Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:48:47 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003015_260623APB_FTO_210639
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-06-003-015-006/65
(BALUR) 		1506003015NRG24260620230204109 26/06/2023 Shantakumar 1506003015WL003762 Shantakumar 00048 BKID0008488 2212 2212 Processed 05/07/2023 3064178207 SHANTKUMAR VISHWANATH HUNAJE BANK OF INDIA(508505)
SubTotal 2212 2212
2 BHALKI KN-06-003-015-006/541
(BALUR) 		1506003015NRG24260620230204097 26/06/2023 Hawappa 1506003015WL003762 Hawappa 00051 MAHB0001483 2212 2212 Processed 05/07/2023 3064178203 Mr. HAVAPPA PUNDALIKAPPA DONGARGI BANK OF MAHARASHTRA(607387)
SubTotal 2212 2212
3 BHALKI KN-06-003-015-006/846
(BALUR) 		1506003015NRG24260620230204129 26/06/2023 Pralhad 1506003015WL003762 Pralhad 00078 CNRB0000448 2212 2212 Processed 05/07/2023 3064178171 PRAHALAD SIDDRAMAPPA BIRADAR DONGARGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
4 BHALKI KN-06-003-015-007/315
(BALUR) 		1506003015NRG24260620230204138 26/06/2023 Dattatri 1506003015WL003762 Dattatri 00182 VYSA0001780 2212 2212 Processed 05/07/2023 3064178210 DATTU S O DEVRAO SOLANKE BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
5 BHALKI KN-06-003-015-006/1930
(BALUR) 		1506003015NRG24260620230204083 26/06/2023 Pradeep 1506003015WL003762 Pradeep 00415 SBIN0001972 2212 2212 Processed 05/07/2023 3064178200 PRADEEP PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BHALKI KN-06-003-015-006/205-A
(BALUR) 		1506003015NRG24260620230204085 26/06/2023 Gangashetty 1506003015WL003762 Gangashetty 00415 SBIN0001972 2212 2212 Processed 05/07/2023 3064178196 GANGSHETTY S/O GURAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 BHALKI KN-06-003-015-006/209
(BALUR) 		1506003015NRG24260620230204087 26/06/2023 Munamma 1506003015WL003762 Munamma 00415 SBIN0001972 2212 2212 Processed 05/07/2023 3064178193 MRS MUNEMMA PANDIT BIRADAR STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-015-006/209
(BALUR) 		1506003015NRG24260620230204088 26/06/2023 Pandeet 1506003015WL003762 Pandeet 00415 SBIN0001972 2212 2212 Processed 05/07/2023 3064178191 PANDITH S/O AMRUTRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 BHALKI KN-06-003-015-006/44
(BALUR) 		1506003015NRG24260620230204091 26/06/2023 Pandit Bandeppa 1506003015WL003762 Pandit Bandeppa 00415 SBIN0001972 2212 2212 Processed 05/07/2023 3064178208 MR PANDIT BANDEPPA STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-015-006/44
(BALUR) 		1506003015NRG24260620230204092 26/06/2023 Viresh Pandit 1506003015WL003762 Viresh Pandit 00415 SBIN0001972 2212 2212 Processed 05/07/2023 3064178197 MR VEERESH PANDITH POLICEPATIL STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-015-006/62
(BALUR) 		1506003015NRG24260620230204100 26/06/2023 Shivaji Janardhan 1506003015WL003762 Shivaji Janardhan 00415 SBIN0001972 2212 2212 Processed 05/07/2023 3064178198 SHIVAJI JANARDHAN WARWATTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 BHALKI KN-06-003-015-006/64
(BALUR) 		1506003015NRG24260620230204101 26/06/2023 Rajemma Ramshetty 1506003015WL003762 Rajemma Ramshetty 00415 SBIN0001972 2212 2212 Processed 05/07/2023 3064178199 MS RAJAMMA RAJAMMA STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-015-006/647
(BALUR) 		1506003015NRG24260620230204106 26/06/2023 Basvshri 1506003015WL003762 Basvshri 00415 SBIN0001972 2212 2212 Processed 05/07/2023 3064178194 Basavashree AIRTEL PAYMENTS BANK LIMITED(990288)
14 BHALKI KN-06-003-015-006/647
(BALUR) 		1506003015NRG24260620230204107 26/06/2023 Virshety 1506003015WL003762 Virshety 00415 SBIN0001972 2212 2212 Processed 05/07/2023 3064178190 MR VEERSHETTY SHANKREPPA AKLARE STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-015-006/68
(BALUR) 		1506003015NRG24260620230204115 26/06/2023 Shankreppa Gurappa 1506003015WL003762 Shankreppa Gurappa 00415 SBIN0001972 2212 2212 Processed 05/07/2023 3064178202 SHANKREPPA GURAPPA HUNAJE DONGARGI TQ BH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 BHALKI KN-06-003-015-006/78
(BALUR) 		1506003015NRG24260620230204126 26/06/2023 Paramma 1506003015WL003762 Paramma 00415 SBIN0001972 2212 2212 Processed 05/07/2023 3064178195 PARAMMA GENERAL POST OFFICE(607245)
17 BHALKI KN-06-003-015-006/845
(BALUR) 		1506003015NRG24260620230204128 26/06/2023 Bhagywathi 1506003015WL003762 Bhagywathi 00415 SBIN0001972 2212 2212 Processed 05/07/2023 3064178192 MRS BHAGYAWATI BIRADAR STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-015-007/352
(BALUR) 		1506003015NRG24260620230204141 26/06/2023 Rajappa 1506003015WL003762 Rajappa 00415 SBIN0001972 2212 2212 Processed 05/07/2023 3064178209 MR RAJAKUMAR VAIJINATH CHATNALLE STATE BANK OF INDIA(508548)
SubTotal 30968 30968
19 BHALKI KN-06-003-015-007/450
(BALUR) 		1506003015NRG24260620230204142 26/06/2023 Sushilabai 1506003015WL003762 Sushilabai 00415 SBIN0020241 2212 2212 Processed 05/07/2023 3064178204 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
20 BHALKI KN-06-003-015-006/50348
(BALUR) 		1506003015NRG24260620230204095 26/06/2023 Kaveri 1506003015WL003762 Kaveri 00415 SBIN0020250 2212 2212 Processed 05/07/2023 3064178201 MRS KAVERI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
21 BHALKI KN-06-003-015-006/487
(BALUR) 		1506003015NRG24260620230204094 26/06/2023 aruti 1506003015WL003762 aruti 00415 SBIN0021132 2212 2212 Processed 05/07/2023 3064178206 MRS ARATI SHIVSHARANAPPA STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-015-006/487
(BALUR) 		1506003015NRG24260620230204093 26/06/2023 SHIVSHARNAPPA 1506003015WL003762 SHIVSHARNAPPA 00415 SBIN0021132 2212 2212 Processed 05/07/2023 3064178205 NIRMALBAI W O VASANTRAO DABAGIDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4424 4424
23 BHALKI KN-06-003-015-006/31
(BALUR) 		1506003015NRG24260620230204089 26/06/2023 Mallappa Anneppa 1506003015WL003762 Mallappa Anneppa 00554 KKBK0008285 2212 2212 Processed 05/07/2023 3064178189 MALLIKARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
24 BHALKI KN-06-003-015-007/107
(BALUR) 		1506003015NRG24260620230204131 26/06/2023 NARASAPPA 1506003015WL003762 NARASAPPA 00554 KKBK0008285 2212 2212 Processed 05/07/2023 3064178211 MR NARASAPPA RAMANNA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
25 BHALKI KN-06-003-015-006/646
(BALUR) 		1506003015NRG24260620230204105 26/06/2023 Nagshetty 1506003015WL003762 Nagshetty 00652 PKGB0011121 2212 2212 Processed 05/07/2023 3064178216 NAGSHETTY S O SHANKREPPA EKLARE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
26 BHALKI KN-06-003-015-006/205-A
(BALUR) 		1506003015NRG24260620230204086 26/06/2023 Premala 1506003015WL003762 Premala 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064178212 PREMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BHALKI KN-06-003-015-006/542
(BALUR) 		1506003015NRG24260620230204099 26/06/2023 Laxmi Manik 1506003015WL003762 Laxmi Manik 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064178178 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BHALKI KN-06-003-015-006/542
(BALUR) 		1506003015NRG24260620230204098 26/06/2023 Maniknath 1506003015WL003762 Maniknath 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064178213 MANIKANTH SO VAIJINATH HUNAJE PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BHALKI KN-06-003-015-006/654
(BALUR) 		1506003015NRG24260620230204111 26/06/2023 satesh 1506003015WL003762 satesh 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064178177 SATISH NAGSHETTY BIRADAR DONGARGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
30 BHALKI KN-06-003-015-006/657
(BALUR) 		1506003015NRG24260620230204113 26/06/2023 Hawgishree 1506003015WL003762 Hawgishree 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064178215 HAWGISHREE DO RAJEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BHALKI KN-06-003-015-006/71
(BALUR) 		1506003015NRG24260620230204118 26/06/2023 Shrinivash 1506003015WL003762 Shrinivash 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064178176 MR SHREENIVAS HAUGIRAO PATIL STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-015-006/750
(BALUR) 		1506003015NRG24260620230204122 26/06/2023 Ramshetty 1506003015WL003762 Ramshetty 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064178173 RAMSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BHALKI KN-06-003-015-006/752
(BALUR) 		1506003015NRG24260620230204124 26/06/2023 Amrut 1506003015WL003762 Amrut 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064178179 AMRUTH MANIKARAO HUNJE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 BHALKI KN-06-003-015-006/753
(BALUR) 		1506003015NRG24260620230204125 26/06/2023 Basvraj 1506003015WL003762 Basvraj 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064178214 MR BASAVARAJ STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-015-006/845
(BALUR) 		1506003015NRG24260620230204127 26/06/2023 Basvraj 1506003015WL003762 Basvraj 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064178172 BASAWARAJ S O AMRUTAPPA BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 BHALKI KN-06-003-015-007/621
(BALUR) 		1506003015NRG24260620230204148 26/06/2023 Bharata bai 1506003015WL003762 Bharata bai 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064178175 BHARATBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BHALKI KN-06-003-015-007/621
(BALUR) 		1506003015NRG24260620230204147 26/06/2023 Malapppa 1506003015WL003762 Malapppa 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064178174 MR MALAPPA RAMANNA STATE BANK OF INDIA(508548)
SubTotal 26544 26544
38 BHALKI KN-06-003-015-006/657
(BALUR) 		1506003015NRG24260620230204112 26/06/2023 Ramesh 1506003015WL003762 Ramesh 00652 PKGB0011177 2212 2212 Processed 05/07/2023 3064178182 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BHALKI KN-06-003-015-006/69
(BALUR) 		1506003015NRG24260620230204116 26/06/2023 Ramesh 1506003015WL003762 Ramesh 00652 PKGB0011177 2212 2212 Processed 05/07/2023 3064178186 MR RAMESH NAGASHETTI STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-015-007/12590
(BALUR) 		1506003015NRG24260620230204132 26/06/2023 Rajeshwari 1506003015WL003762 Rajeshwari 00652 PKGB0011177 2212 2212 Processed 05/07/2023 3064178188 RAJESHWARI W O RAJKUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
41 BHALKI KN-06-003-015-007/3062
(BALUR) 		1506003015NRG24260620230204134 26/06/2023 Tippanna 1506003015WL003762 Tippanna 00652 PKGB0011177 2212 2212 Processed 05/07/2023 3064178183 TIPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHALKI KN-06-003-015-007/3110
(BALUR) 		1506003015NRG24260620230204137 26/06/2023 Sridevi 1506003015WL003762 Sridevi 00652 PKGB0011177 2212 2212 Processed 05/07/2023 3064178185 SRIDEVI JAGANATH JASEGE BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
43 BHALKI KN-06-003-015-007/3167
(BALUR) 		1506003015NRG24260620230204139 26/06/2023 Nandawati 1506003015WL003762 Nandawati 00652 PKGB0011177 2212 2212 Processed 05/07/2023 3064178184 MRS NANDAVATI SHIVRAJ STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-015-007/3189
(BALUR) 		1506003015NRG24260620230204140 26/06/2023 Vimalabai 1506003015WL003762 Vimalabai 00652 PKGB0011177 2212 2212 Processed 05/07/2023 3064178180 VIMLABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BHALKI KN-06-003-015-007/50372
(BALUR) 		1506003015NRG24260620230204146 26/06/2023 Dayanand 1506003015WL003762 Dayanand 00652 PKGB0011177 2212 2212 Processed 05/07/2023 3064178181 DAYANDAND PRAGATHI KRISHNA GRAMIN BANK (607389)
46 BHALKI KN-06-003-015-007/50372
(BALUR) 		1506003015NRG24260620230204145 26/06/2023 Kalavati 1506003015WL003762 Kalavati 00652 PKGB0011177 2212 2212 Processed 05/07/2023 3064178187 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19908 19908
Total 101752 101752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003015_260623APB_FTO_210639 Bank of India BKID0008488 BIDAR 2212
2 BHALKI KN1506003015_260623APB_FTO_210639 Bank of Maharastra MAHB0001483 BIDAR 2212
3 BHALKI KN1506003015_260623APB_FTO_210639 Canara Bank CNRB0000448 BIDAR 2212
4 BHALKI KN1506003015_260623APB_FTO_210639 ING VYSYA BANK VYSA0001780 NITTUR 2212
5 BHALKI KN1506003015_260623APB_FTO_210639 State Bank of India SBIN0001972 BIDAR 30968
6 BHALKI KN1506003015_260623APB_FTO_210639 State Bank of India SBIN0020241 BHALKI 2212
7 BHALKI KN1506003015_260623APB_FTO_210639 State Bank of India SBIN0020250 BIDAR ADB 2212
8 BHALKI KN1506003015_260623APB_FTO_210639 State Bank of India SBIN0021132 VIDYANAGAR 4424
9 BHALKI KN1506003015_260623APB_FTO_210639 Kotak Mahindra Bank Ltd. KKBK0008285 Nittur B 4424
10 BHALKI KN1506003015_260623APB_FTO_210639 Pragathi Krishna Gramin Bank PKGB0011121 NOUBAD 2212
11 BHALKI KN1506003015_260623APB_FTO_210639 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 26544
12 BHALKI KN1506003015_260623APB_FTO_210639 Pragathi Krishna Gramin Bank PKGB0011177 NITTUR 19908

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