Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:29:44 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003033_270623APB_FTO_213971
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-06-003-007-002/2320
(JANTHI) 		1506003033NRG24260620230203147 27/06/2023 UMAKANTH 1506003033WL003745 UMAKANTH 00415 SBIN0005534 1896 1896 Processed 05/07/2023 3060824932 UMAKANT AIRTEL PAYMENTS BANK LIMITED(990288)
2 BHALKI KN-06-003-007-002/399
(JANTHI) 		1506003033NRG24260620230203149 27/06/2023 Kamabalabai 1506003033WL003745 Kamabalabai 00415 SBIN0005534 1896 1896 Processed 05/07/2023 3060824933 KAMALABAI MALLIKARJUN BORE TARNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 BHALKI KN-06-003-007-002/4060
(JANTHI) 		1506003033NRG24260620230203158 27/06/2023 Shilpadevi 1506003033WL003745 Shilpadevi 00415 SBIN0005534 1896 1896 Processed 05/07/2023 3060824895 MRS SHILPDEVI SHILPDEVI STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-007-002/5036
(JANTHI) 		1506003033NRG24260620230203163 27/06/2023 Bebavati 1506003033WL003745 Bebavati 00415 SBIN0005534 1264 1264 Processed 05/07/2023 3060824879 MRS BEBAVATI RAJKUMAR STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-007-002/952
(JANTHI) 		1506003033NRG24260620230203165 27/06/2023 narasamma 1506003033WL003745 narasamma 00415 SBIN0005534 1896 1896 Processed 05/07/2023 3060824888 MRS NARASAMMA VITHAL STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-007-002/952
(JANTHI) 		1506003033NRG24260620230203166 27/06/2023 VITHAL 1506003033WL003745 VITHAL 00415 SBIN0005534 1896 1896 Processed 05/07/2023 3060824889 MR VITHAL NAGAPPA STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-033-004/1069
(HALBARGA) 		1506003033NRG24260620230203174 27/06/2023 shirdevi 1506003033WL003745 shirdevi 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060824898 MRS SHREEDEVI SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-033-004/1752
(HALBARGA) 		1506003033NRG24260620230203194 27/06/2023 Omkar 1506003033WL003745 Omkar 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060824934 MR OMKAR HANMANTH HADPPAD STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-033-004/2710
(HALBARGA) 		1506003033NRG24260620230203208 27/06/2023 Chandrkanth chiklchande 1506003033WL003745 Chandrkanth chiklchande 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060824882 MR CHANDRAKANT ZEREPPA STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-033-004/2710
(HALBARGA) 		1506003033NRG24260620230203207 27/06/2023 Shantamma Chandrkanth chiklchande 1506003033WL003745 Shantamma Chandrkanth chiklchande 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060824885 MRS SHANTAMMA CHANDRAKANT CHANDRAKANT STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-033-004/2714
(HALBARGA) 		1506003033NRG24260620230203209 27/06/2023 Rajeshwari Ramesh 1506003033WL003745 Rajeshwari Ramesh 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060824878 MRS RAJESHWARI RAMESH STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-033-004/361
(HALBARGA) 		1506003033NRG24260620230203229 27/06/2023 jagdevi 1506003033WL003745 jagdevi 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060824883 MRS JAGDEVI KARTIK KARTIK STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-033-004/4100
(HALBARGA) 		1506003033NRG24260620230203235 27/06/2023 Akash 1506003033WL003745 Akash 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060824891 MR AKASH VIJAIKUMAR MADIVAL STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-033-004/4703
(HALBARGA) 		1506003033NRG24260620230203236 27/06/2023 Vijaylaxmi Maruti 1506003033WL003745 Vijaylaxmi Maruti 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060824887 MRS VIJAYLAXMI MARUTI MARUTI STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-033-004/4704
(HALBARGA) 		1506003033NRG24260620230203237 27/06/2023 Godavari sharanaapa 1506003033WL003745 Godavari sharanaapa 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060824886 MRS GODAVARI SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-033-004/4711
(HALBARGA) 		1506003033NRG24260620230203239 27/06/2023 Shreeshaila Vekant 1506003033WL003745 Shreeshaila Vekant 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060824894 MRS SHREESHAIA SHREESHAIA STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-033-004/4745
(HALBARGA) 		1506003033NRG24260620230203240 27/06/2023 Renuka 1506003033WL003745 Renuka 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060824897 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BHALKI KN-06-003-033-004/4748
(HALBARGA) 		1506003033NRG24260620230203242 27/06/2023 Ramesh 1506003033WL003745 Ramesh 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060824880 MR RAMESH KASHINATH KASHINATH STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-033-004/4813
(HALBARGA) 		1506003033NRG24260620230203246 27/06/2023 Ranijita 1506003033WL003745 Ranijita 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060824893 MRS RANJITA ANILKUAMR STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-033-004/5033
(HALBARGA) 		1506003033NRG24260620230203252 27/06/2023 Amar 1506003033WL003745 Amar 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060824896 MR AMAR AMAR STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-033-004/5039
(HALBARGA) 		1506003033NRG24260620230203253 27/06/2023 Jyoti Sheshikanth 1506003033WL003745 Jyoti Sheshikanth 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060824890 MRS JYOTI SHESHIKANTH DHARMANNA STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-033-004/5039
(HALBARGA) 		1506003033NRG24260620230203254 27/06/2023 Sheshikanth 1506003033WL003745 Sheshikanth 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060824877 MR SHASHIKANT VEERAPANNA DHARMANNA STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-033-004/5080
(HALBARGA) 		1506003033NRG24260620230203255 27/06/2023 MerajBegam 1506003033WL003745 MerajBegam 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060824892 MRS MERAJBEGUM MAHEBUBSAB STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-033-004/520
(HALBARGA) 		1506003033NRG24260620230203260 27/06/2023 Karbasppa 1506003033WL003745 Karbasppa 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060824881 KARBASAPPA RAMSHETTEY BIRDAR HALBRGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 BHALKI KN-06-003-033-004/520
(HALBARGA) 		1506003033NRG24260620230203259 27/06/2023 Kasturbai 1506003033WL003745 Kasturbai 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060824884 MISS KASTURBAI STATE BANK OF INDIA(508548)
SubTotal 52772 52772
26 BHALKI KN-06-003-033-004/3065
(HALBARGA) 		1506003033NRG24260620230203221 27/06/2023 ASHOK 1506003033WL003745 ASHOK 00652 CNRB000PGB1 2212 2212 Processed 05/07/2023 3060824923 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BHALKI KN-06-003-033-004/3065
(HALBARGA) 		1506003033NRG24260620230203222 27/06/2023 SUNITA 1506003033WL003745 SUNITA 00652 CNRB000PGB1 2212 2212 Processed 05/07/2023 3060824903 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
28 BHALKI KN-06-003-007-002/1463
(JANTHI) 		1506003033NRG24260620230203128 27/06/2023 Dashemma 1506003033WL003745 Dashemma 00652 PKGB0011086 1896 1896 Processed 05/07/2023 3060824930 DASHAMMA SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BHALKI KN-06-003-007-002/4058
(JANTHI) 		1506003033NRG24260620230203154 27/06/2023 Rambai 1506003033WL003745 Rambai 00652 PKGB0011086 1896 1896 Processed 05/07/2023 3060824931 RAMABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BHALKI KN-06-003-007-002/4060
(JANTHI) 		1506003033NRG24260620230203156 27/06/2023 Sardabai Shamil 1506003033WL003745 Sardabai Shamil 00652 PKGB0011086 1896 1896 Processed 05/07/2023 3060824924 SHARDA SHAMIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
31 BHALKI KN-06-003-007-002/1528
(JANTHI) 		1506003033NRG24260620230203130 27/06/2023 Rabin 1506003033WL003745 Rabin 00652 PKGB0011148 1896 1896 Processed 05/07/2023 3060824853 ROBIN VAIJINATH KRISHEN PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BHALKI KN-06-003-007-002/1528
(JANTHI) 		1506003033NRG24260620230203129 27/06/2023 shobhavati 1506003033WL003745 shobhavati 00652 PKGB0011148 1896 1896 Processed 05/07/2023 3060824852 MS SHOBHAVATI VAIJINATH STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-007-002/1869
(JANTHI) 		1506003033NRG24260620230203140 27/06/2023 Parvati 1506003033WL003745 Parvati 00652 PKGB0011148 1896 1896 Processed 05/07/2023 3060824928 PARVATI SHARNAPPA BORE PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BHALKI KN-06-003-007-002/2320
(JANTHI) 		1506003033NRG24260620230203146 27/06/2023 GODAVARI MANHOR 1506003033WL003745 GODAVARI MANHOR 00652 PKGB0011148 1896 1896 Processed 05/07/2023 3060824926 GODAVARI MANOHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BHALKI KN-06-003-007-002/399
(JANTHI) 		1506003033NRG24260620230203148 27/06/2023 Mallikarjun 1506003033WL003745 Mallikarjun 00652 PKGB0011148 1896 1896 Processed 05/07/2023 3060824938 MR MALLIKARJUN SAMBANNA STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-007-002/4041
(JANTHI) 		1506003033NRG24260620230203150 27/06/2023 Shobhavti Rajkumar 1506003033WL003745 Shobhavti Rajkumar 00652 PKGB0011148 1896 1896 Processed 05/07/2023 3060824925 SHOBHAVATI RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BHALKI KN-06-003-007-002/4058
(JANTHI) 		1506003033NRG24260620230203153 27/06/2023 Preeti 1506003033WL003745 Preeti 00652 PKGB0011148 1896 1896 Processed 05/07/2023 3060824929 PREETI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BHALKI KN-06-003-007-002/4061
(JANTHI) 		1506003033NRG24260620230203159 27/06/2023 nirmala 1506003033WL003745 nirmala 00652 PKGB0011148 1896 1896 Processed 05/07/2023 3060824927 NIRAMALA GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BHALKI KN-06-003-007-002/5036
(JANTHI) 		1506003033NRG24260620230203162 27/06/2023 bandeppa 1506003033WL003745 bandeppa 00652 PKGB0011148 1264 1264 Processed 05/07/2023 3060824939 BANDAPPA SANGAPPA HONNA TARNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 BHALKI KN-06-003-007-002/952
(JANTHI) 		1506003033NRG24260620230203167 27/06/2023 Nagshetty 1506003033WL003745 Nagshetty 00652 PKGB0011148 1896 1896 Processed 05/07/2023 3060824899 NAGSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
41 BHALKI KN-06-003-033-004/1069
(HALBARGA) 		1506003033NRG24260620230203173 27/06/2023 Sharnappa 1506003033WL003745 Sharnappa 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824919 SHARANAPPA SHENKRAPPA PRAGBHA HALBRAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 BHALKI KN-06-003-033-004/1082
(HALBARGA) 		1506003033NRG24260620230203175 27/06/2023 Mahesh 1506003033WL003745 Mahesh 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824860 MAHESH SO BABURAO MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BHALKI KN-06-003-033-004/1086
(HALBARGA) 		1506003033NRG24260620230203177 27/06/2023 LAXMIBAI 1506003033WL003745 LAXMIBAI 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824902 LAXMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BHALKI KN-06-003-033-004/1086
(HALBARGA) 		1506003033NRG24260620230203176 27/06/2023 Shidram 1506003033WL003745 Shidram 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824940 SIDAPPA MANIKAPPA JOLKOTE HALBARGA JOLKO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
45 BHALKI KN-06-003-033-004/1096
(HALBARGA) 		1506003033NRG24260620230203179 27/06/2023 santhosh 1506003033WL003745 santhosh 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824937 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
46 BHALKI KN-06-003-033-004/1096
(HALBARGA) 		1506003033NRG24260620230203178 27/06/2023 Surekha 1506003033WL003745 Surekha 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824922 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 BHALKI KN-06-003-033-004/1720
(HALBARGA) 		1506003033NRG24260620230203192 27/06/2023 Jyoti 1506003033WL003745 Jyoti 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824870 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BHALKI KN-06-003-033-004/1720
(HALBARGA) 		1506003033NRG24260620230203191 27/06/2023 parvinkumar 1506003033WL003745 parvinkumar 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824915 PRAVEENKUMAR GUMTTA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 BHALKI KN-06-003-033-004/1752
(HALBARGA) 		1506003033NRG24260620230203193 27/06/2023 Somnath 1506003033WL003745 Somnath 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824904 MR SOMNATH HANMANTH STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-033-004/186
(HALBARGA) 		1506003033NRG24260620230203195 27/06/2023 Dattatri 1506003033WL003745 Dattatri 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824917 DATTATRI SHIVAJI KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BHALKI KN-06-003-033-004/2262
(HALBARGA) 		1506003033NRG24260620230203197 27/06/2023 Mhadevi 1506003033WL003745 Mhadevi 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824863 MRS MAHADEVI SHIVRAJ SHIVRAJ STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-033-004/2262
(HALBARGA) 		1506003033NRG24260620230203198 27/06/2023 Santhosh 1506003033WL003745 Santhosh 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824913 SANTOSHHALBARGA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 BHALKI KN-06-003-033-004/2264
(HALBARGA) 		1506003033NRG24260620230203199 27/06/2023 VEERSHETTI 1506003033WL003745 VEERSHETTI 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824859 VEERSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
54 BHALKI KN-06-003-033-004/2322
(HALBARGA) 		1506003033NRG24260620230203203 27/06/2023 paregabai 1506003033WL003745 paregabai 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824864 PRAREGABAYI K HDFC BANK LTD(607152)
55 BHALKI KN-06-003-033-004/2345
(HALBARGA) 		1506003033NRG24260620230203205 27/06/2023 RAMESH 1506003033WL003745 RAMESH 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824936 RAMESH ASHOK IDGAR HALBARGA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 BHALKI KN-06-003-033-004/2345
(HALBARGA) 		1506003033NRG24260620230203204 27/06/2023 SARUBAI 1506003033WL003745 SARUBAI 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824935 SARUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHALKI KN-06-003-033-004/2345
(HALBARGA) 		1506003033NRG24260620230203206 27/06/2023 sunita 1506003033WL003745 sunita 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824857 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHALKI KN-06-003-033-004/3035
(HALBARGA) 		1506003033NRG24260620230203210 27/06/2023 RAJKUMAR 1506003033WL003745 RAJKUMAR 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824906 RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BHALKI KN-06-003-033-004/3035
(HALBARGA) 		1506003033NRG24260620230203211 27/06/2023 SUJATA 1506003033WL003745 SUJATA 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824868 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BHALKI KN-06-003-033-004/3038
(HALBARGA) 		1506003033NRG24260620230203212 27/06/2023 IBRAHIM 1506003033WL003745 IBRAHIM 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824872 IBRAHIM PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BHALKI KN-06-003-033-004/3038
(HALBARGA) 		1506003033NRG24260620230203213 27/06/2023 RIZWANA 1506003033WL003745 RIZWANA 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824900 Reezvana .. FINO PAYMENTS BANK LTD(608001)
62 BHALKI KN-06-003-033-004/3040
(HALBARGA) 		1506003033NRG24260620230203214 27/06/2023 GOURAMMA 1506003033WL003745 GOURAMMA 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824862 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 BHALKI KN-06-003-033-004/3052
(HALBARGA) 		1506003033NRG24260620230203216 27/06/2023 LAXIMBAI 1506003033WL003745 LAXIMBAI 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824911 LAXMIBAI RAMCHANDER NAGURE PRAGATHI KRISHNA GRAMIN BANK (607389)
64 BHALKI KN-06-003-033-004/3052
(HALBARGA) 		1506003033NRG24260620230203215 27/06/2023 Ramchandar 1506003033WL003745 Ramchandar 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824910 RAMCHANDER NAGAPPA NAGURE HALBRAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 BHALKI KN-06-003-033-004/3062
(HALBARGA) 		1506003033NRG24260620230203218 27/06/2023 SAGEETA 1506003033WL003745 SAGEETA 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824869 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 BHALKI KN-06-003-033-004/3062
(HALBARGA) 		1506003033NRG24260620230203217 27/06/2023 shantkumar 1506003033WL003745 shantkumar 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824905 SHANTKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
67 BHALKI KN-06-003-033-004/3063
(HALBARGA) 		1506003033NRG24260620230203220 27/06/2023 REKHA 1506003033WL003745 REKHA 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824943 MRS REKHA SHARANAPPA SHIVNGE STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-033-004/3063
(HALBARGA) 		1506003033NRG24260620230203219 27/06/2023 sharnappa 1506003033WL003745 sharnappa 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824941 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 BHALKI KN-06-003-033-004/3068
(HALBARGA) 		1506003033NRG24260620230203223 27/06/2023 HABIBSAB 1506003033WL003745 HABIBSAB 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824918 HABIBSAB ISMAILSAAB PRAGATHI KRISHNA GRAMIN BANK (607389)
70 BHALKI KN-06-003-033-004/3068
(HALBARGA) 		1506003033NRG24260620230203224 27/06/2023 JARINA BEGAM 1506003033WL003745 JARINA BEGAM 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824912 JARINAA BEGUM . INDUSIND BANK(607189)
71 BHALKI KN-06-003-033-004/334
(HALBARGA) 		1506003033NRG24260620230203225 27/06/2023 mhesha 1506003033WL003745 mhesha 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824901 MAHESHKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 BHALKI KN-06-003-033-004/342
(HALBARGA) 		1506003033NRG24260620230203226 27/06/2023 Ganpati 1506003033WL003745 Ganpati 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824914 GANAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 BHALKI KN-06-003-033-004/342
(HALBARGA) 		1506003033NRG24260620230203227 27/06/2023 Shobhavati 1506003033WL003745 Shobhavati 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824861 SHOBHA WO GANAPATI BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BHALKI KN-06-003-033-004/361
(HALBARGA) 		1506003033NRG24260620230203228 27/06/2023 Kartika 1506003033WL003745 Kartika 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824942 KARTIK S/O PANCHAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
75 BHALKI KN-06-003-033-004/4074
(HALBARGA) 		1506003033NRG24260620230203230 27/06/2023 Dayanand Nagayya 1506003033WL003745 Dayanand Nagayya 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824907 DAYANAND SWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 BHALKI KN-06-003-033-004/4080
(HALBARGA) 		1506003033NRG24260620230203231 27/06/2023 Shidamma Surekanth 1506003033WL003745 Shidamma Surekanth 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824856 SIDDAMMA SURYAKANTH TILEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 BHALKI KN-06-003-033-004/4080
(HALBARGA) 		1506003033NRG24260620230203232 27/06/2023 Srinivash 1506003033WL003745 Srinivash 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824855 MR SRINIVAS SURYAKANT SURYAKANT STATE BANK OF INDIA(508548)
78 BHALKI KN-06-003-033-004/4100
(HALBARGA) 		1506003033NRG24260620230203233 27/06/2023 Nirmala Vijaykumar Madivl 1506003033WL003745 Nirmala Vijaykumar Madivl 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824873 MRS NIRAMALA MADIVAL VIJAYKUMAR STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-033-004/4100
(HALBARGA) 		1506003033NRG24260620230203234 27/06/2023 Vijaykumar Madivl 1506003033WL003745 Vijaykumar Madivl 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824916 VIJAYKUMAR SHARANAPPA MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
80 BHALKI KN-06-003-033-004/4707
(HALBARGA) 		1506003033NRG24260620230203238 27/06/2023 Ratanamma 1506003033WL003745 Ratanamma 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824866 MRS RATANAMMA SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
81 BHALKI KN-06-003-033-004/4749
(HALBARGA) 		1506003033NRG24260620230203243 27/06/2023 Ganpati 1506003033WL003745 Ganpati 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824921 GANPATHI HAWAPPA PRABHA HALBRGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
82 BHALKI KN-06-003-033-004/4749
(HALBARGA) 		1506003033NRG24260620230203244 27/06/2023 Shirdevi 1506003033WL003745 Shirdevi 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824874 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 BHALKI KN-06-003-033-004/4788
(HALBARGA) 		1506003033NRG24260620230203245 27/06/2023 Kumarswmy 1506003033WL003745 Kumarswmy 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824920 KUMARSWAMY PANCHAYYA SWAMI HALBRGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
84 BHALKI KN-06-003-033-004/4813
(HALBARGA) 		1506003033NRG24260620230203247 27/06/2023 Anil Kumar 1506003033WL003745 Anil Kumar 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824854 ANILKUMAR VISHWANATH MULGE PRAGATHI KRISHNA GRAMIN BANK (607389)
85 BHALKI KN-06-003-033-004/501
(HALBARGA) 		1506003033NRG24260620230203248 27/06/2023 Nagesh 1506003033WL003745 Nagesh 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824909 NAGRAJ SHARANAPPA BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 BHALKI KN-06-003-033-004/503
(HALBARGA) 		1506003033NRG24260620230203249 27/06/2023 kushalbai 1506003033WL003745 kushalbai 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824865 KUSHBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 BHALKI KN-06-003-033-004/503
(HALBARGA) 		1506003033NRG24260620230203250 27/06/2023 Papita 1506003033WL003745 Papita 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824875 PAPITA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 BHALKI KN-06-003-033-004/5033
(HALBARGA) 		1506003033NRG24260620230203251 27/06/2023 Shekamma Basvantrav 1506003033WL003745 Shekamma Basvantrav 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824908 Shekamma FINCARE SMALL FINANCE BANK LTD(608304)
89 BHALKI KN-06-003-033-004/5080
(HALBARGA) 		1506003033NRG24260620230203256 27/06/2023 Mahebuba 1506003033WL003745 Mahebuba 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824858 MAHEBUBSAB AHEMD SAB YALGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 BHALKI KN-06-003-033-004/5081
(HALBARGA) 		1506003033NRG24260620230203258 27/06/2023 Jagnath 1506003033WL003745 Jagnath 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824876 JAGNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
91 BHALKI KN-06-003-033-004/5081
(HALBARGA) 		1506003033NRG24260620230203257 27/06/2023 Jaishree 1506003033WL003745 Jaishree 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824867 MRS JAYASHREE JAGANATH JAGANATH STATE BANK OF INDIA(508548)
92 BHALKI KN-06-003-033-004/543
(HALBARGA) 		1506003033NRG24260620230203261 27/06/2023 Sangeeta 1506003033WL003745 Sangeeta 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060824871 SANGEETA WO SANTOSH MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 133352 133352
Total 196236 196236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003033_270623APB_FTO_213971 State Bank of India SBIN0005534 BHALKI 52772
2 BHALKI KN1506003033_270623APB_FTO_213971 Pragathi Krishna Gramin Bank CNRB000PGB1 Halbargaa 4424
3 BHALKI KN1506003033_270623APB_FTO_213971 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 5688
4 BHALKI KN1506003033_270623APB_FTO_213971 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 133352

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