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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:28:25 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003021_230523APB_FTO_109949
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-06-003-021-005/2548
(MALCHAPUR) 		1506003021NRG24230520230061022 23/05/2023 minakshi 1506003021WL001331 minakshi 00165 IBKL0001081 1580 1580 Processed 27/05/2023 1904741011 MINAKSHI IDBI BANK(607095)
SubTotal 1580 1580
2 BHALKI KN-06-003-021-005/159
(MALCHAPUR) 		1506003021NRG24230520230061002 23/05/2023 lalita 1506003021WL001331 lalita 00415 SBIN0001972 1580 1580 Processed 27/05/2023 1904741019 MRS LALITAMMA SEEMAN RAYANOR STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-021-005/163
(MALCHAPUR) 		1506003021NRG24230520230061003 23/05/2023 shantamma 1506003021WL001331 shantamma 00415 SBIN0001972 1580 1580 Processed 27/05/2023 1904741038 MRS SHANTAMMA ANAND ANDOORKAR STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-021-005/164
(MALCHAPUR) 		1506003021NRG24230520230061005 23/05/2023 rajkumar 1506003021WL001331 rajkumar 00415 SBIN0001972 1580 1580 Processed 27/05/2023 1904741017 RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BHALKI KN-06-003-021-005/164
(MALCHAPUR) 		1506003021NRG24230520230061004 23/05/2023 shalu 1506003021WL001331 shalu 00415 SBIN0001972 1580 1580 Processed 27/05/2023 1904741020 SHALU . INDUSIND BANK(607189)
6 BHALKI KN-06-003-021-005/2205
(MALCHAPUR) 		1506003021NRG24230520230061006 23/05/2023 sunita 1506003021WL001331 sunita 00415 SBIN0001972 1580 1580 Processed 27/05/2023 1904741037 MS SUNITA ASHOK RAYANOR STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-021-005/2502
(MALCHAPUR) 		1506003021NRG24230520230061009 23/05/2023 kashinath 1506003021WL001331 kashinath 00415 SBIN0001972 1580 1580 Processed 27/05/2023 1904741022 MR KASHINATH HUSENI MAILARE STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-021-005/2502
(MALCHAPUR) 		1506003021NRG24230520230061008 23/05/2023 shantamma 1506003021WL001331 shantamma 00415 SBIN0001972 1580 1580 Processed 27/05/2023 1904741018 MRS SHANTAMMA KASHINATH MAILARE STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-021-005/2503
(MALCHAPUR) 		1506003021NRG24230520230061011 23/05/2023 devid 1506003021WL001331 devid 00415 SBIN0001972 1580 1580 Processed 27/05/2023 1904741026 MR DEVID KASHINATH STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-021-005/2505
(MALCHAPUR) 		1506003021NRG24230520230061014 23/05/2023 sarswathi 1506003021WL001331 sarswathi 00415 SBIN0001972 1580 1580 Processed 27/05/2023 1904741033 SARASWATI W/O BEERAPPA BANK OF BARODA(606985)
11 BHALKI KN-06-003-021-005/2507
(MALCHAPUR) 		1506003021NRG24230520230061017 23/05/2023 prabhu 1506003021WL001331 prabhu 00415 SBIN0001972 1580 1580 Processed 27/05/2023 1904741016 MR PRABHU STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-021-005/2507
(MALCHAPUR) 		1506003021NRG24230520230061016 23/05/2023 rajamma 1506003021WL001331 rajamma 00415 SBIN0001972 1580 1580 Processed 27/05/2023 1904741015 MRS RAJAMMA PRABHU MAILARE STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-021-005/2533
(MALCHAPUR) 		1506003021NRG24230520230061019 23/05/2023 pandit 1506003021WL001331 pandit 00415 SBIN0001972 1580 1580 Processed 27/05/2023 1904741021 MR PANDIT MARUTI STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-021-005/2533
(MALCHAPUR) 		1506003021NRG24230520230061018 23/05/2023 parvati 1506003021WL001331 parvati 00415 SBIN0001972 1580 1580 Processed 27/05/2023 1904741014 PARWATI . INDUSIND BANK(607189)
15 BHALKI KN-06-003-021-005/26473
(MALCHAPUR) 		1506003021NRG24230520230061028 23/05/2023 kayan 1506003021WL001331 kayan 00415 SBIN0001972 1580 1580 Processed 27/05/2023 1904741027 MR KAYAN DEVENDRA STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-021-005/26473
(MALCHAPUR) 		1506003021NRG24230520230061027 23/05/2023 sabita 1506003021WL001331 sabita 00415 SBIN0001972 1580 1580 Processed 27/05/2023 1904741034 MS SABITA SABITA STATE BANK OF INDIA(508548)
SubTotal 23700 23700
17 BHALKI KN-06-003-021-005/2212
(MALCHAPUR) 		1506003021NRG24230520230061007 23/05/2023 suvarna 1506003021WL001331 suvarna 00415 SBIN0005534 1580 1580 Processed 27/05/2023 1904741024 SUVARNA . INDUSIND BANK(607189)
18 BHALKI KN-06-003-021-005/2503
(MALCHAPUR) 		1506003021NRG24230520230061010 23/05/2023 minakshi 1506003021WL001331 minakshi 00415 SBIN0005534 1580 1580 Processed 27/05/2023 1904741025 MRS MINAKSHI DEVID STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-021-005/2506
(MALCHAPUR) 		1506003021NRG24230520230061015 23/05/2023 sangeeta 1506003021WL001331 sangeeta 00415 SBIN0005534 1580 1580 Processed 27/05/2023 1904741028 SANGEETA . INDUSIND BANK(607189)
20 BHALKI KN-06-003-021-005/2533
(MALCHAPUR) 		1506003021NRG24230520230061020 23/05/2023 sager 1506003021WL001331 sager 00415 SBIN0005534 1580 1580 Processed 27/05/2023 1904741039 SAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BHALKI KN-06-003-021-005/254
(MALCHAPUR) 		1506003021NRG24230520230061021 23/05/2023 muttamma 1506003021WL001331 muttamma 00415 SBIN0005534 1580 1580 Processed 27/05/2023 1904741036 MRS MUTTAMMA DAYANAND STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-021-005/2640
(MALCHAPUR) 		1506003021NRG24230520230061025 23/05/2023 santoshi 1506003021WL001331 santoshi 00415 SBIN0005534 1580 1580 Processed 27/05/2023 1904741023 MRS SANTOSHI DEVIDAS STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-021-005/2640
(MALCHAPUR) 		1506003021NRG24230520230061023 23/05/2023 sushma 1506003021WL001331 sushma 00415 SBIN0005534 1580 1580 Processed 27/05/2023 1904741032 MRS SUSAMMA SUSAMMA STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-021-005/26466
(MALCHAPUR) 		1506003021NRG24230520230061026 23/05/2023 nirmala 1506003021WL001331 nirmala 00415 SBIN0005534 1580 1580 Processed 27/05/2023 1904741013 NIRMLAA . INDUSIND BANK(607189)
25 BHALKI KN-06-003-021-005/26551
(MALCHAPUR) 		1506003021NRG24230520230061029 23/05/2023 subhash 1506003021WL001331 subhash 00415 SBIN0005534 1580 1580 Processed 27/05/2023 1904741030 MR SUBHASH PANDAPPA STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-021-005/26551
(MALCHAPUR) 		1506003021NRG24230520230061030 23/05/2023 vandana 1506003021WL001331 vandana 00415 SBIN0005534 1580 1580 Processed 27/05/2023 1904741029 MRS VANDANA SUBHASH STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-021-005/325
(MALCHAPUR) 		1506003021NRG24230520230061032 23/05/2023 kashemma h 1506003021WL001331 kashemma h 00415 SBIN0005534 1580 1580 Processed 27/05/2023 1904741031 MRS KASHAMMA HANAMATH STATE BANK OF INDIA(508548)
SubTotal 17380 17380
28 BHALKI KN-06-003-021-005/2640
(MALCHAPUR) 		1506003021NRG24230520230061024 23/05/2023 rajnikanth 1506003021WL001331 rajnikanth 00415 SBIN0021132 1580 1580 Processed 27/05/2023 1904741035 MR RAJANIKANTH DEVIDAS STATE BANK OF INDIA(508548)
SubTotal 1580 1580
29 BHALKI KN-06-003-021-005/325
(MALCHAPUR) 		1506003021NRG24230520230061031 23/05/2023 kundanbai 1506003021WL001331 kundanbai 00553 INDB0000058 1580 1580 Processed 27/05/2023 1904741010 KUNDAN BAI . INDUSIND BANK(607189)
SubTotal 1580 1580
30 BHALKI KN-06-003-021-005/117
(MALCHAPUR) 		1506003021NRG24230520230061000 23/05/2023 chukkemma 1506003021WL001331 chukkemma 00652 PKGB0011148 1580 1580 Processed 27/05/2023 1904741040 MRS CHUKAMMA YESHAPPA RAYNOR STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-021-005/2504
(MALCHAPUR) 		1506003021NRG24230520230061012 23/05/2023 jagadevi 1506003021WL001331 jagadevi 00652 PKGB0011148 1580 1580 Processed 27/05/2023 1904741012 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
Total 48980 48980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003021_230523APB_FTO_109949 IDBI Bank IBKL0001081 BIDAR 1580
2 BHALKI KN1506003021_230523APB_FTO_109949 State Bank of India SBIN0001972 BIDAR 23700
3 BHALKI KN1506003021_230523APB_FTO_109949 State Bank of India SBIN0005534 BHALKI 17380
4 BHALKI KN1506003021_230523APB_FTO_109949 State Bank of India SBIN0021132 VIDYANAGAR 1580
5 BHALKI KN1506003021_230523APB_FTO_109949 IndusInd Bank Ltd. INDB0000058 HUBLI 1580
6 BHALKI KN1506003021_230523APB_FTO_109949 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 3160

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