Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:29:35 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003025_190623APB_FTO_193700
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHALKI KN-06-003-025-002/9225
(MORAMBI) 		1506003025NRG24190620230163955 19/06/2023 AMAR 1506003025WL003098 AMAR 00078 CNRB0000869 948 948 Processed 27/06/2023 2803513608 AMAR CANARA BANK(508532)
2 BHALKI KN-06-003-025-003/9811
(MORAMBI) 		1506003025NRG24190620230164000 19/06/2023 RAVIKUMAR 1506003025WL003098 RAVIKUMAR 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2803513609 RAVIKUMAR S O VEERSHETTY CANARA BANK(508532)
SubTotal 3160 3160
3 BHALKI KN-06-003-025-002/9380
(MORAMBI) 		1506003025NRG24190620230163972 19/06/2023 MAHESH 1506003025WL003098 MAHESH 00114 KSCB0018001 948 948 Processed 27/06/2023 2803513641 MR MAHESH STATE BANK OF INDIA(508548)
SubTotal 948 948
4 BHALKI KN-06-003-025-004/9216
(MORAMBI) 		1506003025NRG24190620230164007 19/06/2023 RAHUL 1506003025WL003098 RAHUL 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2803513621 MR RAHUL STATE BANK OF INDIA(508548)
SubTotal 2212 2212
5 BHALKI KN-06-003-025-002/9333
(MORAMBI) 		1506003025NRG24190620230163960 19/06/2023 channappa 1506003025WL003098 channappa 00415 SBIN0003824 948 948 Processed 27/06/2023 2803513622 CHANNAPPA S O JAGANATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
6 BHALKI KN-06-003-025-002/9359
(MORAMBI) 		1506003025NRG24190620230163966 19/06/2023 DEVIDAS 1506003025WL003098 DEVIDAS 00415 SBIN0003824 948 948 Processed 27/06/2023 2803513636 MR DEVIDAS NARAYANARAV STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-025-002/9360
(MORAMBI) 		1506003025NRG24190620230163967 19/06/2023 MALLAMMA 1506003025WL003098 MALLAMMA 00415 SBIN0003824 948 948 Processed 27/06/2023 2803513623 MALAMMA BALWANTH BIRGE R GOANDAAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 BHALKI KN-06-003-025-002/9399
(MORAMBI) 		1506003025NRG24190620230163978 19/06/2023 NIJLINGAPPA 1506003025WL003098 NIJLINGAPPA 00415 SBIN0003824 948 948 Processed 27/06/2023 2803513624 MR NIJLINGAPPA MASHETTY STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-025-002/9399
(MORAMBI) 		1506003025NRG24190620230163977 19/06/2023 SUSHEELABAI 1506003025WL003098 SUSHEELABAI 00415 SBIN0003824 948 948 Processed 27/06/2023 2803513635 MRS SUSHEELABAI NIJALINGAPPA MASHETTE STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-025-002/9475
(MORAMBI) 		1506003025NRG24190620230163987 19/06/2023 SARSWATIBAI 1506003025WL003098 SARSWATIBAI 00415 SBIN0003824 948 948 Processed 27/06/2023 2803513639 MRS SARASWATIBAI SARASWATIBAI STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-025-002/9477
(MORAMBI) 		1506003025NRG24190620230163990 19/06/2023 RANJEET 1506003025WL003098 RANJEET 00415 SBIN0003824 948 948 Processed 27/06/2023 2803513663 RANAJITH S O MACHINDAR BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 BHALKI KN-06-003-025-002/9477
(MORAMBI) 		1506003025NRG24190620230163989 19/06/2023 SANGEETA 1506003025WL003098 SANGEETA 00415 SBIN0003824 948 948 Processed 27/06/2023 2803513640 MRS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-025-004/9503
(MORAMBI) 		1506003025NRG24190620230164015 19/06/2023 kadubal 1506003025WL003098 kadubal 00415 SBIN0003824 2212 2212 Processed 27/06/2023 2803513662 Mr. KADUBAL MOHAN AAPSHINDE CENTRAL BANK OF INDIA(607115)
14 BHALKI KN-06-003-025-004/9898
(MORAMBI) 		1506003025NRG24190620230164017 19/06/2023 bhagavan 1506003025WL003098 bhagavan 00415 SBIN0003824 2212 2212 Processed 27/06/2023 2803513643 MR BHAGAVAN KASAR STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-025-004/9899
(MORAMBI) 		1506003025NRG24190620230164018 19/06/2023 Shivu 1506003025WL003098 Shivu 00415 SBIN0003824 2212 2212 Processed 27/06/2023 2803513638 MR SHIVU SHIVU STATE BANK OF INDIA(508548)
SubTotal 14220 14220
16 BHALKI KN-06-003-025-002/9225
(MORAMBI) 		1506003025NRG24190620230163956 19/06/2023 JAGADEVI 1506003025WL003098 JAGADEVI 00415 SBIN0005534 948 948 Processed 27/06/2023 2803513634 MRS JAGADEVI JAGADEVI STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-025-002/9252
(MORAMBI) 		1506003025NRG24190620230163957 19/06/2023 MANJUSHRI 1506003025WL003098 MANJUSHRI 00415 SBIN0005534 948 948 Processed 27/06/2023 2803513653 MRS MANJUSHRI STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-025-002/9333
(MORAMBI) 		1506003025NRG24190620230163959 19/06/2023 devika 1506003025WL003098 devika 00415 SBIN0005534 948 948 Processed 27/06/2023 2803513633 MRS DEVIKA DEVIKA STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-025-002/9460
(MORAMBI) 		1506003025NRG24190620230163981 19/06/2023 SANGEETA 1506003025WL003098 SANGEETA 00415 SBIN0005534 948 948 Processed 27/06/2023 2803513629 MRS SANGEETA RAMESHKUMBAR STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-025-002/9460
(MORAMBI) 		1506003025NRG24190620230163984 19/06/2023 SHARANAMMA 1506003025WL003098 SHARANAMMA 00415 SBIN0005534 948 948 Processed 27/06/2023 2803513632 MRS SHARANAMMA SHARANAMMA STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-025-002/9462
(MORAMBI) 		1506003025NRG24190620230163986 19/06/2023 RAVISHANKAR 1506003025WL003098 RAVISHANKAR 00415 SBIN0005534 948 948 Processed 27/06/2023 2803513620 MR RAVISHANKAR HANUMANTAPPA STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-025-004/9002
(MORAMBI) 		1506003025NRG24190620230164002 19/06/2023 manisha 1506003025WL003098 manisha 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2803513625 MR SHIVAKUMAR MARUTI SURYAWANSHI STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-025-004/9207
(MORAMBI) 		1506003025NRG24190620230164004 19/06/2023 shivakanta 1506003025WL003098 shivakanta 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2803513631 MRS SHIVAKANTA SHIVAKANTA STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-025-004/9213
(MORAMBI) 		1506003025NRG24190620230164006 19/06/2023 vijaylaxmi 1506003025WL003098 vijaylaxmi 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2803513627 VIJAYLAXIMI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BHALKI KN-06-003-025-004/9284
(MORAMBI) 		1506003025NRG24190620230164009 19/06/2023 BALIKA 1506003025WL003098 BALIKA 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2803513667 MRS BALIKA BASAVRJ SUYAWANSHI STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-025-004/9302
(MORAMBI) 		1506003025NRG24190620230164010 19/06/2023 surekha 1506003025WL003098 surekha 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2803513669 MR SUREKHA SHIVAAJ SURYAWANSHI STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-025-004/9305
(MORAMBI) 		1506003025NRG24190620230164013 19/06/2023 MALLIKARJUN 1506003025WL003098 MALLIKARJUN 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2803513664 MR MALLIKARJUN MARUTI SURYAWANSHI STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-025-004/9305
(MORAMBI) 		1506003025NRG24190620230164011 19/06/2023 MARUTI 1506003025WL003098 MARUTI 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2803513665 MARUTHI S O MALLAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 BHALKI KN-06-003-025-004/9305
(MORAMBI) 		1506003025NRG24190620230164012 19/06/2023 NAGAMMA 1506003025WL003098 NAGAMMA 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2803513666 MR NAGAMMA MARUTI SURYAWANSHI STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-025-004/9836
(MORAMBI) 		1506003025NRG24190620230164016 19/06/2023 MAHADEV HULSURE 1506003025WL003098 MAHADEV HULSURE 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2803513630 MAHADEV HULSURE S O SRIMATAPPA HULSURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 BHALKI KN-06-003-025-004/9904
(MORAMBI) 		1506003025NRG24190620230164019 19/06/2023 Shivaling k 1506003025WL003098 Shivaling k 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2803513642 MR SHIVALING SHIVALING STATE BANK OF INDIA(508548)
SubTotal 27808 27808
32 BHALKI KN-06-003-025-002/9341
(MORAMBI) 		1506003025NRG24190620230163962 19/06/2023 NAFEEZA BEGUM 1506003025WL003098 NAFEEZA BEGUM 00415 SBIN0011578 948 948 Processed 27/06/2023 2803513626 NAFEEZA . INDUSIND BANK(607189)
SubTotal 948 948
33 BHALKI KN-06-003-025-002/9341
(MORAMBI) 		1506003025NRG24190620230163961 19/06/2023 HASEENABEE 1506003025WL003098 HASEENABEE 00415 SBIN0020241 948 948 Processed 27/06/2023 2803513644 MR LATIF MIYA STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-025-002/9387
(MORAMBI) 		1506003025NRG24190620230163976 19/06/2023 HANAMANTH 1506003025WL003098 HANAMANTH 00415 SBIN0020241 948 948 Processed 27/06/2023 2803513658 HANMANATH S O GURPADAPPA MALSHETTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
35 BHALKI KN-06-003-025-003/2042
(MORAMBI) 		1506003025NRG24190620230163993 19/06/2023 devidas 1506003025WL003098 devidas 00415 SBIN0020241 2212 2212 Processed 27/06/2023 2803513661 DEVIDAS . INDIAN OVERSEAS BANK(508541)
36 BHALKI KN-06-003-025-003/9084
(MORAMBI) 		1506003025NRG24190620230163994 19/06/2023 AMAR 1506003025WL003098 AMAR 00415 SBIN0020241 2212 2212 Processed 27/06/2023 2803513659 AMAR . INDIAN OVERSEAS BANK(508541)
37 BHALKI KN-06-003-025-003/9132
(MORAMBI) 		1506003025NRG24190620230163996 19/06/2023 RAJKUMAR 1506003025WL003098 RAJKUMAR 00415 SBIN0020241 2212 2212 Processed 27/06/2023 2803513660 MR RAJKUMAR STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-025-003/9530
(MORAMBI) 		1506003025NRG24190620230163998 19/06/2023 Veerashetty 1506003025WL003098 Veerashetty 00415 SBIN0020241 2212 2212 Processed 27/06/2023 2803513657 VEERSHETTY MANIKAPPA KHAPLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 10744 10744
39 BHALKI KN-06-003-025-002/9343
(MORAMBI) 		1506003025NRG24190620230163963 19/06/2023 AJIMODDIN 1506003025WL003098 AJIMODDIN 00415 SBIN0021813 948 948 Processed 27/06/2023 2803513652 MR AZEEM HAYDERSAB BAGAVAN STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-025-002/9380
(MORAMBI) 		1506003025NRG24190620230163971 19/06/2023 BHAGYAVANT 1506003025WL003098 BHAGYAVANT 00415 SBIN0021813 948 948 Processed 27/06/2023 2803513649 MRS BHAGYAVANTI OMKAR MASHETTY STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-025-002/9380
(MORAMBI) 		1506003025NRG24190620230163970 19/06/2023 MALLAMMA 1506003025WL003098 MALLAMMA 00415 SBIN0021813 948 948 Processed 27/06/2023 2803513645 MALLAMMA W O BABURAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
42 BHALKI KN-06-003-025-002/9380
(MORAMBI) 		1506003025NRG24190620230163969 19/06/2023 OMKAR 1506003025WL003098 OMKAR 00415 SBIN0021813 948 948 Processed 27/06/2023 2803513646 MR OMKAR RACHAPP MASSATTE STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-025-002/9381
(MORAMBI) 		1506003025NRG24190620230163973 19/06/2023 KALLAPPA 1506003025WL003098 KALLAPPA 00415 SBIN0021813 948 948 Processed 27/06/2023 2803513647 MR KALLAPPA VEERASHETTAPPA NANJWADE STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-025-002/9381
(MORAMBI) 		1506003025NRG24190620230163974 19/06/2023 VIMALABA 1506003025WL003098 VIMALABA 00415 SBIN0021813 948 948 Processed 27/06/2023 2803513650 MRS VIMALABAI BHIMANNA CHALAKAPURE STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-025-002/9387
(MORAMBI) 		1506003025NRG24190620230163975 19/06/2023 SIDDAMMA 1506003025WL003098 SIDDAMMA 00415 SBIN0021813 948 948 Processed 27/06/2023 2803513648 SIDAMMA HANMANTHAPPA MASHETTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
46 BHALKI KN-06-003-025-002/9454
(MORAMBI) 		1506003025NRG24190620230163979 19/06/2023 MALLAMMA 1506003025WL003098 MALLAMMA 00415 SBIN0021813 948 948 Processed 27/06/2023 2803513656 MRS MALLAMMA SHARANAPPA STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-025-002/9460
(MORAMBI) 		1506003025NRG24190620230163983 19/06/2023 RAMESH 1506003025WL003098 RAMESH 00415 SBIN0021813 948 948 Processed 27/06/2023 2803513655 MR RAMESH BASAVNAPPA KUMBAR STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-025-002/9561
(MORAMBI) 		1506003025NRG24190620230163991 19/06/2023 ANITA 1506003025WL003098 ANITA 00415 SBIN0021813 948 948 Processed 27/06/2023 2803513628 MRS ANITA STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-025-002/9561
(MORAMBI) 		1506003025NRG24190620230163992 19/06/2023 RAMCHANDAR 1506003025WL003098 RAMCHANDAR 00415 SBIN0021813 948 948 Processed 27/06/2023 2803513651 RAMCHANDER S O JAIRAM KHELAGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
50 BHALKI KN-06-003-025-003/9084
(MORAMBI) 		1506003025NRG24190620230163995 19/06/2023 KUMAR 1506003025WL003098 KUMAR 00415 SBIN0021813 2212 2212 Processed 27/06/2023 2803513654 KUMAR . INDIAN OVERSEAS BANK(508541)
51 BHALKI KN-06-003-025-004/9349
(MORAMBI) 		1506003025NRG24190620230164014 19/06/2023 BHUMIKA 1506003025WL003098 BHUMIKA 00415 SBIN0021813 2212 2212 Rejected 28/06/2023 2803513637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14852 14852
52 BHALKI KN-06-003-025-002/9252
(MORAMBI) 		1506003025NRG24190620230163958 19/06/2023 PREMKUMAR 1506003025WL003098 PREMKUMAR 00652 PKGB0011086 948 948 Processed 27/06/2023 2803513610 PREMKUMAR CANARA BANK(508532)
53 BHALKI KN-06-003-025-002/9343
(MORAMBI) 		1506003025NRG24190620230163964 19/06/2023 MALANBI 1506003025WL003098 MALANBI 00652 PKGB0011086 948 948 Processed 27/06/2023 2803513612 MRS MALANBI HAIDARSAB STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-025-002/9359
(MORAMBI) 		1506003025NRG24190620230163965 19/06/2023 AMBADAS 1506003025WL003098 AMBADAS 00652 PKGB0011086 948 948 Processed 27/06/2023 2803513617 MR AMBADAS STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-025-002/9454
(MORAMBI) 		1506003025NRG24190620230163980 19/06/2023 SHARANAPPA 1506003025WL003098 SHARANAPPA 00652 PKGB0011086 948 948 Processed 27/06/2023 2803513607 SHARNAPPA S O CHANDRAPPA KUMBAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
56 BHALKI KN-06-003-025-002/9460
(MORAMBI) 		1506003025NRG24190620230163982 19/06/2023 AISHWARYA 1506003025WL003098 AISHWARYA 00652 PKGB0011086 948 948 Processed 27/06/2023 2803513619 AISHWARYA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 BHALKI KN-06-003-025-002/9462
(MORAMBI) 		1506003025NRG24190620230163985 19/06/2023 VIDYAVATI 1506003025WL003098 VIDYAVATI 00652 PKGB0011086 948 948 Processed 27/06/2023 2803513611 VIDYAWATI RAVI SHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
58 BHALKI KN-06-003-025-002/9475
(MORAMBI) 		1506003025NRG24190620230163988 19/06/2023 KERABA 1506003025WL003098 KERABA 00652 PKGB0011086 948 948 Processed 27/06/2023 2803513614 KERABA BHEEMARAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
59 BHALKI KN-06-003-025-003/9811
(MORAMBI) 		1506003025NRG24190620230163999 19/06/2023 NISHA 1506003025WL003098 NISHA 00652 PKGB0011086 2212 2212 Processed 27/06/2023 2803513618 NISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BHALKI KN-06-003-025-004/9002
(MORAMBI) 		1506003025NRG24190620230164001 19/06/2023 manisha 1506003025WL003098 manisha 00652 PKGB0011086 2212 2212 Processed 27/06/2023 2803513668 MANISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BHALKI KN-06-003-025-004/9146
(MORAMBI) 		1506003025NRG24190620230164003 19/06/2023 nagamma 1506003025WL003098 nagamma 00652 PKGB0011086 2212 2212 Processed 27/06/2023 2803513613 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 BHALKI KN-06-003-025-004/9213
(MORAMBI) 		1506003025NRG24190620230164005 19/06/2023 dattatree 1506003025WL003098 dattatree 00652 PKGB0011086 2212 2212 Processed 27/06/2023 2803513616 DATTATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 BHALKI KN-06-003-025-004/9277
(MORAMBI) 		1506003025NRG24190620230164008 19/06/2023 savita 1506003025WL003098 savita 00652 PKGB0011086 2212 2212 Processed 27/06/2023 2803513615 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17696 17696
Total 92588 92588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003025_190623APB_FTO_193700 Canara Bank CNRB0000869 BHALKI 3160
2 BHALKI KN1506003025_190623APB_FTO_193700 District Central Cooperative Bank KSCB0018001 Bidar 948
3 BHALKI KN1506003025_190623APB_FTO_193700 Punjab National Bank PUNB0290000 DADGI 2212
4 BHALKI KN1506003025_190623APB_FTO_193700 State Bank of India SBIN0003824 HULSOOR 14220
5 BHALKI KN1506003025_190623APB_FTO_193700 State Bank of India SBIN0005534 BHALKI 27808
6 BHALKI KN1506003025_190623APB_FTO_193700 State Bank of India SBIN0011578 AURAD 948
7 BHALKI KN1506003025_190623APB_FTO_193700 State Bank of India SBIN0020241 BHALKI 10744
8 BHALKI KN1506003025_190623APB_FTO_193700 State Bank of India SBIN0021813 GORTA 14852
9 BHALKI KN1506003025_190623APB_FTO_193700 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 17696

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