Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:33:16 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003028_120823APB_FTO_329932
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-06-003-028-005/2120
(SHIVNI) 		1506003028NRG24120820230386307 12/08/2023 balika jaganath 1506003028WL007482 balika jaganath 00114 KSCB0018001 2212 2212 Processed 25/08/2023 4831081203 BALIKA W O JAGNATH MEHTRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 BHALKI KN-06-003-028-005/2429
(SHIVNI) 		1506003028NRG24120820230386315 12/08/2023 sangmesh 1506003028WL007482 sangmesh 00114 KSCB0018001 2212 2212 Processed 25/08/2023 4831081160 MR SANGMESHWAR KALYANRAO BIRADAR STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-028-005/2942
(SHIVNI) 		1506003028NRG24120820230386334 12/08/2023 aishwarya 1506003028WL007482 aishwarya 00114 KSCB0018001 2212 2212 Processed 25/08/2023 4831081204 MISS AISHWARYA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 BHALKI KN-06-003-028-005/2106
(SHIVNI) 		1506003028NRG24120820230386305 12/08/2023 Janabai Arvind 1506003028WL007482 Janabai Arvind 00177 IOBA0003200 2212 2212 Processed 25/08/2023 4831081196 JANABAI . INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
5 BHALKI KN-06-003-028-005/2118
(SHIVNI) 		1506003028NRG24120820230386306 12/08/2023 savita bharat 1506003028WL007482 savita bharat 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4831081191 MRS SAVITA SAVITA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
6 BHALKI KN-06-003-028-005/1179
(SHIVNI) 		1506003028NRG24120820230386288 12/08/2023 BHARATBAI DIGAMBAR BHADADE 1506003028WL007482 BHARATBAI DIGAMBAR BHADADE 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081208 MRS BHARATBAI DIGAMBARRAO STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-028-005/1179
(SHIVNI) 		1506003028NRG24120820230386287 12/08/2023 DIGAMBAR KASHINATH 1506003028WL007482 DIGAMBAR KASHINATH 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081201 DIGAMBAR S O KISHANRAO BHADADE SHIVANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 BHALKI KN-06-003-028-005/1457
(SHIVNI) 		1506003028NRG24120820230386289 12/08/2023 KAMLAKAR SONVANE 1506003028WL007482 KAMLAKAR SONVANE 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081200 MR KAMLAKAR SHRAWAN SONVANE STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-028-005/1717
(SHIVNI) 		1506003028NRG24120820230386290 12/08/2023 jeetendra baliram 1506003028WL007482 jeetendra baliram 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081198 JEETENDRA S O BALIRAM SONVANE SHIVANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 BHALKI KN-06-003-028-005/1732
(SHIVNI) 		1506003028NRG24120820230386292 12/08/2023 PANCHASHILA YAKNATH GAIKWAD 1506003028WL007482 PANCHASHILA YAKNATH GAIKWAD 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081167 MRS PANCHASHILA YAKNATH GAIKWAD STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-028-005/1734
(SHIVNI) 		1506003028NRG24120820230386293 12/08/2023 DADARAO SHENKAR GAIKWAD 1506003028WL007482 DADARAO SHENKAR GAIKWAD 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081197 MR DADARAO SHENKAR GAIKWAD STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-028-005/1807
(SHIVNI) 		1506003028NRG24120820230386294 12/08/2023 Gurubasayya Chandrakanth 1506003028WL007482 Gurubasayya Chandrakanth 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081195 MR GURUBASAYYA CHANDRAKANTH STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-028-005/1813
(SHIVNI) 		1506003028NRG24120820230386295 12/08/2023 Kantha Maharudrayya 1506003028WL007482 Kantha Maharudrayya 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081202 KANTH S O MAHARUDRAPPA SWAMY SHIVNI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 BHALKI KN-06-003-028-005/1845
(SHIVNI) 		1506003028NRG24120820230386296 12/08/2023 Balaji Kashinath 1506003028WL007482 Balaji Kashinath 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081168 MR BALAJI KASHINATH SAMBALE STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-028-005/1845
(SHIVNI) 		1506003028NRG24120820230386297 12/08/2023 Pallavi Balaji 1506003028WL007482 Pallavi Balaji 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081183 MRS PALLAVI P STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-028-005/189
(SHIVNI) 		1506003028NRG24120820230386298 12/08/2023 MALLIKARJUN BHATAMBRE 1506003028WL007482 MALLIKARJUN BHATAMBRE 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081199 MR MALLIKARJUN TUKARAM BHATAMBRE STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-028-005/189
(SHIVNI) 		1506003028NRG24120820230386299 12/08/2023 Saraswati mallappa 1506003028WL007482 Saraswati mallappa 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081206 MRS SARASAVATI STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-028-005/1993
(SHIVNI) 		1506003028NRG24120820230386301 12/08/2023 sudhakar narsing 1506003028WL007482 sudhakar narsing 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081209 MR SUDHAKAR NARSINGRAO STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-028-005/2094
(SHIVNI) 		1506003028NRG24120820230386303 12/08/2023 babu sangrama 1506003028WL007482 babu sangrama 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081176 BABURAO SANGARAM METRI SHIVANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 BHALKI KN-06-003-028-005/2094
(SHIVNI) 		1506003028NRG24120820230386302 12/08/2023 narasamma babu 1506003028WL007482 narasamma babu 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081178 NARASAMMA BABU RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
21 BHALKI KN-06-003-028-005/2097
(SHIVNI) 		1506003028NRG24120820230386304 12/08/2023 sidram gurupadappa 1506003028WL007482 sidram gurupadappa 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081161 SIDRAM SO GURUPADAPPA BHOGOLE RO SHIVANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
22 BHALKI KN-06-003-028-005/2154
(SHIVNI) 		1506003028NRG24120820230386308 12/08/2023 Ambika Suryakanth 1506003028WL007482 Ambika Suryakanth 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081187 Ambika AMBIKA FINCARE SMALL FINANCE BANK LTD(608304)
23 BHALKI KN-06-003-028-005/2412
(SHIVNI) 		1506003028NRG24120820230386309 12/08/2023 mahamdsab 1506003028WL007482 mahamdsab 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081185 MOHAMADSAB S O ISMAIL SAB MURSHAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
24 BHALKI KN-06-003-028-005/2415
(SHIVNI) 		1506003028NRG24120820230386310 12/08/2023 rajkumar 1506003028WL007482 rajkumar 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081165 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHALKI KN-06-003-028-005/2419
(SHIVNI) 		1506003028NRG24120820230386311 12/08/2023 nagamma 1506003028WL007482 nagamma 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081181 MRS NAGAMMA NAGANNA STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-028-005/2426
(SHIVNI) 		1506003028NRG24120820230386312 12/08/2023 shafi 1506003028WL007482 shafi 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081205 MR SHAFI NIZAM SAB STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-028-005/2427
(SHIVNI) 		1506003028NRG24120820230386313 12/08/2023 shivkumar 1506003028WL007482 shivkumar 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081207 MR SHIVKUMAR GANPATIRAO STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-028-005/2445
(SHIVNI) 		1506003028NRG24120820230386316 12/08/2023 Sandeep 1506003028WL007482 Sandeep 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081166 MR SANDEEP KASHINATH SURYAWANSHI STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-028-005/2449
(SHIVNI) 		1506003028NRG24120820230386317 12/08/2023 kavita 1506003028WL007482 kavita 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081189 MRS KAVITA BHIMRAO STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-028-005/2458
(SHIVNI) 		1506003028NRG24120820230386318 12/08/2023 Arvind 1506003028WL007482 Arvind 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081182 MR ARAVIND STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-028-005/2468
(SHIVNI) 		1506003028NRG24120820230386319 12/08/2023 pradeep 1506003028WL007482 pradeep 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081172 MR PRADEEP MALLIKARJUN BHATAMBRE STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-028-005/2468
(SHIVNI) 		1506003028NRG24120820230386320 12/08/2023 savita 1506003028WL007482 savita 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081179 MRS SAVITHA BHATUMBRE STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-028-005/2471
(SHIVNI) 		1506003028NRG24120820230386321 12/08/2023 ram 1506003028WL007482 ram 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081164 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHALKI KN-06-003-028-005/2507
(SHIVNI) 		1506003028NRG24120820230386323 12/08/2023 kamalabai 1506003028WL007482 kamalabai 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081171 MRS KAMLABAI MADHAVRAO BIRADAR STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-028-005/2521
(SHIVNI) 		1506003028NRG24120820230386325 12/08/2023 mahadev 1506003028WL007482 mahadev 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081177 MADEV S O BABURAO MEHTRE SHIVANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 BHALKI KN-06-003-028-005/2521
(SHIVNI) 		1506003028NRG24120820230386324 12/08/2023 sahadev 1506003028WL007482 sahadev 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081175 SAHADEV SO BABURAO MEHTRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
37 BHALKI KN-06-003-028-005/2528
(SHIVNI) 		1506003028NRG24120820230386326 12/08/2023 shankar 1506003028WL007482 shankar 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081174 SHANKAR S O VISHWANATH TAMBOLE SHIVANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
38 BHALKI KN-06-003-028-005/2541
(SHIVNI) 		1506003028NRG24120820230386327 12/08/2023 rekha 1506003028WL007482 rekha 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081190 MRS REKHA VINAYAK STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-028-005/2547
(SHIVNI) 		1506003028NRG24120820230386328 12/08/2023 sikindar 1506003028WL007482 sikindar 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081193 MR SIKINDAR FAYAZ SHAIKH STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-028-005/2561
(SHIVNI) 		1506003028NRG24120820230386329 12/08/2023 suresh 1506003028WL007482 suresh 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081188 MR SURESH KASHINATH SAMBHALE STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-028-005/2573
(SHIVNI) 		1506003028NRG24120820230386330 12/08/2023 vaijinath 1506003028WL007482 vaijinath 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081170 MR VAIJINATH SIDRAM BIRADAR STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-028-005/268
(SHIVNI) 		1506003028NRG24120820230386332 12/08/2023 Sudhir 1506003028WL007482 Sudhir 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081162 MR SUDHEER RAMCHANDRA PATIL STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-028-005/2999
(SHIVNI) 		1506003028NRG24120820230386335 12/08/2023 Shivaji 1506003028WL007482 Shivaji 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081192 MR SHIVAJI MAROTHI MHATRE STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-028-005/3000
(SHIVNI) 		1506003028NRG24120820230386337 12/08/2023 Balikabai 1506003028WL007482 Balikabai 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081169 MRS BALIKA BAI STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-028-005/3002
(SHIVNI) 		1506003028NRG24120820230386338 12/08/2023 Siddaram 1506003028WL007482 Siddaram 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081180 SIDDRAM RAMCHANDAR METRI SHIVANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
46 BHALKI KN-06-003-028-005/3021
(SHIVNI) 		1506003028NRG24120820230386341 12/08/2023 mhanada 1506003028WL007482 mhanada 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081186 MISS MAHANANDA STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-028-005/3022
(SHIVNI) 		1506003028NRG24120820230386342 12/08/2023 raishok 1506003028WL007482 raishok 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081184 MR RAYASHOK NAGASHETTI STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-028-005/346
(SHIVNI) 		1506003028NRG24120820230386343 12/08/2023 Shantabai Anneppa 1506003028WL007482 Shantabai Anneppa 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081173 SHANTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHALKI KN-06-003-028-005/471
(SHIVNI) 		1506003028NRG24120820230386344 12/08/2023 DILIP BHATAMBRE 1506003028WL007482 DILIP BHATAMBRE 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081163 MR DILIP MALAPPA BHATAMBRE STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-028-005/478
(SHIVNI) 		1506003028NRG24120820230386345 12/08/2023 NAGURAO ISMAIL 1506003028WL007482 NAGURAO ISMAIL 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4831081194 NAGURAO ISMAIL JAGTAP THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 99540 99540
Total 110600 110600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003028_120823APB_FTO_329932 District Central Cooperative Bank KSCB0018001 Bidar 6636
2 BHALKI KN1506003028_120823APB_FTO_329932 Indian Overseas Bank IOBA0003200 BHALKI 2212
3 BHALKI KN1506003028_120823APB_FTO_329932 State Bank of India SBIN0005534 BHALKI 2212
4 BHALKI KN1506003028_120823APB_FTO_329932 State Bank of India SBIN0006883 LAKHANGAON 99540

Download In Excel