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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:59:47 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003012_150923APB_FTO_395200
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-06-003-012-004/2495
(DADGI) 		1506003012NRG24140920230453939 15/09/2023 Swarupabai 1506003012WL009404 Swarupabai 00045 BARB0VJBHAL 2212 2212 Processed 10/11/2023 7344796866 SWARUPABAI BANK OF BARODA(606985)
SubTotal 2212 2212
2 BHALKI KN-06-003-012-004/2292
(DADGI) 		1506003012NRG24140920230453932 15/09/2023 Sangamaesh 1506003012WL009404 Sangamaesh 00177 IOBA0003200 2212 2212 Processed 10/11/2023 7344796862 SANGMESH RAJKUMAR KUMBERGIRE PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
3 BHALKI KN-06-003-012-004/2087
(DADGI) 		1506003012NRG24140920230453916 15/09/2023 Sujata 1506003012WL009404 Sujata 00354 PUNB0290000 2212 2212 Processed 10/11/2023 7344796851 SUJATA FINCARE SMALL FINANCE BANK LTD(608304)
4 BHALKI KN-06-003-012-004/2090
(DADGI) 		1506003012NRG24140920230453917 15/09/2023 Indumati 1506003012WL009404 Indumati 00354 PUNB0290000 2212 2212 Processed 10/11/2023 7344796845 INDHUMATI SHIVARAJ SIDBARE PUNJAB NATIONAL BANK(508568)
5 BHALKI KN-06-003-012-004/2090
(DADGI) 		1506003012NRG24140920230453918 15/09/2023 Kiran 1506003012WL009404 Kiran 00354 PUNB0290000 2212 2212 Processed 10/11/2023 7344796858 KIRAN SHIVARAJ SIDABARE PUNJAB NATIONAL BANK(508568)
6 BHALKI KN-06-003-012-004/2118
(DADGI) 		1506003012NRG24140920230453919 15/09/2023 Sheshikala 1506003012WL009404 Sheshikala 00354 PUNB0290000 2212 2212 Processed 10/11/2023 7344796860 SHESHIKALA WO KAMALAKAR SAMGE PUNJAB NATIONAL BANK(508568)
7 BHALKI KN-06-003-012-004/2149
(DADGI) 		1506003012NRG24140920230453921 15/09/2023 Jagadevi 1506003012WL009404 Jagadevi 00354 PUNB0290000 2212 2212 Processed 10/11/2023 7344796839 JAGADEVI WO DEVINDRA PRASHANE PUNJAB NATIONAL BANK(508568)
8 BHALKI KN-06-003-012-004/2155
(DADGI) 		1506003012NRG24140920230453922 15/09/2023 Revanappa 1506003012WL009404 Revanappa 00354 PUNB0290000 2212 2212 Processed 10/11/2023 7344796846 REVANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
9 BHALKI KN-06-003-012-004/2155
(DADGI) 		1506003012NRG24140920230453923 15/09/2023 Vijaylaximi 1506003012WL009404 Vijaylaximi 00354 PUNB0290000 2212 2212 Processed 10/11/2023 7344796847 VIJAYLAXMI W/O RAVANAPPA TAMASANGE PUNJAB NATIONAL BANK(508568)
10 BHALKI KN-06-003-012-004/2232
(DADGI) 		1506003012NRG24140920230453925 15/09/2023 Anandkumar 1506003012WL009404 Anandkumar 00354 PUNB0290000 2212 2212 Processed 10/11/2023 7344796856 ANANDKUMAR S/O JAIRAJ PRASHANNE PUNJAB NATIONAL BANK(508568)
11 BHALKI KN-06-003-012-004/2232
(DADGI) 		1506003012NRG24140920230453924 15/09/2023 Saraswati 1506003012WL009404 Saraswati 00354 PUNB0290000 2212 2212 Processed 10/11/2023 7344796861 SARASWATI WO JAIRAJ PUNJAB NATIONAL BANK(508568)
12 BHALKI KN-06-003-012-004/2289
(DADGI) 		1506003012NRG24140920230453926 15/09/2023 Kashappa Patil 1506003012WL009404 Kashappa Patil 00354 PUNB0290000 2212 2212 Processed 11/11/2023 7344796848 ANILKUMAR KASHAPPA PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 BHALKI KN-06-003-012-004/2289
(DADGI) 		1506003012NRG24140920230453927 15/09/2023 Surekha 1506003012WL009404 Surekha 00354 PUNB0290000 2212 2212 Processed 10/11/2023 7344796859 SUREKHA WO ANILKUMAR PATIL PUNJAB NATIONAL BANK(508568)
14 BHALKI KN-06-003-012-004/2291
(DADGI) 		1506003012NRG24140920230453929 15/09/2023 Manojkumar 1506003012WL009404 Manojkumar 00354 PUNB0290000 2212 2212 Processed 10/11/2023 7344796843 MANOJKUMAR S/O ASHOKKUMAR PATIL PUNJAB NATIONAL BANK(508568)
15 BHALKI KN-06-003-012-004/2291
(DADGI) 		1506003012NRG24140920230453928 15/09/2023 Paravati Bai 1506003012WL009404 Paravati Bai 00354 PUNB0290000 2212 2212 Processed 10/11/2023 7344796841 PARVATI BAI PUNJAB NATIONAL BANK(508568)
16 BHALKI KN-06-003-012-004/2292
(DADGI) 		1506003012NRG24140920230453930 15/09/2023 Rajkumar 1506003012WL009404 Rajkumar 00354 PUNB0290000 2212 2212 Processed 10/11/2023 7344796840 RAJKUMAR KASAPPA KUMBERGERE PUNJAB NATIONAL BANK(508568)
17 BHALKI KN-06-003-012-004/2292
(DADGI) 		1506003012NRG24140920230453931 15/09/2023 Suvarna 1506003012WL009404 Suvarna 00354 PUNB0290000 2212 2212 Processed 10/11/2023 7344796844 SUVARNA RAJKUMAR KUMBERGERE PUNJAB NATIONAL BANK(508568)
18 BHALKI KN-06-003-012-004/2298
(DADGI) 		1506003012NRG24140920230453933 15/09/2023 Suresh 1506003012WL009404 Suresh 00354 PUNB0290000 2212 2212 Processed 10/11/2023 7344796850 SURESH SO BANDEPPA DHUMANSURE PUNJAB NATIONAL BANK(508568)
19 BHALKI KN-06-003-012-004/2363
(DADGI) 		1506003012NRG24140920230453934 15/09/2023 Siddamma 1506003012WL009404 Siddamma 00354 PUNB0290000 2212 2212 Processed 11/11/2023 7344796849 SIDDAMMA W O SANJEEVKUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 BHALKI KN-06-003-012-004/2377
(DADGI) 		1506003012NRG24140920230453937 15/09/2023 Anand 1506003012WL009404 Anand 00354 PUNB0290000 2212 2212 Processed 10/11/2023 7344796854 ANAND BALIRAM CHIMMA PUNJAB NATIONAL BANK(508568)
21 BHALKI KN-06-003-012-004/2377
(DADGI) 		1506003012NRG24140920230453936 15/09/2023 Mangala 1506003012WL009404 Mangala 00354 PUNB0290000 2212 2212 Processed 10/11/2023 7344796852 MANGALA PUNJAB NATIONAL BANK(508568)
22 BHALKI KN-06-003-012-004/2377
(DADGI) 		1506003012NRG24140920230453938 15/09/2023 Shivalila 1506003012WL009404 Shivalila 00354 PUNB0290000 2212 2212 Processed 10/11/2023 7344796855 SHIVALEELA BALIRAM CHIMMA PUNJAB NATIONAL BANK(508568)
23 BHALKI KN-06-003-012-004/38
(DADGI) 		1506003012NRG24140920230453942 15/09/2023 Laxmibai 1506003012WL009404 Laxmibai 00354 PUNB0290000 2212 2212 Processed 10/11/2023 7344796842 LAXMIM BAI W/O SHARANAPPA PUNJAB NATIONAL BANK(508568)
24 BHALKI KN-06-003-012-004/38
(DADGI) 		1506003012NRG24140920230453943 15/09/2023 Sangamesh 1506003012WL009404 Sangamesh 00354 PUNB0290000 2212 2212 Processed 10/11/2023 7344796853 SANGAMESH DHULE PUNJAB NATIONAL BANK(508568)
25 BHALKI KN-06-003-012-004/38
(DADGI) 		1506003012NRG24140920230453941 15/09/2023 Sharnappa 1506003012WL009404 Sharnappa 00354 PUNB0290000 2212 2212 Processed 10/11/2023 7344796857 SHARANAPPA PRABHANNA DHULE PUNJAB NATIONAL BANK(508568)
SubTotal 50876 50876
26 BHALKI KN-06-003-012-004/2363
(DADGI) 		1506003012NRG24140920230453935 15/09/2023 Sangmesh 1506003012WL009404 Sangmesh 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7344796863 SANGMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
27 BHALKI KN-06-003-012-004/2149
(DADGI) 		1506003012NRG24140920230453920 15/09/2023 Neernath 1506003012WL009404 Neernath 00415 SBIN0020241 2212 2212 Processed 10/11/2023 7344796865 NEERNATH PUNJAB NATIONAL BANK(508568)
28 BHALKI KN-06-003-012-004/2495
(DADGI) 		1506003012NRG24140920230453940 15/09/2023 Gurunath 1506003012WL009404 Gurunath 00415 SBIN0020241 2212 2212 Processed 10/11/2023 7344796864 MR GURUNATH RAMCHANDRA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
Total 61936 61936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003012_150923APB_FTO_395200 Bank of Baroda BARB0VJBHAL Bhalki 2212
2 BHALKI KN1506003012_150923APB_FTO_395200 Indian Overseas Bank IOBA0003200 BHALKI 2212
3 BHALKI KN1506003012_150923APB_FTO_395200 Punjab National Bank PUNB0290000 DADAGI 2212
4 BHALKI KN1506003012_150923APB_FTO_395200 Punjab National Bank PUNB0290000 DADGI 48664
5 BHALKI KN1506003012_150923APB_FTO_395200 State Bank of India SBIN0005534 BHALKI 2212
6 BHALKI KN1506003012_150923APB_FTO_395200 State Bank of India SBIN0020241 BHALKI 4424

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