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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:09:30 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003011_310523APB_FTO_144714
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-06-003-011-001/2213
(DHANURA) 		1506003011NRG24310520230081712 31/05/2023 Jagdeesh 1506003011WL001720 Jagdeesh 00415 SBIN0005534 1896 1896 Processed 08/06/2023 2312136413 MR JAGADISH AMBRUTAPPA STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-011-001/2213
(DHANURA) 		1506003011NRG24310520230081711 31/05/2023 Putalabai 1506003011WL001720 Putalabai 00415 SBIN0005534 1896 1896 Processed 08/06/2023 2312136406 MISS PUTALABAI AMBRUTAPPA STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-011-001/311
(DHANURA) 		1506003011NRG24310520230081717 31/05/2023 Kasturi Bai 1506003011WL001720 Kasturi Bai 00415 SBIN0005534 1896 1896 Processed 08/06/2023 2312136412 KASTURIBAI W O SHARANAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BHALKI KN-06-003-011-001/311
(DHANURA) 		1506003011NRG24310520230081716 31/05/2023 Pushpa 1506003011WL001720 Pushpa 00415 SBIN0005534 1896 1896 Processed 08/06/2023 2312136411 MRS PUSHPA MAHESH STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-011-001/3283
(DHANURA) 		1506003011NRG24310520230081722 31/05/2023 Kavita 1506003011WL001720 Kavita 00415 SBIN0005534 1896 1896 Processed 08/06/2023 2312136394 MRS KAVITA LAXAMAN STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-011-001/5117
(DHANURA) 		1506003011NRG24310520230081730 31/05/2023 Maronabai 1506003011WL001720 Maronabai 00415 SBIN0005534 1896 1896 Processed 08/06/2023 2312136410 MRS MARONABAI MANVAR CHAWAN STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-011-001/5119
(DHANURA) 		1506003011NRG24310520230081731 31/05/2023 Ratnabai 1506003011WL001720 Ratnabai 00415 SBIN0005534 1896 1896 Processed 08/06/2023 2312136404 MRS RATNABAI KHIRU RATHOD STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-011-001/5122
(DHANURA) 		1506003011NRG24310520230081733 31/05/2023 Archana 1506003011WL001720 Archana 00415 SBIN0005534 1896 1896 Processed 08/06/2023 2312136405 MRS SEVANTHA SHIVAJI STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-011-001/5125
(DHANURA) 		1506003011NRG24310520230081734 31/05/2023 Vimalabai 1506003011WL001720 Vimalabai 00415 SBIN0005534 1896 1896 Processed 08/06/2023 2312136409 MRS VIMALABAI BABU RATHOD STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-011-001/5128
(DHANURA) 		1506003011NRG24310520230081736 31/05/2023 Kamalabai 1506003011WL001720 Kamalabai 00415 SBIN0005534 1896 1896 Processed 08/06/2023 2312136408 MRS KAMALABAI BABU RATHOD STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-011-001/5137
(DHANURA) 		1506003011NRG24310520230081738 31/05/2023 Shantabai 1506003011WL001720 Shantabai 00415 SBIN0005534 1896 1896 Processed 08/06/2023 2312136407 MISS SHANTABAI RAMSHETTY STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-011-001/554
(DHANURA) 		1506003011NRG24310520230081739 31/05/2023 Chandrabai 1506003011WL001720 Chandrabai 00415 SBIN0005534 1896 1896 Processed 08/06/2023 2312136391 MRS CHANDRABAI NEHRU CHAVAN STATE BANK OF INDIA(508548)
SubTotal 22752 22752
13 BHALKI KN-06-003-011-001/1558
(DHANURA) 		1506003011NRG24310520230081709 31/05/2023 Rajender 1506003011WL001720 Rajender 00652 PKGB0011148 1896 1896 Processed 08/06/2023 2312136383 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
14 BHALKI KN-06-003-011-001/1898
(DHANURA) 		1506003011NRG24310520230081710 31/05/2023 Gangaram 1506003011WL001720 Gangaram 00652 PKGB0011148 1896 1896 Processed 08/06/2023 2312136382 GANGARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BHALKI KN-06-003-011-001/3081
(DHANURA) 		1506003011NRG24310520230081713 31/05/2023 SHIVAJI 1506003011WL001720 SHIVAJI 00652 PKGB0011148 1896 1896 Processed 08/06/2023 2312136386 MR SHIVAJI SHANKAR PAWAR STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-011-001/3083
(DHANURA) 		1506003011NRG24310520230081714 31/05/2023 MANGLABAI 1506003011WL001720 MANGLABAI 00652 PKGB0011148 1896 1896 Processed 08/06/2023 2312136387 MANGALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BHALKI KN-06-003-011-001/311
(DHANURA) 		1506003011NRG24310520230081715 31/05/2023 Mahesh 1506003011WL001720 Mahesh 00652 PKGB0011148 1896 1896 Processed 08/06/2023 2312136384 MAHESH S/O SHARANAPPA HALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 BHALKI KN-06-003-011-001/3165
(DHANURA) 		1506003011NRG24310520230081718 31/05/2023 Kashappa 1506003011WL001720 Kashappa 00652 PKGB0011148 1896 1896 Processed 08/06/2023 2312136381 MR KASHAPPA SIDRAMAPPA STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-011-001/3266
(DHANURA) 		1506003011NRG24310520230081719 31/05/2023 Savita 1506003011WL001720 Savita 00652 PKGB0011148 1896 1896 Processed 08/06/2023 2312136397 SAWITA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BHALKI KN-06-003-011-001/3267
(DHANURA) 		1506003011NRG24310520230081720 31/05/2023 Babita 1506003011WL001720 Babita 00652 PKGB0011148 1896 1896 Processed 08/06/2023 2312136390 BEBABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BHALKI KN-06-003-011-001/3275
(DHANURA) 		1506003011NRG24310520230081721 31/05/2023 Sanju 1506003011WL001720 Sanju 00652 PKGB0011148 1896 1896 Processed 08/06/2023 2312136393 SANJU PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BHALKI KN-06-003-011-001/5004
(DHANURA) 		1506003011NRG24310520230081723 31/05/2023 Vimalabai 1506003011WL001720 Vimalabai 00652 PKGB0011148 1896 1896 Processed 08/06/2023 2312136388 INDLABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BHALKI KN-06-003-011-001/5006
(DHANURA) 		1506003011NRG24310520230081724 31/05/2023 Parbai 1506003011WL001720 Parbai 00652 PKGB0011148 1896 1896 Processed 08/06/2023 2312136389 PARABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BHALKI KN-06-003-011-001/5009
(DHANURA) 		1506003011NRG24310520230081725 31/05/2023 Sakubai 1506003011WL001720 Sakubai 00652 PKGB0011148 1896 1896 Processed 08/06/2023 2312136395 SAKUBAI ASHOK CHAWAN SEVANAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 BHALKI KN-06-003-011-001/5113
(DHANURA) 		1506003011NRG24310520230081726 31/05/2023 Sanggeta 1506003011WL001720 Sanggeta 00652 PKGB0011148 1896 1896 Processed 08/06/2023 2312136398 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BHALKI KN-06-003-011-001/5114
(DHANURA) 		1506003011NRG24310520230081727 31/05/2023 Mirabai 1506003011WL001720 Mirabai 00652 PKGB0011148 1896 1896 Processed 08/06/2023 2312136401 MS MEERABAI SUBHASH STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-011-001/5115
(DHANURA) 		1506003011NRG24310520230081728 31/05/2023 Lalitabai 1506003011WL001720 Lalitabai 00652 PKGB0011148 1896 1896 Processed 08/06/2023 2312136402 MRS LALITABAI SANUKUMAR SANJUKUMAR STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-011-001/5116
(DHANURA) 		1506003011NRG24310520230081729 31/05/2023 Bharatbai 1506003011WL001720 Bharatbai 00652 PKGB0011148 1896 1896 Processed 08/06/2023 2312136400 MRS BHARATHIBAI SUBHASH STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-011-001/5120
(DHANURA) 		1506003011NRG24310520230081732 31/05/2023 Anita 1506003011WL001720 Anita 00652 PKGB0011148 1896 1896 Processed 08/06/2023 2312136399 ANITA WO VISWANATH RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BHALKI KN-06-003-011-001/5129
(DHANURA) 		1506003011NRG24310520230081737 31/05/2023 Sevantabai 1506003011WL001720 Sevantabai 00652 PKGB0011148 1896 1896 Processed 08/06/2023 2312136403 SEVANTABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BHALKI KN-06-003-011-001/6022
(DHANURA) 		1506003011NRG24310520230081740 31/05/2023 SUBHASH 1506003011WL001720 SUBHASH 00652 PKGB0011148 1896 1896 Processed 08/06/2023 2312136396 SUBHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BHALKI KN-06-003-011-001/6026
(DHANURA) 		1506003011NRG24310520230081741 31/05/2023 SHANKAR 1506003011WL001720 SHANKAR 00652 PKGB0011148 1896 1896 Processed 08/06/2023 2312136385 SHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BHALKI KN-06-003-011-001/647
(DHANURA) 		1506003011NRG24310520230081742 31/05/2023 Shivaji 1506003011WL001720 Shivaji 00652 PKGB0011148 1896 1896 Processed 08/06/2023 2312136379 SHIVAJI AIRTEL PAYMENTS BANK LIMITED(990288)
34 BHALKI KN-06-003-011-001/647
(DHANURA) 		1506003011NRG24310520230081743 31/05/2023 Sushilabai 1506003011WL001720 Sushilabai 00652 PKGB0011148 1896 1896 Processed 08/06/2023 2312136392 SUSHILABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BHALKI KN-06-003-011-001/721
(DHANURA) 		1506003011NRG24310520230081744 31/05/2023 Ravindra 1506003011WL001720 Ravindra 00652 PKGB0011148 1896 1896 Processed 08/06/2023 2312136380 RAVINDAR KASHINATH DHANE DHANURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 43608 43608
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003011_310523APB_FTO_144714 State Bank of India SBIN0005534 BHALKI 22752
2 BHALKI KN1506003011_310523APB_FTO_144714 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 43608

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