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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:28:57 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003002_070923APB_FTO_378431
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-06-003-002-001/1796
(KANJI) 		1506003002NRG24070920230440736 07/09/2023 Bandeppa 1506003002WL008995 Bandeppa 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7359497599 BANDEAPPA SANGAPPA ALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 BHALKI KN-06-003-002-001/1796
(KANJI) 		1506003002NRG24070920230440737 07/09/2023 Gouramma 1506003002WL008995 Gouramma 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7359497611 MRS GOURAMMA BANDEPPA ALLI STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-002-001/1812
(KANJI) 		1506003002NRG24070920230440739 07/09/2023 Mahadevii 1506003002WL008995 Mahadevii 00415 SBIN0020663 1896 1896 Processed 11/11/2023 7359497618 MISS MAHADEVI SURESH KAREMUNGI STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-002-001/1812
(KANJI) 		1506003002NRG24070920230440738 07/09/2023 Suresh 1506003002WL008995 Suresh 00415 SBIN0020663 1896 1896 Processed 11/11/2023 7359497660 SURESH S O RAMSHETTY KANJI R O KANJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 BHALKI KN-06-003-002-001/1815
(KANJI) 		1506003002NRG24070920230440741 07/09/2023 Govind 1506003002WL008995 Govind 00415 SBIN0020663 1896 1896 Processed 11/11/2023 7359497626 MR KONDIBAA RAGHOBA KAMAJI STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-002-001/1815
(KANJI) 		1506003002NRG24070920230440740 07/09/2023 Panchubai 1506003002WL008995 Panchubai 00415 SBIN0020663 1896 1896 Processed 11/11/2023 7359497613 MRS PANCHUBAI GOVIND KAMAJEE STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-002-001/1867
(KANJI) 		1506003002NRG24070920230440743 07/09/2023 Chandrakanth 1506003002WL008995 Chandrakanth 00415 SBIN0020663 2212 2212 Rejected 10/11/2023 7359497632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BHALKI KN-06-003-002-001/1867
(KANJI) 		1506003002NRG24070920230440742 07/09/2023 Shivamma 1506003002WL008995 Shivamma 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7359497602 MRS SHIVAMMA STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-002-001/1868
(KANJI) 		1506003002NRG24070920230440744 07/09/2023 Saibanna 1506003002WL008995 Saibanna 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7359497627 MR SAYABANNA AMRUTH DEVGOND STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-002-001/1902
(KANJI) 		1506003002NRG24070920230440745 07/09/2023 Basappa 1506003002WL008995 Basappa 00415 SBIN0020663 1890 1890 Processed 11/11/2023 7359497653 MR BASAPPA F AND N G OF SAINATH STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-002-001/1902
(KANJI) 		1506003002NRG24070920230440746 07/09/2023 Karuna 1506003002WL008995 Karuna 00415 SBIN0020663 1890 1890 Processed 11/11/2023 7359497621 MRS KARUNA M AND N G PRATIBHA STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-002-001/1908
(KANJI) 		1506003002NRG24070920230440747 07/09/2023 Sainath 1506003002WL008995 Sainath 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7359497595 MR SAINATH BABURAO BHAGONDA STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-002-001/1908
(KANJI) 		1506003002NRG24070920230440748 07/09/2023 Saraswati 1506003002WL008995 Saraswati 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7359497624 SARASWATHI W O SAINATH BAHGONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 BHALKI KN-06-003-002-001/1953
(KANJI) 		1506003002NRG24070920230440750 07/09/2023 Dilipkumar 1506003002WL008995 Dilipkumar 00415 SBIN0020663 1890 1890 Processed 11/11/2023 7359497652 DILIPKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
15 BHALKI KN-06-003-002-001/1953
(KANJI) 		1506003002NRG24070920230440749 07/09/2023 Sangeeta 1506003002WL008995 Sangeeta 00415 SBIN0020663 1890 1890 Processed 11/11/2023 7359497620 MRS SANGEETA M AND N G OF DISHA STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-002-001/2089
(KANJI) 		1506003002NRG24070920230440751 07/09/2023 Dillipkumar 1506003002WL008995 Dillipkumar 00415 SBIN0020663 1896 1896 Processed 11/11/2023 7359497631 MR DEELIPKUMAR NAGANNA DEVGOND STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-002-001/2089
(KANJI) 		1506003002NRG24070920230440752 07/09/2023 Nagappa 1506003002WL008995 Nagappa 00415 SBIN0020663 1896 1896 Processed 11/11/2023 7359497656 NAGAPPA S O CHANDRAPPA DEVGONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 BHALKI KN-06-003-002-001/2092
(KANJI) 		1506003002NRG24070920230440753 07/09/2023 Sunilkumar Ramrao 1506003002WL008995 Sunilkumar Ramrao 00415 SBIN0020663 1890 1890 Processed 11/11/2023 7359497608 MR SUNIL KUMAR RAMRAO SONJI STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-002-001/2092
(KANJI) 		1506003002NRG24070920230440754 07/09/2023 Vaisali 1506003002WL008995 Vaisali 00415 SBIN0020663 1890 1890 Processed 11/11/2023 7359497630 MRS VAISHALI SUNIL KUMAR SONJI STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-002-001/2093
(KANJI) 		1506003002NRG24070920230440755 07/09/2023 Mahadev Nagappa 1506003002WL008995 Mahadev Nagappa 00415 SBIN0020663 1890 1890 Processed 11/11/2023 7359497615 MR MAHADEV BHANDARE STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-002-001/2093
(KANJI) 		1506003002NRG24070920230440756 07/09/2023 Shobhavati 1506003002WL008995 Shobhavati 00415 SBIN0020663 1890 1890 Processed 11/11/2023 7359497654 MRS SHOBHAVATI M AND N G OF NANDINI STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-002-001/2094
(KANJI) 		1506003002NRG24070920230440757 07/09/2023 Sangamesh Baburao 1506003002WL008995 Sangamesh Baburao 00415 SBIN0020663 1890 1890 Processed 11/11/2023 7359497604 MR SANGAMESH BABURAO SONJI STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-002-001/2096
(KANJI) 		1506003002NRG24070920230440758 07/09/2023 Khajamainoddin 1506003002WL008995 Khajamainoddin 00415 SBIN0020663 1890 1890 Processed 11/11/2023 7359497616 KHAJAMAINDIN S O RUKHODIN MACHAKURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
24 BHALKI KN-06-003-002-001/2096
(KANJI) 		1506003002NRG24070920230440759 07/09/2023 Munna begum 1506003002WL008995 Munna begum 00415 SBIN0020663 1890 1890 Processed 11/11/2023 7359497596 MR MANNUBEGUM KHAJAMAINODDIN MAJKURI STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-002-001/2101
(KANJI) 		1506003002NRG24070920230440760 07/09/2023 Bheemrao Ambhadash 1506003002WL008995 Bheemrao Ambhadash 00415 SBIN0020663 1890 1890 Processed 11/11/2023 7359497659 MR BHEEMRAO AMBADAS RAO UKAJI STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-002-001/2101
(KANJI) 		1506003002NRG24070920230440761 07/09/2023 Suvarna 1506003002WL008995 Suvarna 00415 SBIN0020663 1890 1890 Processed 11/11/2023 7359497589 MRS SUVARNA BHEEMRAO STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-002-001/2103
(KANJI) 		1506003002NRG24070920230440762 07/09/2023 Ambresh Shivraj 1506003002WL008995 Ambresh Shivraj 00415 SBIN0020663 1890 1890 Processed 11/11/2023 7359497594 AMBRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BHALKI KN-06-003-002-001/2103
(KANJI) 		1506003002NRG24070920230440763 07/09/2023 Shilappa 1506003002WL008995 Shilappa 00415 SBIN0020663 1890 1890 Processed 11/11/2023 7359497593 MRS SHILPA STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-002-001/2104
(KANJI) 		1506003002NRG24070920230440767 07/09/2023 Anita 1506003002WL008995 Anita 00415 SBIN0020663 1890 1890 Processed 11/11/2023 7359497629 MRS ANITA RAMESH STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-002-001/2104
(KANJI) 		1506003002NRG24070920230440764 07/09/2023 Indumati shivraj 1506003002WL008995 Indumati shivraj 00415 SBIN0020663 1890 1890 Processed 11/11/2023 7359497661 MRS INDUMATHI STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-002-001/2104
(KANJI) 		1506003002NRG24070920230440765 07/09/2023 Mahesh 1506003002WL008995 Mahesh 00415 SBIN0020663 1890 1890 Processed 11/11/2023 7359497614 MR MAHESH STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-002-001/2104
(KANJI) 		1506003002NRG24070920230440766 07/09/2023 Ramesh 1506003002WL008995 Ramesh 00415 SBIN0020663 1890 1890 Processed 11/11/2023 7359497648 MR RAMESH SHIVRAJ BHANDARE STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-002-001/2107
(KANJI) 		1506003002NRG24070920230440768 07/09/2023 Digambarrao 1506003002WL008995 Digambarrao 00415 SBIN0020663 1890 1890 Processed 11/11/2023 7359497651 DIGAMBAR S O LAXIMANRAO BUBAJI R O KANJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 BHALKI KN-06-003-002-001/2111
(KANJI) 		1506003002NRG24070920230440770 07/09/2023 Bhagyashree 1506003002WL008995 Bhagyashree 00415 SBIN0020663 1896 1896 Processed 11/11/2023 7359497612 MRS BHAGYASHRI BHIMRAO STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-002-001/2111
(KANJI) 		1506003002NRG24070920230440769 07/09/2023 Bhimrao 1506003002WL008995 Bhimrao 00415 SBIN0020663 1896 1896 Processed 11/11/2023 7359497609 BHIMRAO S O MANIKRAO KANJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 BHALKI KN-06-003-002-001/2112
(KANJI) 		1506003002NRG24070920230440771 07/09/2023 Ravikumar Manikrao 1506003002WL008995 Ravikumar Manikrao 00415 SBIN0020663 1896 1896 Processed 11/11/2023 7359497646 MR RAVI KUMAR MANIKRAO CHANNALE STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-002-001/2112
(KANJI) 		1506003002NRG24070920230440772 07/09/2023 Urmeela 1506003002WL008995 Urmeela 00415 SBIN0020663 1896 1896 Processed 11/11/2023 7359497590 MRS URMEELA URMEELA STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-002-001/2113
(KANJI) 		1506003002NRG24070920230440773 07/09/2023 Babu 1506003002WL008995 Babu 00415 SBIN0020663 1896 1896 Processed 11/11/2023 7359497607 MR BABU ANANDRAO CHENHALLI STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-002-001/2113
(KANJI) 		1506003002NRG24070920230440774 07/09/2023 Santbai 1506003002WL008995 Santbai 00415 SBIN0020663 1896 1896 Processed 11/11/2023 7359497600 MR SHANTABAI BABURAO CHANNALLI STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-002-001/2116
(KANJI) 		1506003002NRG24070920230440775 07/09/2023 Isamal Khutubodin 1506003002WL008995 Isamal Khutubodin 00415 SBIN0020663 1896 1896 Processed 11/11/2023 7359497619 MR ISMAIL KHUTUBUDIN BHUKIGAR STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-002-001/2149
(KANJI) 		1506003002NRG24070920230440776 07/09/2023 Sameena 1506003002WL008995 Sameena 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7359497647 MRS SAMEENA M AND N G OF MAHIBE STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-002-001/2206
(KANJI) 		1506003002NRG24070920230440777 07/09/2023 Kalavathi 1506003002WL008995 Kalavathi 00415 SBIN0020663 1896 1896 Processed 11/11/2023 7359497633 MRS KALAWATI SUBHASH RASNALE STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-002-001/2206
(KANJI) 		1506003002NRG24070920230440780 07/09/2023 Sachin 1506003002WL008995 Sachin 00415 SBIN0020663 1896 1896 Processed 11/11/2023 7359497640 MR SACHIN SUBASH RANJALE STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-002-001/2206
(KANJI) 		1506003002NRG24070920230440778 07/09/2023 Subhash 1506003002WL008995 Subhash 00415 SBIN0020663 1896 1896 Processed 11/11/2023 7359497601 MR SUBHASH ARJUN RAO STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-002-001/2206
(KANJI) 		1506003002NRG24070920230440779 07/09/2023 Sunil Kumar 1506003002WL008995 Sunil Kumar 00415 SBIN0020663 1896 1896 Processed 11/11/2023 7359497636 MASTER SUNIL SUBHASH STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-002-001/2207
(KANJI) 		1506003002NRG24070920230440781 07/09/2023 Savita 1506003002WL008995 Savita 00415 SBIN0020663 1896 1896 Processed 11/11/2023 7359497622 MRS SAVITA VIJAYKUMAR KUDTHE STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-002-001/2222
(KANJI) 		1506003002NRG24070920230440783 07/09/2023 Somnath 1506003002WL008995 Somnath 00415 SBIN0020663 1896 1896 Processed 11/11/2023 7359497650 SOMNATH S O CHANDRAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
48 BHALKI KN-06-003-002-001/2222
(KANJI) 		1506003002NRG24070920230440782 07/09/2023 Sumangala 1506003002WL008995 Sumangala 00415 SBIN0020663 1896 1896 Processed 11/11/2023 7359497637 MRS SUMANGALA M AND N G OF ASHARANI STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-002-001/2231
(KANJI) 		1506003002NRG24070920230440785 07/09/2023 Shivaji 1506003002WL008995 Shivaji 00415 SBIN0020663 1896 1896 Processed 11/11/2023 7359497625 MR SHIVAJI STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-002-001/2279
(KANJI) 		1506003002NRG24070920230440786 07/09/2023 Sangeeta 1506003002WL008995 Sangeeta 00415 SBIN0020663 1896 1896 Processed 11/11/2023 7359497588 MRS SANGEETA STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-002-001/2279
(KANJI) 		1506003002NRG24070920230440787 07/09/2023 Shreedevi 1506003002WL008995 Shreedevi 00415 SBIN0020663 1896 1896 Processed 11/11/2023 7359497610 SHREEDEVI GENERAL POST OFFICE(607245)
52 BHALKI KN-06-003-002-001/2284
(KANJI) 		1506003002NRG24070920230440788 07/09/2023 kalavathi 1506003002WL008995 kalavathi 00415 SBIN0020663 1896 1896 Processed 11/11/2023 7359497628 MRS KALAWATI MALLIKARJUN VARIKA STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-002-001/2284
(KANJI) 		1506003002NRG24070920230440789 07/09/2023 Mallikarjun 1506003002WL008995 Mallikarjun 00415 SBIN0020663 1896 1896 Processed 11/11/2023 7359497597 MR MALLIKARJUN STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-002-001/2300
(KANJI) 		1506003002NRG24070920230440791 07/09/2023 Rahul 1506003002WL008995 Rahul 00415 SBIN0020663 1896 1896 Processed 11/11/2023 7359497645 MR RAHUL BASWARAJ CHANBATTY STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-002-001/2300
(KANJI) 		1506003002NRG24070920230440790 07/09/2023 Shashikala 1506003002WL008995 Shashikala 00415 SBIN0020663 1896 1896 Processed 11/11/2023 7359497634 SASHIKALLA W O BASWARAJA R O KANJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
56 BHALKI KN-06-003-002-001/2301
(KANJI) 		1506003002NRG24070920230440792 07/09/2023 Ambika 1506003002WL008995 Ambika 00415 SBIN0020663 1896 1896 Processed 11/11/2023 7359497641 MRS AMBIKA VIJAY KUMAR SONJI STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-002-001/2302
(KANJI) 		1506003002NRG24070920230440794 07/09/2023 Bubaji Praveen 1506003002WL008995 Bubaji Praveen 00415 SBIN0020663 1896 1896 Processed 11/11/2023 7359497605 BUBAJI PRAVEEN S O APPARAO R O KANJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
58 BHALKI KN-06-003-002-001/2302
(KANJI) 		1506003002NRG24070920230440793 07/09/2023 Neeta 1506003002WL008995 Neeta 00415 SBIN0020663 1896 1896 Processed 11/11/2023 7359497591 NEETHA W O PRAVEEN BUBAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
59 BHALKI KN-06-003-002-001/2372
(KANJI) 		1506003002NRG24070920230440795 07/09/2023 Ismailsab 1506003002WL008995 Ismailsab 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7359497644 ISMAIL SAB CANARA BANK(508532)
60 BHALKI KN-06-003-002-001/2372
(KANJI) 		1506003002NRG24070920230440796 07/09/2023 Rehemunisha Begum 1506003002WL008995 Rehemunisha Begum 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7359497643 MRS RAHEEMA BEGUM MNG OF TABASSUM STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-002-001/2380
(KANJI) 		1506003002NRG24070920230440797 07/09/2023 Veerbhadrappa 1506003002WL008995 Veerbhadrappa 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7359497598 MR VEERBHADRAPPA STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-002-001/2446
(KANJI) 		1506003002NRG24070920230440799 07/09/2023 Santosh 1506003002WL008995 Santosh 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7359497657 MR SANTOSHKUMAR SIDRAMAPPA ALLE STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-002-001/2446
(KANJI) 		1506003002NRG24070920230440800 07/09/2023 Shivleela 1506003002WL008995 Shivleela 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7359497623 MRS SHIVLEELA SANTOSH ALLE STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-002-001/2496
(KANJI) 		1506003002NRG24070920230440802 07/09/2023 Ganapati 1506003002WL008995 Ganapati 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7359497635 MASTER GANAPATI G STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-002-001/2496
(KANJI) 		1506003002NRG24070920230440801 07/09/2023 Shivraj 1506003002WL008995 Shivraj 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7359497655 MR SHIVARAJ MAHEPATI JYOTGONDA STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-002-001/2500
(KANJI) 		1506003002NRG24070920230440804 07/09/2023 M D Nawaz 1506003002WL008995 M D Nawaz 00415 SBIN0020663 1896 1896 Processed 11/11/2023 7359497638 MR MD NAWAZ SHEK IBRAHIM STATE BANK OF INDIA(508548)
67 BHALKI KN-06-003-002-001/2500
(KANJI) 		1506003002NRG24070920230440803 07/09/2023 Reshma begium 1506003002WL008995 Reshma begium 00415 SBIN0020663 1896 1896 Processed 11/11/2023 7359497639 MRS RESHMA BEGUM STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-002-001/2576
(KANJI) 		1506003002NRG24070920230440807 07/09/2023 Anjali 1506003002WL008995 Anjali 00415 SBIN0020663 1896 1896 Processed 11/11/2023 7359497617 MISS ANJALI GOPALRAO SONJI STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-002-001/2576
(KANJI) 		1506003002NRG24070920230440806 07/09/2023 Gopalrao 1506003002WL008995 Gopalrao 00415 SBIN0020663 1896 1896 Processed 11/11/2023 7359497606 MR GOPALRAO SONJI STATE BANK OF INDIA(508548)
70 BHALKI KN-06-003-002-001/2577
(KANJI) 		1506003002NRG24070920230440808 07/09/2023 Baburao 1506003002WL008995 Baburao 00415 SBIN0020663 1896 1896 Processed 11/11/2023 7359497642 MR BABURAO NARSINGHRAO SONJI STATE BANK OF INDIA(508548)
71 BHALKI KN-06-003-002-001/2577
(KANJI) 		1506003002NRG24070920230440809 07/09/2023 Jaishreedevi 1506003002WL008995 Jaishreedevi 00415 SBIN0020663 1896 1896 Processed 11/11/2023 7359497603 JAI SHREEDEVI W O BABURAO R O KANAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
72 BHALKI KN-06-003-002-001/2619
(KANJI) 		1506003002NRG24070920230440811 07/09/2023 Arati 1506003002WL008995 Arati 00415 SBIN0020663 1896 1896 Processed 11/11/2023 7359497592 MRS RAJOBA ARTHI STATE BANK OF INDIA(508548)
SubTotal 141132 141132
73 BHALKI KN-06-003-002-001/2540
(KANJI) 		1506003002NRG24070920230440805 07/09/2023 Sanjivkumar 1506003002WL008995 Sanjivkumar 00415 SBIN0020868 1896 1896 Processed 11/11/2023 7359497649 MR SANJEEVKUMAR VIJAYKUMAR PHULARI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
74 BHALKI KN-06-003-002-001/2589
(KANJI) 		1506003002NRG24070920230440810 07/09/2023 Sangamesh 1506003002WL008995 Sangamesh 00468 UBIN0559946 1896 1896 Processed 11/11/2023 7359497658 MR SANGAMESH SONJI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
75 BHALKI KN-06-003-002-001/2231
(KANJI) 		1506003002NRG24070920230440784 07/09/2023 Jeejabai 1506003002WL008995 Jeejabai 00652 PKGB0011070 1896 1896 Processed 11/11/2023 7359497662 JIJABAI SHIVAJI GENERAL POST OFFICE(607245)
SubTotal 1896 1896
Total 146820 146820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003002_070923APB_FTO_378431 State Bank of India SBIN0020663 KANAJI 141132
2 BHALKI KN1506003002_070923APB_FTO_378431 State Bank of India SBIN0020868 SHIVNAGAR 1896
3 BHALKI KN1506003002_070923APB_FTO_378431 Union Bank of India UBIN0559946 BIDAR 1896
4 BHALKI KN1506003002_070923APB_FTO_378431 Pragathi Krishna Gramin Bank PKGB0011070 BYALAHALLI 1896

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