Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:55:29 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003011_300523APB_FTO_136107
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-06-003-011-001/1707
(DHANURA) 		1506003011NRG24300520230078128 30/05/2023 Priyanka 1506003011WL001665 Priyanka 00078 CNRB0000869 1896 1896 Processed 01/06/2023 2019532814 PRIYANKA D O JAIRAJ CANARA BANK(508532)
2 BHALKI KN-06-003-011-001/1709
(DHANURA) 		1506003011NRG24300520230078131 30/05/2023 Jaishree 1506003011WL001665 Jaishree 00078 CNRB0000869 1896 1896 Processed 01/06/2023 2019532832 MRS JAISHREE ARUN STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-011-001/2070
(DHANURA) 		1506003011NRG24300520230078135 30/05/2023 Nagshetty 1506003011WL001665 Nagshetty 00078 CNRB0000869 1896 1896 Processed 01/06/2023 2019532831 NAGSHETTY VEERSHETTY JAMSHETTY DHANNURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BHALKI KN-06-003-011-001/3103
(DHANURA) 		1506003011NRG24300520230078139 30/05/2023 Steevan 1506003011WL001665 Steevan 00078 CNRB0000869 1896 1896 Processed 01/06/2023 2019532833 STEEVAN S O OMKAR CANARA BANK(508532)
SubTotal 7584 7584
5 BHALKI KN-06-003-011-001/3067
(DHANURA) 		1506003011NRG24300520230078119 30/05/2023 Sunil 1506003011WL001664 Sunil 00165 IBKL0001081 2200 2200 Processed 01/06/2023 2019532834 MR SUNIL VAIJINATH STATE BANK OF INDIA(508548)
SubTotal 2200 2200
6 BHALKI KN-06-003-011-001/1211
(DHANURA) 		1506003011NRG24300520230078120 30/05/2023 Emanuvale 1506003011WL001665 Emanuvale 00415 SBIN0005534 1896 1896 Processed 01/06/2023 2019532805 IMANUVELA S/O CHANDRAPPA PUNJAB & SIND BANK(607087)
7 BHALKI KN-06-003-011-001/1313
(DHANURA) 		1506003011NRG24300520230078124 30/05/2023 Deshmukh 1506003011WL001665 Deshmukh 00415 SBIN0005534 1896 1896 Processed 01/06/2023 2019532802 DESHMUK KASHINATH DHANNURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 BHALKI KN-06-003-011-001/1313
(DHANURA) 		1506003011NRG24300520230078123 30/05/2023 Laxmibai 1506003011WL001665 Laxmibai 00415 SBIN0005534 1896 1896 Processed 01/06/2023 2019532801 MRS LAXMIBAI DESHMUKH BIRADAR STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-011-001/1313
(DHANURA) 		1506003011NRG24300520230078122 30/05/2023 Sainath 1506003011WL001665 Sainath 00415 SBIN0005534 1896 1896 Processed 01/06/2023 2019532800 SAINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BHALKI KN-06-003-011-001/1519
(DHANURA) 		1506003011NRG24300520230078125 30/05/2023 Umadevi 1506003011WL001665 Umadevi 00415 SBIN0005534 1896 1896 Processed 01/06/2023 2019532812 MS UMADEVI RAJKUMAR STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-011-001/1706
(DHANURA) 		1506003011NRG24300520230078126 30/05/2023 Bijalamma 1506003011WL001665 Bijalamma 00415 SBIN0005534 1896 1896 Rejected 01/06/2023 2019532825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BHALKI KN-06-003-011-001/1706
(DHANURA) 		1506003011NRG24300520230078127 30/05/2023 Yashodha 1506003011WL001665 Yashodha 00415 SBIN0005534 1896 1896 Processed 01/06/2023 2019532815 MRS ESHODHA KALLAPPA STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-011-001/1709
(DHANURA) 		1506003011NRG24300520230078132 30/05/2023 Samadhana 1506003011WL001665 Samadhana 00415 SBIN0005534 1896 1896 Processed 01/06/2023 2019532810 MRS SAMADHANA GURUSHANT STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-011-001/2100
(DHANURA) 		1506003011NRG24300520230078137 30/05/2023 Abraham 1506003011WL001665 Abraham 00415 SBIN0005534 1896 1896 Processed 01/06/2023 2019532817 MS ABRAHAM SHIVAPPA DONGURGE STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-011-001/2515
(DHANURA) 		1506003011NRG24300520230078082 30/05/2023 Imalabai 1506003011WL001664 Imalabai 00415 SBIN0005534 2200 2200 Processed 01/06/2023 2019532820 IMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BHALKI KN-06-003-011-001/2523
(DHANURA) 		1506003011NRG24300520230078090 30/05/2023 Bhulabai 1506003011WL001664 Bhulabai 00415 SBIN0005534 2200 2200 Processed 01/06/2023 2019532821 MRS BHULABAI BHULABAI STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-011-001/2585
(DHANURA) 		1506003011NRG24300520230078092 30/05/2023 Shantabai 1506003011WL001664 Shantabai 00415 SBIN0005534 2200 2200 Processed 01/06/2023 2019532824 SHANTABAI WO RANAJIT PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BHALKI KN-06-003-011-001/2588
(DHANURA) 		1506003011NRG24300520230078095 30/05/2023 Anjana 1506003011WL001664 Anjana 00415 SBIN0005534 2200 2200 Processed 01/06/2023 2019532826 MRS ANJANA AJAYKUMAR STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-011-001/2591
(DHANURA) 		1506003011NRG24300520230078098 30/05/2023 Badal 1506003011WL001664 Badal 00415 SBIN0005534 2200 2200 Processed 02/06/2023 2019532819 BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHALKI KN-06-003-011-001/2594
(DHANURA) 		1506003011NRG24300520230078099 30/05/2023 Bannabai 1506003011WL001664 Bannabai 00415 SBIN0005534 2200 2200 Processed 01/06/2023 2019532811 MRS BHANNABAI BANSILAL RATHOD STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-011-001/2595
(DHANURA) 		1506003011NRG24300520230078100 30/05/2023 Imalabai 1506003011WL001664 Imalabai 00415 SBIN0005534 2200 2200 Processed 01/06/2023 2019532823 MRS EAMABAI EAMABAI STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-011-001/2596
(DHANURA) 		1506003011NRG24300520230078101 30/05/2023 Laxmibai 1506003011WL001664 Laxmibai 00415 SBIN0005534 2200 2200 Processed 01/06/2023 2019532816 MRS LAXMIBAI RAMU RAMI STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-011-001/2598
(DHANURA) 		1506003011NRG24300520230078102 30/05/2023 Praveen 1506003011WL001664 Praveen 00415 SBIN0005534 2200 2200 Processed 01/06/2023 2019532807 PRAVEEN IDBI BANK(607095)
24 BHALKI KN-06-003-011-001/2598
(DHANURA) 		1506003011NRG24300520230078103 30/05/2023 Sachin 1506003011WL001664 Sachin 00415 SBIN0005534 2200 2200 Rejected 01/06/2023 2019532809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BHALKI KN-06-003-011-001/2599
(DHANURA) 		1506003011NRG24300520230078105 30/05/2023 Ramalu 1506003011WL001664 Ramalu 00415 SBIN0005534 2200 2200 Processed 01/06/2023 2019532822 MR RAMULU ASHOK STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-011-001/2600
(DHANURA) 		1506003011NRG24300520230078106 30/05/2023 Rahul 1506003011WL001664 Rahul 00415 SBIN0005534 2200 2200 Processed 01/06/2023 2019532803 MR RAHUL BHEEMSING RATHOD STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-011-001/2609
(DHANURA) 		1506003011NRG24300520230078107 30/05/2023 Vikram 1506003011WL001664 Vikram 00415 SBIN0005534 2200 2200 Processed 01/06/2023 2019532827 MR VIKRAM SHIVAJI JADHAV STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-011-001/2611
(DHANURA) 		1506003011NRG24300520230078108 30/05/2023 Sunil 1506003011WL001664 Sunil 00415 SBIN0005534 2200 2200 Processed 01/06/2023 2019532828 SUNIL PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BHALKI KN-06-003-011-001/2612
(DHANURA) 		1506003011NRG24300520230078109 30/05/2023 Vijaykumar 1506003011WL001664 Vijaykumar 00415 SBIN0005534 2200 2200 Processed 01/06/2023 2019532830 MR VIJAYKUMAR STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-011-001/2613
(DHANURA) 		1506003011NRG24300520230078110 30/05/2023 Genabai 1506003011WL001664 Genabai 00415 SBIN0005534 2200 2200 Processed 01/06/2023 2019532813 MRS GENABAI CHANDRAKANTH RATHOD STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-011-001/2614
(DHANURA) 		1506003011NRG24300520230078111 30/05/2023 Karan 1506003011WL001664 Karan 00415 SBIN0005534 2200 2200 Processed 01/06/2023 2019532808 MR KARAN STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-011-001/3042
(DHANURA) 		1506003011NRG24300520230078112 30/05/2023 Munni 1506003011WL001664 Munni 00415 SBIN0005534 2200 2200 Processed 01/06/2023 2019532806 MISS MUNNI STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-011-001/3062
(DHANURA) 		1506003011NRG24300520230078114 30/05/2023 Sunil 1506003011WL001664 Sunil 00415 SBIN0005534 2200 2200 Processed 01/06/2023 2019532818 MR SUNIL BHIMRAO STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-011-001/3065
(DHANURA) 		1506003011NRG24300520230078117 30/05/2023 Suresh 1506003011WL001664 Suresh 00415 SBIN0005534 2200 2200 Processed 01/06/2023 2019532829 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BHALKI KN-06-003-011-001/3066
(DHANURA) 		1506003011NRG24300520230078118 30/05/2023 Sachin 1506003011WL001664 Sachin 00415 SBIN0005534 2200 2200 Processed 01/06/2023 2019532804 MR SACHIN BASAVARAJ PAWAR STATE BANK OF INDIA(508548)
SubTotal 63264 63264
36 BHALKI KN-06-003-011-001/1709
(DHANURA) 		1506003011NRG24300520230078129 30/05/2023 Gurushanth 1506003011WL001665 Gurushanth 00652 PKGB0011148 1896 1896 Processed 01/06/2023 2019532787 GURUSHANT AIRTEL PAYMENTS BANK LIMITED(990288)
37 BHALKI KN-06-003-011-001/1709
(DHANURA) 		1506003011NRG24300520230078130 30/05/2023 Sharanamma 1506003011WL001665 Sharanamma 00652 PKGB0011148 1896 1896 Processed 01/06/2023 2019532784 MRS SHARANAMMA MANIK STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-011-001/1713
(DHANURA) 		1506003011NRG24300520230078133 30/05/2023 Ramesh 1506003011WL001665 Ramesh 00652 PKGB0011148 1896 1896 Processed 01/06/2023 2019532785 RAMESH SO KASHINATH HALBURGE PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BHALKI KN-06-003-011-001/2070
(DHANURA) 		1506003011NRG24300520230078134 30/05/2023 Nagamma 1506003011WL001665 Nagamma 00652 PKGB0011148 1896 1896 Processed 01/06/2023 2019532783 NAGAMMA NAGSHETTY DHANURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 BHALKI KN-06-003-011-001/2100
(DHANURA) 		1506003011NRG24300520230078136 30/05/2023 Pavitra 1506003011WL001665 Pavitra 00652 PKGB0011148 1896 1896 Processed 01/06/2023 2019532790 PAVITRA . KOTAK MAHINDRA BANK LTD(607420)
41 BHALKI KN-06-003-011-001/2108
(DHANURA) 		1506003011NRG24300520230078138 30/05/2023 MALLAMMA 1506003011WL001665 MALLAMMA 00652 PKGB0011148 1896 1896 Processed 01/06/2023 2019532791 MALLAMMA AMRUTH DONGRAGE DHANURA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 BHALKI KN-06-003-011-001/2518
(DHANURA) 		1506003011NRG24300520230078083 30/05/2023 Digamber 1506003011WL001664 Digamber 00652 PKGB0011148 2200 2200 Processed 01/06/2023 2019532786 DIGAMBER JAISINGH CHAWANJAISINGH PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BHALKI KN-06-003-011-001/2519
(DHANURA) 		1506003011NRG24300520230078084 30/05/2023 Jagdevi 1506003011WL001664 Jagdevi 00652 PKGB0011148 2200 2200 Processed 01/06/2023 2019532792 JAGDEVI RAJENDRA CHAWAN SEVANAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BHALKI KN-06-003-011-001/2520
(DHANURA) 		1506003011NRG24300520230078086 30/05/2023 Ganesh 1506003011WL001664 Ganesh 00652 PKGB0011148 2200 2200 Processed 01/06/2023 2019532798 MR GANAPATI SHETTY STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-011-001/2520
(DHANURA) 		1506003011NRG24300520230078085 30/05/2023 Sharda 1506003011WL001664 Sharda 00652 PKGB0011148 2200 2200 Processed 01/06/2023 2019532794 MRS SHRADABAI GANAPATI STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-011-001/2521
(DHANURA) 		1506003011NRG24300520230078087 30/05/2023 Anushabai 1506003011WL001664 Anushabai 00652 PKGB0011148 2200 2200 Processed 01/06/2023 2019532788 ANUSABAI LAXMAN GENERAL POST OFFICE(607245)
47 BHALKI KN-06-003-011-001/2522
(DHANURA) 		1506003011NRG24300520230078089 30/05/2023 Lalitabai 1506003011WL001664 Lalitabai 00652 PKGB0011148 2200 2200 Processed 01/06/2023 2019532793 MRS LALITA LALITA STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-011-001/2522
(DHANURA) 		1506003011NRG24300520230078088 30/05/2023 Sunilkumar 1506003011WL001664 Sunilkumar 00652 PKGB0011148 2200 2200 Processed 01/06/2023 2019532797 SUNILKUMAR . INDIAN OVERSEAS BANK(508541)
49 BHALKI KN-06-003-011-001/2524
(DHANURA) 		1506003011NRG24300520230078091 30/05/2023 Urmeela 1506003011WL001664 Urmeela 00652 PKGB0011148 2200 2200 Processed 01/06/2023 2019532789 URAMILA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BHALKI KN-06-003-011-001/2588
(DHANURA) 		1506003011NRG24300520230078094 30/05/2023 Ajay 1506003011WL001664 Ajay 00652 PKGB0011148 2200 2200 Processed 01/06/2023 2019532796 AJAY PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BHALKI KN-06-003-011-001/2589
(DHANURA) 		1506003011NRG24300520230078096 30/05/2023 Vijaykumar 1506003011WL001664 Vijaykumar 00652 PKGB0011148 2200 2200 Processed 02/06/2023 2019532795 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHALKI KN-06-003-011-001/3060
(DHANURA) 		1506003011NRG24300520230078113 30/05/2023 Anil 1506003011WL001664 Anil 00652 PKGB0011148 2200 2200 Processed 01/06/2023 2019532799 ANIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 35576 35576
Total 108624 108624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003011_300523APB_FTO_136107 Canara Bank CNRB0000869 BHALKI 7584
2 BHALKI KN1506003011_300523APB_FTO_136107 IDBI Bank IBKL0001081 BIDAR 2200
3 BHALKI KN1506003011_300523APB_FTO_136107 State Bank of India SBIN0005534 BHALKI 63264
4 BHALKI KN1506003011_300523APB_FTO_136107 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 35576

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