Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:41:40 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003006_210623APB_FTO_197837
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-06-003-006-001/1001
(CHALKAPUR) 		1506003006NRG24210620230175229 21/06/2023 rajeppa 1506003006WL003290 rajeppa 00078 CNRB0001230 1896 1896 Processed 27/06/2023 2808631202 RAJAPPA S O HANAUMANTH CANARA BANK(508532)
2 BHALKI KN-06-003-006-001/2254
(CHALKAPUR) 		1506003006NRG24210620230175399 21/06/2023 Kalpana 1506003006WL003290 Kalpana 00078 CNRB0001230 2212 2212 Processed 27/06/2023 2808631201 KALPANA DO HANAMANTH MALAK CANARA BANK(508532)
SubTotal 4108 4108
3 BHALKI KN-06-003-006-001/1027
(CHALKAPUR) 		1506003006NRG24210620230175238 21/06/2023 Vijaykumar 1506003006WL003290 Vijaykumar 00078 CNRB0010708 2212 2212 Processed 27/06/2023 2808631161 MR VIJAYAKUMAR MANOHAR METRE STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-006-001/1040
(CHALKAPUR) 		1506003006NRG24210620230175244 21/06/2023 Siddappa 1506003006WL003290 Siddappa 00078 CNRB0010708 2212 2212 Processed 27/06/2023 2808631170 MR SIDDAPPA HANMANT MALAK STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-006-001/1118
(CHALKAPUR) 		1506003006NRG24210620230175249 21/06/2023 kallappa 1506003006WL003290 kallappa 00078 CNRB0010708 2212 2212 Processed 27/06/2023 2808631171 KALLAPPA S O ZAREPPA HALAGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
6 BHALKI KN-06-003-006-001/1984
(CHALKAPUR) 		1506003006NRG24210620230175323 21/06/2023 Santosh giri 1506003006WL003290 Santosh giri 00078 CNRB0010708 2212 2212 Processed 27/06/2023 2808631163 SantoshDhanraj PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BHALKI KN-06-003-006-001/1984
(CHALKAPUR) 		1506003006NRG24210620230175322 21/06/2023 Vanita 1506003006WL003290 Vanita 00078 CNRB0010708 2212 2212 Processed 27/06/2023 2808631169 VANITA CANARA BANK(508532)
8 BHALKI KN-06-003-006-001/1997
(CHALKAPUR) 		1506003006NRG24210620230175326 21/06/2023 Renuka 1506003006WL003290 Renuka 00078 CNRB0010708 1896 1896 Processed 27/06/2023 2808631164 MISS RENUKA SHAMARAO STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-006-001/1997
(CHALKAPUR) 		1506003006NRG24210620230175327 21/06/2023 Shamarao 1506003006WL003290 Shamarao 00078 CNRB0010708 1896 1896 Processed 27/06/2023 2808631173 SHAMANNA SO SHIVARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BHALKI KN-06-003-006-001/2041
(CHALKAPUR) 		1506003006NRG24210620230175345 21/06/2023 Sangeeta 1506003006WL003290 Sangeeta 00078 CNRB0010708 2212 2212 Processed 27/06/2023 2808631166 MISS SANGEETA MOHAN MALAK STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-006-001/2045
(CHALKAPUR) 		1506003006NRG24210620230175347 21/06/2023 Ramabai 1506003006WL003290 Ramabai 00078 CNRB0010708 2212 2212 Processed 27/06/2023 2808631162 MRS RAMABAI STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-006-001/2120
(CHALKAPUR) 		1506003006NRG24210620230175357 21/06/2023 Anuraj 1506003006WL003290 Anuraj 00078 CNRB0010708 2212 2212 Processed 27/06/2023 2808631168 ANURAJ . INDUSIND BANK(607189)
13 BHALKI KN-06-003-006-001/2120
(CHALKAPUR) 		1506003006NRG24210620230175356 21/06/2023 Kavita 1506003006WL003290 Kavita 00078 CNRB0010708 2212 2212 Processed 27/06/2023 2808631165 MRS KAVITA ANURAJ STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-006-001/2261
(CHALKAPUR) 		1506003006NRG24210620230175401 21/06/2023 Rajanikanth 1506003006WL003290 Rajanikanth 00078 CNRB0010708 2212 2212 Processed 27/06/2023 2808631167 MR RAJNIKANTH DEVENDRA MALAK STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-006-001/980
(CHALKAPUR) 		1506003006NRG24210620230175434 21/06/2023 Laxmi 1506003006WL003290 Laxmi 00078 CNRB0010708 1896 1896 Processed 27/06/2023 2808631172 MS LAKSHNI GHALEPPA NADUVINDODDI STATE BANK OF INDIA(508548)
SubTotal 27808 27808
16 BHALKI KN-06-003-006-001/1001
(CHALKAPUR) 		1506003006NRG24210620230175228 21/06/2023 kalavati 1506003006WL003290 kalavati 00415 SBIN0006028 1896 1896 Processed 27/06/2023 2808631203 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BHALKI KN-06-003-006-001/1692
(CHALKAPUR) 		1506003006NRG24210620230175269 21/06/2023 Sanjukumar 1506003006WL003290 Sanjukumar 00415 SBIN0006028 948 948 Processed 27/06/2023 2808631205 MR SANJUKUMAR SAIDAPPA MELDODDE STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-006-001/2046
(CHALKAPUR) 		1506003006NRG24210620230175348 21/06/2023 Gundappa 1506003006WL003290 Gundappa 00415 SBIN0006028 1580 1580 Processed 27/06/2023 2808631206 MR GUNDAPPA BASAVARAJ BHUYAR STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-006-001/2148
(CHALKAPUR) 		1506003006NRG24210620230175364 21/06/2023 Ramabai 1506003006WL003290 Ramabai 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2808631204 MRS RAMABAI MITHUN MALAK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
20 BHALKI KN-06-003-006-001/1748
(CHALKAPUR) 		1506003006NRG24210620230175288 21/06/2023 Rekha 1506003006WL003290 Rekha 00415 SBIN0020467 1896 1896 Processed 27/06/2023 2808631207 MRS REKHAA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 1896 1896
21 BHALKI KN-06-003-006-001/1002
(CHALKAPUR) 		1506003006NRG24210620230175230 21/06/2023 halamma 1506003006WL003290 halamma 00652 PKGB0011070 2212 2212 Processed 27/06/2023 2808631177 MRS HALAMMA LALAPPA STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-006-001/1003
(CHALKAPUR) 		1506003006NRG24210620230175231 21/06/2023 chandramma 1506003006WL003290 chandramma 00652 PKGB0011070 1896 1896 Processed 27/06/2023 2808631180 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BHALKI KN-06-003-006-001/1005
(CHALKAPUR) 		1506003006NRG24210620230175232 21/06/2023 bakkamma 1506003006WL003290 bakkamma 00652 PKGB0011070 2212 2212 Processed 27/06/2023 2808631174 BAKKAMMA BALABHEEM SIRAGENOR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BHALKI KN-06-003-006-001/1006
(CHALKAPUR) 		1506003006NRG24210620230175234 21/06/2023 sangamma 1506003006WL003290 sangamma 00652 PKGB0011070 1896 1896 Processed 27/06/2023 2808631181 MISS SANGAMMA BHIMASHYA STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-006-001/1007
(CHALKAPUR) 		1506003006NRG24210620230175235 21/06/2023 gundamma 1506003006WL003290 gundamma 00652 PKGB0011070 2212 2212 Processed 27/06/2023 2808631189 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BHALKI KN-06-003-006-001/1015
(CHALKAPUR) 		1506003006NRG24210620230175236 21/06/2023 shamrao 1506003006WL003290 shamrao 00652 PKGB0011070 1896 1896 Processed 27/06/2023 2808631186 MRS SHAMRAO GUNDAPPA MALAK STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-006-001/1027
(CHALKAPUR) 		1506003006NRG24210620230175237 21/06/2023 vidyavati 1506003006WL003290 vidyavati 00652 PKGB0011070 2212 2212 Processed 27/06/2023 2808631188 VIDYAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BHALKI KN-06-003-006-001/1030
(CHALKAPUR) 		1506003006NRG24210620230175239 21/06/2023 Dhanraj 1506003006WL003290 Dhanraj 00652 PKGB0011070 2212 2212 Processed 27/06/2023 2808631183 DHANRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BHALKI KN-06-003-006-001/1030
(CHALKAPUR) 		1506003006NRG24210620230175240 21/06/2023 Sangeeta 1506003006WL003290 Sangeeta 00652 PKGB0011070 2212 2212 Processed 27/06/2023 2808631190 HALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BHALKI KN-06-003-006-001/1038
(CHALKAPUR) 		1506003006NRG24210620230175241 21/06/2023 Tejamma 1506003006WL003290 Tejamma 00652 PKGB0011070 2212 2212 Processed 27/06/2023 2808631182 MISS TEJAMMA DEVAPPA MALKNOR STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-006-001/1039
(CHALKAPUR) 		1506003006NRG24210620230175242 21/06/2023 Mahadevi 1506003006WL003290 Mahadevi 00652 PKGB0011070 2212 2212 Processed 27/06/2023 2808631185 MISS MAHADEVI CHANDRAKANTH MALAK STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-006-001/1118
(CHALKAPUR) 		1506003006NRG24210620230175248 21/06/2023 suvarna 1506003006WL003290 suvarna 00652 PKGB0011070 2212 2212 Processed 27/06/2023 2808631192 SUVARANA WO KALLAPPA HALGE RO CHALKAP PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BHALKI KN-06-003-006-001/1634
(CHALKAPUR) 		1506003006NRG24210620230175263 21/06/2023 Sangeeta 1506003006WL003290 Sangeeta 00652 PKGB0011070 2212 2212 Processed 27/06/2023 2808631175 MISS SANGEETA NILKANATH MALAK STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-006-001/1692
(CHALKAPUR) 		1506003006NRG24210620230175268 21/06/2023 Jyoti 1506003006WL003290 Jyoti 00652 PKGB0011070 948 948 Processed 27/06/2023 2808631191 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BHALKI KN-06-003-006-001/1738
(CHALKAPUR) 		1506003006NRG24210620230175276 21/06/2023 Bhimasha 1506003006WL003290 Bhimasha 00652 PKGB0011070 2212 2212 Processed 27/06/2023 2808631199 BHIMASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BHALKI KN-06-003-006-001/1738
(CHALKAPUR) 		1506003006NRG24210620230175275 21/06/2023 Shantamma 1506003006WL003290 Shantamma 00652 PKGB0011070 2212 2212 Processed 27/06/2023 2808631195 SHANTAMMA WO BHIMSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BHALKI KN-06-003-006-001/1748
(CHALKAPUR) 		1506003006NRG24210620230175287 21/06/2023 Prakash 1506003006WL003290 Prakash 00652 PKGB0011070 2212 2212 Processed 27/06/2023 2808631196 MR PRAKASH MALLAPPA MUKAR STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-006-001/1883
(CHALKAPUR) 		1506003006NRG24210620230175302 21/06/2023 Rajeppa 1506003006WL003290 Rajeppa 00652 PKGB0011070 2212 2212 Processed 27/06/2023 2808631198 RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BHALKI KN-06-003-006-001/1883
(CHALKAPUR) 		1506003006NRG24210620230175301 21/06/2023 Rajeshwari 1506003006WL003290 Rajeshwari 00652 PKGB0011070 1896 1896 Processed 27/06/2023 2808631194 MISS RAJESHREE RAJKUMAR AAMALAK STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-006-001/1903
(CHALKAPUR) 		1506003006NRG24210620230175306 21/06/2023 Sridevi 1506003006WL003290 Sridevi 00652 PKGB0011070 2212 2212 Processed 27/06/2023 2808631193 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 BHALKI KN-06-003-006-001/1993
(CHALKAPUR) 		1506003006NRG24210620230175324 21/06/2023 Kantamma 1506003006WL003290 Kantamma 00652 PKGB0011070 1896 1896 Processed 27/06/2023 2808631176 KANTHAMMA HANMANTH TELGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 BHALKI KN-06-003-006-001/2311
(CHALKAPUR) 		1506003006NRG24210620230175408 21/06/2023 Sobhvaati 1506003006WL003290 Sobhvaati 00652 PKGB0011070 948 948 Processed 27/06/2023 2808631187 SHOBHA SAIDAPPA MELDADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BHALKI KN-06-003-006-001/980
(CHALKAPUR) 		1506003006NRG24210620230175433 21/06/2023 Ghaleppa 1506003006WL003290 Ghaleppa 00652 PKGB0011070 1580 1580 Processed 27/06/2023 2808631184 GHALEPPA MAREAPPA NADUWIN PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BHALKI KN-06-003-006-001/989
(CHALKAPUR) 		1506003006NRG24210620230175435 21/06/2023 bharatbai 1506003006WL003290 bharatbai 00652 PKGB0011070 1896 1896 Processed 27/06/2023 2808631197 MISS BHARATIBAI BABURAO SIMPIKAR STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-006-001/992
(CHALKAPUR) 		1506003006NRG24210620230175437 21/06/2023 hanamavva 1506003006WL003290 hanamavva 00652 PKGB0011070 1896 1896 Processed 27/06/2023 2808631178 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 BHALKI KN-06-003-006-001/998
(CHALKAPUR) 		1506003006NRG24210620230175438 21/06/2023 Shantamma 1506003006WL003290 Shantamma 00652 PKGB0011070 1896 1896 Processed 27/06/2023 2808631179 MRS SHANTAMMA HANAMANTH TENKUR STATE BANK OF INDIA(508548)
SubTotal 51824 51824
47 BHALKI KN-06-003-006-001/1634
(CHALKAPUR) 		1506003006NRG24210620230175264 21/06/2023 Nilakanth 1506003006WL003290 Nilakanth 00652 PKGB0011150 2212 2212 Processed 27/06/2023 2808631200 NEELKANT PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 94484 94484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003006_210623APB_FTO_197837 Canara Bank CNRB0001230 HALLIKHED 4108
2 BHALKI KN1506003006_210623APB_FTO_197837 Canara Bank CNRB0010708 CHALAKAPUR 27808
3 BHALKI KN1506003006_210623APB_FTO_197837 State Bank of India SBIN0006028 HUMNABAD 6636
4 BHALKI KN1506003006_210623APB_FTO_197837 State Bank of India SBIN0020467 KATHAK CHINCHOLI 1896
5 BHALKI KN1506003006_210623APB_FTO_197837 Pragathi Krishna Gramin Bank PKGB0011070 BYALAHALLI 51824
6 BHALKI KN1506003006_210623APB_FTO_197837 Pragathi Krishna Gramin Bank PKGB0011150 HALLIKHED B 2212

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