Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:20:39 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003010_140324APB_FTO_851275
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-06-003-010-001/5004
(DONGAPUR) 		1506003010NRG24140320240767976 14/03/2024 Yeshoda 1506003010WL022268 Yeshoda 00045 BARB0VJBHAL 2212 2212 Processed 20/04/2024 3153592405 Yeshoda .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2212 2212
2 BHALKI KN-06-003-010-001/4091
(DONGAPUR) 		1506003010NRG24140320240767975 14/03/2024 Vaijinath 1506003010WL022268 Vaijinath 00078 CNRB0000869 2212 2212 Processed 20/04/2024 3153592377 VAIJINATHARAO SUDHAKARRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
3 BHALKI KN-06-003-010-001/4003
(DONGAPUR) 		1506003010NRG24140320240767964 14/03/2024 Prashanth 1506003010WL022268 Prashanth 00078 CNRB0005347 2212 2212 Processed 20/04/2024 3153592403 PRASHANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
4 BHALKI KN-06-003-010-001/2416
(DONGAPUR) 		1506003010NRG24140320240767950 14/03/2024 Neelavati 1506003010WL022268 Neelavati 00415 SBIN0005534 2212 2212 Processed 20/04/2024 3153592393 MRS NEELAVATI SANJEVKUMAR STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-010-001/3049
(DONGAPUR) 		1506003010NRG24140320240767961 14/03/2024 Shantamma 1506003010WL022268 Shantamma 00415 SBIN0005534 2212 2212 Processed 20/04/2024 3153592395 MRS SHANTAMMA DEELIPAKUMAR STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-010-001/4003
(DONGAPUR) 		1506003010NRG24140320240767963 14/03/2024 Rajakumar 1506003010WL022268 Rajakumar 00415 SBIN0005534 2212 2212 Processed 20/04/2024 3153592404 RAJKUMAR BASAVARAJ CANARA BANK(508532)
7 BHALKI KN-06-003-010-001/4051
(DONGAPUR) 		1506003010NRG24140320240767966 14/03/2024 Chandramma 1506003010WL022268 Chandramma 00415 SBIN0005534 2212 2212 Processed 20/04/2024 3153592400 CHANDRAMMA BABURAO PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BHALKI KN-06-003-010-001/4052
(DONGAPUR) 		1506003010NRG24140320240767968 14/03/2024 Nagashetty 1506003010WL022268 Nagashetty 00415 SBIN0005534 2212 2212 Processed 20/04/2024 3153592401 MR NAGASHETTY MARUTEPPA RANJERE STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-010-001/4053
(DONGAPUR) 		1506003010NRG24140320240767969 14/03/2024 Shanthmma 1506003010WL022268 Shanthmma 00415 SBIN0005534 2212 2212 Processed 20/04/2024 3153592402 MRS SHANTHAMMA BABURAO STATE BANK OF INDIA(508548)
SubTotal 13272 13272
10 BHALKI KN-06-003-010-001/2818
(DONGAPUR) 		1506003010NRG24140320240767955 14/03/2024 Priyanka 1506003010WL022268 Priyanka 00415 SBIN0006881 2212 2212 Processed 20/04/2024 3153592394 MS PRIYANKA BASWARAJ DABKE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
11 BHALKI KN-06-003-010-001/3046
(DONGAPUR) 		1506003010NRG24140320240767960 14/03/2024 Sangmesh 1506003010WL022268 Sangmesh 00415 SBIN0020241 2212 2212 Processed 20/04/2024 3153592396 MR SANGMESH KASAYYA MATHPATI STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-010-001/4044
(DONGAPUR) 		1506003010NRG24140320240767965 14/03/2024 Omkar 1506003010WL022268 Omkar 00415 SBIN0020241 2212 2212 Processed 20/04/2024 3153592397 OMKAR CHANAMALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BHALKI KN-06-003-010-001/4054
(DONGAPUR) 		1506003010NRG24140320240767972 14/03/2024 Basavaraj 1506003010WL022268 Basavaraj 00415 SBIN0020241 2212 2212 Processed 20/04/2024 3153592398 BASVARAJ BOMBULGE MANMANTHAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 BHALKI KN-06-003-010-001/4054
(DONGAPUR) 		1506003010NRG24140320240767971 14/03/2024 sunita 1506003010WL022268 sunita 00415 SBIN0020241 2212 2212 Processed 20/04/2024 3153592399 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
SubTotal 8848 8848
15 BHALKI KN-06-003-010-001/1328
(DONGAPUR) 		1506003010NRG24140320240767949 14/03/2024 VIRASHETY 1506003010WL022268 VIRASHETY 00652 PKGB0011084 2212 2212 Processed 20/04/2024 3153592378 MR VEERSHETTY GHALEPPA KAMSHETTE STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-010-001/2416
(DONGAPUR) 		1506003010NRG24140320240767951 14/03/2024 Sanjukumar 1506003010WL022268 Sanjukumar 00652 PKGB0011084 2212 2212 Processed 20/04/2024 3153592386 SANJEEVAKUMAR APPARAO HONDALE DONGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BHALKI KN-06-003-010-001/2577
(DONGAPUR) 		1506003010NRG24140320240767952 14/03/2024 Naveen 1506003010WL022268 Naveen 00652 PKGB0011084 2212 2212 Processed 20/04/2024 3153592379 MR NAVINAKUMAR BOMBULGE STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-010-001/2578
(DONGAPUR) 		1506003010NRG24140320240767953 14/03/2024 savita 1506003010WL022268 savita 00652 PKGB0011084 2212 2212 Processed 20/04/2024 3153592387 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BHALKI KN-06-003-010-001/2750
(DONGAPUR) 		1506003010NRG24140320240767954 14/03/2024 SACHIN 1506003010WL022268 SACHIN 00652 PKGB0011084 2212 2212 Processed 20/04/2024 3153592385 SACHIN SURYAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BHALKI KN-06-003-010-001/2818
(DONGAPUR) 		1506003010NRG24140320240767956 14/03/2024 Baswaraj 1506003010WL022268 Baswaraj 00652 PKGB0011084 2212 2212 Processed 20/04/2024 3153592380 MR BASWARAJ BABURAO DABKE STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-010-001/3028
(DONGAPUR) 		1506003010NRG24140320240767957 14/03/2024 Basava 1506003010WL022268 Basava 00652 PKGB0011084 2212 2212 Processed 20/04/2024 3153592389 BASAVASIDRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BHALKI KN-06-003-010-001/3031
(DONGAPUR) 		1506003010NRG24140320240767958 14/03/2024 Sidram 1506003010WL022268 Sidram 00652 PKGB0011084 2212 2212 Processed 20/04/2024 3153592388 SIDRAM KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BHALKI KN-06-003-010-001/3046
(DONGAPUR) 		1506003010NRG24140320240767959 14/03/2024 Kamalabai 1506003010WL022268 Kamalabai 00652 PKGB0011084 2212 2212 Processed 20/04/2024 3153592381 Kamalabai .. FINO PAYMENTS BANK LTD(608001)
24 BHALKI KN-06-003-010-001/3049
(DONGAPUR) 		1506003010NRG24140320240767962 14/03/2024 Parameshwar 1506003010WL022268 Parameshwar 00652 PKGB0011084 2212 2212 Processed 20/04/2024 3153592383 PARAMESHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BHALKI KN-06-003-010-001/4052
(DONGAPUR) 		1506003010NRG24140320240767967 14/03/2024 Sunita 1506003010WL022268 Sunita 00652 PKGB0011084 2212 2212 Processed 20/04/2024 3153592382 MRS SUNITHA NAGASHETTY STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-010-001/4053
(DONGAPUR) 		1506003010NRG24140320240767970 14/03/2024 Pranjali 1506003010WL022268 Pranjali 00652 PKGB0011084 2212 2212 Processed 20/04/2024 3153592384 PRANJALI NAGASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26544 26544
27 BHALKI KN-06-003-010-001/4081
(DONGAPUR) 		1506003010NRG24140320240767974 14/03/2024 Chandrakanth 1506003010WL022268 Chandrakanth 00688 FINO0001001 2212 2212 Processed 20/04/2024 3153592392 Chandrakanth .. FINO PAYMENTS BANK LTD(608001)
28 BHALKI KN-06-003-010-001/4081
(DONGAPUR) 		1506003010NRG24140320240767973 14/03/2024 Shobha 1506003010WL022268 Shobha 00688 FINO0001001 2212 2212 Processed 20/04/2024 3153592391 Shobha .. FINO PAYMENTS BANK LTD(608001)
29 BHALKI KN-06-003-010-001/5004
(DONGAPUR) 		1506003010NRG24140320240767977 14/03/2024 Rahul 1506003010WL022268 Rahul 00688 FINO0001001 2212 2212 Processed 20/04/2024 3153592390 MR RAHUL DHANRAJ STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 64148 64148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003010_140324APB_FTO_851275 Bank of Baroda BARB0VJBHAL Bhalki 2212
2 BHALKI KN1506003010_140324APB_FTO_851275 Canara Bank CNRB0000869 BHALKI 2212
3 BHALKI KN1506003010_140324APB_FTO_851275 Canara Bank CNRB0005347 Sangam 2212
4 BHALKI KN1506003010_140324APB_FTO_851275 State Bank of India SBIN0005534 BHALKI 13272
5 BHALKI KN1506003010_140324APB_FTO_851275 State Bank of India SBIN0006881 MUDHOL (B) 2212
6 BHALKI KN1506003010_140324APB_FTO_851275 State Bank of India SBIN0020241 BHALKI 8848
7 BHALKI KN1506003010_140324APB_FTO_851275 Pragathi Krishna Gramin Bank PKGB0011084 ALANDI 26544
8 BHALKI KN1506003010_140324APB_FTO_851275 Fino Payments Bank Ltd FINO0001001 Thana 6636

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