Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:19:37 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003025_061123APB_FTO_504591
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-06-003-025-002/9352
(MORAMBI) 		1506003025NRG24061120230561780 06/11/2023 Tamesh 1506003025WL012557 Tamesh 00078 CNRB0000869 1580 1580 Processed 01/01/2024 8995846912 MR TAMESH ISMAIL STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-025-002/9378
(MORAMBI) 		1506003025NRG24061120230561787 06/11/2023 PRABHAVATI 1506003025WL012557 PRABHAVATI 00078 CNRB0000869 1580 1580 Processed 01/01/2024 8995846911 PRABHAVATI SWAMY GENERAL POST OFFICE(607245)
3 BHALKI KN-06-003-025-002/9441
(MORAMBI) 		1506003025NRG24061120230561793 06/11/2023 SHIVANAND SWAMY 1506003025WL012557 SHIVANAND SWAMY 00078 CNRB0000869 1580 1580 Processed 01/01/2024 8995846913 MR SHIVANAND SHANKARAYYA SWAMI STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-025-004/9478
(MORAMBI) 		1506003025NRG24061120230561883 06/11/2023 MANISHA 1506003025WL012558 MANISHA 00078 CNRB0000869 2528 2528 Processed 01/01/2024 8995846910 MANISHA CANARA BANK(508532)
SubTotal 7268 7268
5 BHALKI KN-06-003-025-004/9568
(MORAMBI) 		1506003025NRG24061120230561893 06/11/2023 Shivanand 1506003025WL012558 Shivanand 00152 HDFC0001759 2528 2528 Processed 01/01/2024 8995846873 SHIVANANDA B HDFC BANK LTD(607152)
SubTotal 2528 2528
6 BHALKI KN-06-003-025-003/9405
(MORAMBI) 		1506003025NRG24061120230561832 06/11/2023 Arjun 1506003025WL012557 Arjun 00152 HDFC0002385 2212 2212 Processed 01/01/2024 8995846874 ARJUN HDFC BANK LTD(607152)
7 BHALKI KN-06-003-025-004/9475
(MORAMBI) 		1506003025NRG24061120230561879 06/11/2023 rajakumar 1506003025WL012558 rajakumar 00152 HDFC0002385 2528 2528 Processed 01/01/2024 8995846875 RAJKUMAR S O GUNDAPPA ALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4740 4740
8 BHALKI KN-06-003-025-004/9564
(MORAMBI) 		1506003025NRG24061120230561890 06/11/2023 ANANTARAO 1506003025WL012558 ANANTARAO 00177 IOBA0003200 2528 2528 Processed 01/01/2024 8995846954 ANANT INDIAN OVERSEAS BANK(508541)
SubTotal 2528 2528
9 BHALKI KN-06-003-025-002/9120
(MORAMBI) 		1506003025NRG24061120230561766 06/11/2023 priyanka 1506003025WL012557 priyanka 00354 PUNB0290000 1580 1580 Processed 01/01/2024 8995846948 PRIYANKA WO VIKAS PUNJAB NATIONAL BANK(508568)
10 BHALKI KN-06-003-025-002/9173
(MORAMBI) 		1506003025NRG24061120230561767 06/11/2023 BAYAMMA 1506003025WL012557 BAYAMMA 00354 PUNB0290000 1580 1580 Processed 01/01/2024 8995846947 BAYAMMA INDIAN OVERSEAS BANK(508541)
11 BHALKI KN-06-003-025-002/9560
(MORAMBI) 		1506003025NRG24061120230561808 06/11/2023 KALPANA 1506003025WL012557 KALPANA 00354 PUNB0290000 1580 1580 Processed 01/01/2024 8995846946 KALPANA SHIVSHANKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 BHALKI KN-06-003-025-004/9543
(MORAMBI) 		1506003025NRG24061120230561884 06/11/2023 VAIJINATH 1506003025WL012558 VAIJINATH 00354 PUNB0290000 2528 2528 Processed 01/01/2024 8995846945 VAIJINATH S O MALLAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 7268 7268
13 BHALKI KN-06-003-025-002/9335
(MORAMBI) 		1506003025NRG24061120230561774 06/11/2023 RANJEET 1506003025WL012557 RANJEET 00415 SBIN0003824 1580 1580 Processed 01/01/2024 8995846959 MR RANJEET SHARNAPPA GAYAKWAD STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-025-002/9347
(MORAMBI) 		1506003025NRG24061120230561779 06/11/2023 PRASHANTH 1506003025WL012557 PRASHANTH 00415 SBIN0003824 1580 1580 Processed 01/01/2024 8995846966 MRS PRASHANTH VISHWANATH MORE STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-025-002/9354
(MORAMBI) 		1506003025NRG24061120230561781 06/11/2023 NAGANATH 1506003025WL012557 NAGANATH 00415 SBIN0003824 1580 1580 Processed 01/01/2024 8995846950 NAGNATH S O MADOLAPPA HONNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 BHALKI KN-06-003-025-002/9356
(MORAMBI) 		1506003025NRG24061120230561783 06/11/2023 BHIMANNA 1506003025WL012557 BHIMANNA 00415 SBIN0003824 1580 1580 Processed 01/01/2024 8995846957 MR BHIMANNA DHULAPPA STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-025-002/9359
(MORAMBI) 		1506003025NRG24061120230561785 06/11/2023 DEVIDAS 1506003025WL012557 DEVIDAS 00415 SBIN0003824 1580 1580 Processed 01/01/2024 8995846986 MR DEVIDAS NARAYANARAV STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-025-002/9391
(MORAMBI) 		1506003025NRG24061120230561790 06/11/2023 kashamma 1506003025WL012557 kashamma 00415 SBIN0003824 1580 1580 Processed 01/01/2024 8995846953 KASSHAMMA GENERAL POST OFFICE(607245)
19 BHALKI KN-06-003-025-002/9399
(MORAMBI) 		1506003025NRG24061120230561792 06/11/2023 NIJLINGAPPA 1506003025WL012557 NIJLINGAPPA 00415 SBIN0003824 1580 1580 Processed 01/01/2024 8995846952 MR NIJLINGAPPA MASHETTY STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-025-002/9399
(MORAMBI) 		1506003025NRG24061120230561791 06/11/2023 SUSHEELABAI 1506003025WL012557 SUSHEELABAI 00415 SBIN0003824 1580 1580 Processed 01/01/2024 8995846985 MRS SUSHEELABAI NIJALINGAPPA MASHETTE STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-025-002/9450
(MORAMBI) 		1506003025NRG24061120230561795 06/11/2023 PARVAT 1506003025WL012557 PARVAT 00415 SBIN0003824 1580 1580 Processed 01/01/2024 8995846962 MRS PARVATI PARBHU MASHETTE STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-025-002/9459
(MORAMBI) 		1506003025NRG24061120230561797 06/11/2023 KAVERI 1506003025WL012557 KAVERI 00415 SBIN0003824 1580 1580 Processed 01/01/2024 8995846965 MRS KAVERI SANJIVKUMAR STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-025-002/9474
(MORAMBI) 		1506003025NRG24061120230561802 06/11/2023 SUNITABAI 1506003025WL012557 SUNITABAI 00415 SBIN0003824 1580 1580 Processed 01/01/2024 8995846992 SUNITABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BHALKI KN-06-003-025-002/9475
(MORAMBI) 		1506003025NRG24061120230561804 06/11/2023 SARSWATIBAI 1506003025WL012557 SARSWATIBAI 00415 SBIN0003824 1580 1580 Processed 01/01/2024 8995846870 MRS SARASWATIBAI SARASWATIBAI STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-025-002/9555
(MORAMBI) 		1506003025NRG24061120230561805 06/11/2023 KASHINATH 1506003025WL012557 KASHINATH 00415 SBIN0003824 1580 1580 Processed 01/01/2024 8995846963 MR KASHINATH MANIKAPPA STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-025-002/9782
(MORAMBI) 		1506003025NRG24061120230561816 06/11/2023 Sharanappa 1506003025WL012557 Sharanappa 00415 SBIN0003824 1264 1264 Processed 01/01/2024 8995846971 MR SHARANAPPA STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-025-002/9843
(MORAMBI) 		1506003025NRG24061120230561818 06/11/2023 MANUSHA 1506003025WL012557 MANUSHA 00415 SBIN0003824 1264 1264 Processed 01/01/2024 8995846871 MRS MANUSHA MANUSHA STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-025-004/9031
(MORAMBI) 		1506003025NRG24061120230561843 06/11/2023 sudhir 1506003025WL012558 sudhir 00415 SBIN0003824 2400 2400 Processed 01/01/2024 8995846956 SUDHIR S/O RAGHUNATHRAO MOHITE HDFC BANK LTD(607152)
29 BHALKI KN-06-003-025-004/9278
(MORAMBI) 		1506003025NRG24061120230561859 06/11/2023 SHRIDEVI 1506003025WL012558 SHRIDEVI 00415 SBIN0003824 2528 2528 Processed 01/01/2024 8995846989 MRS SHRIDEVI SHRIDEVI STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-025-004/9545
(MORAMBI) 		1506003025NRG24061120230561886 06/11/2023 LALITA 1506003025WL012558 LALITA 00415 SBIN0003824 2528 2528 Processed 01/01/2024 8995846990 MRS LALITA LALITA STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-025-004/9548
(MORAMBI) 		1506003025NRG24061120230561889 06/11/2023 SHAHIN BEE 1506003025WL012558 SHAHIN BEE 00415 SBIN0003824 2528 2528 Processed 01/01/2024 8995846988 MRS SHAHIN BEE STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-025-004/9568
(MORAMBI) 		1506003025NRG24061120230561892 06/11/2023 Godavari 1506003025WL012558 Godavari 00415 SBIN0003824 2528 2528 Processed 01/01/2024 8995846991 GODAVARI GENERAL POST OFFICE(607245)
SubTotal 35580 35580
33 BHALKI KN-06-003-025-002/9251
(MORAMBI) 		1506003025NRG24061120230561768 06/11/2023 sunanda 1506003025WL012557 sunanda 00415 SBIN0005534 1580 1580 Processed 01/01/2024 8995846987 sunanda INDUSIND BANK(607189)
34 BHALKI KN-06-003-025-002/9252
(MORAMBI) 		1506003025NRG24061120230561770 06/11/2023 MANJUSHRI 1506003025WL012557 MANJUSHRI 00415 SBIN0005534 1264 1264 Processed 01/01/2024 8995846896 MRS MANJUSHRI STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-025-002/9326
(MORAMBI) 		1506003025NRG24061120230561773 06/11/2023 BASAMMA 1506003025WL012557 BASAMMA 00415 SBIN0005534 1580 1580 Processed 01/01/2024 8995846967 MRS BASAMMA SANGAPPA STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-025-002/9450
(MORAMBI) 		1506003025NRG24061120230561796 06/11/2023 BHIM 1506003025WL012557 BHIM 00415 SBIN0005534 1580 1580 Processed 01/01/2024 8995846981 MR BHIM BHIM STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-025-002/9462
(MORAMBI) 		1506003025NRG24061120230561801 06/11/2023 RAVISHANKAR 1506003025WL012557 RAVISHANKAR 00415 SBIN0005534 1580 1580 Processed 01/01/2024 8995846944 MR RAVISHANKAR HANUMANTAPPA STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-025-002/9559
(MORAMBI) 		1506003025NRG24061120230561806 06/11/2023 NILAKANT 1506003025WL012557 NILAKANT 00415 SBIN0005534 1580 1580 Processed 01/01/2024 8995846983 NILKANT S O MADHAVRAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
39 BHALKI KN-06-003-025-002/9560
(MORAMBI) 		1506003025NRG24061120230561807 06/11/2023 SHARANAMMA 1506003025WL012557 SHARANAMMA 00415 SBIN0005534 1580 1580 Processed 01/01/2024 8995846982 SHARNAMMA W O BASWANAPPA BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 BHALKI KN-06-003-025-002/9779
(MORAMBI) 		1506003025NRG24061120230561815 06/11/2023 Abhangrao Pawar 1506003025WL012557 Abhangrao Pawar 00415 SBIN0005534 1580 1580 Processed 01/01/2024 8995846949 MR ABHANGRAO EKNATHRAO PAWAR STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-025-002/9779
(MORAMBI) 		1506003025NRG24061120230561814 06/11/2023 Kusum Pawar 1506003025WL012557 Kusum Pawar 00415 SBIN0005534 1580 1580 Processed 01/01/2024 8995846905 MR KUSUMA ABHANGRAO PAWAR STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-025-003/142
(MORAMBI) 		1506003025NRG24061120230561822 06/11/2023 vithal 1506003025WL012557 vithal 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995846951 MR VITHAL STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-025-004/9033
(MORAMBI) 		1506003025NRG24061120230561845 06/11/2023 VIMAL BAI 1506003025WL012558 VIMAL BAI 00415 SBIN0005534 2528 2528 Processed 01/01/2024 8995846973 MRS VIMALBAI ANANTRAO ITAPE STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-025-004/9150
(MORAMBI) 		1506003025NRG24061120230561847 06/11/2023 KANTABAI 1506003025WL012558 KANTABAI 00415 SBIN0005534 2528 2528 Processed 01/01/2024 8995846960 MRS KANTABAI SHIVAJI KARADE STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-025-004/9212
(MORAMBI) 		1506003025NRG24061120230561852 06/11/2023 parasuram 1506003025WL012558 parasuram 00415 SBIN0005534 2400 2400 Processed 01/01/2024 8995846968 MR PARASURAM VAIJINATH JAMADAR STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-025-004/9212
(MORAMBI) 		1506003025NRG24061120230561853 06/11/2023 premala 1506003025WL012558 premala 00415 SBIN0005534 2400 2400 Processed 01/01/2024 8995846961 MRS PREMALA PARASHURAM STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-025-004/9224
(MORAMBI) 		1506003025NRG24061120230561854 06/11/2023 CHANDRAKANT 1506003025WL012558 CHANDRAKANT 00415 SBIN0005534 2400 2400 Processed 01/01/2024 8995846979 CHANDRAKANT VAIJAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
48 BHALKI KN-06-003-025-004/9224
(MORAMBI) 		1506003025NRG24061120230561855 06/11/2023 MANGALA 1506003025WL012558 MANGALA 00415 SBIN0005534 2400 2400 Processed 01/01/2024 8995846980 MRS MANGALA MANGALA STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-025-004/9296
(MORAMBI) 		1506003025NRG24061120230561861 06/11/2023 RAM METRE 1506003025WL012558 RAM METRE 00415 SBIN0005534 2400 2400 Processed 01/01/2024 8995846974 MR RAM TULSIRAM STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-025-004/9320
(MORAMBI) 		1506003025NRG24061120230561873 06/11/2023 manjunath 1506003025WL012558 manjunath 00415 SBIN0005534 2528 2528 Processed 01/01/2024 8995846958 MANJUNATH SHREEMANTAPPA KAGE MORAMBI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
51 BHALKI KN-06-003-025-004/9332
(MORAMBI) 		1506003025NRG24061120230561876 06/11/2023 meenakshi 1506003025WL012558 meenakshi 00415 SBIN0005534 2528 2528 Processed 01/01/2024 8995846964 MRS MEENAKSHI ANKUSH HUGAR STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-025-004/9479
(MORAMBI) 		1506003025NRG24061120230561836 06/11/2023 AMRESH 1506003025WL012557 AMRESH 00415 SBIN0005534 2528 2528 Processed 01/01/2024 8995846984 AMRESH OMKAR CHANDAPURE GENERAL POST OFFICE(607245)
53 BHALKI KN-06-003-025-004/9546
(MORAMBI) 		1506003025NRG24061120230561887 06/11/2023 BASAVARAJ 1506003025WL012558 BASAVARAJ 00415 SBIN0005534 2528 2528 Processed 01/01/2024 8995846978 BASAVARAJ S/O KANTEPPAA PUNJAB NATIONAL BANK(508568)
54 BHALKI KN-06-003-025-004/9546
(MORAMBI) 		1506003025NRG24061120230561888 06/11/2023 KANTEPPA 1506003025WL012558 KANTEPPA 00415 SBIN0005534 2528 2528 Processed 01/01/2024 8995846977 MR KANTTEPPA KANTTEPPA STATE BANK OF INDIA(508548)
SubTotal 45812 45812
55 BHALKI KN-06-003-025-002/9341
(MORAMBI) 		1506003025NRG24061120230561776 06/11/2023 NAFEEZA BEGUM 1506003025WL012557 NAFEEZA BEGUM 00415 SBIN0011578 1580 1580 Processed 01/01/2024 8995846955 NAFEEZA BEGUM INDUSIND BANK(607189)
SubTotal 1580 1580
56 BHALKI KN-06-003-025-002/9012
(MORAMBI) 		1506003025NRG24061120230561765 06/11/2023 BABITA 1506003025WL012557 BABITA 00415 SBIN0020241 1580 1580 Processed 01/01/2024 8995846877 MRS BABITA STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-025-002/9341
(MORAMBI) 		1506003025NRG24061120230561775 06/11/2023 HASEENABEE 1506003025WL012557 HASEENABEE 00415 SBIN0020241 1580 1580 Processed 01/01/2024 8995846879 MR LATIF MIYA STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-025-002/9461
(MORAMBI) 		1506003025NRG24061120230561798 06/11/2023 BALAVANT 1506003025WL012557 BALAVANT 00415 SBIN0020241 2528 2528 Processed 01/01/2024 8995846878 BALAVANT VENKAT RAO VAGRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
59 BHALKI KN-06-003-025-002/9784
(MORAMBI) 		1506003025NRG24061120230561817 06/11/2023 Mahadev 1506003025WL012557 Mahadev 00415 SBIN0020241 1264 1264 Processed 01/01/2024 8995846888 MR MAHADEV STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-025-003/142
(MORAMBI) 		1506003025NRG24061120230561821 06/11/2023 rajashree 1506003025WL012557 rajashree 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8995846889 MRS RAJESHREE STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-025-003/9056
(MORAMBI) 		1506003025NRG24061120230561823 06/11/2023 BHIM 1506003025WL012557 BHIM 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8995846884 MR BHIM STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-025-003/9123
(MORAMBI) 		1506003025NRG24061120230561828 06/11/2023 SACHIN 1506003025WL012557 SACHIN 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8995846886 MR SACHIN STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-025-003/9125
(MORAMBI) 		1506003025NRG24061120230561829 06/11/2023 RAKESH 1506003025WL012557 RAKESH 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8995846885 MR RAKESH STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-025-004/2116
(MORAMBI) 		1506003025NRG24061120230561840 06/11/2023 vithalrao 1506003025WL012558 vithalrao 00415 SBIN0020241 2400 2400 Processed 01/01/2024 8995846880 SRIVITHALRAO S O RAMCHANDRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
65 BHALKI KN-06-003-025-004/9029
(MORAMBI) 		1506003025NRG24061120230561841 06/11/2023 SURYAKANT 1506003025WL012558 SURYAKANT 00415 SBIN0020241 2528 2528 Processed 01/01/2024 8995846882 MR SURYAKANT STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-025-004/9033
(MORAMBI) 		1506003025NRG24061120230561846 06/11/2023 SRINIVAS 1506003025WL012558 SRINIVAS 00415 SBIN0020241 2528 2528 Processed 01/01/2024 8995846881 SRINIVAS ITAPE HDFC BANK LTD(607152)
67 BHALKI KN-06-003-025-004/9259
(MORAMBI) 		1506003025NRG24061120230561857 06/11/2023 MALLAPPA 1506003025WL012558 MALLAPPA 00415 SBIN0020241 2400 2400 Processed 01/01/2024 8995846876 MALLAPPA BANDEPPA MEHTRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
68 BHALKI KN-06-003-025-004/9306
(MORAMBI) 		1506003025NRG24061120230561865 06/11/2023 LAXIMAN 1506003025WL012558 LAXIMAN 00415 SBIN0020241 2528 2528 Processed 01/01/2024 8995846887 MR LAXIMAN STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-025-004/9317
(MORAMBI) 		1506003025NRG24061120230561834 06/11/2023 nagamma 1506003025WL012557 nagamma 00415 SBIN0020241 2528 2528 Processed 01/01/2024 8995846883 NAGAMMA W O SOMNATH ALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
70 BHALKI KN-06-003-025-004/9829
(MORAMBI) 		1506003025NRG24061120230561894 06/11/2023 shankutala 1506003025WL012558 shankutala 00415 SBIN0020241 2528 2528 Processed 01/01/2024 8995846872 MRS SHANKUTALA SHANKUTALA STATE BANK OF INDIA(508548)
SubTotal 33240 33240
71 BHALKI KN-06-003-025-002/9251
(MORAMBI) 		1506003025NRG24061120230561769 06/11/2023 jitendra 1506003025WL012557 jitendra 00415 SBIN0021813 1580 1580 Processed 01/01/2024 8995846890 MR JEETENDRA STATE BANK OF INDIA(508548)
72 BHALKI KN-06-003-025-002/9342
(MORAMBI) 		1506003025NRG24061120230561777 06/11/2023 GOUSUDDIN 1506003025WL012557 GOUSUDDIN 00415 SBIN0021813 1580 1580 Processed 01/01/2024 8995846901 MR GOUSUDDIN BABUSAB HAVELI STATE BANK OF INDIA(508548)
73 BHALKI KN-06-003-025-002/9354
(MORAMBI) 		1506003025NRG24061120230561782 06/11/2023 MANGALABAI 1506003025WL012557 MANGALABAI 00415 SBIN0021813 1580 1580 Processed 01/01/2024 8995846893 MRS MANGALA BAI STATE BANK OF INDIA(508548)
74 BHALKI KN-06-003-025-002/9364
(MORAMBI) 		1506003025NRG24061120230561786 06/11/2023 PRAYAG BAI 1506003025WL012557 PRAYAG BAI 00415 SBIN0021813 1580 1580 Processed 01/01/2024 8995846904 MR PRAYAG BAI SHIVARAJ STATE BANK OF INDIA(508548)
75 BHALKI KN-06-003-025-002/9382
(MORAMBI) 		1506003025NRG24061120230561788 06/11/2023 SHARANAMM 1506003025WL012557 SHARANAMM 00415 SBIN0021813 1580 1580 Processed 01/01/2024 8995846891 SHARNAMMA MASHETTE GENERAL POST OFFICE(607245)
76 BHALKI KN-06-003-025-002/9385
(MORAMBI) 		1506003025NRG24061120230561789 06/11/2023 SHOBHA 1506003025WL012557 SHOBHA 00415 SBIN0021813 1580 1580 Processed 01/01/2024 8995846892 MRS SHOBHA CHANDRAKANTH MATTE STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-025-002/9441
(MORAMBI) 		1506003025NRG24061120230561794 06/11/2023 KARTIK 1506003025WL012557 KARTIK 00415 SBIN0021813 1580 1580 Processed 01/01/2024 8995846894 Mr. KARTIK SWAMI S INDIAN BANK(607105)
78 BHALKI KN-06-003-025-002/9461
(MORAMBI) 		1506003025NRG24061120230561799 06/11/2023 ANIKET 1506003025WL012557 ANIKET 00415 SBIN0021813 2528 2528 Processed 01/01/2024 8995846900 MR ANIKET ANIKET STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-025-002/9561
(MORAMBI) 		1506003025NRG24061120230561809 06/11/2023 ANITA 1506003025WL012557 ANITA 00415 SBIN0021813 2528 2528 Processed 01/01/2024 8995846970 MRS ANITA STATE BANK OF INDIA(508548)
80 BHALKI KN-06-003-025-002/9561
(MORAMBI) 		1506003025NRG24061120230561810 06/11/2023 RAMCHANDAR 1506003025WL012557 RAMCHANDAR 00415 SBIN0021813 2212 2212 Processed 01/01/2024 8995846895 RAMCHANDER S O JAIRAM KHELAGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
81 BHALKI KN-06-003-025-002/9562
(MORAMBI) 		1506003025NRG24061120230561812 06/11/2023 JYOTI 1506003025WL012557 JYOTI 00415 SBIN0021813 1580 1580 Processed 01/01/2024 8995846898 MRS JYOTI STATE BANK OF INDIA(508548)
82 BHALKI KN-06-003-025-003/9405
(MORAMBI) 		1506003025NRG24061120230561831 06/11/2023 lokesh 1506003025WL012557 lokesh 00415 SBIN0021813 2212 2212 Processed 01/01/2024 8995846972 MR LOKESH STATE BANK OF INDIA(508548)
83 BHALKI KN-06-003-025-004/9029
(MORAMBI) 		1506003025NRG24061120230561842 06/11/2023 SAVITRA 1506003025WL012558 SAVITRA 00415 SBIN0021813 2528 2528 Processed 01/01/2024 8995846907 MRS SAVITRA HUGAR STATE BANK OF INDIA(508548)
84 BHALKI KN-06-003-025-004/9206
(MORAMBI) 		1506003025NRG24061120230561851 06/11/2023 maruti 1506003025WL012558 maruti 00415 SBIN0021813 2528 2528 Processed 01/01/2024 8995846897 MR MARUTI BHIMSHA MUDANALE STATE BANK OF INDIA(508548)
85 BHALKI KN-06-003-025-004/9278
(MORAMBI) 		1506003025NRG24061120230561858 06/11/2023 gurappa 1506003025WL012558 gurappa 00415 SBIN0021813 2528 2528 Processed 01/01/2024 8995846969 MR GURAPPA MANIKAPPA HUGAR STATE BANK OF INDIA(508548)
86 BHALKI KN-06-003-025-004/9296
(MORAMBI) 		1506003025NRG24061120230561863 06/11/2023 REKHA 1506003025WL012558 REKHA 00415 SBIN0021813 2400 2400 Processed 01/01/2024 8995846975 MRS REKHA BHIMANNA MEHTRE STATE BANK OF INDIA(508548)
87 BHALKI KN-06-003-025-004/9306
(MORAMBI) 		1506003025NRG24061120230561866 06/11/2023 URMILA 1506003025WL012558 URMILA 00415 SBIN0021813 2528 2528 Processed 01/01/2024 8995846976 MS URMILA URMILA STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-025-004/9311
(MORAMBI) 		1506003025NRG24061120230561868 06/11/2023 AMAR 1506003025WL012558 AMAR 00415 SBIN0021813 2528 2528 Processed 01/01/2024 8995846902 MR AMAR NARAYANRAO KASAR STATE BANK OF INDIA(508548)
89 BHALKI KN-06-003-025-004/9315
(MORAMBI) 		1506003025NRG24061120230561870 06/11/2023 HJYOTI 1506003025WL012558 HJYOTI 00415 SBIN0021813 2400 2400 Processed 01/01/2024 8995846908 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 BHALKI KN-06-003-025-004/9317
(MORAMBI) 		1506003025NRG24061120230561871 06/11/2023 Mahesh 1506003025WL012558 Mahesh 00415 SBIN0021813 2528 2528 Processed 01/01/2024 8995846899 MS MAHESH SOMNATH STATE BANK OF INDIA(508548)
91 BHALKI KN-06-003-025-004/9479
(MORAMBI) 		1506003025NRG24061120230561835 06/11/2023 BASAMMA 1506003025WL012557 BASAMMA 00415 SBIN0021813 2528 2528 Processed 01/01/2024 8995846906 MR BASAMMA OMKAR STATE BANK OF INDIA(508548)
92 BHALKI KN-06-003-025-004/9543
(MORAMBI) 		1506003025NRG24061120230561885 06/11/2023 BHIM 1506003025WL012558 BHIM 00415 SBIN0021813 2528 2528 Processed 01/01/2024 8995846903 MR BHEEM VAIJINATH STATE BANK OF INDIA(508548)
SubTotal 47144 47144
93 BHALKI KN-06-003-025-004/1801
(MORAMBI) 		1506003025NRG24061120230561838 06/11/2023 Ademma Vaijappa 1506003025WL012558 Ademma Vaijappa 00511 SBIN0RRKRGB 2400 2400 Processed 01/01/2024 8995846909 SAVITHA ASHOK PANCHAL PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
94 BHALKI KN-06-003-025-002/9252
(MORAMBI) 		1506003025NRG24061120230561771 06/11/2023 PREMKUMAR 1506003025WL012557 PREMKUMAR 00652 PKGB0011086 1580 1580 Processed 01/01/2024 8995846917 PREMKUMAR CANARA BANK(508532)
95 BHALKI KN-06-003-025-002/9326
(MORAMBI) 		1506003025NRG24061120230561772 06/11/2023 SANGAPPA 1506003025WL012557 SANGAPPA 00652 PKGB0011086 1580 1580 Processed 01/01/2024 8995846935 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 BHALKI KN-06-003-025-002/9342
(MORAMBI) 		1506003025NRG24061120230561778 06/11/2023 AKTARBI 1506003025WL012557 AKTARBI 00652 PKGB0011086 1580 1580 Processed 01/01/2024 8995846927 AKTARABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
97 BHALKI KN-06-003-025-002/9359
(MORAMBI) 		1506003025NRG24061120230561784 06/11/2023 AMBADAS 1506003025WL012557 AMBADAS 00652 PKGB0011086 1580 1580 Processed 01/01/2024 8995846934 MR AMBADAS STATE BANK OF INDIA(508548)
98 BHALKI KN-06-003-025-002/9462
(MORAMBI) 		1506003025NRG24061120230561800 06/11/2023 VIDYAVATI 1506003025WL012557 VIDYAVATI 00652 PKGB0011086 1580 1580 Processed 01/01/2024 8995846921 VIDYAWATI RAVI SHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 BHALKI KN-06-003-025-002/9475
(MORAMBI) 		1506003025NRG24061120230561803 06/11/2023 KERABA 1506003025WL012557 KERABA 00652 PKGB0011086 1580 1580 Processed 01/01/2024 8995846936 KERABA BHEEMARAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
100 BHALKI KN-06-003-025-002/9562
(MORAMBI) 		1506003025NRG24061120230561811 06/11/2023 RENUKA 1506003025WL012557 RENUKA 00652 PKGB0011086 1580 1580 Processed 01/01/2024 8995846940 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 BHALKI KN-06-003-025-002/9572
(MORAMBI) 		1506003025NRG24061120230561813 06/11/2023 RAJAMMA 1506003025WL012557 RAJAMMA 00652 PKGB0011086 1580 1580 Processed 01/01/2024 8995846939 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 BHALKI KN-06-003-025-003/9056
(MORAMBI) 		1506003025NRG24061120230561824 06/11/2023 SUNITA 1506003025WL012557 SUNITA 00652 PKGB0011086 2212 2212 Processed 01/01/2024 8995846930 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 BHALKI KN-06-003-025-003/9063
(MORAMBI) 		1506003025NRG24061120230561825 06/11/2023 sampata 1506003025WL012557 sampata 00652 PKGB0011086 2212 2212 Processed 01/01/2024 8995846926 SAMPATA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 BHALKI KN-06-003-025-003/9122
(MORAMBI) 		1506003025NRG24061120230561826 06/11/2023 mandodhari 1506003025WL012557 mandodhari 00652 PKGB0011086 2212 2212 Processed 01/01/2024 8995846941 MANDODHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 BHALKI KN-06-003-025-004/1801
(MORAMBI) 		1506003025NRG24061120230561837 06/11/2023 Ademma 1506003025WL012558 Ademma 00652 PKGB0011086 2400 2400 Processed 01/01/2024 8995846922 ADEMMA VAIJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 BHALKI KN-06-003-025-004/2002
(MORAMBI) 		1506003025NRG24061120230561839 06/11/2023 Ramashetty 1506003025WL012558 Ramashetty 00652 PKGB0011086 2400 2400 Processed 01/01/2024 8995846918 RAMSHETTY VIRASANGAPPA HULASURE PUNJAB NATIONAL BANK(508568)
107 BHALKI KN-06-003-025-004/9033
(MORAMBI) 		1506003025NRG24061120230561844 06/11/2023 ANANTRAO 1506003025WL012558 ANANTRAO 00652 PKGB0011086 2528 2528 Processed 01/01/2024 8995846924 ANANT RAO ITAPE INDIAN OVERSEAS BANK(508541)
108 BHALKI KN-06-003-025-004/9150
(MORAMBI) 		1506003025NRG24061120230561848 06/11/2023 SHIVAJI 1506003025WL012558 SHIVAJI 00652 PKGB0011086 2528 2528 Processed 01/01/2024 8995846925 SHIVAJI SO TUKARAM KARADE PRAGATHI KRISHNA GRAMIN BANK (607389)
109 BHALKI KN-06-003-025-004/9151
(MORAMBI) 		1506003025NRG24061120230561849 06/11/2023 LALITA 1506003025WL012558 LALITA 00652 PKGB0011086 2100 2100 Processed 01/01/2024 8995846929 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 BHALKI KN-06-003-025-004/9206
(MORAMBI) 		1506003025NRG24061120230561850 06/11/2023 mahananda 1506003025WL012558 mahananda 00652 PKGB0011086 2528 2528 Processed 01/01/2024 8995846942 MRS MAHANANDA MAHANANDA STATE BANK OF INDIA(508548)
111 BHALKI KN-06-003-025-004/9239
(MORAMBI) 		1506003025NRG24061120230561856 06/11/2023 DEVINDRA 1506003025WL012558 DEVINDRA 00652 PKGB0011086 2400 2400 Processed 01/01/2024 8995846943 DEVINDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 BHALKI KN-06-003-025-004/9291
(MORAMBI) 		1506003025NRG24061120230561860 06/11/2023 PUNYAMMA 1506003025WL012558 PUNYAMMA 00652 PKGB0011086 2400 2400 Processed 01/01/2024 8995846938 PUNYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 BHALKI KN-06-003-025-004/9296
(MORAMBI) 		1506003025NRG24061120230561862 06/11/2023 JAGADEVI 1506003025WL012558 JAGADEVI 00652 PKGB0011086 2400 2400 Processed 01/01/2024 8995846937 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 BHALKI KN-06-003-025-004/9297
(MORAMBI) 		1506003025NRG24061120230561864 06/11/2023 RAJAKUMAR 1506003025WL012558 RAJAKUMAR 00652 PKGB0011086 2400 2400 Rejected 01/01/2024 8995846914 A/c Blocked or Frozen
115 BHALKI KN-06-003-025-004/9309
(MORAMBI) 		1506003025NRG24061120230561867 06/11/2023 REKHA 1506003025WL012558 REKHA 00652 PKGB0011086 2528 2528 Processed 01/01/2024 8995846928 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 BHALKI KN-06-003-025-004/9312
(MORAMBI) 		1506003025NRG24061120230561869 06/11/2023 SANJEEVKUMAR 1506003025WL012558 SANJEEVKUMAR 00652 PKGB0011086 2528 2528 Processed 01/01/2024 8995846919 SANJIVKUMAR S O BHEEMRAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
117 BHALKI KN-06-003-025-004/9317
(MORAMBI) 		1506003025NRG24061120230561833 06/11/2023 somanath 1506003025WL012557 somanath 00652 PKGB0011086 2528 2528 Processed 01/01/2024 8995846916 SOMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
118 BHALKI KN-06-003-025-004/9332
(MORAMBI) 		1506003025NRG24061120230561874 06/11/2023 shakuntala 1506003025WL012558 shakuntala 00652 PKGB0011086 2528 2528 Processed 01/01/2024 8995846923 SHAKUNTALA BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 BHALKI KN-06-003-025-004/9467
(MORAMBI) 		1506003025NRG24061120230561877 06/11/2023 MANGALA 1506003025WL012558 MANGALA 00652 PKGB0011086 2528 2528 Processed 01/01/2024 8995846931 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 BHALKI KN-06-003-025-004/9475
(MORAMBI) 		1506003025NRG24061120230561880 06/11/2023 lokesh 1506003025WL012558 lokesh 00652 PKGB0011086 2528 2528 Processed 01/01/2024 8995846933 LOKESH ALLE PRAGATHI KRISHNA GRAMIN BANK (607389)
121 BHALKI KN-06-003-025-004/9475
(MORAMBI) 		1506003025NRG24061120230561878 06/11/2023 sukanya 1506003025WL012558 sukanya 00652 PKGB0011086 2528 2528 Processed 01/01/2024 8995846932 SUKANYA RAJKUMAR ALLE PRAGATHI KRISHNA GRAMIN BANK (607389)
122 BHALKI KN-06-003-025-004/9477
(MORAMBI) 		1506003025NRG24061120230561881 06/11/2023 Neelkat 1506003025WL012558 Neelkat 00652 PKGB0011086 2212 2212 Processed 01/01/2024 8995846920 MR NEELKANT NEELKANT STATE BANK OF INDIA(508548)
123 BHALKI KN-06-003-025-004/9477
(MORAMBI) 		1506003025NRG24061120230561882 06/11/2023 pavitra 1506003025WL012558 pavitra 00652 PKGB0011086 2528 2528 Processed 01/01/2024 8995846915 PAVITRA NEELKANTH ALLE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 65796 65796
Total 255884 255884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003025_061123APB_FTO_504591 Canara Bank CNRB0000869 BHALKI 7268
2 BHALKI KN1506003025_061123APB_FTO_504591 HDFC Bank HDFC0001759 BANASWADI 2528
3 BHALKI KN1506003025_061123APB_FTO_504591 HDFC Bank HDFC0002385 BHALKI 4740
4 BHALKI KN1506003025_061123APB_FTO_504591 Indian Overseas Bank IOBA0003200 BHALKI 2528
5 BHALKI KN1506003025_061123APB_FTO_504591 Punjab National Bank PUNB0290000 DADGI 7268
6 BHALKI KN1506003025_061123APB_FTO_504591 State Bank of India SBIN0003824 HULSOOR 35580
7 BHALKI KN1506003025_061123APB_FTO_504591 State Bank of India SBIN0005534 BHALKI 45812
8 BHALKI KN1506003025_061123APB_FTO_504591 State Bank of India SBIN0011578 AURAD 1580
9 BHALKI KN1506003025_061123APB_FTO_504591 State Bank of India SBIN0020241 BHALKI 33240
10 BHALKI KN1506003025_061123APB_FTO_504591 State Bank of India SBIN0021813 GORTA 47144
11 BHALKI KN1506003025_061123APB_FTO_504591 Krishna Grameena Bank SBIN0RRKRGB BHALKI 2400
12 BHALKI KN1506003025_061123APB_FTO_504591 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 65796

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