Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:59:49 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003025_251123APB_FTO_540929
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-06-003-025-001/9415
(MORAMBI) 		1506003025NRG24251120230590088 25/11/2023 KALAVATI 1506003025WL013553 KALAVATI 00078 CNRB0000869 316 316 Processed 01/01/2024 9007606048 KALAVATI SHANKAREPPA BIRADAR CANARA BANK(508532)
2 BHALKI KN-06-003-025-003/9803
(MORAMBI) 		1506003025NRG24251120230590064 25/11/2023 beradar sunil kumar 1506003025WL013552 beradar sunil kumar 00078 CNRB0000869 2528 2528 Processed 01/01/2024 9007606004 BERADAR SUNIL KUMAR S O MANIK RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 BHALKI KN-06-003-025-003/9812
(MORAMBI) 		1506003025NRG24251120230590070 25/11/2023 SUREKHA 1506003025WL013552 SUREKHA 00078 CNRB0000869 2528 2528 Processed 01/01/2024 9007606049 SUREKHA 0 VEERSHETTY DHARMUNNA CANARA BANK(508532)
SubTotal 5372 5372
4 BHALKI KN-06-003-025-003/9799
(MORAMBI) 		1506003025NRG24251120230590059 25/11/2023 balaji 1506003025WL013552 balaji 00152 HDFC0002385 2528 2528 Processed 01/01/2024 9007606020 BALAJI S O BABU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 BHALKI KN-06-003-025-003/9801
(MORAMBI) 		1506003025NRG24251120230590062 25/11/2023 kalpana 1506003025WL013552 kalpana 00152 HDFC0002385 2528 2528 Processed 01/01/2024 9007606016 KALPANA HDFC BANK LTD(607152)
6 BHALKI KN-06-003-025-003/9802
(MORAMBI) 		1506003025NRG24251120230590063 25/11/2023 anand 1506003025WL013552 anand 00152 HDFC0002385 2528 2528 Processed 01/01/2024 9007606021 MR ANAND STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-025-003/9884
(MORAMBI) 		1506003025NRG24251120230590072 25/11/2023 Shilpa 1506003025WL013552 Shilpa 00152 HDFC0002385 2528 2528 Processed 01/01/2024 9007606019 SHILPA HDFC BANK LTD(607152)
8 BHALKI KN-06-003-025-004/9893
(MORAMBI) 		1506003025NRG24251120230590104 25/11/2023 Mallikarjun 1506003025WL013553 Mallikarjun 00152 HDFC0002385 2528 2528 Processed 01/01/2024 9007606038 MR JAMADAR TANAJI STATE BANK OF INDIA(508548)
SubTotal 12640 12640
9 BHALKI KN-06-003-025-003/9434
(MORAMBI) 		1506003025NRG24251120230590052 25/11/2023 SUNITHA 1506003025WL013552 SUNITHA 00354 PUNB0290000 1600 1600 Processed 01/01/2024 9007606045 MS SUNITABAI DILIP SINGH STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-025-004/9216
(MORAMBI) 		1506003025NRG24251120230590099 25/11/2023 RAHUL 1506003025WL013553 RAHUL 00354 PUNB0290000 2528 2528 Processed 01/01/2024 9007606044 MR RAHUL STATE BANK OF INDIA(508548)
SubTotal 4128 4128
11 BHALKI KN-06-003-025-004/9897
(MORAMBI) 		1506003025NRG24251120230590106 25/11/2023 NARSING 1506003025WL013553 NARSING 00415 SBIN0003824 2528 2528 Processed 01/01/2024 9007606017 MR NARSING NARSING STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-025-004/9898
(MORAMBI) 		1506003025NRG24251120230590107 25/11/2023 bhagavan 1506003025WL013553 bhagavan 00415 SBIN0003824 2528 2528 Processed 01/01/2024 9007606018 MR BHAGAVAN KASAR STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-025-004/9899
(MORAMBI) 		1506003025NRG24251120230590108 25/11/2023 Shivu 1506003025WL013553 Shivu 00415 SBIN0003824 2528 2528 Processed 01/01/2024 9007606041 MR SHIVU SHIVU STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-025-004/9922
(MORAMBI) 		1506003025NRG24251120230590113 25/11/2023 JAGANATHA 1506003025WL013553 JAGANATHA 00415 SBIN0003824 2528 2528 Processed 01/01/2024 9007606013 MR JAGANATHA JAGANATHA STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-025-004/9924
(MORAMBI) 		1506003025NRG24251120230590114 25/11/2023 Asha Bai 1506003025WL013553 Asha Bai 00415 SBIN0003824 2528 2528 Processed 01/01/2024 9007606039 MISS ASHA BAI STATE BANK OF INDIA(508548)
SubTotal 12640 12640
16 BHALKI KN-06-003-025-003/9038
(MORAMBI) 		1506003025NRG24251120230590046 25/11/2023 PARVATI 1506003025WL013552 PARVATI 00415 SBIN0005534 1600 1600 Processed 01/01/2024 9007606009 MR PARVATI MOHANALAL THAKUR STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-025-003/9051
(MORAMBI) 		1506003025NRG24251120230590048 25/11/2023 Husensab 1506003025WL013552 Husensab 00415 SBIN0005534 1600 1600 Processed 01/01/2024 9007606043 MR HUSENSAB USAMANSAB STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-025-003/9794
(MORAMBI) 		1506003025NRG24251120230590055 25/11/2023 AMBIKA 1506003025WL013552 AMBIKA 00415 SBIN0005534 1600 1600 Processed 01/01/2024 9007606008 MRS AMBIKA RAVIPRAKASHA MAHAGAVE STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-025-003/9796
(MORAMBI) 		1506003025NRG24251120230590056 25/11/2023 rajappa 1506003025WL013552 rajappa 00415 SBIN0005534 2528 2528 Processed 01/01/2024 9007606006 RAJAPPA S O VISHWANATH HUNJE UCCH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 BHALKI KN-06-003-025-003/9797
(MORAMBI) 		1506003025NRG24251120230590057 25/11/2023 pallavi 1506003025WL013552 pallavi 00415 SBIN0005534 2528 2528 Processed 01/01/2024 9007606012 MRS PALLAVI PALLAVI STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-025-003/9798
(MORAMBI) 		1506003025NRG24251120230590058 25/11/2023 prem sagar 1506003025WL013552 prem sagar 00415 SBIN0005534 2528 2528 Processed 01/01/2024 9007606042 PREM SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHALKI KN-06-003-025-003/9800
(MORAMBI) 		1506003025NRG24251120230590060 25/11/2023 samitra bai 1506003025WL013552 samitra bai 00415 SBIN0005534 2528 2528 Processed 01/01/2024 9007606027 SUMITRABAI W O BABU HUNJE UCCHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 BHALKI KN-06-003-025-004/9233
(MORAMBI) 		1506003025NRG24251120230590100 25/11/2023 ERAMMA 1506003025WL013553 ERAMMA 00415 SBIN0005534 2528 2528 Processed 01/01/2024 9007606007 MRS ERAMMA VIJAYKUMAR STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-025-004/9301
(MORAMBI) 		1506003025NRG24251120230590102 25/11/2023 iramma 1506003025WL013553 iramma 00415 SBIN0005534 2528 2528 Processed 01/01/2024 9007606011 MRS IRAMMA NARSING STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-025-004/9839
(MORAMBI) 		1506003025NRG24251120230590103 25/11/2023 Vijay Kumar 1506003025WL013553 Vijay Kumar 00415 SBIN0005534 2528 2528 Processed 01/01/2024 9007606040 VIJAYKUMAR SHANKAR GENERAL POST OFFICE(607245)
26 BHALKI KN-06-003-025-004/9904
(MORAMBI) 		1506003025NRG24251120230590087 25/11/2023 Shivaling k 1506003025WL013552 Shivaling k 00415 SBIN0005534 1600 1600 Processed 01/01/2024 9007606014 MR SHIVALING SHIVALING STATE BANK OF INDIA(508548)
SubTotal 24096 24096
27 BHALKI KN-06-003-025-003/9025
(MORAMBI) 		1506003025NRG24251120230590041 25/11/2023 CHANDRAKANTH 1506003025WL013552 CHANDRAKANTH 00415 SBIN0020241 1600 1600 Processed 01/01/2024 9007606034 CHANDRAKANTH S O BABURAO ALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
28 BHALKI KN-06-003-025-003/9036
(MORAMBI) 		1506003025NRG24251120230590044 25/11/2023 SURESH 1506003025WL013552 SURESH 00415 SBIN0020241 1600 1600 Processed 01/01/2024 9007606023 SURESH S O RAMANNA BADALGAVE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 BHALKI KN-06-003-025-003/9037
(MORAMBI) 		1506003025NRG24251120230590045 25/11/2023 Aruna 1506003025WL013552 Aruna 00415 SBIN0020241 1600 1600 Processed 01/01/2024 9007606026 MISS ARUNA VEERSHETTY ALLE STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-025-003/9433
(MORAMBI) 		1506003025NRG24251120230590051 25/11/2023 DHARMAPAL 1506003025WL013552 DHARMAPAL 00415 SBIN0020241 1600 1600 Processed 01/01/2024 9007606025 DHARMAPAL SHUKLA S O RAJPAL SHUKLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 BHALKI KN-06-003-025-003/9433
(MORAMBI) 		1506003025NRG24251120230590050 25/11/2023 MUNNABAI 1506003025WL013552 MUNNABAI 00415 SBIN0020241 1600 1600 Processed 01/01/2024 9007606035 MRS MUNNADEVI SHUKLA STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-025-003/9530
(MORAMBI) 		1506003025NRG24251120230590053 25/11/2023 Veerashetty 1506003025WL013552 Veerashetty 00415 SBIN0020241 2528 2528 Processed 01/01/2024 9007606029 VEERSHETTY MANIKAPPA KHAPLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
33 BHALKI KN-06-003-025-003/9808
(MORAMBI) 		1506003025NRG24251120230590067 25/11/2023 ANAND 1506003025WL013552 ANAND 00415 SBIN0020241 2528 2528 Processed 01/01/2024 9007606028 MR ANANDA STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-025-003/9885
(MORAMBI) 		1506003025NRG24251120230590074 25/11/2023 Chandrasheker 1506003025WL013552 Chandrasheker 00415 SBIN0020241 2528 2528 Processed 01/01/2024 9007606024 CHANDRASHEKER SHARNAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 15584 15584
35 BHALKI KN-06-003-025-003/1220
(MORAMBI) 		1506003025NRG24251120230590039 25/11/2023 putalabai 1506003025WL013552 putalabai 00415 SBIN0021813 1600 1600 Processed 01/01/2024 9007606037 MRS PUTLABAI BASAVARAJ STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-025-003/9038
(MORAMBI) 		1506003025NRG24251120230590047 25/11/2023 GANESH 1506003025WL013552 GANESH 00415 SBIN0021813 1600 1600 Processed 01/01/2024 9007606032 MR GANESH MOHANLAL THAKUR STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-025-003/9884
(MORAMBI) 		1506003025NRG24251120230590073 25/11/2023 Shivasharan Warad 1506003025WL013552 Shivasharan Warad 00415 SBIN0021813 2528 2528 Processed 01/01/2024 9007606031 SHIVSHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHALKI KN-06-003-025-004/9903
(MORAMBI) 		1506003025NRG24251120230590086 25/11/2023 Arun 1506003025WL013552 Arun 00415 SBIN0021813 1600 1600 Processed 01/01/2024 9007606030 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHALKI KN-06-003-025-004/9907
(MORAMBI) 		1506003025NRG24251120230590111 25/11/2023 Manav 1506003025WL013553 Manav 00415 SBIN0021813 2528 2528 Processed 01/01/2024 9007606033 MS MANAV VIJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 9856 9856
40 BHALKI KN-06-003-025-003/9801
(MORAMBI) 		1506003025NRG24251120230590061 25/11/2023 gajanaj 1506003025WL013552 gajanaj 00554 KKBK0008252 2528 2528 Processed 01/01/2024 9007606036 GAJANAN . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2528 2528
41 BHALKI KN-06-003-025-003/9025
(MORAMBI) 		1506003025NRG24251120230590040 25/11/2023 REKHA 1506003025WL013552 REKHA 00652 PKGB0011086 1600 1600 Processed 01/01/2024 9007605999 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 BHALKI KN-06-003-025-003/9029
(MORAMBI) 		1506003025NRG24251120230590042 25/11/2023 SUNITA 1506003025WL013552 SUNITA 00652 PKGB0011086 1600 1600 Processed 01/01/2024 9007606002 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BHALKI KN-06-003-025-003/9036
(MORAMBI) 		1506003025NRG24251120230590043 25/11/2023 MALLAMMA 1506003025WL013552 MALLAMMA 00652 PKGB0011086 1600 1600 Processed 01/01/2024 9007606001 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BHALKI KN-06-003-025-003/9087
(MORAMBI) 		1506003025NRG24251120230590049 25/11/2023 GANGUBAI 1506003025WL013552 GANGUBAI 00652 PKGB0011086 1600 1600 Processed 01/01/2024 9007606000 MRS GANGUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BHALKI KN-06-003-025-003/9794
(MORAMBI) 		1506003025NRG24251120230590054 25/11/2023 RAVIPRAKASH 1506003025WL013552 RAVIPRAKASH 00652 PKGB0011086 1600 1600 Processed 01/01/2024 9007606046 RAVIPRAKASH SHIVARAJ MAHAGAVE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
46 BHALKI KN-06-003-025-004/9277
(MORAMBI) 		1506003025NRG24251120230590101 25/11/2023 savita 1506003025WL013553 savita 00652 PKGB0011086 2528 2528 Processed 01/01/2024 9007606047 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 BHALKI KN-06-003-025-004/9905
(MORAMBI) 		1506003025NRG24251120230590109 25/11/2023 Prashant 1506003025WL013553 Prashant 00652 PKGB0011086 2528 2528 Processed 01/01/2024 9007606010 PRASHANT PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BHALKI KN-06-003-025-004/9906
(MORAMBI) 		1506003025NRG24251120230590110 25/11/2023 Shravan 1506003025WL013553 Shravan 00652 PKGB0011086 2528 2528 Processed 01/01/2024 9007606022 SARAVAN RAMCHANDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15584 15584
49 BHALKI KN-06-003-025-001/9415
(MORAMBI) 		1506003025NRG24251120230590019 25/11/2023 VIJAYA LAXMI 1506003025WL013552 VIJAYA LAXMI 00652 PKGB0011148 2528 2528 Processed 01/01/2024 9007606003 VIAYLAXMI NAGSHETTY BOLSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
50 BHALKI KN-06-003-025-003/9881
(MORAMBI) 		1506003025NRG24251120230590071 25/11/2023 Viresh 1506003025WL013552 Viresh 00688 FINO0001001 2528 2528 Processed 01/01/2024 9007606005 VIRESH INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHALKI KN-06-003-025-004/9894
(MORAMBI) 		1506003025NRG24251120230590105 25/11/2023 J Lalita 1506003025WL013553 J Lalita 00688 FINO0001001 2528 2528 Processed 01/01/2024 9007606015 MRS J LATHA STATE BANK OF INDIA(508548)
SubTotal 5056 5056
Total 110012 110012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003025_251123APB_FTO_540929 Canara Bank CNRB0000869 BHALKI 5372
2 BHALKI KN1506003025_251123APB_FTO_540929 HDFC Bank HDFC0002385 BHALKI 12640
3 BHALKI KN1506003025_251123APB_FTO_540929 Punjab National Bank PUNB0290000 DADGI 4128
4 BHALKI KN1506003025_251123APB_FTO_540929 State Bank of India SBIN0003824 HULSOOR 12640
5 BHALKI KN1506003025_251123APB_FTO_540929 State Bank of India SBIN0005534 BHALKI 24096
6 BHALKI KN1506003025_251123APB_FTO_540929 State Bank of India SBIN0020241 BHALKI 15584
7 BHALKI KN1506003025_251123APB_FTO_540929 State Bank of India SBIN0021813 GORTA 9856
8 BHALKI KN1506003025_251123APB_FTO_540929 Kotak Mahindra Bank Ltd. KKBK0008252 Halbarga 2528
9 BHALKI KN1506003025_251123APB_FTO_540929 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 15584
10 BHALKI KN1506003025_251123APB_FTO_540929 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 2528
11 BHALKI KN1506003025_251123APB_FTO_540929 Fino Payments Bank Ltd FINO0001001 Thana 5056

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