Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:57:21 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003039_270623APB_FTO_214758
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-06-003-034-001/506
(NITTUR (B)) 		1506003039NRG24270620230214503 27/06/2023 sidram veershetty 1506003039WL003947 sidram veershetty 00078 CNRB0000869 2163 2163 Processed 05/07/2023 3066881394 SIDRAM VEERASHTTY CANARA BANK(508532)
2 BHALKI KN-06-003-034-001/506
(NITTUR (B)) 		1506003039NRG24270620230214504 27/06/2023 swapna 1506003039WL003947 swapna 00078 CNRB0000869 2163 2163 Processed 05/07/2023 3066881393 MISS T SWAPNA STATE BANK OF INDIA(508548)
SubTotal 4326 4326
3 BHALKI KN-06-003-034-001/1020-A
(NITTUR (B)) 		1506003039NRG24270620230214502 27/06/2023 sangamesh 1506003039WL003947 sangamesh 00177 IOBA0003200 2163 2163 Processed 05/07/2023 3066881379 MR SANGMESH DHANRAJ STATE BANK OF INDIA(508548)
SubTotal 2163 2163
4 BHALKI KN-06-003-034-001/1016-A
(NITTUR (B)) 		1506003039NRG24270620230214498 27/06/2023 SAVITA 1506003039WL003947 SAVITA 00415 SBIN0005534 2163 2163 Processed 05/07/2023 3066881385 MRS SAVITA BANDAYYA STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-034-001/1020-A
(NITTUR (B)) 		1506003039NRG24270620230214499 27/06/2023 SHESHIKALA 1506003039WL003947 SHESHIKALA 00415 SBIN0005534 2163 2163 Processed 05/07/2023 3066881386 MRS SHESHAKALA DHANARAJ STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-034-001/515
(NITTUR (B)) 		1506003039NRG24270620230214508 27/06/2023 sanjeevkumar 1506003039WL003947 sanjeevkumar 00415 SBIN0005534 2163 2163 Processed 05/07/2023 3066881390 SANJEEVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHALKI KN-06-003-034-001/55572
(NITTUR (B)) 		1506003039NRG24270620230214512 27/06/2023 Geeta 1506003039WL003947 Geeta 00415 SBIN0005534 2163 2163 Processed 05/07/2023 3066881387 MRS GEETA KALLAPPA STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-034-001/644
(NITTUR (B)) 		1506003039NRG24270620230214514 27/06/2023 nagayya sangayya 1506003039WL003947 nagayya sangayya 00415 SBIN0005534 2163 2163 Processed 05/07/2023 3066881383 NAGAYYA S O SANGAYYA SWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 BHALKI KN-06-003-034-001/704
(NITTUR (B)) 		1506003039NRG24270620230214518 27/06/2023 sidaling 1506003039WL003947 sidaling 00415 SBIN0005534 2163 2163 Processed 05/07/2023 3066881380 SIDDALING METHRE PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BHALKI KN-06-003-034-001/704
(NITTUR (B)) 		1506003039NRG24270620230214517 27/06/2023 tejamma 1506003039WL003947 tejamma 00415 SBIN0005534 2163 2163 Processed 05/07/2023 3066881388 MRS NIRAMALA NAMDEV KARGIR STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-034-001/768
(NITTUR (B)) 		1506003039NRG24270620230214520 27/06/2023 JAGADEVI 1506003039WL003947 JAGADEVI 00415 SBIN0005534 2163 2163 Processed 05/07/2023 3066881384 JAGDEVI CHANDRAKANT BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BHALKI KN-06-003-034-001/769
(NITTUR (B)) 		1506003039NRG24270620230214522 27/06/2023 Digamber 1506003039WL003947 Digamber 00415 SBIN0005534 2163 2163 Processed 05/07/2023 3066881389 MR DIGAMBAR SHIVAJI SHRIMANGALE STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-034-001/772
(NITTUR (B)) 		1506003039NRG24270620230214525 27/06/2023 Ratikanth 1506003039WL003947 Ratikanth 00415 SBIN0005534 2163 2163 Processed 06/07/2023 3066881382 Mr. Ratikanth INDIAN BANK(607105)
14 BHALKI KN-06-003-034-001/772
(NITTUR (B)) 		1506003039NRG24270620230214524 27/06/2023 Shreedevi Ratikanth 1506003039WL003947 Shreedevi Ratikanth 00415 SBIN0005534 2163 2163 Processed 06/07/2023 3066881381 Mrs. SHRIDEVI INDIAN BANK(607105)
SubTotal 23793 23793
15 BHALKI KN-06-003-034-001/523
(NITTUR (B)) 		1506003039NRG24270620230214509 27/06/2023 satyavati 1506003039WL003947 satyavati 00415 SBIN0020241 2163 2163 Processed 05/07/2023 3066881378 MRS SATYAVATI STATE BANK OF INDIA(508548)
SubTotal 2163 2163
16 BHALKI KN-06-003-034-001/101-A
(NITTUR (B)) 		1506003039NRG24270620230214497 27/06/2023 Khajabi 1506003039WL003947 Khajabi 00652 PKGB0011086 2163 2163 Processed 05/07/2023 3066881392 KHAJA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BHALKI KN-06-003-034-001/646-A
(NITTUR (B)) 		1506003039NRG24270620230214516 27/06/2023 kashemma 1506003039WL003947 kashemma 00652 PKGB0011086 2163 2163 Processed 05/07/2023 3066881366 KASHEMMA W O SHIVARAJ THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4326 4326
18 BHALKI KN-06-003-034-001/1020-A
(NITTUR (B)) 		1506003039NRG24270620230214501 27/06/2023 dhanaraj 1506003039WL003947 dhanaraj 00652 PKGB0011177 2163 2163 Processed 05/07/2023 3066881391 DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHALKI KN-06-003-034-001/510
(NITTUR (B)) 		1506003039NRG24270620230214506 27/06/2023 shivaji 1506003039WL003947 shivaji 00652 PKGB0011177 2163 2163 Processed 05/07/2023 3066881373 SHIVAJI SHANKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 BHALKI KN-06-003-034-001/510
(NITTUR (B)) 		1506003039NRG24270620230214505 27/06/2023 vimalabai shivaji 1506003039WL003947 vimalabai shivaji 00652 PKGB0011177 2163 2163 Processed 05/07/2023 3066881374 VIMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BHALKI KN-06-003-034-001/515
(NITTUR (B)) 		1506003039NRG24270620230214507 27/06/2023 nagamani sanjeevkumar 1506003039WL003947 nagamani sanjeevkumar 00652 PKGB0011177 2163 2163 Processed 05/07/2023 3066881376 NAGMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BHALKI KN-06-003-034-001/523
(NITTUR (B)) 		1506003039NRG24270620230214510 27/06/2023 arati 1506003039WL003947 arati 00652 PKGB0011177 2163 2163 Processed 05/07/2023 3066881368 ARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BHALKI KN-06-003-034-001/523
(NITTUR (B)) 		1506003039NRG24270620230214511 27/06/2023 keerthi 1506003039WL003947 keerthi 00652 PKGB0011177 2163 2163 Processed 05/07/2023 3066881372 KEERTI BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BHALKI KN-06-003-034-001/638
(NITTUR (B)) 		1506003039NRG24270620230214513 27/06/2023 ramling bakappa 1506003039WL003947 ramling bakappa 00652 PKGB0011177 2163 2163 Processed 05/07/2023 3066881367 RAM LING PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BHALKI KN-06-003-034-001/646-A
(NITTUR (B)) 		1506003039NRG24270620230214515 27/06/2023 prashant 1506003039WL003947 prashant 00652 PKGB0011177 2163 2163 Processed 05/07/2023 3066881375 PRASHANT PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BHALKI KN-06-003-034-001/767
(NITTUR (B)) 		1506003039NRG24270620230214519 27/06/2023 laxmikanth 1506003039WL003947 laxmikanth 00652 PKGB0011177 2163 2163 Processed 05/07/2023 3066881371 LAXMIKANT DATTATRI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BHALKI KN-06-003-034-001/769
(NITTUR (B)) 		1506003039NRG24270620230214521 27/06/2023 Shobhavati Shivaji 1506003039WL003947 Shobhavati Shivaji 00652 PKGB0011177 2163 2163 Processed 05/07/2023 3066881369 Shobhavati .. FINO PAYMENTS BANK LTD(608001)
28 BHALKI KN-06-003-034-001/771
(NITTUR (B)) 		1506003039NRG24270620230214523 27/06/2023 Parvati 1506003039WL003947 Parvati 00652 PKGB0011177 2163 2163 Processed 05/07/2023 3066881377 MRS PARVATI DHANAJI STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-034-001/774
(NITTUR (B)) 		1506003039NRG24270620230214526 27/06/2023 Nabija Begum 1506003039WL003947 Nabija Begum 00652 PKGB0011177 2163 2163 Processed 05/07/2023 3066881370 MRS NABIJABEGUM SHONARSAB STATE BANK OF INDIA(508548)
SubTotal 25956 25956
Total 62727 62727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003039_270623APB_FTO_214758 Canara Bank CNRB0000869 BHALKI 4326
2 BHALKI KN1506003039_270623APB_FTO_214758 Indian Overseas Bank IOBA0003200 BHALKI 2163
3 BHALKI KN1506003039_270623APB_FTO_214758 State Bank of India SBIN0005534 BHALKI 23793
4 BHALKI KN1506003039_270623APB_FTO_214758 State Bank of India SBIN0020241 BHALKI 2163
5 BHALKI KN1506003039_270623APB_FTO_214758 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 4326
6 BHALKI KN1506003039_270623APB_FTO_214758 Pragathi Krishna Gramin Bank PKGB0011177 NITTUR 25956

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