Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:53:54 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003022_130723APB_FTO_256852
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-06-003-022-004/220
(VARVATTI) 		1506003022NRG24130720230299521 13/07/2023 Niranjanappa 1506003022WL005403 Niranjanappa 00177 IOBA0003200 2212 2212 Processed 20/07/2023 3602304833 Niranjanappa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2212 2212
2 BHALKI KN-06-003-022-004/60287
(VARVATTI) 		1506003022NRG24130720230299528 13/07/2023 Laximan 1506003022WL005403 Laximan 00415 SBIN0005534 2212 2212 Processed 20/07/2023 3602304834 MR LAXUMAN TIPPANNA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 BHALKI KN-06-003-022-004/2054
(VARVATTI) 		1506003022NRG24130720230299507 13/07/2023 Ganesh 1506003022WL005403 Ganesh 00415 SBIN0020241 2212 2212 Processed 20/07/2023 3602304843 MR GANESH BALAJI STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-022-004/2054
(VARVATTI) 		1506003022NRG24130720230299506 13/07/2023 Mahesh 1506003022WL005403 Mahesh 00415 SBIN0020241 2212 2212 Processed 20/07/2023 3602304842 Mahesh .. FINO PAYMENTS BANK LTD(608001)
5 BHALKI KN-06-003-022-004/2055
(VARVATTI) 		1506003022NRG24130720230299508 13/07/2023 Prem 1506003022WL005403 Prem 00415 SBIN0020241 2212 2212 Processed 20/07/2023 3602304844 MR MARUTHI FNG OF PREM STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-022-004/2055
(VARVATTI) 		1506003022NRG24130720230299509 13/07/2023 Priyanka 1506003022WL005403 Priyanka 00415 SBIN0020241 2212 2212 Processed 20/07/2023 3602304841 Priyanka .. FINO PAYMENTS BANK LTD(608001)
7 BHALKI KN-06-003-022-004/2056
(VARVATTI) 		1506003022NRG24130720230299510 13/07/2023 Pavitra 1506003022WL005403 Pavitra 00415 SBIN0020241 2212 2212 Processed 20/07/2023 3602304845 MR PAVITHRA MARUTHI STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-022-004/206
(VARVATTI) 		1506003022NRG24130720230299515 13/07/2023 Revanappa Sharanappa 1506003022WL005403 Revanappa Sharanappa 00415 SBIN0020241 2212 2212 Processed 20/07/2023 3602304840 MR REVANAPPA SHARNAPPA MALLARE STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-022-004/208
(VARVATTI) 		1506003022NRG24130720230299517 13/07/2023 Manikabai Sharnappa 1506003022WL005403 Manikabai Sharnappa 00415 SBIN0020241 2212 2212 Processed 20/07/2023 3602304846 MANIKBAI W O SHARANAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 BHALKI KN-06-003-022-004/22
(VARVATTI) 		1506003022NRG24130720230299520 13/07/2023 Kaushyalya Bai 1506003022WL005403 Kaushyalya Bai 00415 SBIN0020241 2212 2212 Processed 20/07/2023 3602304837 MRS KOUSHALYBAI STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-022-004/57
(VARVATTI) 		1506003022NRG24130720230299522 13/07/2023 Ramesh 1506003022WL005403 Ramesh 00415 SBIN0020241 2212 2212 Processed 20/07/2023 3602304839 RAMESH INDIAN OVERSEAS BANK(508541)
12 BHALKI KN-06-003-022-004/60283
(VARVATTI) 		1506003022NRG24130720230299524 13/07/2023 Pravati 1506003022WL005403 Pravati 00415 SBIN0020241 2212 2212 Processed 20/07/2023 3602304836 MRS PARVATI STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-022-004/60283
(VARVATTI) 		1506003022NRG24130720230299525 13/07/2023 Sunilkumar 1506003022WL005403 Sunilkumar 00415 SBIN0020241 2212 2212 Processed 20/07/2023 3602304838 MR SUNILKUMAR STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-022-004/60293
(VARVATTI) 		1506003022NRG24130720230299532 13/07/2023 Kaveri 1506003022WL005403 Kaveri 00415 SBIN0020241 2212 2212 Processed 20/07/2023 3602304847 MRS KAVERI STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-022-004/60293
(VARVATTI) 		1506003022NRG24130720230299533 13/07/2023 mahadev 1506003022WL005403 mahadev 00415 SBIN0020241 2212 2212 Processed 20/07/2023 3602304835 MAHADEVA KARNATAKA BANK LTD(607270)
SubTotal 28756 28756
16 BHALKI KN-06-003-022-004/207
(VARVATTI) 		1506003022NRG24130720230299516 13/07/2023 Jyoti Revanappa 1506003022WL005403 Jyoti Revanappa 00652 PKGB0011086 2212 2212 Processed 20/07/2023 3602304822 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BHALKI KN-06-003-022-004/60239
(VARVATTI) 		1506003022NRG24130720230299523 13/07/2023 Umabai 1506003022WL005403 Umabai 00652 PKGB0011086 2212 2212 Processed 20/07/2023 3602304819 UMMABAI WO MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BHALKI KN-06-003-022-004/60286
(VARVATTI) 		1506003022NRG24130720230299526 13/07/2023 Indumati 1506003022WL005403 Indumati 00652 PKGB0011086 2212 2212 Processed 20/07/2023 3602304818 MRS INDUMATI CHANDR CHANDRAKANT METRE STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-022-004/60287
(VARVATTI) 		1506003022NRG24130720230299527 13/07/2023 Ramabai 1506003022WL005403 Ramabai 00652 PKGB0011086 2212 2212 Processed 20/07/2023 3602304815 MRS RAMABAI LAXIMAN STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-022-004/60288
(VARVATTI) 		1506003022NRG24130720230299529 13/07/2023 Sundrabai 1506003022WL005403 Sundrabai 00652 PKGB0011086 2212 2212 Processed 20/07/2023 3602304820 SUNDRABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BHALKI KN-06-003-022-004/60289
(VARVATTI) 		1506003022NRG24130720230299530 13/07/2023 Mamta 1506003022WL005403 Mamta 00652 PKGB0011086 2212 2212 Processed 20/07/2023 3602304816 MRS MAMTA STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-022-004/60292
(VARVATTI) 		1506003022NRG24130720230299531 13/07/2023 Itabai 1506003022WL005403 Itabai 00652 PKGB0011086 2212 2212 Processed 20/07/2023 3602304814 M ITABAI GENERAL POST OFFICE(607245)
23 BHALKI KN-06-003-022-004/6202
(VARVATTI) 		1506003022NRG24130720230299534 13/07/2023 Revamma 1506003022WL005403 Revamma 00652 PKGB0011086 2212 2212 Processed 20/07/2023 3602304817 REVAMMA SURYAKANTH SURYAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BHALKI KN-06-003-022-004/6202
(VARVATTI) 		1506003022NRG24130720230299535 13/07/2023 Sureyakanth 1506003022WL005403 Sureyakanth 00652 PKGB0011086 2212 2212 Processed 20/07/2023 3602304821 SUREKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19908 19908
25 BHALKI KN-06-003-022-004/2051
(VARVATTI) 		1506003022NRG24130720230299502 13/07/2023 Vaishnavi 1506003022WL005403 Vaishnavi 00688 FINO0001001 2212 2212 Processed 20/07/2023 3602304832 Vaishnavi .. FINO PAYMENTS BANK LTD(608001)
26 BHALKI KN-06-003-022-004/2052
(VARVATTI) 		1506003022NRG24130720230299503 13/07/2023 Mohd Altaf 1506003022WL005403 Mohd Altaf 00688 FINO0001001 2212 2212 Processed 20/07/2023 3602304830 Mohd Altaf FINO PAYMENTS BANK LTD(608001)
27 BHALKI KN-06-003-022-004/2052
(VARVATTI) 		1506003022NRG24130720230299504 13/07/2023 Muskan Begum 1506003022WL005403 Muskan Begum 00688 FINO0001001 2212 2212 Processed 20/07/2023 3602304831 Muskan Begum FINO PAYMENTS BANK LTD(608001)
28 BHALKI KN-06-003-022-004/2053
(VARVATTI) 		1506003022NRG24130720230299505 13/07/2023 Saniya 1506003022WL005403 Saniya 00688 FINO0001001 2212 2212 Processed 20/07/2023 3602304829 Saniya .. FINO PAYMENTS BANK LTD(608001)
29 BHALKI KN-06-003-022-004/2057
(VARVATTI) 		1506003022NRG24130720230299511 13/07/2023 Aman 1506003022WL005403 Aman 00688 FINO0001001 2212 2212 Processed 20/07/2023 3602304823 Aman .. FINO PAYMENTS BANK LTD(608001)
30 BHALKI KN-06-003-022-004/2058
(VARVATTI) 		1506003022NRG24130720230299513 13/07/2023 Basappa 1506003022WL005403 Basappa 00688 FINO0001001 2212 2212 Processed 20/07/2023 3602304824 MR BASAPPA SIDDAPPA STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-022-004/2058
(VARVATTI) 		1506003022NRG24130720230299512 13/07/2023 Shakuntala 1506003022WL005403 Shakuntala 00688 FINO0001001 2212 2212 Processed 20/07/2023 3602304826 SHEKUNTALA MURALIDHAR MURALIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BHALKI KN-06-003-022-004/2059
(VARVATTI) 		1506003022NRG24130720230299514 13/07/2023 Kalawati 1506003022WL005403 Kalawati 00688 FINO0001001 2212 2212 Processed 20/07/2023 3602304825 Kalawati .. FINO PAYMENTS BANK LTD(608001)
33 BHALKI KN-06-003-022-004/210
(VARVATTI) 		1506003022NRG24130720230299518 13/07/2023 Sandhya Rani 1506003022WL005403 Sandhya Rani 00688 FINO0001001 2212 2212 Processed 20/07/2023 3602304828 Sandhya Rani FINO PAYMENTS BANK LTD(608001)
34 BHALKI KN-06-003-022-004/211
(VARVATTI) 		1506003022NRG24130720230299519 13/07/2023 Prabhakar Shridhar Biradar 1506003022WL005403 Prabhakar Shridhar Biradar 00688 FINO0001001 2212 2212 Processed 20/07/2023 3602304827 Prabhakar Shridhar Biradar FINO PAYMENTS BANK LTD(608001)
SubTotal 22120 22120
Total 75208 75208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003022_130723APB_FTO_256852 Indian Overseas Bank IOBA0003200 BHALKI 2212
2 BHALKI KN1506003022_130723APB_FTO_256852 State Bank of India SBIN0005534 BHALKI 2212
3 BHALKI KN1506003022_130723APB_FTO_256852 State Bank of India SBIN0020241 BHALKI 28756
4 BHALKI KN1506003022_130723APB_FTO_256852 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 19908
5 BHALKI KN1506003022_130723APB_FTO_256852 Fino Payments Bank Ltd FINO0001001 Thana 22120

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