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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:57:14 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003004_190324APB_FTO_859990
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-06-003-004-001/1126
(KONMELKUNDA) 		1506003004NRG24190320240780210 19/03/2024 Mallikarjun 1506003004WL022991 Mallikarjun 00045 BARB0VJBHAL 1800 1800 Processed 20/04/2024 3155854987 MALLIKARJUN SHIVARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
2 BHALKI KN-06-003-004-001/7062
(KONMELKUNDA) 		1506003004NRG24190320240780234 19/03/2024 Anand 1506003004WL022991 Anand 00045 BARB0VJBHAL 2100 2100 Processed 20/04/2024 3155854986 MR ANAND TUKARAM STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-004-001/7062
(KONMELKUNDA) 		1506003004NRG24190320240780233 19/03/2024 vaishali 1506003004WL022991 vaishali 00045 BARB0VJBHAL 2100 2100 Processed 20/04/2024 3155854985 VAISHALI W O ANAND BANK OF BARODA(606985)
SubTotal 6000 6000
4 BHALKI KN-06-003-004-001/1119
(KONMELKUNDA) 		1506003004NRG24190320240780209 19/03/2024 Ramshetty A 1506003004WL022991 Ramshetty A 00078 CNRB0000869 2100 2100 Processed 20/04/2024 3155854998 MR RAMSHETTY ASHOK STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-004-001/1249
(KONMELKUNDA) 		1506003004NRG24190320240780215 19/03/2024 Chinamma 1506003004WL022991 Chinamma 00078 CNRB0000869 2100 2100 Processed 20/04/2024 3155854997 MRS CHINAM OMKAR STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-004-001/1577
(KONMELKUNDA) 		1506003004NRG24190320240780225 19/03/2024 Nirmala 1506003004WL022991 Nirmala 00078 CNRB0000869 2100 2100 Processed 20/04/2024 3155854995 NIRMALA MALLIKARJUN CANARA BANK(508532)
7 BHALKI KN-06-003-004-001/265
(KONMELKUNDA) 		1506003004NRG24190320240780227 19/03/2024 chandrakanth 1506003004WL022991 chandrakanth 00078 CNRB0000869 2100 2100 Processed 20/04/2024 3155854996 CHANDRAKANT S O TULSHIRAM CANARA BANK(508532)
8 BHALKI KN-06-003-004-001/268
(KONMELKUNDA) 		1506003004NRG24190320240780228 19/03/2024 Kasturbai 1506003004WL022991 Kasturbai 00078 CNRB0000869 2100 2100 Rejected 20/04/2024 3155854965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10500 10500
9 BHALKI KN-06-003-004-001/1129
(KONMELKUNDA) 		1506003004NRG24190320240780211 19/03/2024 Jaganath 1506003004WL022991 Jaganath 00177 IOBA0003200 2100 2100 Processed 20/04/2024 3155854975 JAGANNATH INDIAN OVERSEAS BANK(508541)
10 BHALKI KN-06-003-004-001/1129
(KONMELKUNDA) 		1506003004NRG24190320240780212 19/03/2024 sanantosi 1506003004WL022991 sanantosi 00177 IOBA0003200 1500 1500 Processed 20/04/2024 3155854974 SANTOSHI INDIAN OVERSEAS BANK(508541)
11 BHALKI KN-06-003-004-001/1165
(KONMELKUNDA) 		1506003004NRG24190320240780214 19/03/2024 pradeepkumar 1506003004WL022991 pradeepkumar 00177 IOBA0003200 1500 1500 Processed 20/04/2024 3155854976 PRADEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5100 5100
12 BHALKI KN-06-003-004-001/1078
(KONMELKUNDA) 		1506003004NRG24190320240780207 19/03/2024 laximibai 1506003004WL022991 laximibai 00415 SBIN0005534 2100 2100 Processed 20/04/2024 3155854978 MRS LAXIMBAI BASAVARAJ STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-004-001/1571
(KONMELKUNDA) 		1506003004NRG24190320240780224 19/03/2024 Chandrappa 1506003004WL022991 Chandrappa 00415 SBIN0005534 2100 2100 Processed 20/04/2024 3155854977 MR CHANDRAPPA PEERAPPA STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-004-001/406
(KONMELKUNDA) 		1506003004NRG24190320240780230 19/03/2024 Jagdevi 1506003004WL022991 Jagdevi 00415 SBIN0005534 2100 2100 Processed 20/04/2024 3155854979 MRS JAGDEVI VAIJINATH VAIJINATH STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-004-001/9539
(KONMELKUNDA) 		1506003004NRG24190320240780235 19/03/2024 Mallamma 1506003004WL022991 Mallamma 00415 SBIN0005534 600 600 Processed 20/04/2024 3155854989 MALLAMMA VIJAYKUMAR PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 BHALKI KN-06-003-004-001/999
(KONMELKUNDA) 		1506003004NRG24190320240780237 19/03/2024 shridevi 1506003004WL022991 shridevi 00415 SBIN0005534 2100 2100 Processed 20/04/2024 3155854980 shridevi INDUSIND BANK(607189)
SubTotal 9000 9000
17 BHALKI KN-06-003-004-001/1052
(KONMELKUNDA) 		1506003004NRG24190320240780206 19/03/2024 Goutam 1506003004WL022991 Goutam 00415 SBIN0020241 2100 2100 Processed 20/04/2024 3155854983 MR GOUTAM MANIK MEHTRE STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-004-001/1052
(KONMELKUNDA) 		1506003004NRG24190320240780205 19/03/2024 Rekha 1506003004WL022991 Rekha 00415 SBIN0020241 2100 2100 Processed 20/04/2024 3155854981 MR REKHA REKHA STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-004-001/15644
(KONMELKUNDA) 		1506003004NRG24190320240780223 19/03/2024 Anjali 1506003004WL022991 Anjali 00415 SBIN0020241 2100 2100 Processed 20/04/2024 3155854984 MRS ANJALI GOUTAM STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-004-001/6008
(KONMELKUNDA) 		1506003004NRG24190320240780232 19/03/2024 vikash 1506003004WL022991 vikash 00415 SBIN0020241 2100 2100 Processed 20/04/2024 3155854982 MR VIKESH STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-004-001/961
(KONMELKUNDA) 		1506003004NRG24190320240780236 19/03/2024 Indubai 1506003004WL022991 Indubai 00415 SBIN0020241 2100 2100 Processed 20/04/2024 3155854988 INDU BAI WO BHEEMANNA MOLERE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 10500 10500
22 BHALKI KN-06-003-004-001/406
(KONMELKUNDA) 		1506003004NRG24190320240780229 19/03/2024 Laxmibai 1506003004WL022991 Laxmibai 00554 KKBK0008252 2100 2100 Processed 20/04/2024 3155854973 LAXMIBAI BANK OF BARODA(606985)
SubTotal 2100 2100
23 BHALKI KN-06-003-004-001/1046
(KONMELKUNDA) 		1506003004NRG24190320240780203 19/03/2024 Jeejabai 1506003004WL022991 Jeejabai 00652 PKGB0011086 1800 1800 Processed 20/04/2024 3155854966 JIJABAI W/O ARJUN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
24 BHALKI KN-06-003-004-001/1252
(KONMELKUNDA) 		1506003004NRG24190320240780216 19/03/2024 Mahadevi 1506003004WL022991 Mahadevi 00652 PKGB0011086 2100 2100 Processed 20/04/2024 3155854967 MAHADEVI SHIVRAM MELKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 BHALKI KN-06-003-004-001/1416
(KONMELKUNDA) 		1506003004NRG24190320240780219 19/03/2024 Laxmi 1506003004WL022991 Laxmi 00652 PKGB0011086 2100 2100 Processed 20/04/2024 3155854994 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BHALKI KN-06-003-004-001/1559
(KONMELKUNDA) 		1506003004NRG24190320240780221 19/03/2024 Naganath 1506003004WL022991 Naganath 00652 PKGB0011086 2100 2100 Processed 20/04/2024 3155854993 NAGANATH INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHALKI KN-06-003-004-001/183
(KONMELKUNDA) 		1506003004NRG24190320240780226 19/03/2024 Savitra 1506003004WL022991 Savitra 00652 PKGB0011086 1800 1800 Processed 20/04/2024 3155854964 SAVITRI BANK OF BARODA(606985)
SubTotal 9900 9900
28 BHALKI KN-06-003-004-001/1046
(KONMELKUNDA) 		1506003004NRG24190320240780204 19/03/2024 Arjuun 1506003004WL022991 Arjuun 00652 PKGB0011148 1800 1800 Processed 20/04/2024 3155854971 ARJUN SAMBAJI MOLKRE MELKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 BHALKI KN-06-003-004-001/1119
(KONMELKUNDA) 		1506003004NRG24190320240780208 19/03/2024 vimalabai 1506003004WL022991 vimalabai 00652 PKGB0011148 2100 2100 Processed 20/04/2024 3155854991 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BHALKI KN-06-003-004-001/1165
(KONMELKUNDA) 		1506003004NRG24190320240780213 19/03/2024 Pavitra 1506003004WL022991 Pavitra 00652 PKGB0011148 2100 2100 Processed 20/04/2024 3155854969 PAVITRA INDIAN OVERSEAS BANK(508541)
31 BHALKI KN-06-003-004-001/127
(KONMELKUNDA) 		1506003004NRG24190320240780217 19/03/2024 Hameedabi 1506003004WL022991 Hameedabi 00652 PKGB0011148 2100 2100 Processed 20/04/2024 3155854970 MOULAN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHALKI KN-06-003-004-001/1396
(KONMELKUNDA) 		1506003004NRG24190320240780218 19/03/2024 Chitramma 1506003004WL022991 Chitramma 00652 PKGB0011148 2100 2100 Processed 20/04/2024 3155854990 MS CHITRAMMA VITHALRAO STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-004-001/1529
(KONMELKUNDA) 		1506003004NRG24190320240780220 19/03/2024 Shreemanth 1506003004WL022991 Shreemanth 00652 PKGB0011148 2100 2100 Processed 20/04/2024 3155854992 SREMANTH GURUNATH DHANNE MELKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 BHALKI KN-06-003-004-001/15628
(KONMELKUNDA) 		1506003004NRG24190320240780222 19/03/2024 SHAKUNTALA 1506003004WL022991 SHAKUNTALA 00652 PKGB0011148 2100 2100 Processed 20/04/2024 3155854972 SHAKUNTALA FINCARE SMALL FINANCE BANK LTD(608304)
35 BHALKI KN-06-003-004-001/484
(KONMELKUNDA) 		1506003004NRG24190320240780231 19/03/2024 Saraswati 1506003004WL022991 Saraswati 00652 PKGB0011148 2100 2100 Processed 20/04/2024 3155854968 MRS SARASWATI STATE BANK OF INDIA(508548)
SubTotal 16500 16500
Total 69600 69600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003004_190324APB_FTO_859990 Bank of Baroda BARB0VJBHAL Bhalki 6000
2 BHALKI KN1506003004_190324APB_FTO_859990 Canara Bank CNRB0000869 BHALKI 10500
3 BHALKI KN1506003004_190324APB_FTO_859990 Indian Overseas Bank IOBA0003200 BHALKI 5100
4 BHALKI KN1506003004_190324APB_FTO_859990 State Bank of India SBIN0005534 BHALKI 9000
5 BHALKI KN1506003004_190324APB_FTO_859990 State Bank of India SBIN0020241 BHALKI 10500
6 BHALKI KN1506003004_190324APB_FTO_859990 Kotak Mahindra Bank Ltd. KKBK0008252 Halbarga 2100
7 BHALKI KN1506003004_190324APB_FTO_859990 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 9900
8 BHALKI KN1506003004_190324APB_FTO_859990 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 16500

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