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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:11 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003015_280324APB_FTO_880276
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) 		1506003015NRG24220320240790719 28/03/2024 Shantakumar 1506003015WL023660 Shantakumar 00048 BKID0008488 2212 2212 Processed 23/04/2024 3216711461 SHANTKUMAR VISHWANATH HUNAJE BANK OF INDIA(508505)
SubTotal 2212 2212
2 BHALKI KN-06-003-015-006/541
(BALUR) 		1506003015NRG24210320240786280 28/03/2024 Hawappa 1506003015WL023360 Hawappa 00051 MAHB0001483 2212 2212 Processed 23/04/2024 3216711457 Mr. HAVAPPA PUNDALIKAPPA DONGARGI BANK OF MAHARASHTRA(607387)
SubTotal 2212 2212
3 BHALKI KN-06-003-015-006/1218
(BALUR) 		1506003015NRG24220320240790711 28/03/2024 Dattatri Gunavanth Rao 1506003015WL023660 Dattatri Gunavanth Rao 00114 KSCB0018001 2212 2212 Processed 23/04/2024 3216711429 DATTATRI AIRTEL PAYMENTS BANK LIMITED(990288)
4 BHALKI KN-06-003-015-006/35
(BALUR) 		1506003015NRG24220320240790715 28/03/2024 Shantkumar 1506003015WL023660 Shantkumar 00114 KSCB0018001 2212 2212 Processed 23/04/2024 3216711430 SHANTKUMAR SO DAYANAND CANARA BANK(508532)
SubTotal 4424 4424
5 BHALKI KN-06-003-015-006/1923
(BALUR) 		1506003015NRG24210320240786271 28/03/2024 Havappa 1506003015WL023360 Havappa 00152 HDFC0002385 2212 2212 Processed 23/04/2024 3216711456 HAVAPPA NAGSHETTY P BIRADAR DONGARGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
6 BHALKI KN-06-003-015-006/1224
(BALUR) 		1506003015NRG24220320240790712 28/03/2024 Mallamma Shivraj 1506003015WL023660 Mallamma Shivraj 00415 SBIN0001972 2212 2212 Processed 23/04/2024 3216711445 MRS MALLAMMA SHIVARAJ BIRADAR STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-015-006/1224
(BALUR) 		1506003015NRG24220320240790713 28/03/2024 Shivaraj 1506003015WL023660 Shivaraj 00415 SBIN0001972 2212 2212 Processed 23/04/2024 3216711452 SHIVRAJ NAGSHETTY DEVAPPANOUR DONGARGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 BHALKI KN-06-003-015-006/1912
(BALUR) 		1506003015NRG24210320240786270 28/03/2024 Akash 1506003015WL023360 Akash 00415 SBIN0001972 2212 2212 Processed 23/04/2024 3216711443 AKASH KASHINATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 BHALKI KN-06-003-015-006/1926
(BALUR) 		1506003015NRG24210320240786273 28/03/2024 Ramesh Sharnappa 1506003015WL023360 Ramesh Sharnappa 00415 SBIN0001972 2212 2212 Processed 23/04/2024 3216711453 MR RAMESH SHARNAPPA STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-015-006/205-A
(BALUR) 		1506003015NRG24210320240786276 28/03/2024 Gangashetty 1506003015WL023360 Gangashetty 00415 SBIN0001972 2212 2212 Processed 23/04/2024 3216711447 GANGSHETTY S/O GURAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 BHALKI KN-06-003-015-006/51
(BALUR) 		1506003015NRG24220320240790717 28/03/2024 Lalappa 1506003015WL023660 Lalappa 00415 SBIN0001972 2212 2212 Processed 23/04/2024 3216711449 LALAPPA TIPANNA DONGARGI DONGARGI TQ BHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 BHALKI KN-06-003-015-006/62
(BALUR) 		1506003015NRG24210320240786281 28/03/2024 Shivaji Janardhan 1506003015WL023360 Shivaji Janardhan 00415 SBIN0001972 2212 2212 Processed 23/04/2024 3216711448 SHIVAJI JANARDHAN WARWATTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 BHALKI KN-06-003-015-006/64
(BALUR) 		1506003015NRG24210320240786282 28/03/2024 Rajemma Ramshetty 1506003015WL023360 Rajemma Ramshetty 00415 SBIN0001972 2212 2212 Processed 23/04/2024 3216711451 MS RAJAMMA RAJAMMA STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-015-006/68
(BALUR) 		1506003015NRG24210320240786284 28/03/2024 Shankreppa Gurappa 1506003015WL023360 Shankreppa Gurappa 00415 SBIN0001972 2212 2212 Processed 23/04/2024 3216711455 SHANKREPPA GURAPPA HUNAJE DONGARGI TQ BH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 BHALKI KN-06-003-015-006/78
(BALUR) 		1506003015NRG24220320240790723 28/03/2024 Paramma 1506003015WL023660 Paramma 00415 SBIN0001972 2212 2212 Processed 23/04/2024 3216711446 PARAMMA GENERAL POST OFFICE(607245)
16 BHALKI KN-06-003-015-006/845
(BALUR) 		1506003015NRG24210320240786289 28/03/2024 Bhagywathi 1506003015WL023360 Bhagywathi 00415 SBIN0001972 2212 2212 Processed 23/04/2024 3216711444 MRS BHAGYAWATI BIRADAR STATE BANK OF INDIA(508548)
SubTotal 24332 24332
17 BHALKI KN-06-003-015-006/42
(BALUR) 		1506003015NRG24220320240790716 28/03/2024 Bebavati 1506003015WL023660 Bebavati 00415 SBIN0005534 2212 2212 Processed 23/04/2024 3216711440 MRS BEBAVATHI STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-015-006/648
(BALUR) 		1506003015NRG24220320240790718 28/03/2024 Mallamma 1506003015WL023660 Mallamma 00415 SBIN0005534 2212 2212 Processed 23/04/2024 3216711442 MALLAMMA GENERAL POST OFFICE(607245)
19 BHALKI KN-06-003-015-006/746
(BALUR) 		1506003015NRG24210320240786285 28/03/2024 Munamma 1506003015WL023360 Munamma 00415 SBIN0005534 2212 2212 Processed 23/04/2024 3216711441 MRS MONIKA STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-015-006/752
(BALUR) 		1506003015NRG24220320240790721 28/03/2024 Chitramma 1506003015WL023660 Chitramma 00415 SBIN0005534 2212 2212 Processed 23/04/2024 3216711439 CHINTAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8848 8848
21 BHALKI KN-06-003-015-006/1934
(BALUR) 		1506003015NRG24210320240786274 28/03/2024 Indumati 1506003015WL023360 Indumati 00415 SBIN0017791 2212 2212 Processed 23/04/2024 3216711450 MISS INDUMATI RAJKUMAR STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-015-006/1934
(BALUR) 		1506003015NRG24210320240786275 28/03/2024 Rajkumar 1506003015WL023360 Rajkumar 00415 SBIN0017791 2212 2212 Processed 23/04/2024 3216711459 MR RAJKUMAR KASHINATH STATE BANK OF INDIA(508548)
SubTotal 4424 4424
23 BHALKI KN-06-003-015-006/50348
(BALUR) 		1506003015NRG24210320240786279 28/03/2024 Kaveri 1506003015WL023360 Kaveri 00415 SBIN0020250 2212 2212 Processed 23/04/2024 3216711454 MRS KAVERI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
24 BHALKI KN-06-003-015-006/70
(BALUR) 		1506003015NRG24220320240790720 28/03/2024 Satish 1506003015WL023660 Satish 00415 SBIN0020868 2212 2212 Processed 23/04/2024 3216711460 SATISH GENERAL POST OFFICE(607245)
SubTotal 2212 2212
25 BHALKI KN-06-003-015-006/487
(BALUR) 		1506003015NRG24210320240786278 28/03/2024 SHIVSHARNAPPA 1506003015WL023360 SHIVSHARNAPPA 00415 SBIN0021132 2212 2212 Processed 23/04/2024 3216711458 SHIVSHARNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
26 BHALKI KN-06-003-015-006/31
(BALUR) 		1506003015NRG24210320240786277 28/03/2024 Mallappa Anneppa 1506003015WL023360 Mallappa Anneppa 00554 KKBK0008285 2212 2212 Processed 23/04/2024 3216711438 MALLIKARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
27 BHALKI KN-06-003-015-006/34
(BALUR) 		1506003015NRG24220320240790714 28/03/2024 Dayanand 1506003015WL023660 Dayanand 00554 KKBK0008285 2212 2212 Processed 23/04/2024 3216711437 DAYANAND HANMANTHRAO BIRADAR SIDDAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4424 4424
28 BHALKI KN-06-003-015-006/646
(BALUR) 		1506003015NRG24210320240786283 28/03/2024 Nagshetty 1506003015WL023360 Nagshetty 00652 PKGB0011121 2212 2212 Processed 23/04/2024 3216711431 NAGSHETTY S O SHANKREPPA EKLARE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
29 BHALKI KN-06-003-015-006/1924
(BALUR) 		1506003015NRG24210320240786272 28/03/2024 Sangamma 1506003015WL023360 Sangamma 00652 PKGB0011148 2212 2212 Processed 23/04/2024 3216711435 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BHALKI KN-06-003-015-006/750
(BALUR) 		1506003015NRG24210320240786286 28/03/2024 Ramshetty 1506003015WL023360 Ramshetty 00652 PKGB0011148 2212 2212 Processed 23/04/2024 3216711433 RAMSHETTY (608482)
31 BHALKI KN-06-003-015-006/752
(BALUR) 		1506003015NRG24220320240790722 28/03/2024 Amrut 1506003015WL023660 Amrut 00652 PKGB0011148 2212 2212 Processed 23/04/2024 3216711436 AMRUTH MANIKARAO HUNJE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
32 BHALKI KN-06-003-015-006/753
(BALUR) 		1506003015NRG24210320240786287 28/03/2024 Basvraj 1506003015WL023360 Basvraj 00652 PKGB0011148 2212 2212 Processed 23/04/2024 3216711434 MR BASAVARAJ STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-015-006/845
(BALUR) 		1506003015NRG24210320240786288 28/03/2024 Basvraj 1506003015WL023360 Basvraj 00652 PKGB0011148 2212 2212 Processed 23/04/2024 3216711432 BASAWARAJ S O AMRUTAPPA BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 11060 11060
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003015_280324APB_FTO_880276 Bank of India BKID0008488 BIDAR 2212
2 BHALKI KN1506003015_280324APB_FTO_880276 Bank of Maharastra MAHB0001483 BIDAR 2212
3 BHALKI KN1506003015_280324APB_FTO_880276 District Central Cooperative Bank KSCB0018001 Bidar 4424
4 BHALKI KN1506003015_280324APB_FTO_880276 HDFC Bank HDFC0002385 BHALKI 2212
5 BHALKI KN1506003015_280324APB_FTO_880276 State Bank of India SBIN0001972 BIDAR 24332
6 BHALKI KN1506003015_280324APB_FTO_880276 State Bank of India SBIN0005534 BHALKI 8848
7 BHALKI KN1506003015_280324APB_FTO_880276 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 4424
8 BHALKI KN1506003015_280324APB_FTO_880276 State Bank of India SBIN0020250 BIDAR ADB 2212
9 BHALKI KN1506003015_280324APB_FTO_880276 State Bank of India SBIN0020868 SHIVNAGAR 2212
10 BHALKI KN1506003015_280324APB_FTO_880276 State Bank of India SBIN0021132 VIDYANAGAR 2212
11 BHALKI KN1506003015_280324APB_FTO_880276 Kotak Mahindra Bank Ltd. KKBK0008285 Nittur B 4424
12 BHALKI KN1506003015_280324APB_FTO_880276 Pragathi Krishna Gramin Bank PKGB0011121 NOUBAD 2212
13 BHALKI KN1506003015_280324APB_FTO_880276 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 11060

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