Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:15:42 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003028_170823APB_FTO_336700
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-06-003-028-005/2505
(SHIVNI) 		1506003028NRG24170820230395648 17/08/2023 amar 1506003028WL007731 amar 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4831585286 AMAR S O TRIMBAK SONUANE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
2 BHALKI KN-06-003-028-005/2443
(SHIVNI) 		1506003028NRG24170820230395640 17/08/2023 shivraj 1506003028WL007731 shivraj 00114 KSCB0018001 1896 1896 Processed 25/08/2023 4831585235 MR SHIVRAJ KASHINATH STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-028-005/2553
(SHIVNI) 		1506003028NRG24170820230395655 17/08/2023 Baswaraj 1506003028WL007731 Baswaraj 00114 KSCB0018001 1896 1896 Processed 25/08/2023 4831585237 BASWARAJ BANK OF BARODA(606985)
4 BHALKI KN-06-003-028-005/2553
(SHIVNI) 		1506003028NRG24170820230395656 17/08/2023 Muktabai 1506003028WL007731 Muktabai 00114 KSCB0018001 1896 1896 Processed 25/08/2023 4831585238 MUKTABAI GENERAL POST OFFICE(607245)
5 BHALKI KN-06-003-028-005/2554
(SHIVNI) 		1506003028NRG24170820230395658 17/08/2023 Yogappa 1506003028WL007731 Yogappa 00114 KSCB0018001 1896 1896 Processed 25/08/2023 4831585236 YAGAPPA S O MANIKAPPA PHULARE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 7584 7584
6 BHALKI KN-06-003-028-005/1209
(SHIVNI) 		1506003028NRG24170820230395624 17/08/2023 FARIDABEE USMANSAB 1506003028WL007731 FARIDABEE USMANSAB 00415 SBIN0006883 1896 1896 Processed 25/08/2023 4831585250 MRS FARIDA BEE STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-028-005/1209
(SHIVNI) 		1506003028NRG24170820230395623 17/08/2023 USMAN PASHA PATEL 1506003028WL007731 USMAN PASHA PATEL 00415 SBIN0006883 1896 1896 Processed 25/08/2023 4831585241 MR USMAN PASHA PATEL STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-028-005/1233
(SHIVNI) 		1506003028NRG24170820230395625 17/08/2023 SAMAD SHAIKH 1506003028WL007731 SAMAD SHAIKH 00415 SBIN0006883 1896 1896 Processed 25/08/2023 4831585244 SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHALKI KN-06-003-028-005/1235
(SHIVNI) 		1506003028NRG24170820230395626 17/08/2023 sattar 1506003028WL007731 sattar 00415 SBIN0006883 1896 1896 Processed 25/08/2023 4831585253 MR SATTAR ALLAHODDIN STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-028-005/1713
(SHIVNI) 		1506003028NRG24170820230395628 17/08/2023 Purna bai 1506003028WL007731 Purna bai 00415 SBIN0006883 1896 1896 Processed 25/08/2023 4831585242 PURNA BAI . INDUSIND BANK(607189)
11 BHALKI KN-06-003-028-005/1756
(SHIVNI) 		1506003028NRG24170820230395629 17/08/2023 Shivanand Mallikarjun 1506003028WL007731 Shivanand Mallikarjun 00415 SBIN0006883 1896 1896 Processed 25/08/2023 4831585284 MR SHIVANAND MALLIKARJUN SWAMY STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-028-005/1937
(SHIVNI) 		1506003028NRG24170820230395630 17/08/2023 Sanjeev Venkatrao 1506003028WL007731 Sanjeev Venkatrao 00415 SBIN0006883 1896 1896 Processed 25/08/2023 4831585285 MR SANJIV VENKATRAO PARSHETTE STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-028-005/2095
(SHIVNI) 		1506003028NRG24170820230395631 17/08/2023 sharad raman 1506003028WL007731 sharad raman 00415 SBIN0006883 1896 1896 Processed 25/08/2023 4831585283 MR SHARAD RAMAN RAO PATIL STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-028-005/2124
(SHIVNI) 		1506003028NRG24170820230395632 17/08/2023 Anusaya Zattingrao 1506003028WL007731 Anusaya Zattingrao 00415 SBIN0006883 1896 1896 Processed 25/08/2023 4831585246 MRS ANUSUYA ZATTINGRAO MANKARE STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-028-005/2124
(SHIVNI) 		1506003028NRG24170820230395633 17/08/2023 Dattatri 1506003028WL007731 Dattatri 00415 SBIN0006883 1896 1896 Processed 25/08/2023 4831585248 MR DATTA STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-028-005/2381
(SHIVNI) 		1506003028NRG24170820230395634 17/08/2023 parmeshwar 1506003028WL007731 parmeshwar 00415 SBIN0006883 1896 1896 Processed 25/08/2023 4831585255 MR PARMESHWAR STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-028-005/2420
(SHIVNI) 		1506003028NRG24170820230395635 17/08/2023 kashinath 1506003028WL007731 kashinath 00415 SBIN0006883 1896 1896 Processed 25/08/2023 4831585270 MR KASHINATH NILKANTHRAO SWAMY STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-028-005/2420
(SHIVNI) 		1506003028NRG24170820230395636 17/08/2023 kavita 1506003028WL007731 kavita 00415 SBIN0006883 1896 1896 Processed 25/08/2023 4831585272 MRS KAVITA KASHINATH STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-028-005/2435
(SHIVNI) 		1506003028NRG24170820230395637 17/08/2023 praveenbee 1506003028WL007731 praveenbee 00415 SBIN0006883 1896 1896 Processed 25/08/2023 4831585251 PARVEEN SHAIKH . INDUSIND BANK(607189)
20 BHALKI KN-06-003-028-005/2437
(SHIVNI) 		1506003028NRG24170820230395638 17/08/2023 vital 1506003028WL007731 vital 00415 SBIN0006883 1896 1896 Processed 25/08/2023 4831585264 MR VITHAL VENKATRAO KARAGIR STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-028-005/2442
(SHIVNI) 		1506003028NRG24170820230395639 17/08/2023 mahadevi 1506003028WL007731 mahadevi 00415 SBIN0006883 1896 1896 Processed 25/08/2023 4831585267 MRS MAHADEVI SURYAKANTH STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-028-005/2446
(SHIVNI) 		1506003028NRG24170820230395641 17/08/2023 savita 1506003028WL007731 savita 00415 SBIN0006883 1896 1896 Processed 25/08/2023 4831585271 MRS SAVITA BANDAIYYA STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-028-005/2448
(SHIVNI) 		1506003028NRG24170820230395642 17/08/2023 raghoba 1506003028WL007731 raghoba 00415 SBIN0006883 1896 1896 Processed 25/08/2023 4831585258 MR RAGOBHA DIGAMBARRAO STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-028-005/2457
(SHIVNI) 		1506003028NRG24170820230395643 17/08/2023 husen 1506003028WL007731 husen 00415 SBIN0006883 1896 1896 Processed 25/08/2023 4831585268 HASAN S O PASHAMIYAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 BHALKI KN-06-003-028-005/2460
(SHIVNI) 		1506003028NRG24170820230395644 17/08/2023 gorimabee 1506003028WL007731 gorimabee 00415 SBIN0006883 1896 1896 Processed 25/08/2023 4831585240 MRS GORIMA M STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-028-005/2461
(SHIVNI) 		1506003028NRG24170820230395645 17/08/2023 fatima 1506003028WL007731 fatima 00415 SBIN0006883 1896 1896 Processed 25/08/2023 4831585269 MRS FATIMA ALLIMODDIN STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-028-005/2473
(SHIVNI) 		1506003028NRG24170820230395646 17/08/2023 shatrughan 1506003028WL007731 shatrughan 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831585257 MR SHATHRUGHAN VENKATRAV STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-028-005/2527
(SHIVNI) 		1506003028NRG24170820230395650 17/08/2023 gundamma 1506003028WL007731 gundamma 00415 SBIN0006883 1896 1896 Processed 25/08/2023 4831585273 GUNDAMMA CANARA BANK(508532)
29 BHALKI KN-06-003-028-005/2527
(SHIVNI) 		1506003028NRG24170820230395649 17/08/2023 jitendra 1506003028WL007731 jitendra 00415 SBIN0006883 1896 1896 Processed 25/08/2023 4831585247 MR JITENDRA BASAVARAJ SONALE STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-028-005/2529
(SHIVNI) 		1506003028NRG24170820230395651 17/08/2023 ramratan 1506003028WL007731 ramratan 00415 SBIN0006883 1896 1896 Processed 25/08/2023 4831585266 RAMRATAN S O SANGRAM MORE SHIVANI MORE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 BHALKI KN-06-003-028-005/2532
(SHIVNI) 		1506003028NRG24170820230395652 17/08/2023 rekha 1506003028WL007731 rekha 00415 SBIN0006883 1896 1896 Processed 25/08/2023 4831585249 MRS REKHA VIKAS GURALE STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-028-005/2548
(SHIVNI) 		1506003028NRG24170820230395653 17/08/2023 chandrakanth 1506003028WL007731 chandrakanth 00415 SBIN0006883 1896 1896 Processed 25/08/2023 4831585243 MR CHANDRAKAT STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-028-005/2554
(SHIVNI) 		1506003028NRG24170820230395657 17/08/2023 Kalleshwar 1506003028WL007731 Kalleshwar 00415 SBIN0006883 1896 1896 Processed 25/08/2023 4831585260 MR KALLESHWAR STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-028-005/2555
(SHIVNI) 		1506003028NRG24170820230395659 17/08/2023 Asara 1506003028WL007731 Asara 00415 SBIN0006883 1896 1896 Processed 25/08/2023 4831585254 MRS ASARA SHAIKH FAKRUDDIN MUJAWAR STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-028-005/2555
(SHIVNI) 		1506003028NRG24170820230395660 17/08/2023 Fakrudin 1506003028WL007731 Fakrudin 00415 SBIN0006883 1896 1896 Processed 25/08/2023 4831585239 FAKIRODDIN S O NABISAB MUJAWAR SHIVANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 BHALKI KN-06-003-028-005/2564
(SHIVNI) 		1506003028NRG24170820230395661 17/08/2023 sachin 1506003028WL007731 sachin 00415 SBIN0006883 1896 1896 Processed 25/08/2023 4831585282 MR SACHIN BABURAO MADIVAL STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-028-005/2577
(SHIVNI) 		1506003028NRG24170820230395665 17/08/2023 akash 1506003028WL007731 akash 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4831585259 MR AKASH STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-028-005/2578
(SHIVNI) 		1506003028NRG24170820230395667 17/08/2023 basavaraj 1506003028WL007731 basavaraj 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4831585252 MR BASAWARAJ HANMANTH STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-028-005/2578
(SHIVNI) 		1506003028NRG24170820230395666 17/08/2023 Hanmanth 1506003028WL007731 Hanmanth 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4831585256 HANAMANT INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHALKI KN-06-003-028-005/2930
(SHIVNI) 		1506003028NRG24170820230395669 17/08/2023 Rajkumar 1506003028WL007731 Rajkumar 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4831585275 MR RAJKUMAR SHRIRANG STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-028-005/2930
(SHIVNI) 		1506003028NRG24170820230395670 17/08/2023 renuka 1506003028WL007731 renuka 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4831585274 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-028-005/2931
(SHIVNI) 		1506003028NRG24170820230395672 17/08/2023 raju 1506003028WL007731 raju 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4831585277 MR RAJU NAMDEV STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-028-005/2931
(SHIVNI) 		1506003028NRG24170820230395671 17/08/2023 vithabai 1506003028WL007731 vithabai 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4831585276 MRS VITHABAI RAJKUMAR STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-028-005/2936
(SHIVNI) 		1506003028NRG24170820230395673 17/08/2023 nagraj 1506003028WL007731 nagraj 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4831585262 MR NAGARAJ STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-028-005/2937
(SHIVNI) 		1506003028NRG24170820230395674 17/08/2023 abhishak 1506003028WL007731 abhishak 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4831585279 MR ABHISHEK SHIVKUMAR TUKANNA STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-028-005/2939
(SHIVNI) 		1506003028NRG24170820230395676 17/08/2023 basawaraj 1506003028WL007731 basawaraj 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4831585263 MR BASAVARAJ STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-028-005/2940
(SHIVNI) 		1506003028NRG24170820230395677 17/08/2023 indumathi 1506003028WL007731 indumathi 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4831585278 INDHUMATI VEERBHADRAPP THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
48 BHALKI KN-06-003-028-005/2940
(SHIVNI) 		1506003028NRG24170820230395678 17/08/2023 veerabhadarappa 1506003028WL007731 veerabhadarappa 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4831585245 MR VEERBADRAPPA VAIJINATH BIRADAR STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-028-005/2941
(SHIVNI) 		1506003028NRG24170820230395679 17/08/2023 bhagyashri 1506003028WL007731 bhagyashri 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4831585280 BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BHALKI KN-06-003-028-005/3016
(SHIVNI) 		1506003028NRG24170820230395681 17/08/2023 amar 1506003028WL007731 amar 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4831585265 MR AMAR SHIVKUMAR BIRADAR STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-028-005/3017
(SHIVNI) 		1506003028NRG24170820230395682 17/08/2023 mahesh 1506003028WL007731 mahesh 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4831585261 MR MAHESH STATE BANK OF INDIA(508548)
SubTotal 90592 90592
52 BHALKI KN-06-003-028-005/3014
(SHIVNI) 		1506003028NRG24170820230395680 17/08/2023 Ashwini 1506003028WL007731 Ashwini 00415 SBIN0020238 2100 2100 Processed 25/08/2023 4831585281 ASHWINI UNION BANK OF INDIA(508500)
SubTotal 2100 2100
Total 102488 102488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003028_170823APB_FTO_336700 Canara Bank CNRB0000869 BHALKI 2212
2 BHALKI KN1506003028_170823APB_FTO_336700 District Central Cooperative Bank KSCB0018001 Bidar 7584
3 BHALKI KN1506003028_170823APB_FTO_336700 State Bank of India SBIN0006883 LAKHANGAON 90592
4 BHALKI KN1506003028_170823APB_FTO_336700 State Bank of India SBIN0020238 BASAVAKALYAN 2100

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