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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:26:42 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003010_220324APB_FTO_869487
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-06-003-010-001/2154
(DONGAPUR) 		1506003010NRG24180320240778280 22/03/2024 Dhulappa 1506003010WL022846 Dhulappa 00078 CNRB0005347 1896 1896 Processed 23/04/2024 3219900834 DHOLAPPA S O RAMANNA CANARA BANK(508532)
2 BHALKI KN-06-003-010-001/2220
(DONGAPUR) 		1506003010NRG24180320240778283 22/03/2024 Jaganath 1506003010WL022846 Jaganath 00078 CNRB0005347 1896 1896 Processed 23/04/2024 3219900839 JAGANATH SO SHIVADAS CANARA BANK(508532)
3 BHALKI KN-06-003-010-001/2220
(DONGAPUR) 		1506003010NRG24180320240778282 22/03/2024 Shivadas 1506003010WL022846 Shivadas 00078 CNRB0005347 1896 1896 Processed 23/04/2024 3219900838 SHIVDASH CANARA BANK(508532)
SubTotal 5688 5688
4 BHALKI KN-06-003-010-001/2513
(DONGAPUR) 		1506003010NRG24180320240778284 22/03/2024 Eshwari 1506003010WL022846 Eshwari 00114 KSCB0018001 1896 1896 Processed 23/04/2024 3219900809 ESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
5 BHALKI KN-06-003-010-001/4047
(DONGAPUR) 		1506003010NRG24180320240778291 22/03/2024 Shivakumar 1506003010WL022846 Shivakumar 00177 IOBA0003200 1896 1896 Processed 23/04/2024 3219900826 MR SHIVAKUMAR DIGAMBAR STATE BANK OF INDIA(508548)
SubTotal 1896 1896
6 BHALKI KN-06-003-010-001/1065
(DONGAPUR) 		1506003010NRG24180320240778267 22/03/2024 ashok 1506003010WL022846 ashok 00415 SBIN0005534 1896 1896 Processed 23/04/2024 3219900841 MR ASHOK SHANTAPPA STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-010-001/1065
(DONGAPUR) 		1506003010NRG24180320240778268 22/03/2024 Mangala 1506003010WL022846 Mangala 00415 SBIN0005534 1896 1896 Processed 23/04/2024 3219900840 Mangala .. FINO PAYMENTS BANK LTD(608001)
8 BHALKI KN-06-003-010-001/1700
(DONGAPUR) 		1506003010NRG24180320240778275 22/03/2024 Asha 1506003010WL022846 Asha 00415 SBIN0005534 1896 1896 Processed 23/04/2024 3219900829 MS ASHA MAHADAPPA KARANJE STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-010-001/1700
(DONGAPUR) 		1506003010NRG24180320240778274 22/03/2024 Revanappa 1506003010WL022846 Revanappa 00415 SBIN0005534 1896 1896 Processed 23/04/2024 3219900835 MR REVANAPPA SHIVRAJ STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-010-001/2111
(DONGAPUR) 		1506003010NRG24180320240778278 22/03/2024 Gundappa Chandrappa 1506003010WL022846 Gundappa Chandrappa 00415 SBIN0005534 1896 1896 Processed 23/04/2024 3219900833 MR GUNDAPPA CHANDRAPPA STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-010-001/2963
(DONGAPUR) 		1506003010NRG24180320240778289 22/03/2024 Suresh 1506003010WL022846 Suresh 00415 SBIN0005534 1896 1896 Processed 23/04/2024 3219900830 MR SURESH SURESH STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-010-001/4047
(DONGAPUR) 		1506003010NRG24180320240778290 22/03/2024 Slochanna 1506003010WL022846 Slochanna 00415 SBIN0005534 1896 1896 Processed 23/04/2024 3219900828 SULOCHANA DIGAMBER RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 BHALKI KN-06-003-010-001/4067
(DONGAPUR) 		1506003010NRG24180320240778293 22/03/2024 Shivakanth 1506003010WL022846 Shivakanth 00415 SBIN0005534 1896 1896 Processed 23/04/2024 3219900827 Shivakanth .. FINO PAYMENTS BANK LTD(608001)
14 BHALKI KN-06-003-010-001/529
(DONGAPUR) 		1506003010NRG24180320240778295 22/03/2024 Nirmala 1506003010WL022846 Nirmala 00415 SBIN0005534 1896 1896 Processed 23/04/2024 3219900832 MS NIRMALA BASAVARAJ STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-010-001/529
(DONGAPUR) 		1506003010NRG24180320240778294 22/03/2024 Nounath 1506003010WL022846 Nounath 00415 SBIN0005534 1896 1896 Processed 23/04/2024 3219900831 MR NOUNATH BASAWARAJ STATE BANK OF INDIA(508548)
SubTotal 18960 18960
16 BHALKI KN-06-003-010-001/2586
(DONGAPUR) 		1506003010NRG24180320240778287 22/03/2024 Kalyanrao 1506003010WL022846 Kalyanrao 00415 SBIN0020241 1896 1896 Processed 23/04/2024 3219900837 KALYANRAO ANNEPPA BALATE DONGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BHALKI KN-06-003-010-001/2586
(DONGAPUR) 		1506003010NRG24180320240778286 22/03/2024 Shridevi 1506003010WL022846 Shridevi 00415 SBIN0020241 1896 1896 Processed 23/04/2024 3219900836 MR SRIDEVI KALLAPPA BALATE STATE BANK OF INDIA(508548)
SubTotal 3792 3792
18 BHALKI KN-06-003-010-001/4078
(DONGAPUR) 		1506003010NRG24220320240791296 22/03/2024 Sunita 1506003010WL023687 Sunita 00415 SBIN0021401 2212 2212 Processed 23/04/2024 3219900842 Sunita .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2212 2212
19 BHALKI KN-06-003-010-001/1099
(DONGAPUR) 		1506003010NRG24180320240778269 22/03/2024 SANTOSH 1506003010WL022846 SANTOSH 00652 PKGB0011080 1896 1896 Processed 23/04/2024 3219900815 MR SANTOSHKUMAR KALLAPPA STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-010-001/194
(DONGAPUR) 		1506003010NRG24220320240791294 22/03/2024 GORAKHANATH 1506003010WL023687 GORAKHANATH 00652 PKGB0011080 2212 2212 Processed 23/04/2024 3219900813 GORAKNATH CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
21 BHALKI KN-06-003-010-001/1060
(DONGAPUR) 		1506003010NRG24180320240778266 22/03/2024 SANGEETA 1506003010WL022846 SANGEETA 00652 PKGB0011084 1896 1896 Processed 23/04/2024 3219900810 RAMESH KALYANRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BHALKI KN-06-003-010-001/1099
(DONGAPUR) 		1506003010NRG24180320240778270 22/03/2024 Santoshkumar 1506003010WL022846 Santoshkumar 00652 PKGB0011084 1896 1896 Processed 23/04/2024 3219900816 VANDANA FINCARE SMALL FINANCE BANK LTD(608304)
23 BHALKI KN-06-003-010-001/1391
(DONGAPUR) 		1506003010NRG24180320240778271 22/03/2024 Prakash 1506003010WL022846 Prakash 00652 PKGB0011084 1896 1896 Processed 23/04/2024 3219900821 PRAKASH BABURAO PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BHALKI KN-06-003-010-001/1414
(DONGAPUR) 		1506003010NRG24180320240778272 22/03/2024 Jaikumar 1506003010WL022846 Jaikumar 00652 PKGB0011084 1896 1896 Processed 23/04/2024 3219900814 JAIRAJ MADHAVARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 BHALKI KN-06-003-010-001/1414
(DONGAPUR) 		1506003010NRG24180320240778273 22/03/2024 Shilpavati 1506003010WL022846 Shilpavati 00652 PKGB0011084 1896 1896 Processed 23/04/2024 3219900822 SHILPAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BHALKI KN-06-003-010-001/1833
(DONGAPUR) 		1506003010NRG24180320240778276 22/03/2024 jaykumar 1506003010WL022846 jaykumar 00652 PKGB0011084 1896 1896 Processed 23/04/2024 3219900823 JAIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BHALKI KN-06-003-010-001/194
(DONGAPUR) 		1506003010NRG24220320240791295 22/03/2024 Chandrakala 1506003010WL023687 Chandrakala 00652 PKGB0011084 2212 2212 Processed 23/04/2024 3219900817 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BHALKI KN-06-003-010-001/2111
(DONGAPUR) 		1506003010NRG24180320240778277 22/03/2024 Anita Gundappa 1506003010WL022846 Anita Gundappa 00652 PKGB0011084 1896 1896 Processed 23/04/2024 3219900819 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BHALKI KN-06-003-010-001/2154
(DONGAPUR) 		1506003010NRG24180320240778279 22/03/2024 Rekha 1506003010WL022846 Rekha 00652 PKGB0011084 1896 1896 Processed 23/04/2024 3219900820 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BHALKI KN-06-003-010-001/2220
(DONGAPUR) 		1506003010NRG24180320240778281 22/03/2024 Meerabai 1506003010WL022846 Meerabai 00652 PKGB0011084 1896 1896 Processed 23/04/2024 3219900811 MEERABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BHALKI KN-06-003-010-001/2513
(DONGAPUR) 		1506003010NRG24180320240778285 22/03/2024 Shivakumar 1506003010WL022846 Shivakumar 00652 PKGB0011084 1896 1896 Processed 23/04/2024 3219900812 SHIVAKUMAR KASHPPA CANARA BANK(508532)
32 BHALKI KN-06-003-010-001/2963
(DONGAPUR) 		1506003010NRG24180320240778288 22/03/2024 Sunita 1506003010WL022846 Sunita 00652 PKGB0011084 1896 1896 Processed 23/04/2024 3219900818 MS SUNITA SURESH TELANG STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-010-001/4067
(DONGAPUR) 		1506003010NRG24180320240778292 22/03/2024 Vishwanath 1506003010WL022846 Vishwanath 00652 PKGB0011084 1896 1896 Processed 23/04/2024 3219900824 VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24964 24964
34 BHALKI KN-06-003-010-001/4078
(DONGAPUR) 		1506003010NRG24220320240791297 22/03/2024 Omprakash 1506003010WL023687 Omprakash 00688 FINO0001001 2212 2212 Processed 23/04/2024 3219900825 Omprakash .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2212 2212
Total 65728 65728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003010_220324APB_FTO_869487 Canara Bank CNRB0005347 Sangam 5688
2 BHALKI KN1506003010_220324APB_FTO_869487 District Central Cooperative Bank KSCB0018001 Bidar 1896
3 BHALKI KN1506003010_220324APB_FTO_869487 Indian Overseas Bank IOBA0003200 BHALKI 1896
4 BHALKI KN1506003010_220324APB_FTO_869487 State Bank of India SBIN0005534 BHALKI 18960
5 BHALKI KN1506003010_220324APB_FTO_869487 State Bank of India SBIN0020241 BHALKI 3792
6 BHALKI KN1506003010_220324APB_FTO_869487 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 2212
7 BHALKI KN1506003010_220324APB_FTO_869487 Pragathi Krishna Gramin Bank PKGB0011080 ALAND 4108
8 BHALKI KN1506003010_220324APB_FTO_869487 Pragathi Krishna Gramin Bank PKGB0011084 ALANDI 24964
9 BHALKI KN1506003010_220324APB_FTO_869487 Fino Payments Bank Ltd FINO0001001 Thana 2212

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