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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003037_160923APB_FTO_397774
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-06-003-020-002/130
(LAKHANGAON) 		1506003037NRG24140920230453439 16/09/2023 Gundanbai 1506003037WL009393 Gundanbai 00114 KSCB0018001 2212 2212 Processed 11/11/2023 7375682956 GUNDAN BAI VISHAMBARARAV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 BHALKI KN-06-003-020-002/130
(LAKHANGAON) 		1506003037NRG24140920230453438 16/09/2023 Maruti 1506003037WL009393 Maruti 00114 KSCB0018001 2212 2212 Processed 11/11/2023 7375682954 MARUTI S O VISHWAMBERRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 BHALKI KN-06-003-020-002/167
(LAKHANGAON) 		1506003037NRG24140920230453444 16/09/2023 Venkat 1506003037WL009393 Venkat 00114 KSCB0018001 2212 2212 Processed 11/11/2023 7375682955 VENKATRAO S O GANAPATI RAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BHALKI KN-06-003-020-002/47
(LAKHANGAON) 		1506003037NRG24140920230453463 16/09/2023 Ranjita 1506003037WL009393 Ranjita 00114 KSCB0018001 2212 2212 Processed 11/11/2023 7375682962 MRS RANJITA MARUTI BIRADAR STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-020-002/77
(LAKHANGAON) 		1506003037NRG24140920230453490 16/09/2023 Anita 1506003037WL009393 Anita 00114 KSCB0018001 2212 2212 Processed 11/11/2023 7375682941 MRS ANITA HANUMANTH BIRADAR STATE BANK OF INDIA(508548)
SubTotal 11060 11060
6 BHALKI KN-06-003-020-002/2261
(LAKHANGAON) 		1506003037NRG24140920230453453 16/09/2023 Santoshkumar 1506003037WL009393 Santoshkumar 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7375682953 SANTOSH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
7 BHALKI KN-06-003-020-002/105
(LAKHANGAON) 		1506003037NRG24140920230453431 16/09/2023 Arun 1506003037WL009393 Arun 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682939 MR ARUN GAIKWAD NAGURAO STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-020-002/109
(LAKHANGAON) 		1506003037NRG24140920230453432 16/09/2023 Sushilabai 1506003037WL009393 Sushilabai 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682940 SHUSHILA BAI AIRTEL PAYMENTS BANK LIMITED(990288)
9 BHALKI KN-06-003-020-002/111
(LAKHANGAON) 		1506003037NRG24140920230453435 16/09/2023 Parbtabai 1506003037WL009393 Parbtabai 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682943 MRS PARBATI MADHAV STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-020-002/111
(LAKHANGAON) 		1506003037NRG24140920230453434 16/09/2023 Shobabai 1506003037WL009393 Shobabai 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682991 MRS SHOBHABAI VENKATRAO STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-020-002/111
(LAKHANGAON) 		1506003037NRG24140920230453433 16/09/2023 Venkatrao 1506003037WL009393 Venkatrao 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682987 MR VENKATRAO MAROTIRAO STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-020-002/112
(LAKHANGAON) 		1506003037NRG24140920230453436 16/09/2023 Mirabai 1506003037WL009393 Mirabai 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682959 MRS MEERABAI SUBHASHRAO BIRADAR STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-020-002/16-A
(LAKHANGAON) 		1506003037NRG24140920230453440 16/09/2023 Babita 1506003037WL009393 Babita 00415 SBIN0006883 1896 1896 Processed 11/11/2023 7375682982 BABITA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BHALKI KN-06-003-020-002/16-A
(LAKHANGAON) 		1506003037NRG24140920230453443 16/09/2023 Krishna 1506003037WL009393 Krishna 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682984 MR KRISHNA STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-020-002/167
(LAKHANGAON) 		1506003037NRG24140920230453445 16/09/2023 Ramabai 1506003037WL009393 Ramabai 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682945 MRS RAMA BAI VENKATRAO STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-020-002/169
(LAKHANGAON) 		1506003037NRG24140920230453446 16/09/2023 Balaji 1506003037WL009393 Balaji 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682947 BALAJI RAO NIVARTHI RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 BHALKI KN-06-003-020-002/169
(LAKHANGAON) 		1506003037NRG24140920230453447 16/09/2023 Laximbai 1506003037WL009393 Laximbai 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682951 MRS LAXIMI BAI STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-020-002/169
(LAKHANGAON) 		1506003037NRG24140920230453448 16/09/2023 Pandharinat 1506003037WL009393 Pandharinat 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682946 Pandharinath Biradar FINO PAYMENTS BANK LTD(608001)
19 BHALKI KN-06-003-020-002/17-A
(LAKHANGAON) 		1506003037NRG24140920230453450 16/09/2023 Chendrakala 1506003037WL009393 Chendrakala 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682971 MRS CHANDRAKALA DINKAR STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-020-002/17-A
(LAKHANGAON) 		1506003037NRG24140920230453449 16/09/2023 Dinkar 1506003037WL009393 Dinkar 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682977 MR DINKAR SURYAJI BIRADAR STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-020-002/2260
(LAKHANGAON) 		1506003037NRG24140920230453451 16/09/2023 Ganesh 1506003037WL009393 Ganesh 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682944 MR GANESH TANAJI STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-020-002/2262
(LAKHANGAON) 		1506003037NRG24140920230453454 16/09/2023 Parvatibai 1506003037WL009393 Parvatibai 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682958 MRS PRAVATIBAI SUDHAKAR STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-020-002/2264
(LAKHANGAON) 		1506003037NRG24140920230453455 16/09/2023 Prameshwar 1506003037WL009393 Prameshwar 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682963 MR PRAMESHWAR BIRADAR STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-020-002/2264
(LAKHANGAON) 		1506003037NRG24140920230453456 16/09/2023 Shesherao 1506003037WL009393 Shesherao 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682985 SHESHERAO LIMABAJI RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 BHALKI KN-06-003-020-002/26-A
(LAKHANGAON) 		1506003037NRG24140920230453457 16/09/2023 Ambarbai 1506003037WL009393 Ambarbai 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682989 THATHERAO BIRADAR GENERAL POST OFFICE(607245)
26 BHALKI KN-06-003-020-002/27-A
(LAKHANGAON) 		1506003037NRG24140920230453459 16/09/2023 Balaji 1506003037WL009393 Balaji 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682986 BALAJI S O GOVINDRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 BHALKI KN-06-003-020-002/27-A
(LAKHANGAON) 		1506003037NRG24140920230453458 16/09/2023 Surekhabai 1506003037WL009393 Surekhabai 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682983 SUREKHABAI BALAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
28 BHALKI KN-06-003-020-002/45
(LAKHANGAON) 		1506003037NRG24140920230453462 16/09/2023 Ravindra 1506003037WL009393 Ravindra 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682976 MRS RESHMABAI RAVINDRA GAIKWAD STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-020-002/45
(LAKHANGAON) 		1506003037NRG24140920230453461 16/09/2023 Ravindra 1506003037WL009393 Ravindra 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682964 MR RAVINDRA DATTURAO GAIKWAD STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-020-002/509
(LAKHANGAON) 		1506003037NRG24140920230453465 16/09/2023 Parbatabai 1506003037WL009393 Parbatabai 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682995 MRS PARVATIBAI VIJAYKUMAR PANDURANG STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-020-002/509
(LAKHANGAON) 		1506003037NRG24140920230453464 16/09/2023 Vijaykumar 1506003037WL009393 Vijaykumar 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682992 MR VIJAY KUMR PANDURANGA RAO STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-020-002/510
(LAKHANGAON) 		1506003037NRG24140920230453467 16/09/2023 Girjabai 1506003037WL009393 Girjabai 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682950 GIRIJA GAIKWAD GENERAL POST OFFICE(607245)
33 BHALKI KN-06-003-020-002/510
(LAKHANGAON) 		1506003037NRG24140920230453466 16/09/2023 Manglabai 1506003037WL009393 Manglabai 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682994 MR MAHADEV STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-020-002/517
(LAKHANGAON) 		1506003037NRG24140920230453468 16/09/2023 Nirmalabai 1506003037WL009393 Nirmalabai 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682981 NIRMALA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BHALKI KN-06-003-020-002/53
(LAKHANGAON) 		1506003037NRG24140920230453471 16/09/2023 Dattaji 1506003037WL009393 Dattaji 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682938 MR DATTAJI PRABHU STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-020-002/53
(LAKHANGAON) 		1506003037NRG24140920230453472 16/09/2023 Kalpana 1506003037WL009393 Kalpana 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682936 MRS KALPANA STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-020-002/53
(LAKHANGAON) 		1506003037NRG24140920230453469 16/09/2023 Prabhurao 1506003037WL009393 Prabhurao 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682975 MR PRABHU MADHU GAIKWAD STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-020-002/53
(LAKHANGAON) 		1506003037NRG24140920230453473 16/09/2023 Rasikabai 1506003037WL009393 Rasikabai 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682937 MRS RASIKABAI STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-020-002/57
(LAKHANGAON) 		1506003037NRG24140920230453474 16/09/2023 Angad 1506003037WL009393 Angad 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682967 ANGAD RAO BIRADAR NARAYAN RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 BHALKI KN-06-003-020-002/57
(LAKHANGAON) 		1506003037NRG24140920230453475 16/09/2023 Angadrao 1506003037WL009393 Angadrao 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682968 MRS LAKSHIMIBAI ANGADRAO STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-020-002/62
(LAKHANGAON) 		1506003037NRG24140920230453476 16/09/2023 Narsing Ganpatrao 1506003037WL009393 Narsing Ganpatrao 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682966 NARSINGH GANPATHRAO BIRADAR SOAMPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
42 BHALKI KN-06-003-020-002/62
(LAKHANGAON) 		1506003037NRG24140920230453477 16/09/2023 Sudeshana 1506003037WL009393 Sudeshana 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682952 MRS SULOCHANA STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-020-002/64
(LAKHANGAON) 		1506003037NRG24140920230453481 16/09/2023 Amol 1506003037WL009393 Amol 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682960 MS AMOL BHAVRAO BIRADAR STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-020-002/64
(LAKHANGAON) 		1506003037NRG24140920230453479 16/09/2023 Bhavurao Biradar 1506003037WL009393 Bhavurao Biradar 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682965 BHAVRAO GANPATHRAO R O SOMPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
45 BHALKI KN-06-003-020-002/64
(LAKHANGAON) 		1506003037NRG24140920230453480 16/09/2023 Laximbai 1506003037WL009393 Laximbai 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682957 MRS LAXIMIBAI BHAVRAO STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-020-002/66
(LAKHANGAON) 		1506003037NRG24140920230453483 16/09/2023 Renuka 1506003037WL009393 Renuka 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682980 MRS RENUKA BIRADAR STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-020-002/66
(LAKHANGAON) 		1506003037NRG24140920230453482 16/09/2023 Tukaram 1506003037WL009393 Tukaram 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682988 MR TUKARAM PRAHALADRAO BIRADAR STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-020-002/68
(LAKHANGAON) 		1506003037NRG24140920230453484 16/09/2023 Ankush 1506003037WL009393 Ankush 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682974 MR ANKUSH JAIHINDRAO BIRADAR STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-020-002/69
(LAKHANGAON) 		1506003037NRG24140920230453485 16/09/2023 Meera Bai 1506003037WL009393 Meera Bai 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682978 MRS MEERA BAI STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-020-002/73
(LAKHANGAON) 		1506003037NRG24140920230453488 16/09/2023 Dyaneshawar 1506003037WL009393 Dyaneshawar 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682949 DNYANESHWAR KESHAV DAPKE IDBI BANK(607095)
51 BHALKI KN-06-003-020-002/73
(LAKHANGAON) 		1506003037NRG24140920230453486 16/09/2023 Manohar 1506003037WL009393 Manohar 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682970 MANOHAR NARAYAN GIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
52 BHALKI KN-06-003-020-002/73
(LAKHANGAON) 		1506003037NRG24140920230453487 16/09/2023 Shalubai 1506003037WL009393 Shalubai 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682993 MRS SHALU BAI MANOHAR STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-020-002/74
(LAKHANGAON) 		1506003037NRG24140920230453489 16/09/2023 Indrajit Tulsiram 1506003037WL009393 Indrajit Tulsiram 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682972 MR INDRAJIT BIRADAR STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-020-002/82
(LAKHANGAON) 		1506003037NRG24140920230453492 16/09/2023 Sunanda 1506003037WL009393 Sunanda 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682979 MRS SUNANDA SUNANDA STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-020-002/82
(LAKHANGAON) 		1506003037NRG24140920230453491 16/09/2023 Vishanu 1506003037WL009393 Vishanu 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682948 MR VISHNUDAS VAIJINATH BIRADAR STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-020-002/84
(LAKHANGAON) 		1506003037NRG24140920230453493 16/09/2023 Bajirao 1506003037WL009393 Bajirao 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682961 BAJI RAO GUNDAJI RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
57 BHALKI KN-06-003-020-002/84
(LAKHANGAON) 		1506003037NRG24140920230453494 16/09/2023 Ushabai 1506003037WL009393 Ushabai 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375682973 MRS USHABAI SHIVAJIRAO BIRADAR STATE BANK OF INDIA(508548)
SubTotal 112496 112496
58 BHALKI KN-06-003-020-002/16-A
(LAKHANGAON) 		1506003037NRG24140920230453441 16/09/2023 Ankush 1506003037WL009393 Ankush 00415 SBIN0020241 1896 1896 Processed 11/11/2023 7375682990 ANKOSH K MANE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
59 BHALKI KN-06-003-020-002/2261
(LAKHANGAON) 		1506003037NRG24140920230453452 16/09/2023 Anusayabai 1506003037WL009393 Anusayabai 00415 SBIN0021401 2212 2212 Processed 11/11/2023 7375682942 MISS ANUSAYABAI BASAPPA KUMBAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
60 BHALKI KN-06-003-020-002/120
(LAKHANGAON) 		1506003037NRG24140920230453437 16/09/2023 Tulsabai 1506003037WL009393 Tulsabai 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7375682969 TULSABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 132088 132088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003037_160923APB_FTO_397774 District Central Cooperative Bank KSCB0018001 Bidar 11060
2 BHALKI KN1506003037_160923APB_FTO_397774 State Bank of India SBIN0005534 BHALKI 2212
3 BHALKI KN1506003037_160923APB_FTO_397774 State Bank of India SBIN0006883 LAKHANGAON 112496
4 BHALKI KN1506003037_160923APB_FTO_397774 State Bank of India SBIN0020241 BHALKI 1896
5 BHALKI KN1506003037_160923APB_FTO_397774 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 2212
6 BHALKI KN1506003037_160923APB_FTO_397774 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 2212

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