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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:51:04 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003003_271023APB_FTO_486722
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-06-003-012-005/1130
(DADGI) 		1506003003NRG24271020230546550 27/10/2023 Shilpa 1506003003WL012106 Shilpa 00078 CNRB0000869 2212 2212 Processed 01/01/2024 8990236500 SHILPA WO SHIVAKUMAR CANARA BANK(508532)
2 BHALKI KN-06-003-012-005/1983
(DADGI) 		1506003003NRG24271020230546554 27/10/2023 Laxmibai 1506003003WL012106 Laxmibai 00078 CNRB0000869 2212 2212 Processed 01/01/2024 8990236499 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
3 BHALKI KN-06-003-012-005/1985
(DADGI) 		1506003003NRG24271020230546556 27/10/2023 Pooja 1506003003WL012106 Pooja 00177 IOBA0003200 2212 2212 Processed 01/01/2024 8990236516 Shindhu FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2212 2212
4 BHALKI KN-06-003-012-005/1123
(DADGI) 		1506003003NRG24271020230546548 27/10/2023 Kaveri 1506003003WL012106 Kaveri 00354 PUNB0290000 2212 2212 Processed 01/01/2024 8990236524 KAVERI WO ANILKUMAR PUNJAB NATIONAL BANK(508568)
5 BHALKI KN-06-003-012-005/1800
(DADGI) 		1506003003NRG24271020230546553 27/10/2023 shivakumar 1506003003WL012106 shivakumar 00354 PUNB0290000 2212 2212 Processed 01/01/2024 8990236514 MR SHIVA KUMAR STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-012-005/1998
(DADGI) 		1506003003NRG24271020230546557 27/10/2023 Ananda 1506003003WL012106 Ananda 00354 PUNB0290000 2212 2212 Processed 01/01/2024 8990236525 ANAND KURNE SO SHESHANNA PUNJAB NATIONAL BANK(508568)
7 BHALKI KN-06-003-012-005/6023
(DADGI) 		1506003003NRG24271020230546558 27/10/2023 Jaganath 1506003003WL012106 Jaganath 00354 PUNB0290000 2212 2212 Processed 01/01/2024 8990236512 JAGANATH S O SIDRAMAPPA JOLDAPKE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 BHALKI KN-06-003-012-005/6024
(DADGI) 		1506003003NRG24271020230546559 27/10/2023 Vithal 1506003003WL012106 Vithal 00354 PUNB0290000 2212 2212 Processed 01/01/2024 8990236515 MR VITHAL PANDURANG STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-012-005/6223
(DADGI) 		1506003003NRG24271020230546566 27/10/2023 Dharammashil 1506003003WL012106 Dharammashil 00354 PUNB0290000 2212 2212 Processed 01/01/2024 8990236513 MR DHAMMASHILA MARUTHI STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-012-005/8059
(DADGI) 		1506003003NRG24271020230546571 27/10/2023 Sarojani 1506003003WL012106 Sarojani 00354 PUNB0290000 1896 1896 Processed 01/01/2024 8990236511 MRS SAROJANI RAHULBHAVIKATTE STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-012-005/8065
(DADGI) 		1506003003NRG24271020230546572 27/10/2023 Putlamma 1506003003WL012106 Putlamma 00354 PUNB0290000 1896 1896 Rejected 01/01/2024 8990236510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17064 17064
12 BHALKI KN-06-003-012-005/1983
(DADGI) 		1506003003NRG24271020230546555 27/10/2023 Pandurang 1506003003WL012106 Pandurang 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8990236517 MR PANDURANG MAHENDRAPPA STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-012-005/6231
(DADGI) 		1506003003NRG24271020230546568 27/10/2023 Ganapati 1506003003WL012106 Ganapati 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8990236519 MR GANAPATI MALLIKARJUN STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-012-005/8073
(DADGI) 		1506003003NRG24271020230546573 27/10/2023 Jagadevi 1506003003WL012106 Jagadevi 00415 SBIN0005534 1896 1896 Processed 01/01/2024 8990236518 MRS JAGDEVI SANTOSH STATE BANK OF INDIA(508548)
SubTotal 6320 6320
15 BHALKI KN-06-003-012-005/1111-A
(DADGI) 		1506003003NRG24271020230546547 27/10/2023 Shivakumar 1506003003WL012106 Shivakumar 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8990236520 MR SHIVKUMAR STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-012-005/6233
(DADGI) 		1506003003NRG24271020230546569 27/10/2023 Rahul 1506003003WL012106 Rahul 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8990236521 MR RAHUL STATE BANK OF INDIA(508548)
SubTotal 4424 4424
17 BHALKI KN-06-003-012-005/1126
(DADGI) 		1506003003NRG24271020230546549 27/10/2023 Varun 1506003003WL012106 Varun 00652 PKGB0011064 2212 2212 Processed 01/01/2024 8990236523 VARUN PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BHALKI KN-06-003-012-005/1696-A
(DADGI) 		1506003003NRG24271020230546551 27/10/2023 Anilkumar 1506003003WL012106 Anilkumar 00652 PKGB0011064 2212 2212 Processed 01/01/2024 8990236522 ANILKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BHALKI KN-06-003-012-005/6026
(DADGI) 		1506003003NRG24271020230546560 27/10/2023 Sharnappa 1506003003WL012106 Sharnappa 00652 PKGB0011064 2212 2212 Processed 01/01/2024 8990236503 MR SHARANAPPA SHANKARPPA DONGAPURE STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-012-005/6045
(DADGI) 		1506003003NRG24271020230546561 27/10/2023 Bakkappa 1506003003WL012106 Bakkappa 00652 PKGB0011064 2212 2212 Processed 01/01/2024 8990236501 MR BAKAPPA KANTEPPA STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-012-005/6083
(DADGI) 		1506003003NRG24271020230546562 27/10/2023 Sarojani 1506003003WL012106 Sarojani 00652 PKGB0011064 2212 2212 Processed 01/01/2024 8990236504 SAROJANI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BHALKI KN-06-003-012-005/6202
(DADGI) 		1506003003NRG24271020230546563 27/10/2023 gauramma 1506003003WL012106 gauramma 00652 PKGB0011064 2212 2212 Processed 01/01/2024 8990236506 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BHALKI KN-06-003-012-005/6208
(DADGI) 		1506003003NRG24271020230546564 27/10/2023 shantamma 1506003003WL012106 shantamma 00652 PKGB0011064 2212 2212 Processed 01/01/2024 8990236505 MRS SHANTAMMA NILKANT STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-012-005/6216
(DADGI) 		1506003003NRG24271020230546565 27/10/2023 Rathnamma 1506003003WL012106 Rathnamma 00652 PKGB0011064 2212 2212 Processed 01/01/2024 8990236507 RATANAMMA W O MALLIKARJUN HEDE HARNAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 BHALKI KN-06-003-012-005/6225
(DADGI) 		1506003003NRG24271020230546567 27/10/2023 Nagamma 1506003003WL012106 Nagamma 00652 PKGB0011064 2212 2212 Processed 01/01/2024 8990236509 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BHALKI KN-06-003-012-005/6236
(DADGI) 		1506003003NRG24271020230546570 27/10/2023 Shekar 1506003003WL012106 Shekar 00652 PKGB0011064 1896 1896 Processed 01/01/2024 8990236502 SHIKRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BHALKI KN-06-003-012-005/8074
(DADGI) 		1506003003NRG24271020230546574 27/10/2023 Afsana 1506003003WL012106 Afsana 00652 PKGB0011064 1896 1896 Processed 01/01/2024 8990236508 MRS AFSANA BASEERODDIN STATE BANK OF INDIA(508548)
SubTotal 23700 23700
Total 58144 58144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003003_271023APB_FTO_486722 Canara Bank CNRB0000869 BHALKI 4424
2 BHALKI KN1506003003_271023APB_FTO_486722 Indian Overseas Bank IOBA0003200 BHALKI 2212
3 BHALKI KN1506003003_271023APB_FTO_486722 Punjab National Bank PUNB0290000 DADGI 17064
4 BHALKI KN1506003003_271023APB_FTO_486722 State Bank of India SBIN0005534 BHALKI 6320
5 BHALKI KN1506003003_271023APB_FTO_486722 State Bank of India SBIN0020241 BHALKI 4424
6 BHALKI KN1506003003_271023APB_FTO_486722 Pragathi Krishna Gramin Bank PKGB0011064 KURUB KHELGI 23700

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