Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:45:50 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003036_110823APB_FTO_329194
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-06-003-022-002/408
(VARVATTI) 		1506003036NRG24110820230385569 11/08/2023 mohin 1506003036WL007465 mohin 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4835048036 MR MOHD MOIN STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-022-002/5115
(VARVATTI) 		1506003036NRG24110820230385587 11/08/2023 sangita 1506003036WL007465 sangita 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4835048070 MRS D SANGITA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 BHALKI KN-06-003-022-002/2531
(VARVATTI) 		1506003036NRG24110820230385556 11/08/2023 Asha 1506003036WL007465 Asha 00078 CNRB0001156 2212 2212 Processed 25/08/2023 4835048075 ASHA W O RAJKUMAR CANARA BANK(508532)
SubTotal 2212 2212
4 BHALKI KN-06-003-022-002/25-B
(VARVATTI) 		1506003036NRG24110820230385555 11/08/2023 sachin 1506003036WL007465 sachin 00078 CNRB0010700 2212 2212 Processed 25/08/2023 4835048037 SACHIN CANARA BANK(508532)
SubTotal 2212 2212
5 BHALKI KN-06-003-022-002/1406
(VARVATTI) 		1506003036NRG24110820230385535 11/08/2023 pavan 1506003036WL007465 pavan 00177 IOBA0003200 2212 2212 Processed 25/08/2023 4835048083 PAVAN . INDIAN OVERSEAS BANK(508541)
6 BHALKI KN-06-003-022-002/2600
(VARVATTI) 		1506003036NRG24110820230385557 11/08/2023 Rajeshri 1506003036WL007465 Rajeshri 00177 IOBA0003200 2212 2212 Processed 25/08/2023 4835048082 MRS RAJESHRI REVANPPA STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-022-002/5068
(VARVATTI) 		1506003036NRG24110820230385578 11/08/2023 Jaffermiya 1506003036WL007465 Jaffermiya 00177 IOBA0003200 2212 2212 Processed 25/08/2023 4835048081 ZAFAR MIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6636 6636
8 BHALKI KN-06-003-022-002/2607
(VARVATTI) 		1506003036NRG24110820230385564 11/08/2023 Tamija Bee 1506003036WL007465 Tamija Bee 00354 PUNB0290000 2212 2212 Processed 25/08/2023 4835048030 MRS TAMIJABI LALADU STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-022-002/5070
(VARVATTI) 		1506003036NRG24110820230385581 11/08/2023 Sheshikumar 1506003036WL007465 Sheshikumar 00354 PUNB0290000 2212 2212 Processed 25/08/2023 4835048077 MR SHASIKUMAR MALIKARJUN STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-022-002/808
(VARVATTI) 		1506003036NRG24110820230385592 11/08/2023 Sharnappa 1506003036WL007465 Sharnappa 00354 PUNB0290000 2212 2212 Processed 25/08/2023 4835048076 MR SHARANAPPA SANGSHETTY STATE BANK OF INDIA(508548)
SubTotal 6636 6636
11 BHALKI KN-06-003-022-002/1032
(VARVATTI) 		1506003036NRG24110820230385520 11/08/2023 Shivshankar 1506003036WL007465 Shivshankar 00415 SBIN0004687 2212 2212 Processed 25/08/2023 4835048025 SHIVSHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
12 BHALKI KN-06-003-022-002/1026
(VARVATTI) 		1506003036NRG24110820230385518 11/08/2023 Gurappa 1506003036WL007465 Gurappa 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835048015 MR GURAPPA KASHAPPA STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-022-002/1040
(VARVATTI) 		1506003036NRG24110820230385524 11/08/2023 Rangamma 1506003036WL007465 Rangamma 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835048019 MRS RANGAMMA RANGAMMA STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-022-002/1056
(VARVATTI) 		1506003036NRG24110820230385527 11/08/2023 Rupavati 1506003036WL007465 Rupavati 00415 SBIN0005534 2212 2212 Rejected 25/08/2023 4835048078 Aadhaar Number not Mapped to Account Number
15 BHALKI KN-06-003-022-002/1072
(VARVATTI) 		1506003036NRG24110820230385530 11/08/2023 Jagdevi 1506003036WL007465 Jagdevi 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835048008 MRS JAGADEVI BASAPPA STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-022-002/1271-A
(VARVATTI) 		1506003036NRG24110820230385532 11/08/2023 revanappa 1506003036WL007465 revanappa 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835048056 MR RAVANAPPA VISHWANATH STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-022-002/1405
(VARVATTI) 		1506003036NRG24110820230385534 11/08/2023 Gundappa 1506003036WL007465 Gundappa 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835048039 MR GUNDAPPA SHARANAPPA STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-022-002/2050
(VARVATTI) 		1506003036NRG24110820230385539 11/08/2023 Laximbai 1506003036WL007465 Laximbai 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835048016 MRS LAXIMBAI DHANARAJ STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-022-002/215
(VARVATTI) 		1506003036NRG24110820230385541 11/08/2023 Kashappa 1506003036WL007465 Kashappa 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835048048 MR KASHAPPA RAMASHETTAPPA STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-022-002/2311
(VARVATTI) 		1506003036NRG24110820230385545 11/08/2023 Sanjivkumar 1506003036WL007465 Sanjivkumar 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835048020 MR SANJUKUMAR SANJUKUMAR STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-022-002/2425
(VARVATTI) 		1506003036NRG24110820230385547 11/08/2023 Sangita 1506003036WL007465 Sangita 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835048011 MRS SANGEETA SHIVAMURTI RAJSHEKAR STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-022-002/2428
(VARVATTI) 		1506003036NRG24110820230385548 11/08/2023 Rajkumar 1506003036WL007465 Rajkumar 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835048010 MR RAJKUMAR BHIMANNA STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-022-002/2449
(VARVATTI) 		1506003036NRG24110820230385549 11/08/2023 Vijaylaximi 1506003036WL007465 Vijaylaximi 00415 SBIN0005534 2212 2212 Rejected 25/08/2023 4835048049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BHALKI KN-06-003-022-002/245
(VARVATTI) 		1506003036NRG24110820230385550 11/08/2023 Vijaykumar 1506003036WL007465 Vijaykumar 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835048067 MR VIJAYKUMAR SHANTVIR SWAMY STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-022-002/2601
(VARVATTI) 		1506003036NRG24110820230385558 11/08/2023 Pushpavati 1506003036WL007465 Pushpavati 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835048022 MRS PUSHPAVATI PUSHPAVATI STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-022-002/2604
(VARVATTI) 		1506003036NRG24110820230385559 11/08/2023 Kavita 1506003036WL007465 Kavita 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835048013 MRS KAVITA SHIVKUMAR STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-022-002/2605
(VARVATTI) 		1506003036NRG24110820230385561 11/08/2023 Parbhavati 1506003036WL007465 Parbhavati 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835048009 MRS PRABHAVATI SHALIVAN BIRADAR STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-022-002/2605
(VARVATTI) 		1506003036NRG24110820230385560 11/08/2023 Shaliwan 1506003036WL007465 Shaliwan 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835048012 MR SHALIVAN GURUPADAPPA BIRADAR STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-022-002/2606
(VARVATTI) 		1506003036NRG24110820230385562 11/08/2023 Mhadevi 1506003036WL007465 Mhadevi 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835048079 MRS MAHADEVI NAGSHETTY STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-022-002/305
(VARVATTI) 		1506003036NRG24110820230385565 11/08/2023 Eshwar 1506003036WL007465 Eshwar 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835048028 ESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHALKI KN-06-003-022-002/308
(VARVATTI) 		1506003036NRG24110820230385566 11/08/2023 Salimsab 1506003036WL007465 Salimsab 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835048042 MR SALIM SAB AHAMAD SAB STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-022-002/46
(VARVATTI) 		1506003036NRG24110820230385570 11/08/2023 sanjukumar 1506003036WL007465 sanjukumar 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835048043 SANJU KUMAR VEERAPPA STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-022-002/46
(VARVATTI) 		1506003036NRG24110820230385571 11/08/2023 shivalila 1506003036WL007465 shivalila 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835048063 MRS SHIVALILA SANJUKUMAR STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-022-002/5069
(VARVATTI) 		1506003036NRG24110820230385579 11/08/2023 Suvarana 1506003036WL007465 Suvarana 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835048023 MRS SUVARNA SANTHOSH STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-022-002/5103
(VARVATTI) 		1506003036NRG24110820230385582 11/08/2023 venkatrao 1506003036WL007465 venkatrao 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835048014 MR VENKATRAO DEVRAO STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-022-002/5107
(VARVATTI) 		1506003036NRG24110820230385583 11/08/2023 shivalila 1506003036WL007465 shivalila 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835048017 MS SHIVALILA SHIVALILA STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-022-002/5113
(VARVATTI) 		1506003036NRG24110820230385585 11/08/2023 hanmanth 1506003036WL007465 hanmanth 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835048018 MR HANAMANT HANAMANT STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-022-002/5119
(VARVATTI) 		1506003036NRG24110820230385588 11/08/2023 padma 1506003036WL007465 padma 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835048007 MRS PADMA MAHESHKUMAR STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-022-002/6332
(VARVATTI) 		1506003036NRG24110820230385590 11/08/2023 Shivaji 1506003036WL007465 Shivaji 00415 SBIN0005534 1264 1264 Processed 25/08/2023 4835048080 SHIVAJI REVENAPPA PUNJAB NATIONAL BANK(508568)
40 BHALKI KN-06-003-022-002/706-A
(VARVATTI) 		1506003036NRG24110820230385591 11/08/2023 saroja 1506003036WL007465 saroja 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835048053 SAROJANI . INDUSIND BANK(607189)
41 BHALKI KN-06-003-022-002/903
(VARVATTI) 		1506003036NRG24110820230385598 11/08/2023 Jaishre 1506003036WL007465 Jaishre 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835048021 MRS JAYASHREE JAYASHREE STATE BANK OF INDIA(508548)
SubTotal 65412 65412
42 BHALKI KN-06-003-022-002/2311
(VARVATTI) 		1506003036NRG24110820230385544 11/08/2023 Shekamma 1506003036WL007465 Shekamma 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4835048085 MRS SHEKAMMA BIRADAR MALLIKARJUN STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-022-002/2424
(VARVATTI) 		1506003036NRG24110820230385546 11/08/2023 Revnappa 1506003036WL007465 Revnappa 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4835048084 REVNAPPA S O BHIMANNA BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4424 4424
44 BHALKI KN-06-003-022-002/10-A
(VARVATTI) 		1506003036NRG24110820230385516 11/08/2023 basava 1506003036WL007465 basava 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835048038 BASAWARAJ INDIAN OVERSEAS BANK(508541)
45 BHALKI KN-06-003-022-002/1022
(VARVATTI) 		1506003036NRG24110820230385517 11/08/2023 Bebavati 1506003036WL007465 Bebavati 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835048046 MRS BEBAVATI STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-022-002/1031
(VARVATTI) 		1506003036NRG24110820230385519 11/08/2023 Mamta 1506003036WL007465 Mamta 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835048069 MRS MAMATA STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-022-002/1039
(VARVATTI) 		1506003036NRG24110820230385522 11/08/2023 Reshma 1506003036WL007465 Reshma 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835048050 MRS RESHMA STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-022-002/1043
(VARVATTI) 		1506003036NRG24110820230385525 11/08/2023 Maharudrayya 1506003036WL007465 Maharudrayya 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835048068 MR MAHARUDRAYA GURULINGAYYA STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-022-002/1053
(VARVATTI) 		1506003036NRG24110820230385526 11/08/2023 Sushilabai 1506003036WL007465 Sushilabai 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835048061 MISS SUSHILABAI ANEPPA STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-022-002/1065
(VARVATTI) 		1506003036NRG24110820230385528 11/08/2023 Ambika 1506003036WL007465 Ambika 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835048058 MISS AMBIKA SURYAKANTH STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-022-002/1065
(VARVATTI) 		1506003036NRG24110820230385529 11/08/2023 Suryakanth 1506003036WL007465 Suryakanth 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835048027 MR SURYAKANTH STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-022-002/114-A
(VARVATTI) 		1506003036NRG24110820230385531 11/08/2023 mallappa 1506003036WL007465 mallappa 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835048041 MR MALLIKARJUN BASWARAJ VEERUPAKSHA STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-022-002/2046
(VARVATTI) 		1506003036NRG24110820230385536 11/08/2023 Farjana 1506003036WL007465 Farjana 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835048029 MR PHARAJANA ISAMODDIN STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-022-002/2047
(VARVATTI) 		1506003036NRG24110820230385537 11/08/2023 Jaishree 1506003036WL007465 Jaishree 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835048060 JAISHREE INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHALKI KN-06-003-022-002/2241
(VARVATTI) 		1506003036NRG24110820230385542 11/08/2023 Sridevi 1506003036WL007465 Sridevi 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835048024 MRS SHIDEVI GURUPADAYYA STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-022-002/2242
(VARVATTI) 		1506003036NRG24110820230385543 11/08/2023 Pooja 1506003036WL007465 Pooja 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835048065 MISS POOJA SHARANAYYA STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-022-002/2463
(VARVATTI) 		1506003036NRG24110820230385551 11/08/2023 atmanand 1506003036WL007465 atmanand 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835048045 MR ATMANAND ATMANAND STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-022-002/2491
(VARVATTI) 		1506003036NRG24110820230385553 11/08/2023 Babu 1506003036WL007465 Babu 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835048040 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHALKI KN-06-003-022-002/2607
(VARVATTI) 		1506003036NRG24110820230385563 11/08/2023 Ladlumiyya 1506003036WL007465 Ladlumiyya 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835048064 MR LADUMIYYA MADARSAB STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-022-002/33634
(VARVATTI) 		1506003036NRG24110820230385568 11/08/2023 prakash 1506003036WL007465 prakash 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835048055 MR PRAKASH SHETTU SHETTYU STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-022-002/5055
(VARVATTI) 		1506003036NRG24110820230385573 11/08/2023 Siddayya 1506003036WL007465 Siddayya 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835048066 MR SIDDAYYA STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-022-002/5063
(VARVATTI) 		1506003036NRG24110820230385576 11/08/2023 Tukaram 1506003036WL007465 Tukaram 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835048057 MR TUKARAM STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-022-002/5069
(VARVATTI) 		1506003036NRG24110820230385580 11/08/2023 Santosh 1506003036WL007465 Santosh 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835048054 MR SANTOSH STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-022-002/5114
(VARVATTI) 		1506003036NRG24110820230385586 11/08/2023 gousoddin 1506003036WL007465 gousoddin 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835048044 GOUSODDIN AIRTEL PAYMENTS BANK LIMITED(990288)
65 BHALKI KN-06-003-022-002/901
(VARVATTI) 		1506003036NRG24110820230385594 11/08/2023 Putabai 1506003036WL007465 Putabai 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835048051 MISS PUTLABAI STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-022-002/902
(VARVATTI) 		1506003036NRG24110820230385596 11/08/2023 Indumati 1506003036WL007465 Indumati 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835048052 ENDUMATI . INDUSIND BANK(607189)
67 BHALKI KN-06-003-022-002/903
(VARVATTI) 		1506003036NRG24110820230385597 11/08/2023 Revan siddayya 1506003036WL007465 Revan siddayya 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835048047 REVANASHIDDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHALKI KN-06-003-022-002/905
(VARVATTI) 		1506003036NRG24110820230385599 11/08/2023 Shridevi 1506003036WL007465 Shridevi 00415 SBIN0020241 2212 2212 Rejected 25/08/2023 4835048062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 55300 55300
69 BHALKI KN-06-003-022-002/902
(VARVATTI) 		1506003036NRG24110820230385595 11/08/2023 Ravindra 1506003036WL007465 Ravindra 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4835048026 SWAMY RAVINDRA IRAYYA THE COSMOS CO-OPERATIVE BANK LTD(607090)
SubTotal 2212 2212
70 BHALKI KN-06-003-022-002/5061
(VARVATTI) 		1506003036NRG24110820230385575 11/08/2023 Raju 1506003036WL007465 Raju 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835048059 MR RAJU RAMCHANDER HALGE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
71 BHALKI KN-06-003-022-002/63-B
(VARVATTI) 		1506003036NRG24110820230385589 11/08/2023 vithal 1506003036WL007465 vithal 00652 PKGB0011064 2212 2212 Processed 25/08/2023 4835048071 VITHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
72 BHALKI KN-06-003-022-002/1405
(VARVATTI) 		1506003036NRG24110820230385533 11/08/2023 Shardabai 1506003036WL007465 Shardabai 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835048035 SHARDABAI . INDUSIND BANK(607189)
73 BHALKI KN-06-003-022-002/2048
(VARVATTI) 		1506003036NRG24110820230385538 11/08/2023 Shantabai 1506003036WL007465 Shantabai 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835048033 SHANTABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BHALKI KN-06-003-022-002/2467
(VARVATTI) 		1506003036NRG24110820230385552 11/08/2023 Chinamma 1506003036WL007465 Chinamma 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835048031 CHINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 BHALKI KN-06-003-022-002/33634
(VARVATTI) 		1506003036NRG24110820230385567 11/08/2023 kavita 1506003036WL007465 kavita 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835048074 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 BHALKI KN-06-003-022-002/5056
(VARVATTI) 		1506003036NRG24110820230385574 11/08/2023 Santosj 1506003036WL007465 Santosj 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835048072 SANTOSH SHIVAKUMAR BIRADAR BANK OF BARODA(606985)
77 BHALKI KN-06-003-022-002/5068
(VARVATTI) 		1506003036NRG24110820230385577 11/08/2023 Dollar bee 1506003036WL007465 Dollar bee 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835048032 MISS DOULATBEE ZAFARMIYA STATE BANK OF INDIA(508548)
78 BHALKI KN-06-003-022-002/5111
(VARVATTI) 		1506003036NRG24110820230385584 11/08/2023 sharadabai 1506003036WL007465 sharadabai 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835048073 SHARADABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 BHALKI KN-06-003-022-002/810
(VARVATTI) 		1506003036NRG24110820230385593 11/08/2023 Meena bai 1506003036WL007465 Meena bai 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835048034 MINABAI . INDUSIND BANK(607189)
SubTotal 17696 17696
Total 173800 173800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003036_110823APB_FTO_329194 Canara Bank CNRB0000869 BHALKI 4424
2 BHALKI KN1506003036_110823APB_FTO_329194 Canara Bank CNRB0001156 BASAVAKALYAN 2212
3 BHALKI KN1506003036_110823APB_FTO_329194 Canara Bank CNRB0010700 BASAVAKALYAN II 2212
4 BHALKI KN1506003036_110823APB_FTO_329194 Indian Overseas Bank IOBA0003200 BHALKI 6636
5 BHALKI KN1506003036_110823APB_FTO_329194 Punjab National Bank PUNB0290000 DADGI 6636
6 BHALKI KN1506003036_110823APB_FTO_329194 State Bank of India SBIN0004687 CHINCHOLI ADB 2212
7 BHALKI KN1506003036_110823APB_FTO_329194 State Bank of India SBIN0005534 BHALKI 65412
8 BHALKI KN1506003036_110823APB_FTO_329194 State Bank of India SBIN0006028 HUMNABAD 4424
9 BHALKI KN1506003036_110823APB_FTO_329194 State Bank of India SBIN0020241 BHALKI 55300
10 BHALKI KN1506003036_110823APB_FTO_329194 State Bank of India SBIN0020467 KATHAK CHINCHOLI 2212
11 BHALKI KN1506003036_110823APB_FTO_329194 State Bank of India SBIN0021813 GORTA 2212
12 BHALKI KN1506003036_110823APB_FTO_329194 Pragathi Krishna Gramin Bank PKGB0011064 KURUB KHELGI 2212
13 BHALKI KN1506003036_110823APB_FTO_329194 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 17696

Download In Excel