Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:54 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003018_120523APB_FTO_78256
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-06-003-018-002/1218
(TUGAON (H)) 		1506003018NRG24120520230045349 12/05/2023 Ajeet 1506003018WL001012 Ajeet 00415 SBIN0003824 2528 2528 Processed 24/05/2023 1818980303 MR AJEET AJEET STATE BANK OF INDIA(508548)
SubTotal 2528 2528
2 BHALKI KN-06-003-018-001/1827-A
(TUGAON (H)) 		1506003018NRG24120520230045298 12/05/2023 Gayabai 1506003018WL001012 Gayabai 00415 SBIN0006883 2528 2528 Processed 24/05/2023 1818980304 MRS GAYABAI SUBHASH NELWADE STATE BANK OF INDIA(508548)
SubTotal 2528 2528
3 BHALKI KN-06-003-018-001/1128-A
(TUGAON (H)) 		1506003018NRG24120520230045288 12/05/2023 Anjana bai 1506003018WL001012 Anjana bai 00415 SBIN0020629 2528 2528 Processed 24/05/2023 1818980301 MRS ANJANABAI DATTA MEHTRE STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-018-001/1128-A
(TUGAON (H)) 		1506003018NRG24120520230045287 12/05/2023 Datta 1506003018WL001012 Datta 00415 SBIN0020629 2528 2528 Processed 24/05/2023 1818980329 DATTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHALKI KN-06-003-018-001/1129-A
(TUGAON (H)) 		1506003018NRG24120520230045290 12/05/2023 sangeeta 1506003018WL001012 sangeeta 00415 SBIN0020629 2528 2528 Processed 24/05/2023 1818980340 MRS SANGITA TANAJI HOLIKAR STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-018-001/1129-A
(TUGAON (H)) 		1506003018NRG24120520230045289 12/05/2023 Tanaji 1506003018WL001012 Tanaji 00415 SBIN0020629 2528 2528 Processed 24/05/2023 1818980336 MR TANAJI TANAJI STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-018-001/1131-A
(TUGAON (H)) 		1506003018NRG24120520230045292 12/05/2023 Laxmi 1506003018WL001012 Laxmi 00415 SBIN0020629 2528 2528 Processed 24/05/2023 1818980339 MRS LAXMI SHIVAJI HOLIKAR STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-018-001/1131-A
(TUGAON (H)) 		1506003018NRG24120520230045291 12/05/2023 Shivaji 1506003018WL001012 Shivaji 00415 SBIN0020629 2528 2528 Processed 24/05/2023 1818980337 MR SHIVAJI DEVIDAS HOLIKAR STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-018-001/1819-A
(TUGAON (H)) 		1506003018NRG24120520230045296 12/05/2023 Bhagirathi 1506003018WL001012 Bhagirathi 00415 SBIN0020629 2528 2528 Processed 24/05/2023 1818980323 MRS BHAGIRATI SHESHERAO SURYAWANSHI STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-018-001/1822-A
(TUGAON (H)) 		1506003018NRG24120520230045297 12/05/2023 kamalbai 1506003018WL001012 kamalbai 00415 SBIN0020629 2528 2528 Processed 24/05/2023 1818980352 MRS KAMALBAI SURYAWANSHI STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-018-001/1845-A
(TUGAON (H)) 		1506003018NRG24120520230045299 12/05/2023 Babruwan 1506003018WL001012 Babruwan 00415 SBIN0020629 2528 2528 Processed 24/05/2023 1818980312 MR BABRUWAN STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-018-001/1847-A
(TUGAON (H)) 		1506003018NRG24120520230045300 12/05/2023 meera 1506003018WL001012 meera 00415 SBIN0020629 2528 2528 Processed 24/05/2023 1818980353 MRS MEERA MADHAVRAO STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-018-001/1921-A
(TUGAON (H)) 		1506003018NRG24120520230045302 12/05/2023 Laxman 1506003018WL001012 Laxman 00415 SBIN0020629 2212 2212 Processed 24/05/2023 1818980316 MR LAKSHMAN STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-018-001/1935-A
(TUGAON (H)) 		1506003018NRG24120520230045303 12/05/2023 Rekha 1506003018WL001012 Rekha 00415 SBIN0020629 2212 2212 Processed 24/05/2023 1818980299 MRS REKHA UMAKANTH TULJAPURE STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-018-001/1935-A
(TUGAON (H)) 		1506003018NRG24120520230045304 12/05/2023 Umakanth 1506003018WL001012 Umakanth 00415 SBIN0020629 1896 1896 Processed 24/05/2023 1818980315 MR UMAKANT CHANDER TULJAPURE STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-018-001/1985-A
(TUGAON (H)) 		1506003018NRG24120520230045305 12/05/2023 Anita 1506003018WL001012 Anita 00415 SBIN0020629 2528 2528 Processed 24/05/2023 1818980344 MRS ANITA MNG OF RESHMA SANTOSH SURYAWAN STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-018-001/1985-A
(TUGAON (H)) 		1506003018NRG24120520230045306 12/05/2023 Santosh 1506003018WL001012 Santosh 00415 SBIN0020629 2528 2528 Processed 24/05/2023 1818980345 MR SANTOSH STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-018-001/2229-A
(TUGAON (H)) 		1506003018NRG24120520230045307 12/05/2023 chandrahas 1506003018WL001012 chandrahas 00415 SBIN0020629 2212 2212 Processed 24/05/2023 1818980350 CHANDRAHAUS SHESHERAO NELWADE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 BHALKI KN-06-003-018-001/2229-A
(TUGAON (H)) 		1506003018NRG24120520230045308 12/05/2023 sangeeta 1506003018WL001012 sangeeta 00415 SBIN0020629 2212 2212 Processed 24/05/2023 1818980300 MRS SANGITHA STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-018-001/2427
(TUGAON (H)) 		1506003018NRG24120520230045310 12/05/2023 TANAJI 1506003018WL001012 TANAJI 00415 SBIN0020629 2212 2212 Processed 24/05/2023 1818980326 MR TANAJI STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-018-001/258
(TUGAON (H)) 		1506003018NRG24120520230045311 12/05/2023 PRAKASH 1506003018WL001012 PRAKASH 00415 SBIN0020629 2212 2212 Processed 24/05/2023 1818980342 MR PRAKASH SADHU GOGLAP STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-018-001/2610
(TUGAON (H)) 		1506003018NRG24120520230045314 12/05/2023 Basappa 1506003018WL001012 Basappa 00415 SBIN0020629 2212 2212 Rejected 24/05/2023 1818980338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BHALKI KN-06-003-018-001/2610
(TUGAON (H)) 		1506003018NRG24120520230045313 12/05/2023 Kalavati 1506003018WL001012 Kalavati 00415 SBIN0020629 2212 2212 Processed 24/05/2023 1818980335 MRS KALAWATI BASAPPA LASUNE STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-018-001/2610
(TUGAON (H)) 		1506003018NRG24120520230045312 12/05/2023 Prakash 1506003018WL001012 Prakash 00415 SBIN0020629 2528 2528 Processed 24/05/2023 1818980309 PRAKASH BASAPPA LASUNE TUGAON H THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 BHALKI KN-06-003-018-001/2610
(TUGAON (H)) 		1506003018NRG24120520230045315 12/05/2023 Santosh 1506003018WL001012 Santosh 00415 SBIN0020629 2212 2212 Processed 24/05/2023 1818980317 SANTOSH BASAPPA LASUNE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 BHALKI KN-06-003-018-001/2640
(TUGAON (H)) 		1506003018NRG24120520230045317 12/05/2023 Narshing 1506003018WL001012 Narshing 00415 SBIN0020629 2212 2212 Processed 24/05/2023 1818980310 MRS LAXMIBAI NARSING GAIKWAD STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-018-001/2650-A
(TUGAON (H)) 		1506003018NRG24120520230045318 12/05/2023 Bhavrao 1506003018WL001012 Bhavrao 00415 SBIN0020629 2528 2528 Processed 24/05/2023 1818980325 MR BHAVARAO BABURAO NELWADE STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-018-001/2650-A
(TUGAON (H)) 		1506003018NRG24120520230045319 12/05/2023 Geeta 1506003018WL001012 Geeta 00415 SBIN0020629 2528 2528 Processed 24/05/2023 1818980349 MRS GEETA VISHNU NELWADE STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-018-001/2770-A
(TUGAON (H)) 		1506003018NRG24120520230045320 12/05/2023 khandaji 1506003018WL001012 khandaji 00415 SBIN0020629 2212 2212 Processed 24/05/2023 1818980314 KHANDAJI KISHAN MOLE PUNJAB NATIONAL BANK(508568)
30 BHALKI KN-06-003-018-001/2770-A
(TUGAON (H)) 		1506003018NRG24120520230045323 12/05/2023 kishan 1506003018WL001012 kishan 00415 SBIN0020629 2212 2212 Processed 24/05/2023 1818980305 MR KISHAN STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-018-001/2770-A
(TUGAON (H)) 		1506003018NRG24120520230045321 12/05/2023 Laxman 1506003018WL001012 Laxman 00415 SBIN0020629 2212 2212 Processed 24/05/2023 1818980313 LAXMAN KISHAN MULE UCO BANK(607066)
32 BHALKI KN-06-003-018-001/2770-A
(TUGAON (H)) 		1506003018NRG24120520230045322 12/05/2023 sadashiv 1506003018WL001012 sadashiv 00415 SBIN0020629 2212 2212 Processed 24/05/2023 1818980322 MR SADASHIV SADASHIV STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-018-001/28-A
(TUGAON (H)) 		1506003018NRG24120520230045324 12/05/2023 parbhatabai 1506003018WL001012 parbhatabai 00415 SBIN0020629 2528 2528 Processed 24/05/2023 1818980354 MRS PARABATBAI PRAKASH JAKAKORE STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-018-001/28-A
(TUGAON (H)) 		1506003018NRG24120520230045325 12/05/2023 prakash 1506003018WL001012 prakash 00415 SBIN0020629 2528 2528 Processed 24/05/2023 1818980318 MR PRAKASH MAHADU JAKAKURE STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-018-001/3338-A
(TUGAON (H)) 		1506003018NRG24120520230045327 12/05/2023 Namdev 1506003018WL001012 Namdev 00415 SBIN0020629 2212 2212 Processed 24/05/2023 1818980334 NAMDEV DASHARATH SURYAWANSHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 BHALKI KN-06-003-018-001/3338-A
(TUGAON (H)) 		1506003018NRG24120520230045328 12/05/2023 Savita 1506003018WL001012 Savita 00415 SBIN0020629 2212 2212 Processed 24/05/2023 1818980302 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHALKI KN-06-003-018-001/359
(TUGAON (H)) 		1506003018NRG24120520230045329 12/05/2023 Jeevan 1506003018WL001012 Jeevan 00415 SBIN0020629 2212 2212 Processed 24/05/2023 1818980347 MR JEEVAN DHANAJI SURYAWANSI STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-018-001/68-A
(TUGAON (H)) 		1506003018NRG24120520230045333 12/05/2023 Seema 1506003018WL001012 Seema 00415 SBIN0020629 2212 2212 Processed 24/05/2023 1818980351 MRS SIMA BAPU STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-018-001/712-A
(TUGAON (H)) 		1506003018NRG24120520230045334 12/05/2023 kamalbai 1506003018WL001012 kamalbai 00415 SBIN0020629 2212 2212 Processed 24/05/2023 1818980331 MRS KAMALBAI DHONDIBA GHORWADE STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-018-002/1054
(TUGAON (H)) 		1506003018NRG24120520230045340 12/05/2023 Ravi 1506003018WL001012 Ravi 00415 SBIN0020629 2528 2528 Processed 24/05/2023 1818980320 MR RAVI SUDHAKAR KAMBLE STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-018-002/1054
(TUGAON (H)) 		1506003018NRG24120520230045339 12/05/2023 surekha 1506003018WL001012 surekha 00415 SBIN0020629 2528 2528 Processed 24/05/2023 1818980348 MRS SUREKHA SUDHAKAR KAMBLE STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-018-002/1101
(TUGAON (H)) 		1506003018NRG24120520230045341 12/05/2023 Savitri 1506003018WL001012 Savitri 00415 SBIN0020629 2212 2212 Processed 24/05/2023 1818980319 MRS SAVITRA DATTA MALCHIMANE STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-018-002/1145
(TUGAON (H)) 		1506003018NRG24120520230045343 12/05/2023 ShivaraJ 1506003018WL001012 ShivaraJ 00415 SBIN0020629 2528 2528 Processed 24/05/2023 1818980307 SHIVARAJ BABURAO SHRIMALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
44 BHALKI KN-06-003-018-002/1147
(TUGAON (H)) 		1506003018NRG24120520230045344 12/05/2023 Basavaraj 1506003018WL001012 Basavaraj 00415 SBIN0020629 2528 2528 Processed 24/05/2023 1818980306 BASWARAJ BABURAO HOSURE SRIMALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
45 BHALKI KN-06-003-018-002/1158
(TUGAON (H)) 		1506003018NRG24120520230045345 12/05/2023 Nagesh 1506003018WL001012 Nagesh 00415 SBIN0020629 2212 2212 Processed 24/05/2023 1818980308 MR NAGESH VAIJINATH SRIMALI STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-018-002/1169
(TUGAON (H)) 		1506003018NRG24120520230045346 12/05/2023 Prabhavati 1506003018WL001012 Prabhavati 00415 SBIN0020629 2212 2212 Processed 24/05/2023 1818980321 PRABHAVATI DATTATRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 BHALKI KN-06-003-018-002/1218
(TUGAON (H)) 		1506003018NRG24120520230045347 12/05/2023 Dayanand 1506003018WL001012 Dayanand 00415 SBIN0020629 2528 2528 Processed 24/05/2023 1818980328 DAYANAND S O BHEEMRAO R O SRIMALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
48 BHALKI KN-06-003-018-002/1218
(TUGAON (H)) 		1506003018NRG24120520230045348 12/05/2023 NAGINA 1506003018WL001012 NAGINA 00415 SBIN0020629 2528 2528 Processed 24/05/2023 1818980327 NAGIN BAI DAYANAND MALCHIMNE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
49 BHALKI KN-06-003-018-002/205-A
(TUGAON (H)) 		1506003018NRG24120520230045350 12/05/2023 Pratap 1506003018WL001012 Pratap 00415 SBIN0020629 2528 2528 Processed 24/05/2023 1818980311 MR PRATAP STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-018-002/2237-A
(TUGAON (H)) 		1506003018NRG24120520230045351 12/05/2023 Akash 1506003018WL001012 Akash 00415 SBIN0020629 2212 2212 Processed 24/05/2023 1818980330 MR AKASH MARUTI JANAPURE STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-018-002/2466-A
(TUGAON (H)) 		1506003018NRG24120520230045353 12/05/2023 Ramesh 1506003018WL001012 Ramesh 00415 SBIN0020629 2212 2212 Processed 24/05/2023 1818980332 MR RAMESH BABURAO SURAYWANSHI STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-018-002/2466-A
(TUGAON (H)) 		1506003018NRG24120520230045352 12/05/2023 surekha 1506003018WL001012 surekha 00415 SBIN0020629 2212 2212 Processed 24/05/2023 1818980298 MRS SUREKHA STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-018-002/2502
(TUGAON (H)) 		1506003018NRG24120520230045355 12/05/2023 Jafar 1506003018WL001012 Jafar 00415 SBIN0020629 2212 2212 Processed 24/05/2023 1818980341 MR ZAFAR MUSA SHAIKH STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-018-002/2502
(TUGAON (H)) 		1506003018NRG24120520230045354 12/05/2023 Nilofar 1506003018WL001012 Nilofar 00415 SBIN0020629 2212 2212 Processed 24/05/2023 1818980343 MRS NILOPHAR JAFAR PATEL STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-018-002/800
(TUGAON (H)) 		1506003018NRG24120520230045356 12/05/2023 Ramling 1506003018WL001012 Ramling 00415 SBIN0020629 2212 2212 Processed 24/05/2023 1818980346 RAMLING TRIMBAK KULKARNI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
56 BHALKI KN-06-003-018-002/845
(TUGAON (H)) 		1506003018NRG24120520230045358 12/05/2023 Gulubai 1506003018WL001012 Gulubai 00415 SBIN0020629 2212 2212 Processed 24/05/2023 1818980324 MRS GULUBAI VENKATRAO TARANGE STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-018-002/9590-A
(TUGAON (H)) 		1506003018NRG24120520230045359 12/05/2023 Ramkishan 1506003018WL001012 Ramkishan 00415 SBIN0020629 2212 2212 Processed 24/05/2023 1818980333 MR RAMKISHAN STATE BANK OF INDIA(508548)
SubTotal 128928 128928
58 BHALKI KN-06-003-018-001/1783
(TUGAON (H)) 		1506003018NRG24120520230045294 12/05/2023 Amol 1506003018WL001012 Amol 00652 PKGB0011078 2528 2528 Processed 24/05/2023 1818980295 AMOL PRAKASH RAJE PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BHALKI KN-06-003-018-001/1783
(TUGAON (H)) 		1506003018NRG24120520230045293 12/05/2023 Prakash 1506003018WL001012 Prakash 00652 PKGB0011078 2528 2528 Processed 24/05/2023 1818980289 PRAKASH VENKAT RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
60 BHALKI KN-06-003-018-001/1800-A
(TUGAON (H)) 		1506003018NRG24120520230045295 12/05/2023 Pralad 1506003018WL001012 Pralad 00652 PKGB0011078 2212 2212 Processed 24/05/2023 1818980293 PRALHAD KADAJI JADHAV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
61 BHALKI KN-06-003-018-001/1847-A
(TUGAON (H)) 		1506003018NRG24120520230045301 12/05/2023 madhav 1506003018WL001012 madhav 00652 PKGB0011078 2528 2528 Processed 24/05/2023 1818980286 MADHU S O RAM SURYWANSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 BHALKI KN-06-003-018-001/239-A
(TUGAON (H)) 		1506003018NRG24120520230045309 12/05/2023 mangalabai 1506003018WL001012 mangalabai 00652 PKGB0011078 1896 1896 Processed 24/05/2023 1818980294 MANGALBAI NAGURAO SURYAWANSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 BHALKI KN-06-003-018-001/581
(TUGAON (H)) 		1506003018NRG24120520230045330 12/05/2023 Jarinabee 1506003018WL001012 Jarinabee 00652 PKGB0011078 2528 2528 Processed 24/05/2023 1818980291 JARINA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 BHALKI KN-06-003-018-001/581
(TUGAON (H)) 		1506003018NRG24120520230045331 12/05/2023 Ruksanabee 1506003018WL001012 Ruksanabee 00652 PKGB0011078 2528 2528 Processed 24/05/2023 1818980297 RUKSANA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
65 BHALKI KN-06-003-018-001/607-A
(TUGAON (H)) 		1506003018NRG24120520230045332 12/05/2023 Bhagavan 1506003018WL001012 Bhagavan 00652 PKGB0011078 2212 2212 Processed 24/05/2023 1818980296 BHAGAVAN KASHINATH TULJAPURE PRAGATHI KRISHNA GRAMIN BANK (607389)
66 BHALKI KN-06-003-018-001/9911-A
(TUGAON (H)) 		1506003018NRG24120520230045335 12/05/2023 Suvarana 1506003018WL001012 Suvarana 00652 PKGB0011078 2212 2212 Processed 24/05/2023 1818980292 MRS SUVARNA VINAYAK SURYAWANSHI STATE BANK OF INDIA(508548)
67 BHALKI KN-06-003-018-001/9911-A
(TUGAON (H)) 		1506003018NRG24120520230045337 12/05/2023 ushabai 1506003018WL001012 ushabai 00652 PKGB0011078 2212 2212 Processed 24/05/2023 1818980290 USHA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 BHALKI KN-06-003-018-001/9911-A
(TUGAON (H)) 		1506003018NRG24120520230045336 12/05/2023 Vinayak 1506003018WL001012 Vinayak 00652 PKGB0011078 2212 2212 Processed 24/05/2023 1818980287 VINAYAK GOPAL SURYAWANSHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
69 BHALKI KN-06-003-018-002/1053
(TUGAON (H)) 		1506003018NRG24120520230045338 12/05/2023 Anusyabai 1506003018WL001012 Anusyabai 00652 PKGB0011078 2528 2528 Processed 24/05/2023 1818980288 ISHWAR NAMDEV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 28124 28124
Total 162108 162108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003018_120523APB_FTO_78256 State Bank of India SBIN0003824 HULSOOR 2528
2 BHALKI KN1506003018_120523APB_FTO_78256 State Bank of India SBIN0006883 LAKHANGAON 2528
3 BHALKI KN1506003018_120523APB_FTO_78256 State Bank of India SBIN0020629 ALWAI 128928
4 BHALKI KN1506003018_120523APB_FTO_78256 Pragathi Krishna Gramin Bank PKGB0011078 MEHKAR 28124

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