Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:39:30 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003006_280623APB_FTO_217698
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-06-003-006-004/1969
(CHALKAPUR) 		1506003006NRG24280620230222423 28/06/2023 Puttaraj 1506003006WL004063 Puttaraj 00048 BKID0008488 2212 2212 Processed 10/07/2023 3284537702 PUTTARAJ DEVRAJ MELDODDI BANK OF INDIA(508505)
SubTotal 2212 2212
2 BHALKI KN-06-003-006-004/2364
(CHALKAPUR) 		1506003006NRG24280620230222455 28/06/2023 Vishwanath 1506003006WL004063 Vishwanath 00051 MAHB0001483 2212 2212 Processed 10/07/2023 3284537700 VISHWANATH S O VAIJINATH BAYYAPPA R O TU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
3 BHALKI KN-06-003-006-004/2245
(CHALKAPUR) 		1506003006NRG24280620230222438 28/06/2023 Sudhakar 1506003006WL004063 Sudhakar 00078 CNRB0001230 2212 2212 Processed 10/07/2023 3284537678 MR SUDHAKAR CHANNA BASAPPA HARNALKAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 BHALKI KN-06-003-006-004/2024
(CHALKAPUR) 		1506003006NRG24280620230222428 28/06/2023 Goutam 1506003006WL004063 Goutam 00078 CNRB0003158 2212 2212 Processed 10/07/2023 3284537679 MR GAUTAM STATE BANK OF INDIA(508548)
SubTotal 2212 2212
5 BHALKI KN-06-003-006-004/1803
(CHALKAPUR) 		1506003006NRG24280620230222418 28/06/2023 kashinath 1506003006WL004063 kashinath 00078 CNRB0003410 2212 2212 Processed 10/07/2023 3284537680 KASHINATH CANARA BANK(508532)
SubTotal 2212 2212
6 BHALKI KN-06-003-006-004/2363
(CHALKAPUR) 		1506003006NRG24280620230222454 28/06/2023 Sidrameshwar 1506003006WL004063 Sidrameshwar 00415 SBIN0001972 2212 2212 Processed 10/07/2023 3284537697 SHRI SIDRAMESHWAR BAYAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
7 BHALKI KN-06-003-006-004/2349
(CHALKAPUR) 		1506003006NRG24280620230222444 28/06/2023 Jyoti 1506003006WL004063 Jyoti 00415 SBIN0005534 2212 2212 Processed 10/07/2023 3284537699 MRS JYOTI MANTAPPA JADUR STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-006-004/2349
(CHALKAPUR) 		1506003006NRG24280620230222445 28/06/2023 Mantappa 1506003006WL004063 Mantappa 00415 SBIN0005534 2212 2212 Processed 10/07/2023 3284537698 MRS MANTAPPA SUBHASH JADUR STATE BANK OF INDIA(508548)
SubTotal 4424 4424
9 BHALKI KN-06-003-006-004/2224
(CHALKAPUR) 		1506003006NRG24280620230222431 28/06/2023 Shankar 1506003006WL004063 Shankar 00415 SBIN0006028 2212 2212 Processed 10/07/2023 3284537696 MRS SHANKAR PEERAPPA MELDODDI STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-006-004/2236
(CHALKAPUR) 		1506003006NRG24280620230222433 28/06/2023 Geeta 1506003006WL004063 Geeta 00415 SBIN0006028 2212 2212 Processed 10/07/2023 3284537687 MISS GEETA SHIVKUMAR HALEMBUR STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-006-004/2237
(CHALKAPUR) 		1506003006NRG24280620230222434 28/06/2023 Sobha 1506003006WL004063 Sobha 00415 SBIN0006028 2212 2212 Processed 10/07/2023 3284537691 MISS SHOBHA JHAREPPA HALEMBUR STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-006-004/2239
(CHALKAPUR) 		1506003006NRG24280620230222435 28/06/2023 Jayashree 1506003006WL004063 Jayashree 00415 SBIN0006028 2212 2212 Processed 10/07/2023 3284537683 MISS JAYADSHREE DEVENDAR VEGNOOR STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-006-004/2239
(CHALKAPUR) 		1506003006NRG24280620230222436 28/06/2023 Laxmi 1506003006WL004063 Laxmi 00415 SBIN0006028 2212 2212 Processed 10/07/2023 3284537684 MRS LAXMI RAMESH STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-006-004/2357
(CHALKAPUR) 		1506003006NRG24280620230222448 28/06/2023 Gangamma 1506003006WL004063 Gangamma 00415 SBIN0006028 2212 2212 Processed 10/07/2023 3284537695 MS GANGAMMA SHIVRAJ HOSALLI STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-006-004/2357
(CHALKAPUR) 		1506003006NRG24280620230222449 28/06/2023 Kavita 1506003006WL004063 Kavita 00415 SBIN0006028 2212 2212 Processed 10/07/2023 3284537693 MISS KAVITA TUKARAM HOSALLI STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-006-004/2357
(CHALKAPUR) 		1506003006NRG24280620230222447 28/06/2023 Tukaram 1506003006WL004063 Tukaram 00415 SBIN0006028 2212 2212 Processed 10/07/2023 3284537686 TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHALKI KN-06-003-006-004/2358
(CHALKAPUR) 		1506003006NRG24280620230222451 28/06/2023 Basavaraj 1506003006WL004063 Basavaraj 00415 SBIN0006028 2212 2212 Processed 10/07/2023 3284537685 MISS CBASAVARAJ SHIVRAJ HOSALLI STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-006-004/2358
(CHALKAPUR) 		1506003006NRG24280620230222450 28/06/2023 Mallamma 1506003006WL004063 Mallamma 00415 SBIN0006028 2212 2212 Processed 10/07/2023 3284537694 MISS MALLAMMA BASAVARAJ HOSALLI STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-006-004/2361
(CHALKAPUR) 		1506003006NRG24280620230222452 28/06/2023 Rohini 1506003006WL004063 Rohini 00415 SBIN0006028 2212 2212 Processed 10/07/2023 3284537681 ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHALKI KN-06-003-006-004/2368
(CHALKAPUR) 		1506003006NRG24280620230222456 28/06/2023 Habib 1506003006WL004063 Habib 00415 SBIN0006028 2212 2212 Processed 10/07/2023 3284537692 MR HABEEB ISMIL PATHANA STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-006-004/2371
(CHALKAPUR) 		1506003006NRG24280620230222459 28/06/2023 Vimalabai 1506003006WL004063 Vimalabai 00415 SBIN0006028 2212 2212 Processed 10/07/2023 3284537682 MISS VIMALABAI RAGHUNATH GHAVALI STATE BANK OF INDIA(508548)
SubTotal 28756 28756
22 BHALKI KN-06-003-006-004/2245
(CHALKAPUR) 		1506003006NRG24280620230222439 28/06/2023 Kavitabai 1506003006WL004063 Kavitabai 00415 SBIN0021813 2212 2212 Processed 10/07/2023 3284537701 MRS KAVITHABAI SHANTHAKUMAR MANKARE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
23 BHALKI KN-06-003-006-004/1394
(CHALKAPUR) 		1506003006NRG24280620230222400 28/06/2023 Renuka 1506003006WL004063 Renuka 00652 PKGB0011070 2212 2212 Processed 10/07/2023 3284537689 RenukaShivrajParit PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BHALKI KN-06-003-006-004/1614
(CHALKAPUR) 		1506003006NRG24280620230222401 28/06/2023 Jaganath 1506003006WL004063 Jaganath 00652 PKGB0011070 2212 2212 Processed 10/07/2023 3284537703 JAGANATH SO DEVENDRA CANARA BANK(508532)
25 BHALKI KN-06-003-006-004/1614
(CHALKAPUR) 		1506003006NRG24280620230222402 28/06/2023 Suvrna 1506003006WL004063 Suvrna 00652 PKGB0011070 2212 2212 Processed 10/07/2023 3284537724 MISS SUVARNA JAGANATH BHAVIKATTI STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-006-004/1698
(CHALKAPUR) 		1506003006NRG24280620230222403 28/06/2023 Chandramma 1506003006WL004063 Chandramma 00652 PKGB0011070 2212 2212 Processed 10/07/2023 3284537718 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BHALKI KN-06-003-006-004/1723
(CHALKAPUR) 		1506003006NRG24280620230222404 28/06/2023 Arunkumar 1506003006WL004063 Arunkumar 00652 PKGB0011070 2212 2212 Processed 10/07/2023 3284537690 MR ARUNKUMAR VITHALRAO KALLURE STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-006-004/1736
(CHALKAPUR) 		1506003006NRG24280620230222405 28/06/2023 Sunita 1506003006WL004063 Sunita 00652 PKGB0011070 2212 2212 Processed 10/07/2023 3284537712 SUNITA W O PARMESHWAR CANARA BANK(508532)
29 BHALKI KN-06-003-006-004/1747
(CHALKAPUR) 		1506003006NRG24280620230222406 28/06/2023 Prabhavati 1506003006WL004063 Prabhavati 00652 PKGB0011070 2212 2212 Processed 10/07/2023 3284537711 MISS PRABHAVATI PHILIP BAVIKATTI STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-006-004/1753
(CHALKAPUR) 		1506003006NRG24280620230222407 28/06/2023 Iramma 1506003006WL004063 Iramma 00652 PKGB0011070 2212 2212 Processed 10/07/2023 3284537710 IRAMMA GHALEPPA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BHALKI KN-06-003-006-004/1755
(CHALKAPUR) 		1506003006NRG24280620230222408 28/06/2023 Sarswati 1506003006WL004063 Sarswati 00652 PKGB0011070 2212 2212 Processed 10/07/2023 3284537704 MISS SARASWATI SHARNAPPA BHAVIKATTI STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-006-004/1756
(CHALKAPUR) 		1506003006NRG24280620230222409 28/06/2023 Manikamma 1506003006WL004063 Manikamma 00652 PKGB0011070 2212 2212 Processed 10/07/2023 3284537709 MANIKAMMA W O PETER CANARA BANK(508532)
33 BHALKI KN-06-003-006-004/1762
(CHALKAPUR) 		1506003006NRG24280620230222410 28/06/2023 Parvati 1506003006WL004063 Parvati 00652 PKGB0011070 2212 2212 Processed 10/07/2023 3284537721 MISS PARVATI SHREEMANTH NADUVINDODDI STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-006-004/1777
(CHALKAPUR) 		1506003006NRG24280620230222412 28/06/2023 Babar 1506003006WL004063 Babar 00652 PKGB0011070 2212 2212 Processed 10/07/2023 3284537722 BABAR SO MAINODDIN PATHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BHALKI KN-06-003-006-004/1777
(CHALKAPUR) 		1506003006NRG24280620230222411 28/06/2023 Raheesabegum 1506003006WL004063 Raheesabegum 00652 PKGB0011070 2212 2212 Processed 10/07/2023 3284537714 RAHISABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BHALKI KN-06-003-006-004/1783
(CHALKAPUR) 		1506003006NRG24280620230222413 28/06/2023 Shashikala 1506003006WL004063 Shashikala 00652 PKGB0011070 2212 2212 Processed 10/07/2023 3284537717 MISS SHASHIKALA RAMESH CHIDRI STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-006-004/1786
(CHALKAPUR) 		1506003006NRG24280620230222414 28/06/2023 Shakuntala 1506003006WL004063 Shakuntala 00652 PKGB0011070 2212 2212 Processed 10/07/2023 3284537715 MISS SHAKUNTALA MALLAPPA BHAVIKATTI STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-006-004/1795
(CHALKAPUR) 		1506003006NRG24280620230222415 28/06/2023 Indumati 1506003006WL004063 Indumati 00652 PKGB0011070 2212 2212 Processed 10/07/2023 3284537719 INDUMATI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BHALKI KN-06-003-006-004/1800
(CHALKAPUR) 		1506003006NRG24280620230222416 28/06/2023 Kasturbai 1506003006WL004063 Kasturbai 00652 PKGB0011070 2212 2212 Processed 10/07/2023 3284537713 KASTURBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BHALKI KN-06-003-006-004/1800
(CHALKAPUR) 		1506003006NRG24280620230222417 28/06/2023 malashree 1506003006WL004063 malashree 00652 PKGB0011070 2212 2212 Processed 10/07/2023 3284537725 MISS MALASREE DEVID MELDODDI STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-006-004/1807
(CHALKAPUR) 		1506003006NRG24280620230222419 28/06/2023 Tarunbegum 1506003006WL004063 Tarunbegum 00652 PKGB0011070 2212 2212 Processed 10/07/2023 3284537688 TARANUM BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
42 BHALKI KN-06-003-006-004/1964
(CHALKAPUR) 		1506003006NRG24280620230222420 28/06/2023 Shannubegum 1506003006WL004063 Shannubegum 00652 PKGB0011070 2212 2212 Processed 10/07/2023 3284537728 SHANNU BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BHALKI KN-06-003-006-004/1969
(CHALKAPUR) 		1506003006NRG24280620230222422 28/06/2023 Devaraj 1506003006WL004063 Devaraj 00652 PKGB0011070 2212 2212 Processed 10/07/2023 3284537707 DEVRAJ S O SANGRAM MELDODDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
44 BHALKI KN-06-003-006-004/1971
(CHALKAPUR) 		1506003006NRG24280620230222424 28/06/2023 Riyana 1506003006WL004063 Riyana 00652 PKGB0011070 2212 2212 Processed 10/07/2023 3284537729 MISS REHANABEGUM SAJEED BYALALLI STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-006-004/1971
(CHALKAPUR) 		1506003006NRG24280620230222425 28/06/2023 Sajid 1506003006WL004063 Sajid 00652 PKGB0011070 2212 2212 Processed 10/07/2023 3284537731 MR SAJEET MOHAMMADSAB BYALALLI STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-006-004/1973
(CHALKAPUR) 		1506003006NRG24280620230222426 28/06/2023 Nirmala 1506003006WL004063 Nirmala 00652 PKGB0011070 2212 2212 Processed 10/07/2023 3284537726 MISS NIRMALA SURESH WAGGE STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-006-004/1990
(CHALKAPUR) 		1506003006NRG24280620230222427 28/06/2023 Geeta 1506003006WL004063 Geeta 00652 PKGB0011070 2212 2212 Processed 10/07/2023 3284537727 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BHALKI KN-06-003-006-004/2106
(CHALKAPUR) 		1506003006NRG24280620230222429 28/06/2023 Jyoti 1506003006WL004063 Jyoti 00652 PKGB0011070 2212 2212 Processed 10/07/2023 3284537676 MISS NAGJYOTI HANMANTHRAO BHANDE STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-006-004/2224
(CHALKAPUR) 		1506003006NRG24280620230222430 28/06/2023 Sharadabai 1506003006WL004063 Sharadabai 00652 PKGB0011070 2212 2212 Processed 10/07/2023 3284537716 MISS SHARDABAI SHANKAR MELDODDI STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-006-004/2225
(CHALKAPUR) 		1506003006NRG24280620230222432 28/06/2023 Sumitra 1506003006WL004063 Sumitra 00652 PKGB0011070 2212 2212 Processed 10/07/2023 3284537675 SUMITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BHALKI KN-06-003-006-004/2240
(CHALKAPUR) 		1506003006NRG24280620230222437 28/06/2023 Kalavati 1506003006WL004063 Kalavati 00652 PKGB0011070 2212 2212 Processed 10/07/2023 3284537708 KALAWATHI B BAVIDODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BHALKI KN-06-003-006-004/2334
(CHALKAPUR) 		1506003006NRG24280620230222440 28/06/2023 Sudharani 1506003006WL004063 Sudharani 00652 PKGB0011070 2212 2212 Processed 10/07/2023 3284537673 SUDHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 BHALKI KN-06-003-006-004/2340
(CHALKAPUR) 		1506003006NRG24280620230222441 28/06/2023 Sumitra 1506003006WL004063 Sumitra 00652 PKGB0011070 2212 2212 Processed 10/07/2023 3284537730 SUMITRA W O NARSING TUGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
54 BHALKI KN-06-003-006-004/2346
(CHALKAPUR) 		1506003006NRG24280620230222442 28/06/2023 Ashok 1506003006WL004063 Ashok 00652 PKGB0011070 2212 2212 Processed 10/07/2023 3284537674 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
55 BHALKI KN-06-003-006-004/2348
(CHALKAPUR) 		1506003006NRG24280620230222443 28/06/2023 Jagadevi 1506003006WL004063 Jagadevi 00652 PKGB0011070 2212 2212 Processed 10/07/2023 3284537705 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 BHALKI KN-06-003-006-004/2351
(CHALKAPUR) 		1506003006NRG24280620230222446 28/06/2023 Santosh 1506003006WL004063 Santosh 00652 PKGB0011070 2212 2212 Processed 10/07/2023 3284537720 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHALKI KN-06-003-006-004/2369
(CHALKAPUR) 		1506003006NRG24280620230222457 28/06/2023 Mahamod 1506003006WL004063 Mahamod 00652 PKGB0011070 2212 2212 Processed 10/07/2023 3284537723 MR MOHAMAD ISMAIL PATHAN STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-006-004/2370
(CHALKAPUR) 		1506003006NRG24280620230222458 28/06/2023 Sharnamma 1506003006WL004063 Sharnamma 00652 PKGB0011070 2212 2212 Processed 10/07/2023 3284537706 MISS SHARNAMMA MALLIKARJUN CHIDRE STATE BANK OF INDIA(508548)
SubTotal 79632 79632
59 BHALKI KN-06-003-006-004/1964
(CHALKAPUR) 		1506003006NRG24280620230222421 28/06/2023 Jakeer 1506003006WL004063 Jakeer 00652 PKGB0011189 2212 2212 Processed 10/07/2023 3284537677 ZAKIR HUSSAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 130508 130508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003006_280623APB_FTO_217698 Bank of India BKID0008488 BIDAR 2212
2 BHALKI KN1506003006_280623APB_FTO_217698 Bank of Maharastra MAHB0001483 BIDAR 2212
3 BHALKI KN1506003006_280623APB_FTO_217698 Canara Bank CNRB0001230 HALLIKHED 2212
4 BHALKI KN1506003006_280623APB_FTO_217698 Canara Bank CNRB0003158 NANDINAGAR, BIDAR 2212
5 BHALKI KN1506003006_280623APB_FTO_217698 Canara Bank CNRB0003410 HUMNABAD 2212
6 BHALKI KN1506003006_280623APB_FTO_217698 State Bank of India SBIN0001972 BIDAR 2212
7 BHALKI KN1506003006_280623APB_FTO_217698 State Bank of India SBIN0005534 BHALKI 4424
8 BHALKI KN1506003006_280623APB_FTO_217698 State Bank of India SBIN0006028 HUMNABAD 28756
9 BHALKI KN1506003006_280623APB_FTO_217698 State Bank of India SBIN0021813 GORTA 2212
10 BHALKI KN1506003006_280623APB_FTO_217698 Pragathi Krishna Gramin Bank PKGB0011070 BYALAHALLI 79632
11 BHALKI KN1506003006_280623APB_FTO_217698 Pragathi Krishna Gramin Bank PKGB0011189 CHOUBARA 2212

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