Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:00:16 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003039_080623APB_FTO_165082
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-06-003-015-001/3124
(BALUR) 		1506003039NRG24080620230113246 08/06/2023 chaya 1506003039WL002228 chaya 00078 CNRB0000869 2472 2472 Processed 15/06/2023 2562985710 CHAYA SANJIV CANARA BANK(508532)
2 BHALKI KN-06-003-015-001/3124
(BALUR) 		1506003039NRG24080620230113247 08/06/2023 sanjeev 1506003039WL002228 sanjeev 00078 CNRB0000869 2472 2472 Processed 15/06/2023 2562985713 SANJIV S O DATTATRAY CANARA BANK(508532)
3 BHALKI KN-06-003-015-001/373
(BALUR) 		1506003039NRG24080620230113256 08/06/2023 vishal madhusudan 1506003039WL002228 vishal madhusudan 00078 CNRB0000869 2472 2472 Processed 15/06/2023 2562985759 VISHAL MADHUSUDAN CANARA BANK(508532)
4 BHALKI KN-06-003-015-001/5082
(BALUR) 		1506003039NRG24080620230113267 08/06/2023 Mahadev gir 1506003039WL002228 Mahadev gir 00078 CNRB0000869 2472 2472 Rejected 15/06/2023 2562985712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9888 9888
5 BHALKI KN-06-003-015-001/2023
(BALUR) 		1506003039NRG24080620230113243 08/06/2023 kaveri 1506003039WL002228 kaveri 00349 PSIB0000215 2472 2472 Processed 15/06/2023 2562985711 KAVERI PUNJAB & SIND BANK(607087)
SubTotal 2472 2472
6 BHALKI KN-06-003-015-001/1801
(BALUR) 		1506003039NRG24080620230113234 08/06/2023 atmaram 1506003039WL002228 atmaram 00415 SBIN0005534 2472 2472 Processed 15/06/2023 2562985746 MR ATMARAM TULASIRAM STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-015-001/1801
(BALUR) 		1506003039NRG24080620230113235 08/06/2023 meerabai 1506003039WL002228 meerabai 00415 SBIN0005534 2472 2472 Processed 15/06/2023 2562985748 MRS MEERABAI ATHMARAM STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-015-001/1812
(BALUR) 		1506003039NRG24080620230113237 08/06/2023 rajendra 1506003039WL002228 rajendra 00415 SBIN0005534 2472 2472 Processed 15/06/2023 2562985758 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
9 BHALKI KN-06-003-015-001/1812
(BALUR) 		1506003039NRG24080620230113238 08/06/2023 rekha 1506003039WL002228 rekha 00415 SBIN0005534 2472 2472 Processed 15/06/2023 2562985760 MRS REKHA RAJENDRA STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-015-001/1815
(BALUR) 		1506003039NRG24080620230113239 08/06/2023 Abhangarao 1506003039WL002228 Abhangarao 00415 SBIN0005534 2472 2472 Processed 15/06/2023 2562985743 ABHANGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
11 BHALKI KN-06-003-015-001/1819
(BALUR) 		1506003039NRG24080620230113240 08/06/2023 Vimalabai 1506003039WL002228 Vimalabai 00415 SBIN0005534 2472 2472 Processed 15/06/2023 2562985740 MRS VIMALABAI PRABHURAO STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-015-001/203
(BALUR) 		1506003039NRG24080620230113244 08/06/2023 Kevalabai 1506003039WL002228 Kevalabai 00415 SBIN0005534 2472 2472 Processed 15/06/2023 2562985761 KEVALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BHALKI KN-06-003-015-001/203
(BALUR) 		1506003039NRG24080620230113245 08/06/2023 Sharad 1506003039WL002228 Sharad 00415 SBIN0005534 2472 2472 Processed 15/06/2023 2562985744 MR SARAD GNYANDEV STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-015-001/355
(BALUR) 		1506003039NRG24080620230113249 08/06/2023 Sumitrabai 1506003039WL002228 Sumitrabai 00415 SBIN0005534 2472 2472 Processed 15/06/2023 2562985747 MRS SUMITRABAI MOHANGIR MOHANGIR STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-015-001/357
(BALUR) 		1506003039NRG24080620230113250 08/06/2023 VINOD 1506003039WL002228 VINOD 00415 SBIN0005534 2472 2472 Processed 15/06/2023 2562985732 Vinod .. FINO PAYMENTS BANK LTD(608001)
16 BHALKI KN-06-003-015-001/360
(BALUR) 		1506003039NRG24080620230113251 08/06/2023 mukesh 1506003039WL002228 mukesh 00415 SBIN0005534 2472 2472 Processed 15/06/2023 2562985735 MR MUKESH DHANAJIRAO BEDRE STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-015-001/365
(BALUR) 		1506003039NRG24080620230113253 08/06/2023 Balaji yadavarao 1506003039WL002228 Balaji yadavarao 00415 SBIN0005534 2472 2472 Processed 15/06/2023 2562985736 BALAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BHALKI KN-06-003-015-001/368
(BALUR) 		1506003039NRG24080620230113254 08/06/2023 Gorakanath 1506003039WL002228 Gorakanath 00415 SBIN0005534 2472 2472 Processed 15/06/2023 2562985750 MR GORAKANATH VENKATRAO STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-015-001/371
(BALUR) 		1506003039NRG24080620230113221 08/06/2023 sandya 1506003039WL002227 sandya 00415 SBIN0005534 2472 2472 Processed 15/06/2023 2562985753 HARUBAI GENERAL POST OFFICE(607245)
20 BHALKI KN-06-003-015-001/381
(BALUR) 		1506003039NRG24080620230113261 08/06/2023 pundalik ravindra 1506003039WL002228 pundalik ravindra 00415 SBIN0005534 2472 2472 Processed 15/06/2023 2562985733 MR PUNDLIK RAVINDRA STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-015-001/383-A
(BALUR) 		1506003039NRG24080620230113263 08/06/2023 archana 1506003039WL002228 archana 00415 SBIN0005534 2472 2472 Processed 15/06/2023 2562985731 MRS SADURE ARACHANA STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-015-001/383-A
(BALUR) 		1506003039NRG24080620230113262 08/06/2023 kirankumar 1506003039WL002228 kirankumar 00415 SBIN0005534 2472 2472 Processed 15/06/2023 2562985730 MR KIRANKUMAR SHIVARAM SHINDE STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-015-001/384-A
(BALUR) 		1506003039NRG24080620230113223 08/06/2023 keshav 1506003039WL002227 keshav 00415 SBIN0005534 2472 2472 Processed 15/06/2023 2562985756 KESHAV AIRTEL PAYMENTS BANK LIMITED(990288)
24 BHALKI KN-06-003-015-001/5014
(BALUR) 		1506003039NRG24080620230113264 08/06/2023 Laxmibai 1506003039WL002228 Laxmibai 00415 SBIN0005534 2472 2472 Processed 15/06/2023 2562985752 MRS LAXMIBAI AMBADAS STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-015-001/5082
(BALUR) 		1506003039NRG24080620230113266 08/06/2023 akshata 1506003039WL002228 akshata 00415 SBIN0005534 2472 2472 Processed 15/06/2023 2562985745 MRS AKSHATA MAHADEVGIR GIRI STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-015-001/5082
(BALUR) 		1506003039NRG24080620230113265 08/06/2023 Kaushabai 1506003039WL002228 Kaushabai 00415 SBIN0005534 2472 2472 Processed 15/06/2023 2562985729 MRS KAUSHABAI KISHANGIRI STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-015-001/635
(BALUR) 		1506003039NRG24080620230113269 08/06/2023 Surekha 1506003039WL002228 Surekha 00415 SBIN0005534 2472 2472 Processed 15/06/2023 2562985737 MRS SUREKHA DILIP STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-015-001/641
(BALUR) 		1506003039NRG24080620230113224 08/06/2023 CHAMPABAI 1506003039WL002227 CHAMPABAI 00415 SBIN0005534 2472 2472 Processed 15/06/2023 2562985757 CHAMPABAI RANGRAO BEDRE KEROOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 BHALKI KN-06-003-015-001/656
(BALUR) 		1506003039NRG24080620230113271 08/06/2023 satish 1506003039WL002228 satish 00415 SBIN0005534 2472 2472 Processed 15/06/2023 2562985754 Satish .. FINO PAYMENTS BANK LTD(608001)
30 BHALKI KN-06-003-015-001/7034
(BALUR) 		1506003039NRG24080620230113272 08/06/2023 anita 1506003039WL002228 anita 00415 SBIN0005534 2472 2472 Processed 15/06/2023 2562985749 MRS ANITA SANGRAM STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-015-001/7035
(BALUR) 		1506003039NRG24080620230113274 08/06/2023 gangubai 1506003039WL002228 gangubai 00415 SBIN0005534 2472 2472 Processed 15/06/2023 2562985751 MRS GANGUBAI KONDIBA STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-015-001/733
(BALUR) 		1506003039NRG24080620230113278 08/06/2023 Yashodabai 1506003039WL002228 Yashodabai 00415 SBIN0005534 2472 2472 Processed 15/06/2023 2562985726 MRS YASHODABAI TULSIRAM STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-015-001/851
(BALUR) 		1506003039NRG24080620230113280 08/06/2023 maruti 1506003039WL002228 maruti 00415 SBIN0005534 2472 2472 Processed 15/06/2023 2562985738 MR MARUTI SHARNAPPA STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-015-001/852
(BALUR) 		1506003039NRG24080620230113225 08/06/2023 Deepika 1506003039WL002227 Deepika 00415 SBIN0005534 2472 2472 Processed 15/06/2023 2562985742 MRS DEEPIKA DEVIDRA EKLURE STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-015-001/855
(BALUR) 		1506003039NRG24080620230113227 08/06/2023 Pramod 1506003039WL002227 Pramod 00415 SBIN0005534 2472 2472 Processed 15/06/2023 2562985727 Pramod .. FINO PAYMENTS BANK LTD(608001)
36 BHALKI KN-06-003-015-001/855
(BALUR) 		1506003039NRG24080620230113226 08/06/2023 Priyanka 1506003039WL002227 Priyanka 00415 SBIN0005534 2472 2472 Processed 15/06/2023 2562985755 PRIYANKA D O HANMANTH RAO CANARA BANK(508532)
37 BHALKI KN-06-003-015-001/859
(BALUR) 		1506003039NRG24080620230113228 08/06/2023 Maheboob 1506003039WL002227 Maheboob 00415 SBIN0005534 2472 2472 Processed 15/06/2023 2562985739 MR MAHEBOOB KHAISARMIYYA STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-015-001/9594
(BALUR) 		1506003039NRG24080620230113229 08/06/2023 JAISHERABAI 1506003039WL002227 JAISHERABAI 00415 SBIN0005534 2472 2472 Processed 15/06/2023 2562985762 MRS JAISHIRABAI PANDURANGRAO BEDRE STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-015-001/9594
(BALUR) 		1506003039NRG24080620230113230 08/06/2023 REKHA 1506003039WL002227 REKHA 00415 SBIN0005534 2472 2472 Processed 15/06/2023 2562985741 MRS REKHA CHANDRAKANT BHEDRE STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-015-001/999
(BALUR) 		1506003039NRG24080620230113232 08/06/2023 dyaneshwar 1506003039WL002227 dyaneshwar 00415 SBIN0005534 2472 2472 Processed 15/06/2023 2562985728 MR DNYANESHWAR DNYANADEVRAO STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-015-001/999
(BALUR) 		1506003039NRG24080620230113233 08/06/2023 renuka 1506003039WL002227 renuka 00415 SBIN0005534 2472 2472 Processed 15/06/2023 2562985734 MRS RENUKA GNYANESHWAR STATE BANK OF INDIA(508548)
SubTotal 88992 88992
42 BHALKI KN-06-003-015-001/1903
(BALUR) 		1506003039NRG24080620230113242 08/06/2023 Ginu 1506003039WL002228 Ginu 00652 PKGB0011148 2472 2472 Processed 15/06/2023 2562985714 GINNU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
43 BHALKI KN-06-003-015-001/1806
(BALUR) 		1506003039NRG24080620230113236 08/06/2023 prayagabai 1506003039WL002228 prayagabai 00652 PKGB0011177 2472 2472 Processed 15/06/2023 2562985721 PRAYAGBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BHALKI KN-06-003-015-001/350
(BALUR) 		1506003039NRG24080620230113248 08/06/2023 Meerabai 1506003039WL002228 Meerabai 00652 PKGB0011177 2472 2472 Processed 15/06/2023 2562985723 MEERABAI BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BHALKI KN-06-003-015-001/369
(BALUR) 		1506003039NRG24080620230113255 08/06/2023 shrikanth 1506003039WL002228 shrikanth 00652 PKGB0011177 2472 2472 Processed 15/06/2023 2562985724 SHRIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
46 BHALKI KN-06-003-015-001/377
(BALUR) 		1506003039NRG24080620230113258 08/06/2023 chitrabai 1506003039WL002228 chitrabai 00652 PKGB0011177 2472 2472 Processed 15/06/2023 2562985718 MRS CHAMPPABAI BRAMAJIRAO STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-015-001/380
(BALUR) 		1506003039NRG24080620230113259 08/06/2023 laxmibai 1506003039WL002228 laxmibai 00652 PKGB0011177 2472 2472 Processed 15/06/2023 2562985719 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BHALKI KN-06-003-015-001/380
(BALUR) 		1506003039NRG24080620230113260 08/06/2023 sandeep 1506003039WL002228 sandeep 00652 PKGB0011177 2472 2472 Processed 15/06/2023 2562985725 MR SANDEEP DHONDOPANT D STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-015-001/629
(BALUR) 		1506003039NRG24080620230113268 08/06/2023 Gundappa 1506003039WL002228 Gundappa 00652 PKGB0011177 2472 2472 Processed 15/06/2023 2562985715 GUNDAPPAI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BHALKI KN-06-003-015-001/7034
(BALUR) 		1506003039NRG24080620230113273 08/06/2023 sangram 1506003039WL002228 sangram 00652 PKGB0011177 2472 2472 Processed 15/06/2023 2562985722 SANGRAM PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BHALKI KN-06-003-015-001/7036
(BALUR) 		1506003039NRG24080620230113275 08/06/2023 arunabai 1506003039WL002228 arunabai 00652 PKGB0011177 2472 2472 Processed 15/06/2023 2562985717 ARUNABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BHALKI KN-06-003-015-001/7036
(BALUR) 		1506003039NRG24080620230113276 08/06/2023 marutirao 1506003039WL002228 marutirao 00652 PKGB0011177 2472 2472 Processed 15/06/2023 2562985716 MARUTHI PUNDLIKRAO BIRADAR KERROR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
53 BHALKI KN-06-003-015-001/728
(BALUR) 		1506003039NRG24080620230113277 08/06/2023 Baisabai 1506003039WL002228 Baisabai 00652 PKGB0011177 2472 2472 Processed 15/06/2023 2562985720 BAISABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 27192 27192
Total 131016 131016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003039_080623APB_FTO_165082 Canara Bank CNRB0000869 BHALKI 9888
2 BHALKI KN1506003039_080623APB_FTO_165082 Punjab & Sind Bank PSIB0000215 Bidar branch 2472
3 BHALKI KN1506003039_080623APB_FTO_165082 State Bank of India SBIN0005534 BHALKI 88992
4 BHALKI KN1506003039_080623APB_FTO_165082 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 2472
5 BHALKI KN1506003039_080623APB_FTO_165082 Pragathi Krishna Gramin Bank PKGB0011177 NITTUR 27192

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