Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:25:48 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003029_071023APB_FTO_439561
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-06-003-029-003/3787
(SIDDESHWAR) 		1506003029NRG24071020230509261 07/10/2023 Shobavati 1506003029WL010858 Shobavati 00078 CNRB0000869 948 948 Processed 22/11/2023 7902514122 MRS SHOBHAVATI RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 948 948
2 BHALKI KN-06-003-029-003/80100
(SIDDESHWAR) 		1506003029NRG24071020230509272 07/10/2023 ashoka 1506003029WL010858 ashoka 00177 IOBA0003200 948 948 Processed 22/11/2023 7902514100 ASHOK INDIAN OVERSEAS BANK(508541)
3 BHALKI KN-06-003-029-003/8015
(SIDDESHWAR) 		1506003029NRG24071020230509274 07/10/2023 santosh 1506003029WL010858 santosh 00177 IOBA0003200 948 948 Processed 22/11/2023 7902514099 SANTOSH SHIVRAJ CHALKAPURE S WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 1896 1896
4 BHALKI KN-06-003-029-003/1219
(SIDDESHWAR) 		1506003029NRG24071020230509248 07/10/2023 sangeeta 1506003029WL010858 sangeeta 00415 SBIN0005534 948 948 Processed 22/11/2023 7902514096 MRS SANGEETA DANYDEV STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-029-003/1224
(SIDDESHWAR) 		1506003029NRG24071020230509250 07/10/2023 laxmi 1506003029WL010858 laxmi 00415 SBIN0005534 948 948 Processed 22/11/2023 7902514092 MRS LAXMI NIRANJAPPA STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-029-003/1224
(SIDDESHWAR) 		1506003029NRG24071020230509249 07/10/2023 niranjan 1506003029WL010858 niranjan 00415 SBIN0005534 948 948 Processed 22/11/2023 7902514091 MR NIRANJAPPA SANGASHETTY STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-029-003/1246
(SIDDESHWAR) 		1506003029NRG24071020230509251 07/10/2023 savitra 1506003029WL010858 savitra 00415 SBIN0005534 948 948 Processed 22/11/2023 7902514095 MRS SAVITRA SHIVSHANKAR STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-029-003/1308
(SIDDESHWAR) 		1506003029NRG24071020230509252 07/10/2023 Vivek 1506003029WL010858 Vivek 00415 SBIN0005534 948 948 Processed 22/11/2023 7902514098 MR VIVEK STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-029-003/1534
(SIDDESHWAR) 		1506003029NRG24071020230509254 07/10/2023 VISHNUKANT 1506003029WL010858 VISHNUKANT 00415 SBIN0005534 948 948 Processed 22/11/2023 7902514097 MR VISHNUKANT AMRUTRAO STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-029-003/224
(SIDDESHWAR) 		1506003029NRG24071020230509256 07/10/2023 ashok 1506003029WL010858 ashok 00415 SBIN0005534 948 948 Processed 22/11/2023 7902514093 MR ASHOKKUMAR BHIMSHETTY STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-029-003/224
(SIDDESHWAR) 		1506003029NRG24071020230509257 07/10/2023 Eramma 1506003029WL010858 Eramma 00415 SBIN0005534 948 948 Processed 22/11/2023 7902514094 MRS ERAMMA ASHOK STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-029-003/3796
(SIDDESHWAR) 		1506003029NRG24071020230509266 07/10/2023 Shivlila 1506003029WL010858 Shivlila 00415 SBIN0005534 948 948 Processed 22/11/2023 7902514090 SHIVALILA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BHALKI KN-06-003-029-003/6035
(SIDDESHWAR) 		1506003029NRG24071020230509271 07/10/2023 Havgirao 1506003029WL010858 Havgirao 00415 SBIN0005534 948 948 Processed 22/11/2023 7902514088 MR HAVAGIRAY BHIMASHETTY STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-029-003/6035
(SIDDESHWAR) 		1506003029NRG24071020230509270 07/10/2023 Pratibha 1506003029WL010858 Pratibha 00415 SBIN0005534 948 948 Processed 22/11/2023 7902514087 MS PRATHIBHA HAVAGIRAY STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-029-003/80100
(SIDDESHWAR) 		1506003029NRG24071020230509273 07/10/2023 prabhavathi 1506003029WL010858 prabhavathi 00415 SBIN0005534 948 948 Processed 22/11/2023 7902514086 MRS PRABHAVATHI ASHOK STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-029-003/80152
(SIDDESHWAR) 		1506003029NRG24071020230509278 07/10/2023 savita 1506003029WL010858 savita 00415 SBIN0005534 948 948 Processed 22/11/2023 7902514089 SAVITA SANGASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12324 12324
17 BHALKI KN-06-003-029-003/1523
(SIDDESHWAR) 		1506003029NRG24071020230509253 07/10/2023 nagamma 1506003029WL010858 nagamma 00652 PKGB0011091 948 948 Processed 22/11/2023 7902514119 NAGMMA BABURAO PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BHALKI KN-06-003-029-003/1853
(SIDDESHWAR) 		1506003029NRG24071020230509255 07/10/2023 sangeeta 1506003029WL010858 sangeeta 00652 PKGB0011091 948 948 Processed 22/11/2023 7902514107 SANGEETA DHANNURE PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BHALKI KN-06-003-029-003/3777
(SIDDESHWAR) 		1506003029NRG24071020230509258 07/10/2023 Mallikarjun 1506003029WL010858 Mallikarjun 00652 PKGB0011091 948 948 Processed 22/11/2023 7902514114 MALLIKARJUN SUNILKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BHALKI KN-06-003-029-003/3777
(SIDDESHWAR) 		1506003029NRG24071020230509259 07/10/2023 shikreshwar 1506003029WL010858 shikreshwar 00652 PKGB0011091 948 948 Processed 22/11/2023 7902514113 SHIKRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BHALKI KN-06-003-029-003/3783
(SIDDESHWAR) 		1506003029NRG24071020230509260 07/10/2023 Anand 1506003029WL010858 Anand 00652 PKGB0011091 948 948 Processed 22/11/2023 7902514109 ANAND DHANNURE PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BHALKI KN-06-003-029-003/3788
(SIDDESHWAR) 		1506003029NRG24071020230509263 07/10/2023 rekha 1506003029WL010858 rekha 00652 PKGB0011091 948 948 Processed 22/11/2023 7902514120 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BHALKI KN-06-003-029-003/3788
(SIDDESHWAR) 		1506003029NRG24071020230509262 07/10/2023 Shankremma 1506003029WL010858 Shankremma 00652 PKGB0011091 948 948 Processed 22/11/2023 7902514106 SHANKREAMMA VAIJINATH S AWDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
24 BHALKI KN-06-003-029-003/3791
(SIDDESHWAR) 		1506003029NRG24071020230509264 07/10/2023 Kaveri 1506003029WL010858 Kaveri 00652 PKGB0011091 948 948 Processed 22/11/2023 7902514118 KaveriSHIVARAJSiddeshwar PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BHALKI KN-06-003-029-003/3794
(SIDDESHWAR) 		1506003029NRG24071020230509265 07/10/2023 Jyoti 1506003029WL010858 Jyoti 00652 PKGB0011091 948 948 Processed 22/11/2023 7902514121 JYOTI NARENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BHALKI KN-06-003-029-003/5003
(SIDDESHWAR) 		1506003029NRG24071020230509267 07/10/2023 ARUN 1506003029WL010858 ARUN 00652 PKGB0011091 948 948 Processed 22/11/2023 7902514110 ARUN PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BHALKI KN-06-003-029-003/5003
(SIDDESHWAR) 		1506003029NRG24071020230509268 07/10/2023 KIRANA 1506003029WL010858 KIRANA 00652 PKGB0011091 948 948 Processed 22/11/2023 7902514111 KIRANA SO ANILKUMAR CHALKAPURE PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BHALKI KN-06-003-029-003/5005
(SIDDESHWAR) 		1506003029NRG24071020230509269 07/10/2023 Vijaykumar 1506003029WL010858 Vijaykumar 00652 PKGB0011091 948 948 Processed 22/11/2023 7902514115 VIJAYAKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
29 BHALKI KN-06-003-029-003/80150
(SIDDESHWAR) 		1506003029NRG24071020230509275 07/10/2023 sachin 1506003029WL010858 sachin 00652 PKGB0011091 948 948 Processed 22/11/2023 7902514112 SACHIN PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BHALKI KN-06-003-029-003/80151
(SIDDESHWAR) 		1506003029NRG24071020230509276 07/10/2023 b ambika 1506003029WL010858 b ambika 00652 PKGB0011091 948 948 Processed 22/11/2023 7902514102 MS B AMBIKA STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-029-003/80151
(SIDDESHWAR) 		1506003029NRG24071020230509277 07/10/2023 megharaj 1506003029WL010858 megharaj 00652 PKGB0011091 948 948 Processed 22/11/2023 7902514108 MR MEGHARAJ BHIMSHETTY STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-029-003/80152
(SIDDESHWAR) 		1506003029NRG24071020230509279 07/10/2023 sangashetty 1506003029WL010858 sangashetty 00652 PKGB0011091 948 948 Processed 22/11/2023 7902514116 SANGSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BHALKI KN-06-003-029-003/80153
(SIDDESHWAR) 		1506003029NRG24071020230509281 07/10/2023 anteshwar 1506003029WL010858 anteshwar 00652 PKGB0011091 948 948 Processed 22/11/2023 7902514104 ANTESHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BHALKI KN-06-003-029-003/80153
(SIDDESHWAR) 		1506003029NRG24071020230509280 07/10/2023 pooja 1506003029WL010858 pooja 00652 PKGB0011091 948 948 Processed 22/11/2023 7902514101 MRS POOJA ANTESHWAR TARNALLE STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-029-003/80154
(SIDDESHWAR) 		1506003029NRG24071020230509282 07/10/2023 LAXMI 1506003029WL010858 LAXMI 00652 PKGB0011091 948 948 Processed 22/11/2023 7902514117 LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
36 BHALKI KN-06-003-029-003/8040
(SIDDESHWAR) 		1506003029NRG24071020230509283 07/10/2023 Shivshankar 1506003029WL010858 Shivshankar 00652 PKGB0011091 948 948 Processed 22/11/2023 7902514103 SHIVSHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BHALKI KN-06-003-029-003/8043
(SIDDESHWAR) 		1506003029NRG24071020230509284 07/10/2023 Kushal 1506003029WL010858 Kushal 00652 PKGB0011091 948 948 Processed 22/11/2023 7902514105 KUSHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19908 19908
Total 35076 35076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003029_071023APB_FTO_439561 Canara Bank CNRB0000869 BHALKI 948
2 BHALKI KN1506003029_071023APB_FTO_439561 Indian Overseas Bank IOBA0003200 BHALKI 1896
3 BHALKI KN1506003029_071023APB_FTO_439561 State Bank of India SBIN0005534 BHALKI 12324
4 BHALKI KN1506003029_071023APB_FTO_439561 Pragathi Krishna Gramin Bank PKGB0011091 SIDDESHWAR 19908

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