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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:53:19 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003030_071123APB_FTO_506041
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-06-003-030-001/10175
(SAIGAON) 		1506003030NRG24071120230562197 07/11/2023 Udhav 1506003030WL012576 Udhav 00415 SBIN0003824 1896 1896 Processed 04/01/2024 9138577025 MR UDHAV RAVAN HAJARE STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-030-001/10229
(SAIGAON) 		1506003030NRG24071120230562200 07/11/2023 Balaji 1506003030WL012576 Balaji 00415 SBIN0003824 1896 1896 Processed 04/01/2024 9138577030 BALAJI NIVARTIRAO JAJARE KESAR JAWAGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 BHALKI KN-06-003-030-001/10229
(SAIGAON) 		1506003030NRG24071120230562199 07/11/2023 Chandrakala 1506003030WL012576 Chandrakala 00415 SBIN0003824 1896 1896 Processed 04/01/2024 9138577032 CHANDRAKALA BALAJI HAJARE K JAWALGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BHALKI KN-06-003-030-001/10339
(SAIGAON) 		1506003030NRG24071120230562201 07/11/2023 Kavita 1506003030WL012576 Kavita 00415 SBIN0003824 1896 1896 Processed 04/01/2024 9138577026 MRS KAVITA VINAYAKA GARANDE STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-030-001/10340
(SAIGAON) 		1506003030NRG24071120230562202 07/11/2023 Swati 1506003030WL012576 Swati 00415 SBIN0003824 632 632 Processed 04/01/2024 9138577021 MRS SWATI KASHAPPA PANCHAL STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-030-001/10365
(SAIGAON) 		1506003030NRG24071120230562204 07/11/2023 Shreedevi 1506003030WL012576 Shreedevi 00415 SBIN0003824 1896 1896 Processed 04/01/2024 9138577031 MS SHRIDEVI GURANNA HONNADE STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-030-001/3025
(SAIGAON) 		1506003030NRG24071120230562208 07/11/2023 Ujwal Bai 1506003030WL012576 Ujwal Bai 00415 SBIN0003824 1896 1896 Processed 04/01/2024 9138577028 TEJABAI & VITHAL WALANDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 BHALKI KN-06-003-030-001/3025
(SAIGAON) 		1506003030NRG24071120230562209 07/11/2023 Vithal Valnde 1506003030WL012576 Vithal Valnde 00415 SBIN0003824 1896 1896 Processed 04/01/2024 9138577029 VITHALRAO PUNDLIKRAO WALANDE K JAWALGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 BHALKI KN-06-003-030-001/3081
(SAIGAON) 		1506003030NRG24071120230562212 07/11/2023 Anitha 1506003030WL012576 Anitha 00415 SBIN0003824 1896 1896 Processed 04/01/2024 9138577034 MRS ANITHA ANITHA STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-030-001/3081
(SAIGAON) 		1506003030NRG24071120230562213 07/11/2023 Ramachandra 1506003030WL012576 Ramachandra 00415 SBIN0003824 1896 1896 Processed 04/01/2024 9138577035 RAMCHANDRA TULSIRAM DHUMALE K JAWALGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 BHALKI KN-06-003-030-001/7040
(SAIGAON) 		1506003030NRG24071120230562221 07/11/2023 Yogesh 1506003030WL012576 Yogesh 00415 SBIN0003824 1896 1896 Processed 04/01/2024 9138577022 MR YOGESH STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-030-001/7055
(SAIGAON) 		1506003030NRG24071120230562224 07/11/2023 Ashwini 1506003030WL012576 Ashwini 00415 SBIN0003824 1896 1896 Processed 04/01/2024 9138577020 Ashwini .. FINO PAYMENTS BANK LTD(608001)
13 BHALKI KN-06-003-030-001/7086
(SAIGAON) 		1506003030NRG24071120230562225 07/11/2023 Ashwini 1506003030WL012576 Ashwini 00415 SBIN0003824 1896 1896 Processed 04/01/2024 9138577033 ASHWINI LOKESH KATALE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 23384 23384
14 BHALKI KN-06-003-030-001/10156
(SAIGAON) 		1506003030NRG24071120230562196 07/11/2023 Balaji 1506003030WL012576 Balaji 00652 PKGB0011074 1896 1896 Processed 04/01/2024 9138577018 BUDEPPA & BALAJI SANGAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 BHALKI KN-06-003-030-001/10365
(SAIGAON) 		1506003030NRG24071120230562203 07/11/2023 Guramma 1506003030WL012576 Guramma 00652 PKGB0011074 1896 1896 Processed 04/01/2024 9138577019 GURAMMA SHIVRAJ BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BHALKI KN-06-003-030-001/20-A
(SAIGAON) 		1506003030NRG24071120230562205 07/11/2023 Nishanth 1506003030WL012576 Nishanth 00652 PKGB0011074 1896 1896 Processed 04/01/2024 9138577012 NISHANT SUBHASH KANEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BHALKI KN-06-003-030-001/228
(SAIGAON) 		1506003030NRG24071120230562207 07/11/2023 Sopan 1506003030WL012576 Sopan 00652 PKGB0011074 1896 1896 Processed 04/01/2024 9138577009 SOPAN M KOLEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BHALKI KN-06-003-030-001/3027
(SAIGAON) 		1506003030NRG24071120230562210 07/11/2023 Shridevi 1506003030WL012576 Shridevi 00652 PKGB0011074 1896 1896 Processed 04/01/2024 9138577008 Shridevi .. FINO PAYMENTS BANK LTD(608001)
19 BHALKI KN-06-003-030-001/3030-A
(SAIGAON) 		1506003030NRG24071120230562211 07/11/2023 Geeta 1506003030WL012576 Geeta 00652 PKGB0011074 1896 1896 Processed 04/01/2024 9138577014 MRS GEETA RAGHUNATH MADANE STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-030-001/3133
(SAIGAON) 		1506003030NRG24071120230562214 07/11/2023 Bhim 1506003030WL012576 Bhim 00652 PKGB0011074 1896 1896 Processed 04/01/2024 9138577011 BHIM VITHOBA GAYAKAVAD PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BHALKI KN-06-003-030-001/357
(SAIGAON) 		1506003030NRG24071120230562215 07/11/2023 Vimalbai 1506003030WL012576 Vimalbai 00652 PKGB0011074 1896 1896 Processed 04/01/2024 9138577010 Vimalabai .. FINO PAYMENTS BANK LTD(608001)
22 BHALKI KN-06-003-030-001/7051
(SAIGAON) 		1506003030NRG24071120230562222 07/11/2023 Saroja 1506003030WL012576 Saroja 00652 PKGB0011074 1896 1896 Processed 04/01/2024 9138577013 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BHALKI KN-06-003-030-001/7052
(SAIGAON) 		1506003030NRG24071120230562223 07/11/2023 Rangrao 1506003030WL012576 Rangrao 00652 PKGB0011074 1896 1896 Processed 04/01/2024 9138577016 RANGRAO VEKATRAO PATIL K JAWALGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 18960 18960
24 BHALKI KN-06-003-030-001/10200
(SAIGAON) 		1506003030NRG24071120230562198 07/11/2023 Basavakiran 1506003030WL012576 Basavakiran 00652 PKGB0011086 1896 1896 Processed 04/01/2024 9138577017 BASAVAKIRAN PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BHALKI KN-06-003-030-001/221
(SAIGAON) 		1506003030NRG24071120230562206 07/11/2023 Ram 1506003030WL012576 Ram 00652 PKGB0011086 1896 1896 Processed 04/01/2024 9138577015 MR RAM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
26 BHALKI KN-06-003-030-001/4004
(SAIGAON) 		1506003030NRG24071120230562216 07/11/2023 Kashi Bai 1506003030WL012576 Kashi Bai 00688 FINO0001001 1896 1896 Processed 04/01/2024 9138577024 Kashi Bai FINO PAYMENTS BANK LTD(608001)
27 BHALKI KN-06-003-030-001/4005
(SAIGAON) 		1506003030NRG24071120230562217 07/11/2023 Bakula 1506003030WL012576 Bakula 00688 FINO0001001 1896 1896 Processed 04/01/2024 9138577027 Bakula .. FINO PAYMENTS BANK LTD(608001)
28 BHALKI KN-06-003-030-001/4008
(SAIGAON) 		1506003030NRG24071120230562219 07/11/2023 Tejamma 1506003030WL012576 Tejamma 00688 FINO0001001 1896 1896 Processed 04/01/2024 9138577023 Tejamma .. FINO PAYMENTS BANK LTD(608001)
SubTotal 5688 5688
Total 51824 51824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003030_071123APB_FTO_506041 State Bank of India SBIN0003824 HULSOOR 23384
2 BHALKI KN1506003030_071123APB_FTO_506041 Pragathi Krishna Gramin Bank PKGB0011074 SAIGOAN 18960
3 BHALKI KN1506003030_071123APB_FTO_506041 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 3792
4 BHALKI KN1506003030_071123APB_FTO_506041 Fino Payments Bank Ltd FINO0001001 Thana 5688

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