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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:54:30 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003006_150723APB_FTO_261947
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-06-003-006-004/1969
(CHALKAPUR) 		1506003006NRG24150720230307730 15/07/2023 Puttaraj 1506003006WL005552 Puttaraj 00048 BKID0008488 1896 1896 Processed 20/07/2023 3601916775 PUTTARAJ DEVRAJ MELDODDI BANK OF INDIA(508505)
SubTotal 1896 1896
2 BHALKI KN-06-003-006-004/2245
(CHALKAPUR) 		1506003006NRG24150720230307739 15/07/2023 Sudhakar 1506003006WL005552 Sudhakar 00078 CNRB0001230 1580 1580 Processed 20/07/2023 3601916765 MR SUDHAKAR CHANNA BASAPPA HARNALKAR STATE BANK OF INDIA(508548)
SubTotal 1580 1580
3 BHALKI KN-06-003-006-004/1803
(CHALKAPUR) 		1506003006NRG24150720230307729 15/07/2023 kashinath 1506003006WL005552 kashinath 00078 CNRB0003410 1896 1896 Processed 20/07/2023 3601916766 KASHINATH CANARA BANK(508532)
SubTotal 1896 1896
4 BHALKI KN-06-003-006-004/2235
(CHALKAPUR) 		1506003006NRG24150720230307736 15/07/2023 Sunita 1506003006WL005552 Sunita 00415 SBIN0001972 1896 1896 Processed 20/07/2023 3601916785 MISS SUNITA ASHOK BAVIKATTI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
5 BHALKI KN-06-003-006-004/2349
(CHALKAPUR) 		1506003006NRG24150720230307742 15/07/2023 Jyoti 1506003006WL005552 Jyoti 00415 SBIN0005534 1896 1896 Processed 20/07/2023 3601916774 MRS JYOTI MANTAPPA JADUR STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-006-004/2349
(CHALKAPUR) 		1506003006NRG24150720230307743 15/07/2023 Mantappa 1506003006WL005552 Mantappa 00415 SBIN0005534 1896 1896 Processed 20/07/2023 3601916773 MRS MANTAPPA SUBHASH JADUR STATE BANK OF INDIA(508548)
SubTotal 3792 3792
7 BHALKI KN-06-003-006-004/2224
(CHALKAPUR) 		1506003006NRG24150720230307734 15/07/2023 Shankar 1506003006WL005552 Shankar 00415 SBIN0006028 1896 1896 Processed 20/07/2023 3601916772 MRS SHANKAR PEERAPPA MELDODDI STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-006-004/2239
(CHALKAPUR) 		1506003006NRG24150720230307737 15/07/2023 Jayashree 1506003006WL005552 Jayashree 00415 SBIN0006028 1896 1896 Processed 20/07/2023 3601916767 MISS JAYADSHREE DEVENDAR VEGNOOR STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-006-004/2239
(CHALKAPUR) 		1506003006NRG24150720230307738 15/07/2023 Laxmi 1506003006WL005552 Laxmi 00415 SBIN0006028 1896 1896 Processed 20/07/2023 3601916768 MRS LAXMI RAMESH STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-006-004/2357
(CHALKAPUR) 		1506003006NRG24150720230307745 15/07/2023 Gangamma 1506003006WL005552 Gangamma 00415 SBIN0006028 1896 1896 Processed 20/07/2023 3601916771 MS GANGAMMA SHIVRAJ HOSALLI STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-006-004/2357
(CHALKAPUR) 		1506003006NRG24150720230307746 15/07/2023 Kavita 1506003006WL005552 Kavita 00415 SBIN0006028 1896 1896 Processed 20/07/2023 3601916776 MISS KAVITA TUKARAM HOSALLI STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-006-004/2357
(CHALKAPUR) 		1506003006NRG24150720230307744 15/07/2023 Tukaram 1506003006WL005552 Tukaram 00415 SBIN0006028 1580 1580 Processed 20/07/2023 3601916777 TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHALKI KN-06-003-006-004/2358
(CHALKAPUR) 		1506003006NRG24150720230307748 15/07/2023 Basavaraj 1506003006WL005552 Basavaraj 00415 SBIN0006028 1896 1896 Processed 20/07/2023 3601916769 MISS CBASAVARAJ SHIVRAJ HOSALLI STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-006-004/2358
(CHALKAPUR) 		1506003006NRG24150720230307747 15/07/2023 Mallamma 1506003006WL005552 Mallamma 00415 SBIN0006028 1896 1896 Processed 20/07/2023 3601916770 MISS MALLAMMA BASAVARAJ HOSALLI STATE BANK OF INDIA(508548)
SubTotal 14852 14852
15 BHALKI KN-06-003-006-004/1614
(CHALKAPUR) 		1506003006NRG24150720230307709 15/07/2023 Jaganath 1506003006WL005552 Jaganath 00652 PKGB0011070 1896 1896 Processed 20/07/2023 3601916784 JAGANATH SO DEVENDRA CANARA BANK(508532)
16 BHALKI KN-06-003-006-004/1614
(CHALKAPUR) 		1506003006NRG24150720230307710 15/07/2023 Suvrna 1506003006WL005552 Suvrna 00652 PKGB0011070 1896 1896 Processed 20/07/2023 3601916760 MISS SUVARNA JAGANATH BHAVIKATTI STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-006-004/1698
(CHALKAPUR) 		1506003006NRG24150720230307711 15/07/2023 Chandramma 1506003006WL005552 Chandramma 00652 PKGB0011070 1896 1896 Processed 20/07/2023 3601916755 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BHALKI KN-06-003-006-004/1723
(CHALKAPUR) 		1506003006NRG24150720230307712 15/07/2023 Arunkumar 1506003006WL005552 Arunkumar 00652 PKGB0011070 1896 1896 Processed 20/07/2023 3601916783 MR ARUNKUMAR VITHALRAO KALLURE STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-006-004/1736
(CHALKAPUR) 		1506003006NRG24150720230307713 15/07/2023 Sunita 1506003006WL005552 Sunita 00652 PKGB0011070 1896 1896 Processed 20/07/2023 3601916782 SUNITA W O PARMESHWAR CANARA BANK(508532)
20 BHALKI KN-06-003-006-004/1742
(CHALKAPUR) 		1506003006NRG24150720230307715 15/07/2023 gundappa 1506003006WL005552 gundappa 00652 PKGB0011070 1896 1896 Processed 20/07/2023 3601916764 GUNDAPPA GENERAL POST OFFICE(607245)
21 BHALKI KN-06-003-006-004/1742
(CHALKAPUR) 		1506003006NRG24150720230307714 15/07/2023 Laxmi 1506003006WL005552 Laxmi 00652 PKGB0011070 1896 1896 Processed 20/07/2023 3601916751 MISS LAXMBAI GUNDAPPA MELDODDI STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-006-004/1742
(CHALKAPUR) 		1506003006NRG24150720230307716 15/07/2023 Rekha 1506003006WL005552 Rekha 00652 PKGB0011070 1896 1896 Processed 20/07/2023 3601916763 SMT REKHA GENERAL POST OFFICE(607245)
23 BHALKI KN-06-003-006-004/1744
(CHALKAPUR) 		1506003006NRG24150720230307717 15/07/2023 Sahajadbi 1506003006WL005552 Sahajadbi 00652 PKGB0011070 1580 1580 Processed 20/07/2023 3601916757 SHAYZAD BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BHALKI KN-06-003-006-004/1745
(CHALKAPUR) 		1506003006NRG24150720230307718 15/07/2023 Shantkuma 1506003006WL005552 Shantkuma 00652 PKGB0011070 1896 1896 Processed 20/07/2023 3601916750 SHANTKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BHALKI KN-06-003-006-004/1755
(CHALKAPUR) 		1506003006NRG24150720230307719 15/07/2023 Sarswati 1506003006WL005552 Sarswati 00652 PKGB0011070 1896 1896 Processed 20/07/2023 3601916746 MISS SARASWATI SHARNAPPA BHAVIKATTI STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-006-004/1756
(CHALKAPUR) 		1506003006NRG24150720230307720 15/07/2023 Manikamma 1506003006WL005552 Manikamma 00652 PKGB0011070 1580 1580 Processed 20/07/2023 3601916748 MANIKAMMA W O PETER CANARA BANK(508532)
27 BHALKI KN-06-003-006-004/1762
(CHALKAPUR) 		1506003006NRG24150720230307721 15/07/2023 Parvati 1506003006WL005552 Parvati 00652 PKGB0011070 1264 1264 Processed 20/07/2023 3601916758 MISS PARVATI SHREEMANTH NADUVINDODDI STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-006-004/1777
(CHALKAPUR) 		1506003006NRG24150720230307723 15/07/2023 Babar 1506003006WL005552 Babar 00652 PKGB0011070 1896 1896 Processed 20/07/2023 3601916759 BABAR SO MAINODDIN PATHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BHALKI KN-06-003-006-004/1777
(CHALKAPUR) 		1506003006NRG24150720230307722 15/07/2023 Raheesabegum 1506003006WL005552 Raheesabegum 00652 PKGB0011070 1896 1896 Processed 20/07/2023 3601916781 RAHISABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BHALKI KN-06-003-006-004/1783
(CHALKAPUR) 		1506003006NRG24150720230307724 15/07/2023 Shashikala 1506003006WL005552 Shashikala 00652 PKGB0011070 1896 1896 Processed 20/07/2023 3601916754 MISS SHASHIKALA RAMESH CHIDRI STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-006-004/1786
(CHALKAPUR) 		1506003006NRG24150720230307725 15/07/2023 Shakuntala 1506003006WL005552 Shakuntala 00652 PKGB0011070 1896 1896 Processed 20/07/2023 3601916753 MISS SHAKUNTALA MALLAPPA BHAVIKATTI STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-006-004/1795
(CHALKAPUR) 		1506003006NRG24150720230307726 15/07/2023 Indumati 1506003006WL005552 Indumati 00652 PKGB0011070 1896 1896 Processed 20/07/2023 3601916756 INDUMATI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BHALKI KN-06-003-006-004/1800
(CHALKAPUR) 		1506003006NRG24150720230307727 15/07/2023 Kasturbai 1506003006WL005552 Kasturbai 00652 PKGB0011070 1896 1896 Processed 20/07/2023 3601916752 KASTURBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BHALKI KN-06-003-006-004/1800
(CHALKAPUR) 		1506003006NRG24150720230307728 15/07/2023 malashree 1506003006WL005552 malashree 00652 PKGB0011070 1896 1896 Processed 20/07/2023 3601916779 MISS MALASREE DEVID MELDODDI STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-006-004/1990
(CHALKAPUR) 		1506003006NRG24150720230307731 15/07/2023 Geeta 1506003006WL005552 Geeta 00652 PKGB0011070 1896 1896 Processed 20/07/2023 3601916778 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BHALKI KN-06-003-006-004/1990
(CHALKAPUR) 		1506003006NRG24150720230307732 15/07/2023 Sidram 1506003006WL005552 Sidram 00652 PKGB0011070 1896 1896 Processed 20/07/2023 3601916749 SidramAnneppaTugaon PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BHALKI KN-06-003-006-004/2224
(CHALKAPUR) 		1506003006NRG24150720230307733 15/07/2023 Sharadabai 1506003006WL005552 Sharadabai 00652 PKGB0011070 1896 1896 Processed 20/07/2023 3601916780 MISS SHARDABAI SHANKAR MELDODDI STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-006-004/2225
(CHALKAPUR) 		1506003006NRG24150720230307735 15/07/2023 Sumitra 1506003006WL005552 Sumitra 00652 PKGB0011070 1580 1580 Processed 20/07/2023 3601916762 SUMITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BHALKI KN-06-003-006-004/2346
(CHALKAPUR) 		1506003006NRG24150720230307740 15/07/2023 Ashok 1506003006WL005552 Ashok 00652 PKGB0011070 1896 1896 Processed 20/07/2023 3601916761 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BHALKI KN-06-003-006-004/2348
(CHALKAPUR) 		1506003006NRG24150720230307741 15/07/2023 Jagadevi 1506003006WL005552 Jagadevi 00652 PKGB0011070 1896 1896 Processed 20/07/2023 3601916747 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 47716 47716
Total 73628 73628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003006_150723APB_FTO_261947 Bank of India BKID0008488 BIDAR 1896
2 BHALKI KN1506003006_150723APB_FTO_261947 Canara Bank CNRB0001230 HALLIKHED 1580
3 BHALKI KN1506003006_150723APB_FTO_261947 Canara Bank CNRB0003410 HUMNABAD 1896
4 BHALKI KN1506003006_150723APB_FTO_261947 State Bank of India SBIN0001972 BIDAR 1896
5 BHALKI KN1506003006_150723APB_FTO_261947 State Bank of India SBIN0005534 BHALKI 3792
6 BHALKI KN1506003006_150723APB_FTO_261947 State Bank of India SBIN0006028 HUMNABAD 14852
7 BHALKI KN1506003006_150723APB_FTO_261947 Pragathi Krishna Gramin Bank PKGB0011070 BYALAHALLI 47716

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