Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:15:47 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003032_240823APB_FTO_350318
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-06-003-032-004/504-A
(ALWAI) 		1506003032NRG24230820230407372 24/08/2023 Satish 1506003032WL008066 Satish 00045 BARB0BIDARX 2212 2212 Processed 30/08/2023 4966377596 MR SATISH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 BHALKI KN-06-003-032-004/25111
(ALWAI) 		1506003032NRG24240820230408948 24/08/2023 ram 1506003032WL008102 ram 00114 KSCB0018001 2212 2212 Processed 30/08/2023 4966377598 RAM NARYAN RAO BORALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
3 BHALKI KN-06-003-032-004/1856
(ALWAI) 		1506003032NRG24240820230408943 24/08/2023 Praveen 1506003032WL008102 Praveen 00415 SBIN0003824 2212 2212 Processed 30/08/2023 4966377597 MR PRVEEN ASHOK JIROBE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 BHALKI KN-06-003-032-004/1040
(ALWAI) 		1506003032NRG24230820230407326 24/08/2023 Supriya 1506003032WL008066 Supriya 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377640 GUNDAPPA SANGAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 BHALKI KN-06-003-032-004/1040
(ALWAI) 		1506003032NRG24230820230407325 24/08/2023 vijaykumar 1506003032WL008066 vijaykumar 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377629 VIJAY KUMAR GUNDAPPA GANDGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
6 BHALKI KN-06-003-032-004/1134
(ALWAI) 		1506003032NRG24230820230407327 24/08/2023 Shantabai 1506003032WL008066 Shantabai 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377633 SHANTHABAI VAIJINATH GANDGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 BHALKI KN-06-003-032-004/1134
(ALWAI) 		1506003032NRG24230820230407328 24/08/2023 Vaijinath 1506003032WL008066 Vaijinath 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377639 VAIJINATH SANGAPPA GANDGE ALWAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 BHALKI KN-06-003-032-004/1143
(ALWAI) 		1506003032NRG24230820230407329 24/08/2023 Rafiq 1506003032WL008066 Rafiq 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377602 RAFEEQ MAHEBOOBSHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 BHALKI KN-06-003-032-004/1153
(ALWAI) 		1506003032NRG24230820230407330 24/08/2023 Chandrakant 1506003032WL008066 Chandrakant 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377647 MR CHANDRAKANTH HAVGIRAO LASUNE STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-032-004/1158
(ALWAI) 		1506003032NRG24230820230407331 24/08/2023 Nagarbai 1506003032WL008066 Nagarbai 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377626 MRS NAGARBAI BHIM SURYAWANSHI STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-032-004/1235
(ALWAI) 		1506003032NRG24230820230407332 24/08/2023 shoba 1506003032WL008066 shoba 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377603 MRS SHOBABAI MAHADAYYA SWAMY STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-032-004/1243
(ALWAI) 		1506003032NRG24230820230407334 24/08/2023 manisha 1506003032WL008066 manisha 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377638 MRS MANISHA C SYRYAWANSI STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-032-004/1243
(ALWAI) 		1506003032NRG24230820230407335 24/08/2023 satish 1506003032WL008066 satish 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377611 MR SATISH HARIBA SURYAWANSHI STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-032-004/1243
(ALWAI) 		1506003032NRG24230820230407333 24/08/2023 Sumitrabai 1506003032WL008066 Sumitrabai 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377648 SUMITRABAI HARIBA KOLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 BHALKI KN-06-003-032-004/1247
(ALWAI) 		1506003032NRG24230820230407336 24/08/2023 harinba 1506003032WL008066 harinba 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377604 HARIBHA LAXMAN SURYWANSHI R THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 BHALKI KN-06-003-032-004/13-A
(ALWAI) 		1506003032NRG24230820230407337 24/08/2023 Ramdas 1506003032WL008066 Ramdas 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377637 MR RAMDAS ABHANG RASALE STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-032-004/13-A
(ALWAI) 		1506003032NRG24230820230407338 24/08/2023 Reshama 1506003032WL008066 Reshama 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377595 MRS RESHMA RAMDAS RASALE STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-032-004/14-A
(ALWAI) 		1506003032NRG24230820230407339 24/08/2023 Satish 1506003032WL008066 Satish 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377644 MRS LAXMIBAI SHIVAJI GAIKWAD STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-032-004/15-A
(ALWAI) 		1506003032NRG24230820230407340 24/08/2023 Vandana 1506003032WL008066 Vandana 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377616 VANDANA YADAV GAIKWAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 BHALKI KN-06-003-032-004/1572
(ALWAI) 		1506003032NRG24230820230407341 24/08/2023 kalavathi 1506003032WL008066 kalavathi 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377594 MRS KALAVATI NARHARI STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-032-004/1572
(ALWAI) 		1506003032NRG24230820230407342 24/08/2023 narahari 1506003032WL008066 narahari 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377613 MR NARHARI SOPAN SURYAWANSHI STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-032-004/1671
(ALWAI) 		1506003032NRG24230820230407343 24/08/2023 Akhil 1506003032WL008066 Akhil 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377646 MR AKHIL SIRAFODDIN BADESAB STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-032-004/1745
(ALWAI) 		1506003032NRG24230820230407344 24/08/2023 Dilip 1506003032WL008066 Dilip 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377601 MR DILIP STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-032-004/1745
(ALWAI) 		1506003032NRG24230820230407345 24/08/2023 Sateykalabai 1506003032WL008066 Sateykalabai 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377628 MRS SATYAKALA DILIP KALYANKAR STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-032-004/18-A
(ALWAI) 		1506003032NRG24230820230407346 24/08/2023 Laximibai 1506003032WL008066 Laximibai 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377615 MRS LAXMIBAI VENKAT KAMBLE STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-032-004/18-A
(ALWAI) 		1506003032NRG24230820230407347 24/08/2023 Manisha 1506003032WL008066 Manisha 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377621 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHALKI KN-06-003-032-004/1856
(ALWAI) 		1506003032NRG24240820230408942 24/08/2023 Nagamma 1506003032WL008102 Nagamma 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377636 NAGAMMA ASHOK JIROBE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
28 BHALKI KN-06-003-032-004/1901
(ALWAI) 		1506003032NRG24230820230407348 24/08/2023 Sharad 1506003032WL008066 Sharad 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377634 SHARAD PRAKASH JANGWAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 BHALKI KN-06-003-032-004/1902
(ALWAI) 		1506003032NRG24230820230407349 24/08/2023 Prabhu 1506003032WL008066 Prabhu 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377624 PRABHU GANPATI ANANTWAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
30 BHALKI KN-06-003-032-004/1902
(ALWAI) 		1506003032NRG24230820230407350 24/08/2023 Sumitra Bai 1506003032WL008066 Sumitra Bai 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377608 MRS SUMITRA PRABHU ANANTWAD STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-032-004/1908
(ALWAI) 		1506003032NRG24230820230407352 24/08/2023 Balu 1506003032WL008066 Balu 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377622 MR BALU MANIKRAO SAYABANA STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-032-004/1908
(ALWAI) 		1506003032NRG24230820230407351 24/08/2023 Mandodhari 1506003032WL008066 Mandodhari 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377642 MANDODHARI GENERAL POST OFFICE(607245)
33 BHALKI KN-06-003-032-004/1910
(ALWAI) 		1506003032NRG24230820230407353 24/08/2023 Dagdu 1506003032WL008066 Dagdu 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377599 DAGADU MANIK PHULE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 BHALKI KN-06-003-032-004/1910
(ALWAI) 		1506003032NRG24230820230407354 24/08/2023 Vimalabai 1506003032WL008066 Vimalabai 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377607 VIMALA BAI DAGDU PHULE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
35 BHALKI KN-06-003-032-004/1911
(ALWAI) 		1506003032NRG24230820230407355 24/08/2023 Pushapabai 1506003032WL008066 Pushapabai 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377643 MRS PUSHPA PRAKASH RAWATWAD STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-032-004/1917
(ALWAI) 		1506003032NRG24230820230407356 24/08/2023 Hariba 1506003032WL008066 Hariba 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377645 MR HARIBA VITHOBA MADAGE STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-032-004/1917
(ALWAI) 		1506003032NRG24230820230407357 24/08/2023 Sushilabai 1506003032WL008066 Sushilabai 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377635 MRS SUSHELABAI HARIBA MADAGE STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-032-004/2018
(ALWAI) 		1506003032NRG24230820230407358 24/08/2023 Kashibai 1506003032WL008066 Kashibai 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377618 MISS KASHIBAI DEVIDAS KAKARE STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-032-004/2502
(ALWAI) 		1506003032NRG24230820230407359 24/08/2023 shobhabai 1506003032WL008066 shobhabai 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377605 MRS SHOBHA STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-032-004/2510
(ALWAI) 		1506003032NRG24230820230407362 24/08/2023 Deepak 1506003032WL008066 Deepak 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377623 MR DEEPAK SURYAWANSHI STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-032-004/2510
(ALWAI) 		1506003032NRG24230820230407361 24/08/2023 Santoshi 1506003032WL008066 Santoshi 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377619 MRS SANTOSHI DEEPAK SURYAWANSHI STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-032-004/25103
(ALWAI) 		1506003032NRG24240820230408945 24/08/2023 nitin 1506003032WL008102 nitin 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377625 MR NITIN STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-032-004/25109
(ALWAI) 		1506003032NRG24240820230408946 24/08/2023 ramdas 1506003032WL008102 ramdas 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377627 MR RAMDAS PANDU KASAR STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-032-004/2511
(ALWAI) 		1506003032NRG24230820230407363 24/08/2023 Lalitabai 1506003032WL008066 Lalitabai 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377612 MRS LALITABAI STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-032-004/25110
(ALWAI) 		1506003032NRG24240820230408947 24/08/2023 ankush 1506003032WL008102 ankush 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377631 ANKUSH SHIVAJI RAMCHIRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
46 BHALKI KN-06-003-032-004/25111
(ALWAI) 		1506003032NRG24240820230408949 24/08/2023 naryan 1506003032WL008102 naryan 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377600 NARAYAN GYANOBA STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-032-004/25120
(ALWAI) 		1506003032NRG24240820230408950 24/08/2023 dhanaji 1506003032WL008102 dhanaji 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377632 DHANAJI VISHWANATH PURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
48 BHALKI KN-06-003-032-004/251209
(ALWAI) 		1506003032NRG24230820230407365 24/08/2023 balika 1506003032WL008066 balika 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377617 MRS BALIKA LAXMAN SURYAWANSHI STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-032-004/251209
(ALWAI) 		1506003032NRG24230820230407364 24/08/2023 laximan 1506003032WL008066 laximan 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377593 MR LAXMAN SURYAWANSHI STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-032-004/251236
(ALWAI) 		1506003032NRG24230820230407366 24/08/2023 laximibai 1506003032WL008066 laximibai 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377630 MRS LAXIMIBAI STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-032-004/251236
(ALWAI) 		1506003032NRG24230820230407367 24/08/2023 Santosh 1506003032WL008066 Santosh 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377606 Mr. SANTOSH ISMAIL SURYAVANSHI BANK OF MAHARASHTRA(607387)
52 BHALKI KN-06-003-032-004/25129
(ALWAI) 		1506003032NRG24230820230407368 24/08/2023 mangalabai 1506003032WL008066 mangalabai 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377609 MANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHALKI KN-06-003-032-004/25137
(ALWAI) 		1506003032NRG24230820230407369 24/08/2023 Rajabai 1506003032WL008066 Rajabai 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377610 MRS RAJABAI VENKAT SRYAWANSHI STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-032-004/25143
(ALWAI) 		1506003032NRG24230820230407370 24/08/2023 vimal 1506003032WL008066 vimal 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377614 VIMAL GANGADHAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
55 BHALKI KN-06-003-032-004/280
(ALWAI) 		1506003032NRG24240820230408951 24/08/2023 Ashavini 1506003032WL008102 Ashavini 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377641 MRS ASHWINI PACHANGE STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-032-004/5015
(ALWAI) 		1506003032NRG24240820230408953 24/08/2023 atishkumar 1506003032WL008102 atishkumar 00415 SBIN0020629 2212 2212 Processed 30/08/2023 4966377620 MR ATISHAKUMAR NARAYAN DEVMANE STATE BANK OF INDIA(508548)
SubTotal 117236 117236
Total 123872 123872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003032_240823APB_FTO_350318 Bank of Baroda BARB0BIDARX BIDAR, KARNATKA 2212
2 BHALKI KN1506003032_240823APB_FTO_350318 District Central Cooperative Bank KSCB0018001 Bidar 2212
3 BHALKI KN1506003032_240823APB_FTO_350318 State Bank of India SBIN0003824 HULSOOR 2212
4 BHALKI KN1506003032_240823APB_FTO_350318 State Bank of India SBIN0020629 ALWAI 117236

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