Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:58:11 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003009_130723APB_FTO_255992
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-06-003-009-001/2466
(DAWARGAON) 		1506003009NRG24130720230297462 13/07/2023 Dayanand Manikrao 1506003009WL005373 Dayanand Manikrao 00078 CNRB0010136 2212 2212 Processed 19/07/2023 3550976868 DAYANANDA CANARA BANK(508532)
SubTotal 2212 2212
2 BHALKI KN-06-003-009-001/1392
(DAWARGAON) 		1506003009NRG24130720230297401 13/07/2023 Ujala Vaijinath 1506003009WL005373 Ujala Vaijinath 00415 SBIN0005534 2212 2212 Processed 19/07/2023 3550976932 MR VAIJINATH STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-009-001/1523
(DAWARGAON) 		1506003009NRG24130720230297405 13/07/2023 Kavera 1506003009WL005373 Kavera 00415 SBIN0005534 2212 2212 Processed 19/07/2023 3550976873 MRS KAVERI STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-009-001/1602
(DAWARGAON) 		1506003009NRG24130720230297410 13/07/2023 Rajashree Vinod 1506003009WL005373 Rajashree Vinod 00415 SBIN0005534 2212 2212 Processed 19/07/2023 3550976931 MRS RAJASHREE VINODKUMAR STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-009-001/1715
(DAWARGAON) 		1506003009NRG24130720230297417 13/07/2023 Balika Bai Narasingrao 1506003009WL005373 Balika Bai Narasingrao 00415 SBIN0005534 2212 2212 Processed 19/07/2023 3550976880 MRS BALIKABAI NARSINGRAO STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-009-001/2082
(DAWARGAON) 		1506003009NRG24130720230297434 13/07/2023 Deepali Prashant 1506003009WL005373 Deepali Prashant 00415 SBIN0005534 2212 2212 Processed 19/07/2023 3550976888 MRS DEEPALI DEEPALI STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-009-001/2147
(DAWARGAON) 		1506003009NRG24130720230297439 13/07/2023 Tanaji Prabhakarao Tukade 1506003009WL005373 Tanaji Prabhakarao Tukade 00415 SBIN0005534 2212 2212 Processed 19/07/2023 3550976874 TANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHALKI KN-06-003-009-001/2166
(DAWARGAON) 		1506003009NRG24130720230297441 13/07/2023 Umesh Pandarinath 1506003009WL005373 Umesh Pandarinath 00415 SBIN0005534 2212 2212 Processed 19/07/2023 3550976872 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHALKI KN-06-003-009-001/2168
(DAWARGAON) 		1506003009NRG24130720230297442 13/07/2023 Sangmesh Govindrao 1506003009WL005373 Sangmesh Govindrao 00415 SBIN0005534 2212 2212 Processed 19/07/2023 3550976875 MR SANGAMESH GOVINDRAO SALNAGRE STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-009-001/2169
(DAWARGAON) 		1506003009NRG24130720230297443 13/07/2023 Parvati Bai Vaijinath 1506003009WL005373 Parvati Bai Vaijinath 00415 SBIN0005534 2212 2212 Processed 19/07/2023 3550976882 MRS PARVATI VAIJINATH KULKARNI STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-009-001/2224
(DAWARGAON) 		1506003009NRG24130720230297445 13/07/2023 Shivananda 1506003009WL005373 Shivananda 00415 SBIN0005534 2212 2212 Processed 19/07/2023 3550976883 MRS SHIVANANDA STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-009-001/2226
(DAWARGAON) 		1506003009NRG24130720230297447 13/07/2023 Rajkumar 1506003009WL005373 Rajkumar 00415 SBIN0005534 2212 2212 Processed 19/07/2023 3550976877 MR RAJKUMAR CHINCHOLE STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-009-001/2368
(DAWARGAON) 		1506003009NRG24130720230297453 13/07/2023 Parabhatrao Govindrao Umaji 1506003009WL005373 Parabhatrao Govindrao Umaji 00415 SBIN0005534 2212 2212 Processed 19/07/2023 3550976870 PRABHAT RAO S O GOVINDRAO UMAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 BHALKI KN-06-003-009-001/2407
(DAWARGAON) 		1506003009NRG24130720230297457 13/07/2023 Akkamahadevi Tukaram 1506003009WL005373 Akkamahadevi Tukaram 00415 SBIN0005534 2212 2212 Processed 19/07/2023 3550976876 MS AKKAMAHADEVI AKKAMAHADEVI STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-009-001/2454
(DAWARGAON) 		1506003009NRG24130720230297459 13/07/2023 Raj Kumar Prabhatrao Salnagare 1506003009WL005373 Raj Kumar Prabhatrao Salnagare 00415 SBIN0005534 2212 2212 Processed 19/07/2023 3550976871 MR RAJKUMAR PRABHAT RAO SALNAGRE STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-009-001/2465
(DAWARGAON) 		1506003009NRG24130720230297461 13/07/2023 Kaveri Dhulappa 1506003009WL005373 Kaveri Dhulappa 00415 SBIN0005534 2212 2212 Processed 19/07/2023 3550976887 MRS KAVERI KAVERI STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-009-001/868
(DAWARGAON) 		1506003009NRG24130720230297468 13/07/2023 Tukaram Vaijinath 1506003009WL005373 Tukaram Vaijinath 00415 SBIN0005534 2212 2212 Processed 19/07/2023 3550976933 MR TUKARAM VAIJINATH STATE BANK OF INDIA(508548)
SubTotal 35392 35392
18 BHALKI KN-06-003-009-001/2406
(DAWARGAON) 		1506003009NRG24130720230297456 13/07/2023 Sainath Ashokrao Salnagre 1506003009WL005373 Sainath Ashokrao Salnagre 00415 SBIN0013027 2212 2212 Processed 19/07/2023 3550976903 MR SAINATH ASHOKRAO SALNAGRE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
19 BHALKI KN-06-003-009-001/2401
(DAWARGAON) 		1506003009NRG24130720230297455 13/07/2023 Renuka Laximan 1506003009WL005373 Renuka Laximan 00415 SBIN0020237 2212 2212 Processed 19/07/2023 3550976884 MRS RENUKA LAXIMAN STATE BANK OF INDIA(508548)
SubTotal 2212 2212
20 BHALKI KN-06-003-009-001/2225
(DAWARGAON) 		1506003009NRG24130720230297446 13/07/2023 Parmeshwar Shaliwan 1506003009WL005373 Parmeshwar Shaliwan 00415 SBIN0020241 2212 2212 Processed 19/07/2023 3550976896 PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHALKI KN-06-003-009-001/2472
(DAWARGAON) 		1506003009NRG24130720230297465 13/07/2023 Indumati Devidas 1506003009WL005373 Indumati Devidas 00415 SBIN0020241 2212 2212 Processed 19/07/2023 3550976901 MISS INDUMATI STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-009-001/872
(DAWARGAON) 		1506003009NRG24130720230297469 13/07/2023 Sangamesh Vaijinath Thamglele 1506003009WL005373 Sangamesh Vaijinath Thamglele 00415 SBIN0020241 2212 2212 Processed 19/07/2023 3550976895 SANGAMESH . INDUSIND BANK(607189)
SubTotal 6636 6636
23 BHALKI KN-06-003-009-001/1413
(DAWARGAON) 		1506003009NRG24130720230297402 13/07/2023 Sopan Balaji Umaji 1506003009WL005373 Sopan Balaji Umaji 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976922 MR SOPAN BALAJI UMAJI STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-009-001/1414
(DAWARGAON) 		1506003009NRG24130720230297403 13/07/2023 Sangeeta Uddhav 1506003009WL005373 Sangeeta Uddhav 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976923 MRS SANGEETA UDDHAV STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-009-001/1523
(DAWARGAON) 		1506003009NRG24130720230297404 13/07/2023 Dayanand Nivartirao 1506003009WL005373 Dayanand Nivartirao 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976891 MR DAYANAND STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-009-001/1536
(DAWARGAON) 		1506003009NRG24130720230297406 13/07/2023 Sathybhama Sudhakar 1506003009WL005373 Sathybhama Sudhakar 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976885 MRS SATHYBHAMA SUDHAKAR STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-009-001/1538
(DAWARGAON) 		1506003009NRG24130720230297407 13/07/2023 Ramdas Sanjeevarao 1506003009WL005373 Ramdas Sanjeevarao 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976906 MR RAMDAS STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-009-001/1553
(DAWARGAON) 		1506003009NRG24130720230297408 13/07/2023 Nikita Madansing 1506003009WL005373 Nikita Madansing 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976914 MISS NIKINTA STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-009-001/1602
(DAWARGAON) 		1506003009NRG24130720230297409 13/07/2023 Vinod Shankarao 1506003009WL005373 Vinod Shankarao 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976926 MR VINOD SHANKARRAO POMADE STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-009-001/1630
(DAWARGAON) 		1506003009NRG24130720230297412 13/07/2023 Rasikabai Vilas Tukade 1506003009WL005373 Rasikabai Vilas Tukade 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976921 MRS RASIKABI STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-009-001/1702
(DAWARGAON) 		1506003009NRG24130720230297413 13/07/2023 Gopal Shrimantrao Borale 1506003009WL005373 Gopal Shrimantrao Borale 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976909 MR GOPAL SHRIMANTHRAO BORALE STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-009-001/1703
(DAWARGAON) 		1506003009NRG24130720230297414 13/07/2023 Sarojani Madappa 1506003009WL005373 Sarojani Madappa 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976898 SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHALKI KN-06-003-009-001/1704
(DAWARGAON) 		1506003009NRG24130720230297415 13/07/2023 Govind Rajaram Chinchole 1506003009WL005373 Govind Rajaram Chinchole 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976892 MR GOVIND CHINCHOLE STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-009-001/1715
(DAWARGAON) 		1506003009NRG24130720230297416 13/07/2023 Narasingrao Ganapatrao Janje 1506003009WL005373 Narasingrao Ganapatrao Janje 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976881 MR NARASINGRAO GANAPATRAO JANJE STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-009-001/1763
(DAWARGAON) 		1506003009NRG24130720230297419 13/07/2023 Shri Krishana Raosab 1506003009WL005373 Shri Krishana Raosab 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976910 MR SHRI KRISHANA RAVA SAB STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-009-001/1766
(DAWARGAON) 		1506003009NRG24130720230297420 13/07/2023 Baburao Gurappa Biradar 1506003009WL005373 Baburao Gurappa Biradar 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976904 MR BABURAO GURAPPA BIRADAR STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-009-001/181
(DAWARGAON) 		1506003009NRG24130720230297423 13/07/2023 Jijabai Pandarinath 1506003009WL005373 Jijabai Pandarinath 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976924 MRS JIJABAI PANDARINATH STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-009-001/181
(DAWARGAON) 		1506003009NRG24130720230297421 13/07/2023 Pandrinath Bhujanrao Kabade 1506003009WL005373 Pandrinath Bhujanrao Kabade 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976893 MR PANDRINATH BHUJANGARAO KAPADE STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-009-001/181
(DAWARGAON) 		1506003009NRG24130720230297422 13/07/2023 Suresh Pandarinath Kabde 1506003009WL005373 Suresh Pandarinath Kabde 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976927 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHALKI KN-06-003-009-001/1842
(DAWARGAON) 		1506003009NRG24130720230297424 13/07/2023 Sharanamma Chandrappa Godepurge 1506003009WL005373 Sharanamma Chandrappa Godepurge 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976879 SHARNAMMA GODIPARGE GENERAL POST OFFICE(607245)
41 BHALKI KN-06-003-009-001/1923
(DAWARGAON) 		1506003009NRG24130720230297425 13/07/2023 Amar Sunilkumar Salanagare 1506003009WL005373 Amar Sunilkumar Salanagare 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976930 MR AMAR STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-009-001/1923
(DAWARGAON) 		1506003009NRG24130720230297426 13/07/2023 Usha Sunilkumar 1506003009WL005373 Usha Sunilkumar 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976908 MISS USHA USHA STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-009-001/1982
(DAWARGAON) 		1506003009NRG24130720230297427 13/07/2023 Balaji Baburao Kotgale 1506003009WL005373 Balaji Baburao Kotgale 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976918 MR BALAJI STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-009-001/2002
(DAWARGAON) 		1506003009NRG24130720230297428 13/07/2023 Madappa Hanmanth 1506003009WL005373 Madappa Hanmanth 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976911 MR MADAPPA HANMANTH STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-009-001/2004
(DAWARGAON) 		1506003009NRG24130720230297429 13/07/2023 Prabhu Vishwanath 1506003009WL005373 Prabhu Vishwanath 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976925 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHALKI KN-06-003-009-001/2007
(DAWARGAON) 		1506003009NRG24130720230297430 13/07/2023 Shridevi Vaijinath 1506003009WL005373 Shridevi Vaijinath 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976894 MRS SHRIDEVI STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-009-001/2009
(DAWARGAON) 		1506003009NRG24130720230297431 13/07/2023 Anita Bai Vijaykumar 1506003009WL005373 Anita Bai Vijaykumar 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976878 MRS ANITA BAI STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-009-001/2057
(DAWARGAON) 		1506003009NRG24130720230297433 13/07/2023 Govindr Venkat Limbapure 1506003009WL005373 Govindr Venkat Limbapure 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976899 MR GOVIND VENKATRAO LIMBAPURE STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-009-001/2057
(DAWARGAON) 		1506003009NRG24130720230297432 13/07/2023 Sathyabhama Govind Rao 1506003009WL005373 Sathyabhama Govind Rao 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976907 MRS SATYABHAMA GOVINDRAO STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-009-001/2086
(DAWARGAON) 		1506003009NRG24130720230297435 13/07/2023 Ismail Bee Lalaahamad 1506003009WL005373 Ismail Bee Lalaahamad 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976928 MRS ISMAIL BEE STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-009-001/2098
(DAWARGAON) 		1506003009NRG24130720230297436 13/07/2023 Kashinath Ganapathi Nitture 1506003009WL005373 Kashinath Ganapathi Nitture 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976920 KASHINATH S/O GANAPATI NITTURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
52 BHALKI KN-06-003-009-001/2139
(DAWARGAON) 		1506003009NRG24130720230297437 13/07/2023 Santosh Shankareppa 1506003009WL005373 Santosh Shankareppa 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976919 MR SHANTOSH SHANKERPPA STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-009-001/2146
(DAWARGAON) 		1506003009NRG24130720230297438 13/07/2023 Nirmalabai Shamarao 1506003009WL005373 Nirmalabai Shamarao 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976902 MRS NIRMALABAI SHAMRAO STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-009-001/2223
(DAWARGAON) 		1506003009NRG24130720230297444 13/07/2023 Vinayak Shamrao Kulkarni 1506003009WL005373 Vinayak Shamrao Kulkarni 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976897 MR VINAYAK STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-009-001/2227
(DAWARGAON) 		1506003009NRG24130720230297448 13/07/2023 Shjankar Sidram 1506003009WL005373 Shjankar Sidram 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976889 Shankar .. FINO PAYMENTS BANK LTD(608001)
56 BHALKI KN-06-003-009-001/2236
(DAWARGAON) 		1506003009NRG24130720230297449 13/07/2023 Shakuntala Bhimanna 1506003009WL005373 Shakuntala Bhimanna 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976886 MRS SHAKUNTAL BHIMNNA STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-009-001/2363
(DAWARGAON) 		1506003009NRG24130720230297451 13/07/2023 Basavaraj Prabhu 1506003009WL005373 Basavaraj Prabhu 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976916 BASAWARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHALKI KN-06-003-009-001/2363
(DAWARGAON) 		1506003009NRG24130720230297450 13/07/2023 Nagaraj Prabhu 1506003009WL005373 Nagaraj Prabhu 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976915 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHALKI KN-06-003-009-001/2375
(DAWARGAON) 		1506003009NRG24130720230297454 13/07/2023 Shanta Anilkumar 1506003009WL005373 Shanta Anilkumar 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976929 MR SHANTA STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-009-001/2454
(DAWARGAON) 		1506003009NRG24130720230297458 13/07/2023 Kalpana Rajkumar 1506003009WL005373 Kalpana Rajkumar 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976913 MRS KALPANA RAJKUMAR SALNAGRE STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-009-001/2468
(DAWARGAON) 		1506003009NRG24130720230297463 13/07/2023 Govind Vilash Rao 1506003009WL005373 Govind Vilash Rao 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976900 MR GOVIND VILASH ROA TUKADE STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-009-001/2470
(DAWARGAON) 		1506003009NRG24130720230297464 13/07/2023 Pooja Naganath 1506003009WL005373 Pooja Naganath 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976912 MISS POOJA STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-009-001/2473
(DAWARGAON) 		1506003009NRG24130720230297466 13/07/2023 Chandrakant Kallappa 1506003009WL005373 Chandrakant Kallappa 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976890 MR CHANDRAKANT CHANDRAKANT STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-009-001/637
(DAWARGAON) 		1506003009NRG24130720230297467 13/07/2023 Usha Sanjeevakumar Metre 1506003009WL005373 Usha Sanjeevakumar Metre 00415 SBIN0020467 2212 2212 Processed 19/07/2023 3550976934 MRS USHA SANJUKUMAR METRE STATE BANK OF INDIA(508548)
SubTotal 92904 92904
65 BHALKI KN-06-003-009-001/1627
(DAWARGAON) 		1506003009NRG24130720230297411 13/07/2023 Sandhya Ramkrishna Umaji 1506003009WL005373 Sandhya Ramkrishna Umaji 00415 SBIN0021401 2212 2212 Processed 19/07/2023 3550976905 MISS SANDHYA RAMKRISHNA UMAJI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
66 BHALKI KN-06-003-009-001/2368
(DAWARGAON) 		1506003009NRG24130720230297452 13/07/2023 Meerabai Jaideep 1506003009WL005373 Meerabai Jaideep 00415 SBIN0021813 2212 2212 Processed 19/07/2023 3550976917 MISS MEERABAI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
67 BHALKI KN-06-003-009-001/1743
(DAWARGAON) 		1506003009NRG24130720230297418 13/07/2023 shashikala Sudhakar 1506003009WL005373 shashikala Sudhakar 00553 INDB0000058 2212 2212 Processed 19/07/2023 3550976869 MRS MEENABAI SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 148204 148204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003009_130723APB_FTO_255992 Canara Bank CNRB0010136 Kinnigoli 2212
2 BHALKI KN1506003009_130723APB_FTO_255992 State Bank of India SBIN0005534 BHALKI 33180
3 BHALKI KN1506003009_130723APB_FTO_255992 State Bank of India SBIN0005534 SBI Bhalki 2212
4 BHALKI KN1506003009_130723APB_FTO_255992 State Bank of India SBIN0013027 NAUBAD BIDAR 2212
5 BHALKI KN1506003009_130723APB_FTO_255992 State Bank of India SBIN0020237 BIDAR 2212
6 BHALKI KN1506003009_130723APB_FTO_255992 State Bank of India SBIN0020241 BHALKI 6636
7 BHALKI KN1506003009_130723APB_FTO_255992 State Bank of India SBIN0020467 KATHAK CHINCHOLI 92904
8 BHALKI KN1506003009_130723APB_FTO_255992 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 2212
9 BHALKI KN1506003009_130723APB_FTO_255992 State Bank of India SBIN0021813 GORTA 2212
10 BHALKI KN1506003009_130723APB_FTO_255992 IndusInd Bank Ltd. INDB0000058 HUBLI 2212

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