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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:51:20 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003013_050723APB_FTO_233880
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-06-003-013-004/30486
(INCHUR) 		1506003013NRG24050720230261940 05/07/2023 Rohit 1506003013WL004748 Rohit 00078 CNRB0000869 2100 2100 Processed 14/07/2023 3440303413 ROHIT BABURAO CANARA BANK(508532)
SubTotal 2100 2100
2 BHALKI KN-06-003-013-005/2658
(INCHUR) 		1506003013NRG24050720230261967 05/07/2023 Bhagamma 1506003013WL004748 Bhagamma 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3440303423 BHAGAMMA W O REVAPPA WAGLGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 BHALKI KN-06-003-013-005/304884
(INCHUR) 		1506003013NRG24050720230261972 05/07/2023 Shantabai 1506003013WL004748 Shantabai 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3440303422 MRS SHANTABAI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
4 BHALKI KN-06-003-013-005/2651
(INCHUR) 		1506003013NRG24050720230261965 05/07/2023 Sidlingappa 1506003013WL004748 Sidlingappa 00415 SBIN0020202 1896 1896 Processed 14/07/2023 3440303435 MR SIDDALING B STATE BANK OF INDIA(508548)
SubTotal 1896 1896
5 BHALKI KN-06-003-013-005/4033
(INCHUR) 		1506003013NRG24050720230261976 05/07/2023 sangmesh 1506003013WL004748 sangmesh 00415 SBIN0020241 1896 1896 Processed 14/07/2023 3440303425 MR SANGAMESH STATE BANK OF INDIA(508548)
SubTotal 1896 1896
6 BHALKI KN-06-003-013-004/20462
(INCHUR) 		1506003013NRG24050720230261936 05/07/2023 Nilavati 1506003013WL004748 Nilavati 00415 SBIN0021401 2100 2100 Processed 14/07/2023 3440303458 MRS NILAVATI STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-013-004/30478
(INCHUR) 		1506003013NRG24050720230261938 05/07/2023 Chandrakala 1506003013WL004748 Chandrakala 00415 SBIN0021401 2100 2100 Processed 14/07/2023 3440303446 MRS CHANDARKALA GANBA LAKHE STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-013-004/30491
(INCHUR) 		1506003013NRG24050720230261941 05/07/2023 Aruna 1506003013WL004748 Aruna 00415 SBIN0021401 2100 2100 Processed 14/07/2023 3440303447 MRS ARUNA EAKNATH BHOSALE STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-013-004/30506
(INCHUR) 		1506003013NRG24050720230261942 05/07/2023 Adiyhy 1506003013WL004748 Adiyhy 00415 SBIN0021401 2100 2100 Processed 14/07/2023 3440303412 ADITHYA AXIS BANK(607153)
10 BHALKI KN-06-003-013-005/1978
(INCHUR) 		1506003013NRG24050720230261943 05/07/2023 Ramesh 1506003013WL004748 Ramesh 00415 SBIN0021401 1896 1896 Processed 14/07/2023 3440303428 RAMESH BASWANAPPA MALESH WAGALGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 BHALKI KN-06-003-013-005/1978
(INCHUR) 		1506003013NRG24050720230261944 05/07/2023 Ramesh 1506003013WL004748 Ramesh 00415 SBIN0021401 1896 1896 Processed 14/07/2023 3440303451 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BHALKI KN-06-003-013-005/1979
(INCHUR) 		1506003013NRG24050720230261945 05/07/2023 Imam 1506003013WL004748 Imam 00415 SBIN0021401 1896 1896 Processed 14/07/2023 3440303450 MR IMAM MUNVAR MULLA STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-013-005/1979
(INCHUR) 		1506003013NRG24050720230261946 05/07/2023 shanubegum 1506003013WL004748 shanubegum 00415 SBIN0021401 1896 1896 Processed 14/07/2023 3440303444 MRS SHANUBEGUM IMAM MULLA STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-013-005/1981
(INCHUR) 		1506003013NRG24050720230261947 05/07/2023 Prabavathi 1506003013WL004748 Prabavathi 00415 SBIN0021401 1896 1896 Processed 14/07/2023 3440303438 MRS PRABHAVATI MNG AMBIKA BHARATH BIRADA STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-013-005/1982
(INCHUR) 		1506003013NRG24050720230261949 05/07/2023 Ambaji 1506003013WL004748 Ambaji 00415 SBIN0021401 1896 1896 Processed 14/07/2023 3440303452 MR AMABHAJI BABANNA MADAGOND STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-013-005/1982
(INCHUR) 		1506003013NRG24050720230261948 05/07/2023 Rajabai 1506003013WL004748 Rajabai 00415 SBIN0021401 1896 1896 Processed 14/07/2023 3440303429 MRS RAJABAI AMBAJI MADGOND STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-013-005/1991
(INCHUR) 		1506003013NRG24050720230261951 05/07/2023 Baburao 1506003013WL004748 Baburao 00415 SBIN0021401 1896 1896 Processed 14/07/2023 3440303449 MR BABURAV YANKAT BIRADAR STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-013-005/1991
(INCHUR) 		1506003013NRG24050720230261950 05/07/2023 Kerabai 1506003013WL004748 Kerabai 00415 SBIN0021401 1896 1896 Processed 14/07/2023 3440303442 KERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHALKI KN-06-003-013-005/1996
(INCHUR) 		1506003013NRG24050720230261953 05/07/2023 Mahadevi 1506003013WL004748 Mahadevi 00415 SBIN0021401 1896 1896 Processed 14/07/2023 3440303454 MAHADEVI GENERAL POST OFFICE(607245)
20 BHALKI KN-06-003-013-005/1996
(INCHUR) 		1506003013NRG24050720230261954 05/07/2023 Rajkumar 1506003013WL004748 Rajkumar 00415 SBIN0021401 1896 1896 Processed 14/07/2023 3440303430 MR RAJKUMAR STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-013-005/1997
(INCHUR) 		1506003013NRG24050720230261955 05/07/2023 Naganath 1506003013WL004748 Naganath 00415 SBIN0021401 1896 1896 Processed 14/07/2023 3440303453 MR NAGNATH STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-013-005/2005
(INCHUR) 		1506003013NRG24050720230261959 05/07/2023 Digambar Rao 1506003013WL004748 Digambar Rao 00415 SBIN0021401 1896 1896 Processed 14/07/2023 3440303455 MR DIGAMBAR SHUBHAS WAGAMARE STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-013-005/2005
(INCHUR) 		1506003013NRG24050720230261961 05/07/2023 Madhukar 1506003013WL004748 Madhukar 00415 SBIN0021401 1896 1896 Processed 14/07/2023 3440303440 MR MADHUKAR STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-013-005/2005
(INCHUR) 		1506003013NRG24050720230261962 05/07/2023 Prakash 1506003013WL004748 Prakash 00415 SBIN0021401 1896 1896 Processed 14/07/2023 3440303436 MR PRAKASH DIGAMBER WAGHMARE STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-013-005/2005
(INCHUR) 		1506003013NRG24050720230261960 05/07/2023 Pramkant 1506003013WL004748 Pramkant 00415 SBIN0021401 1896 1896 Processed 14/07/2023 3440303456 MR PRAMKANT STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-013-005/2647
(INCHUR) 		1506003013NRG24050720230261963 05/07/2023 Ganpathi 1506003013WL004748 Ganpathi 00415 SBIN0021401 1896 1896 Processed 14/07/2023 3440303437 MR GANAPATI SADASHIVA BAJULGE STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-013-005/2653
(INCHUR) 		1506003013NRG24050720230261966 05/07/2023 Kasturbai 1506003013WL004748 Kasturbai 00415 SBIN0021401 1896 1896 Processed 14/07/2023 3440303433 KASTURBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BHALKI KN-06-003-013-005/2658
(INCHUR) 		1506003013NRG24050720230261968 05/07/2023 Revappa 1506003013WL004748 Revappa 00415 SBIN0021401 1896 1896 Processed 14/07/2023 3440303426 REVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BHALKI KN-06-003-013-005/2663
(INCHUR) 		1506003013NRG24050720230261969 05/07/2023 Ramanna 1506003013WL004748 Ramanna 00415 SBIN0021401 1896 1896 Processed 14/07/2023 3440303424 MR RAMANNA MALLESH STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-013-005/2664
(INCHUR) 		1506003013NRG24050720230261971 05/07/2023 Gangadhar 1506003013WL004748 Gangadhar 00415 SBIN0021401 1896 1896 Processed 14/07/2023 3440303431 MR GANGADHAR RAMANNA MALLESHE STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-013-005/2664
(INCHUR) 		1506003013NRG24050720230261970 05/07/2023 Satyabhama 1506003013WL004748 Satyabhama 00415 SBIN0021401 1896 1896 Processed 14/07/2023 3440303448 MRS SATYABHAMA GANGADAR MALESHE STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-013-005/304890
(INCHUR) 		1506003013NRG24050720230261974 05/07/2023 Sachin 1506003013WL004748 Sachin 00415 SBIN0021401 1896 1896 Processed 14/07/2023 3440303441 MR SACHIN STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-013-005/304892
(INCHUR) 		1506003013NRG24050720230261975 05/07/2023 Nabisab 1506003013WL004748 Nabisab 00415 SBIN0021401 1896 1896 Processed 14/07/2023 3440303427 MR NABEE SAAB STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-013-005/4033
(INCHUR) 		1506003013NRG24050720230261977 05/07/2023 kasturbai 1506003013WL004748 kasturbai 00415 SBIN0021401 1896 1896 Processed 14/07/2023 3440303434 MRS KASTURABAI SHRIMANT BIRADAR STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-013-005/5095
(INCHUR) 		1506003013NRG24050720230261978 05/07/2023 jaishree 1506003013WL004748 jaishree 00415 SBIN0021401 1896 1896 Processed 14/07/2023 3440303443 MRS JAISHREE MADHAVRAO MALIPATIL STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-013-005/5095
(INCHUR) 		1506003013NRG24050720230261979 05/07/2023 mahadev 1506003013WL004748 mahadev 00415 SBIN0021401 1896 1896 Processed 14/07/2023 3440303457 MR MAHADEV KANTEPPA MALIPATIL STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-013-005/51124
(INCHUR) 		1506003013NRG24050720230261980 05/07/2023 khyruuna 1506003013WL004748 khyruuna 00415 SBIN0021401 1896 1896 Processed 14/07/2023 3440303445 MRS KHYARUNABEGUM MASTAN MULLA STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-013-005/5120
(INCHUR) 		1506003013NRG24050720230261981 05/07/2023 jaishree 1506003013WL004748 jaishree 00415 SBIN0021401 1896 1896 Processed 14/07/2023 3440303432 MRS JAISHREE ABHANG PANCHAKAR STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-013-005/7
(INCHUR) 		1506003013NRG24050720230261982 05/07/2023 Sureka 1506003013WL004748 Sureka 00415 SBIN0021401 1896 1896 Processed 14/07/2023 3440303439 MRS SUREKHA STATE BANK OF INDIA(508548)
SubTotal 65280 65280
40 BHALKI KN-06-003-013-004/2025
(INCHUR) 		1506003013NRG24050720230261935 05/07/2023 Saru Bai 1506003013WL004748 Saru Bai 00652 PKGB0011063 2100 2100 Processed 14/07/2023 3440303420 SARUBAI SHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 BHALKI KN-06-003-013-004/2510
(INCHUR) 		1506003013NRG24050720230261937 05/07/2023 Nagamma 1506003013WL004748 Nagamma 00652 PKGB0011063 2100 2100 Processed 14/07/2023 3440303415 NAGAMMA VILASH LOKUNDE PRAGATHI KRISHNA GRAMIN BANK (607389)
42 BHALKI KN-06-003-013-004/30483
(INCHUR) 		1506003013NRG24050720230261939 05/07/2023 Rama bai 1506003013WL004748 Rama bai 00652 PKGB0011063 2100 2100 Processed 14/07/2023 3440303417 MRS RAMABAI DADARAO KUNJE STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-013-005/1997
(INCHUR) 		1506003013NRG24050720230261956 05/07/2023 Indumati 1506003013WL004748 Indumati 00652 PKGB0011063 1896 1896 Processed 14/07/2023 3440303418 INDUMATI NAGNATH NAGNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BHALKI KN-06-003-013-005/1999
(INCHUR) 		1506003013NRG24050720230261957 05/07/2023 Chandsab 1506003013WL004748 Chandsab 00652 PKGB0011063 1896 1896 Processed 14/07/2023 3440303414 CHANDPASH S O MUNWARSAB K TUGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
45 BHALKI KN-06-003-013-005/2001
(INCHUR) 		1506003013NRG24050720230261958 05/07/2023 Shila Bai 1506003013WL004748 Shila Bai 00652 PKGB0011063 1896 1896 Processed 14/07/2023 3440303416 SHILABAI RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 BHALKI KN-06-003-013-005/304886
(INCHUR) 		1506003013NRG24050720230261973 05/07/2023 Pharjana Nabesab 1506003013WL004748 Pharjana Nabesab 00652 PKGB0011063 1896 1896 Processed 14/07/2023 3440303419 MRS FARZANABEGUM MNG SUPIYAN NABISAB SYE STATE BANK OF INDIA(508548)
SubTotal 13884 13884
47 BHALKI KN-06-003-013-005/2651
(INCHUR) 		1506003013NRG24050720230261964 05/07/2023 Shobha 1506003013WL004748 Shobha 00652 PKGB0011086 1896 1896 Processed 14/07/2023 3440303421 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 90744 90744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003013_050723APB_FTO_233880 Canara Bank CNRB0000869 BHALKI 2100
2 BHALKI KN1506003013_050723APB_FTO_233880 State Bank of India SBIN0005534 BHALKI 3792
3 BHALKI KN1506003013_050723APB_FTO_233880 State Bank of India SBIN0020202 J C RD 1896
4 BHALKI KN1506003013_050723APB_FTO_233880 State Bank of India SBIN0020241 BHALKI 1896
5 BHALKI KN1506003013_050723APB_FTO_233880 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 65280
6 BHALKI KN1506003013_050723APB_FTO_233880 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 13884
7 BHALKI KN1506003013_050723APB_FTO_233880 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 1896

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