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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:06 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003038_010923APB_FTO_367379
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-06-003-032-001/900
(ALWAI) 		1506003038NRG24010920230427951 01/09/2023 Pushapabai 1506003038WL008643 Pushapabai 00114 KSCB0018001 1896 1896 Processed 10/11/2023 7336663878 MRS PUSHPABAI KALIDAS PHAWADE STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-032-003/89
(ALWAI) 		1506003038NRG24010920230427995 01/09/2023 Bharat 1506003038WL008645 Bharat 00114 KSCB0018001 2212 2212 Processed 10/11/2023 7336663891 MR BHARATH RANOBA BODAKE STATE BANK OF INDIA(508548)
SubTotal 4108 4108
3 BHALKI KN-06-003-032-001/4009
(ALWAI) 		1506003038NRG24010920230427947 01/09/2023 jyoti 1506003038WL008643 jyoti 00415 SBIN0003824 1896 1896 Processed 10/11/2023 7336663901 MRS JYOTI DATTA PUNDE STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-032-003/102
(ALWAI) 		1506003038NRG24010920230428012 01/09/2023 jyoti 1506003038WL008647 jyoti 00415 SBIN0003824 2212 2212 Processed 10/11/2023 7336663900 MRS JYOTI DILIP SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 4108 4108
5 BHALKI KN-06-003-032-001/1019
(ALWAI) 		1506003038NRG24010920230427907 01/09/2023 Kaushalyabai 1506003038WL008643 Kaushalyabai 00415 SBIN0006883 1896 1896 Processed 11/11/2023 7336663902 KOSHALA BAI DASHARATHRAO FAWADE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
6 BHALKI KN-06-003-032-001/1020
(ALWAI) 		1506003038NRG24010920230427910 01/09/2023 Dasharath 1506003038WL008643 Dasharath 00415 SBIN0006883 1896 1896 Processed 10/11/2023 7336663893 MR DASHRATH TUKARAM PHAUDE STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-032-001/1031
(ALWAI) 		1506003038NRG24010920230427912 01/09/2023 Parvatibai 1506003038WL008643 Parvatibai 00415 SBIN0006883 1896 1896 Processed 10/11/2023 7336663875 MRS PARVATIBAI MADHAVRAO MAGAR STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-032-001/1032
(ALWAI) 		1506003038NRG24010920230427913 01/09/2023 BHAGAVAN 1506003038WL008643 BHAGAVAN 00415 SBIN0006883 1896 1896 Processed 11/11/2023 7336663890 BHAGAWAN MADHAVRAO FAVADE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 BHALKI KN-06-003-032-001/1042
(ALWAI) 		1506003038NRG24010920230428015 01/09/2023 KOMALA 1506003038WL008648 KOMALA 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336663874 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHALKI KN-06-003-032-001/1044
(ALWAI) 		1506003038NRG24010920230427916 01/09/2023 Annanth 1506003038WL008643 Annanth 00415 SBIN0006883 1896 1896 Processed 11/11/2023 7336663873 ANANTH VITHALRAO NATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 BHALKI KN-06-003-032-001/1062
(ALWAI) 		1506003038NRG24010920230427922 01/09/2023 ram 1506003038WL008643 ram 00415 SBIN0006883 1896 1896 Processed 10/11/2023 7336663898 MR RAM BABURAO PHAWADE STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-032-001/1064
(ALWAI) 		1506003038NRG24010920230427923 01/09/2023 datta 1506003038WL008643 datta 00415 SBIN0006883 1896 1896 Processed 10/11/2023 7336663876 MR DATTA SHESHARAO DAPKE STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-032-001/1064
(ALWAI) 		1506003038NRG24010920230427924 01/09/2023 manjula 1506003038WL008643 manjula 00415 SBIN0006883 1896 1896 Processed 10/11/2023 7336663892 MRS MANJULA DATTA DAPKE STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-032-001/1072
(ALWAI) 		1506003038NRG24010920230427930 01/09/2023 meenabai 1506003038WL008643 meenabai 00415 SBIN0006883 1896 1896 Processed 10/11/2023 7336663897 MRS MEENABAI STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-032-001/1670
(ALWAI) 		1506003038NRG24010920230427933 01/09/2023 basumiya 1506003038WL008643 basumiya 00415 SBIN0006883 1896 1896 Processed 11/11/2023 7336663894 BASUMIYAA MADARA SAB SHAIKH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 BHALKI KN-06-003-032-001/97
(ALWAI) 		1506003038NRG24010920230427952 01/09/2023 Mahananda 1506003038WL008643 Mahananda 00415 SBIN0006883 1896 1896 Processed 10/11/2023 7336663895 MISS MAHANANDA NAGNATH STATE BANK OF INDIA(508548)
SubTotal 23068 23068
17 BHALKI KN-06-003-018-003/1202
(TUGAON (H)) 		1506003038NRG24010920230427896 01/09/2023 balaji 1506003038WL008643 balaji 00415 SBIN0020629 2212 2212 Processed 10/11/2023 7336663923 MR BALAJI DOULATRAO NIDVANCHE STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-018-003/702
(TUGAON (H)) 		1506003038NRG24010920230427901 01/09/2023 Parbatbai 1506003038WL008643 Parbatbai 00415 SBIN0020629 2212 2212 Processed 10/11/2023 7336663920 MRS PARVATIBAI VAIJINATH JOGIRE STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-018-003/928
(TUGAON (H)) 		1506003038NRG24010920230427903 01/09/2023 Baburao 1506003038WL008643 Baburao 00415 SBIN0020629 1580 1580 Processed 10/11/2023 7336663922 BABU GENERAL POST OFFICE(607245)
20 BHALKI KN-06-003-032-001/1010
(ALWAI) 		1506003038NRG24010920230427905 01/09/2023 Gunderao 1506003038WL008643 Gunderao 00415 SBIN0020629 1896 1896 Processed 11/11/2023 7336663909 GUNDERAO MHIPATHRAO MAGAR MANKESHWAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
21 BHALKI KN-06-003-032-001/1010
(ALWAI) 		1506003038NRG24010920230427904 01/09/2023 LAximbai 1506003038WL008643 LAximbai 00415 SBIN0020629 1896 1896 Processed 10/11/2023 7336663911 MR LAXMIBAI GUNDURAO MAGAR STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-032-001/1010
(ALWAI) 		1506003038NRG24010920230427906 01/09/2023 Pandurang 1506003038WL008643 Pandurang 00415 SBIN0020629 1896 1896 Processed 10/11/2023 7336663910 MR PANDURANGARAO GUNDERAO MAGAR STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-032-001/1020
(ALWAI) 		1506003038NRG24010920230427911 01/09/2023 Bharat 1506003038WL008643 Bharat 00415 SBIN0020629 1896 1896 Processed 10/11/2023 7336663868 MR BHARAT DASHARTH FAVADE STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-032-001/104
(ALWAI) 		1506003038NRG24010920230427915 01/09/2023 Keshav 1506003038WL008643 Keshav 00415 SBIN0020629 1896 1896 Processed 11/11/2023 7336663866 KESHAV RAMRAO AJANE MANKESHWAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 BHALKI KN-06-003-032-001/1056
(ALWAI) 		1506003038NRG24010920230427917 01/09/2023 latabai 1506003038WL008643 latabai 00415 SBIN0020629 1896 1896 Processed 10/11/2023 7336663928 MRS LATABAI SHIVAJI FAWADE STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-032-001/1056
(ALWAI) 		1506003038NRG24010920230427918 01/09/2023 shivaji 1506003038WL008643 shivaji 00415 SBIN0020629 1896 1896 Processed 11/11/2023 7336663927 SHIVAJI RAO TULSIRAM MAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 BHALKI KN-06-003-032-001/106
(ALWAI) 		1506003038NRG24010920230427919 01/09/2023 Nadkumar 1506003038WL008643 Nadkumar 00415 SBIN0020629 1896 1896 Processed 10/11/2023 7336663913 MR NANDKUMAR MALIKARJUN PATIL STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-032-001/1061
(ALWAI) 		1506003038NRG24010920230427921 01/09/2023 shakuntala 1506003038WL008643 shakuntala 00415 SBIN0020629 1896 1896 Processed 11/11/2023 7336663865 SHAKUNTALA GUNDERAO MANE MANKESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 BHALKI KN-06-003-032-001/1061
(ALWAI) 		1506003038NRG24010920230427920 01/09/2023 shllabai 1506003038WL008643 shllabai 00415 SBIN0020629 1896 1896 Processed 11/11/2023 7336663867 SHILA MANOJ MANE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
30 BHALKI KN-06-003-032-001/1068
(ALWAI) 		1506003038NRG24010920230427925 01/09/2023 panchshila 1506003038WL008643 panchshila 00415 SBIN0020629 1896 1896 Processed 10/11/2023 7336663896 MRS PANCHASILA RAHUL WAGHAMARE STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-032-001/1068
(ALWAI) 		1506003038NRG24010920230427926 01/09/2023 rahul 1506003038WL008643 rahul 00415 SBIN0020629 1896 1896 Processed 10/11/2023 7336663914 MR RAHUL VAGAMBAR WAGHAMARE STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-032-001/1071
(ALWAI) 		1506003038NRG24010920230427927 01/09/2023 Daivatabai 1506003038WL008643 Daivatabai 00415 SBIN0020629 1896 1896 Processed 11/11/2023 7336663933 DAIWATHABAI JANARDHAN PATIL MANKESHWAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
33 BHALKI KN-06-003-032-001/1071
(ALWAI) 		1506003038NRG24010920230427928 01/09/2023 Janardhan 1506003038WL008643 Janardhan 00415 SBIN0020629 1896 1896 Processed 11/11/2023 7336663930 JANARDHAN GYANOBA PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 BHALKI KN-06-003-032-001/1071
(ALWAI) 		1506003038NRG24010920230427929 01/09/2023 Sandip 1506003038WL008643 Sandip 00415 SBIN0020629 1896 1896 Processed 11/11/2023 7336663929 SANDEEP JANARDHAN PATIL MANKESHWAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
35 BHALKI KN-06-003-032-001/166
(ALWAI) 		1506003038NRG24010920230427932 01/09/2023 Ganesh 1506003038WL008643 Ganesh 00415 SBIN0020629 1896 1896 Processed 10/11/2023 7336663926 MR GANESH LAXUMAN MAGAR STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-032-001/166
(ALWAI) 		1506003038NRG24010920230427931 01/09/2023 Urmila 1506003038WL008643 Urmila 00415 SBIN0020629 1896 1896 Processed 11/11/2023 7336663904 URAMILA LAXUMAN MAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
37 BHALKI KN-06-003-032-001/1670
(ALWAI) 		1506003038NRG24010920230427934 01/09/2023 sultana 1506003038WL008643 sultana 00415 SBIN0020629 1896 1896 Processed 10/11/2023 7336663864 SULTANBI HASSANSAB HASSANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BHALKI KN-06-003-032-001/170
(ALWAI) 		1506003038NRG24010920230428016 01/09/2023 Lalitabai 1506003038WL008648 Lalitabai 00415 SBIN0020629 2212 2212 Processed 10/11/2023 7336663935 MRS LALITABAI VAIJINATH METHRE STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-032-001/2501
(ALWAI) 		1506003038NRG24010920230427940 01/09/2023 Avidhya 1506003038WL008643 Avidhya 00415 SBIN0020629 1896 1896 Processed 10/11/2023 7336663872 MRS AVIDHYA STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-032-001/2501
(ALWAI) 		1506003038NRG24010920230427938 01/09/2023 Dilipkumar 1506003038WL008643 Dilipkumar 00415 SBIN0020629 1896 1896 Processed 11/11/2023 7336663863 DELIP SHESHERAO PATIL MANKESHWAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
41 BHALKI KN-06-003-032-001/2501
(ALWAI) 		1506003038NRG24010920230427939 01/09/2023 Dinesh 1506003038WL008643 Dinesh 00415 SBIN0020629 1896 1896 Processed 10/11/2023 7336663862 MR DINESH DILIPKUMAR PATIL STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-032-001/3009
(ALWAI) 		1506003038NRG24010920230427941 01/09/2023 arunabai 1506003038WL008643 arunabai 00415 SBIN0020629 1896 1896 Processed 10/11/2023 7336663934 MRS ARUNA BHARAT PATIL STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-032-001/3009
(ALWAI) 		1506003038NRG24010920230427942 01/09/2023 bharat 1506003038WL008643 bharat 00415 SBIN0020629 1896 1896 Processed 10/11/2023 7336663931 MR BHARAT DATTURAO PATIL STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-032-001/4009
(ALWAI) 		1506003038NRG24010920230427946 01/09/2023 Dattatray 1506003038WL008643 Dattatray 00415 SBIN0020629 1896 1896 Processed 10/11/2023 7336663915 MR DATTA RAOSAHEB PUNDE STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-032-001/411
(ALWAI) 		1506003038NRG24010920230428007 01/09/2023 Vikas 1506003038WL008647 Vikas 00415 SBIN0020629 2212 2212 Processed 10/11/2023 7336663906 MR VIKAS STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-032-001/424
(ALWAI) 		1506003038NRG24010920230427948 01/09/2023 Srirang 1506003038WL008643 Srirang 00415 SBIN0020629 1896 1896 Processed 10/11/2023 7336663912 MR SHRIRANG SANGRAM WAGHAMARE STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-032-001/434
(ALWAI) 		1506003038NRG24010920230427997 01/09/2023 Yashoda 1506003038WL008646 Yashoda 00415 SBIN0020629 2212 2212 Processed 10/11/2023 7336663907 MR YASHODA M AND G OF AKSHITA GAIKWAD STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-032-001/900
(ALWAI) 		1506003038NRG24010920230427950 01/09/2023 Kalidas 1506003038WL008643 Kalidas 00415 SBIN0020629 1896 1896 Processed 11/11/2023 7336663903 KALIDAS TUKARAM PAWADE MANKESHWAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
49 BHALKI KN-06-003-032-001/97
(ALWAI) 		1506003038NRG24010920230427953 01/09/2023 Nagnath 1506003038WL008643 Nagnath 00415 SBIN0020629 1896 1896 Processed 10/11/2023 7336663932 MR NAGNATH KRISHNAPPA WAGHAMARE STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-032-001/986
(ALWAI) 		1506003038NRG24010920230427954 01/09/2023 Zeeting 1506003038WL008643 Zeeting 00415 SBIN0020629 1896 1896 Processed 10/11/2023 7336663908 ZATINGRAO INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHALKI KN-06-003-032-001/991
(ALWAI) 		1506003038NRG24010920230427955 01/09/2023 Satishkumar 1506003038WL008643 Satishkumar 00415 SBIN0020629 1896 1896 Processed 11/11/2023 7336663871 SATISH BASVARAJ PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
52 BHALKI KN-06-003-032-003/1002
(ALWAI) 		1506003038NRG24010920230428009 01/09/2023 Rekha 1506003038WL008647 Rekha 00415 SBIN0020629 2212 2212 Processed 10/11/2023 7336663870 MRS RENUKA STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-032-003/1008
(ALWAI) 		1506003038NRG24010920230428010 01/09/2023 Vijayakala 1506003038WL008647 Vijayakala 00415 SBIN0020629 2212 2212 Processed 10/11/2023 7336663916 MRS VIJAYKALABAI STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-032-003/1009
(ALWAI) 		1506003038NRG24010920230428011 01/09/2023 Amol 1506003038WL008647 Amol 00415 SBIN0020629 2212 2212 Processed 10/11/2023 7336663917 AMOL INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHALKI KN-06-003-032-003/1066
(ALWAI) 		1506003038NRG24010920230428013 01/09/2023 Rahul 1506003038WL008647 Rahul 00415 SBIN0020629 2212 2212 Processed 10/11/2023 7336663869 MR RAHUL VISHWAMBAR SONPHULE STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-032-003/1246
(ALWAI) 		1506003038NRG24010920230427989 01/09/2023 Shantabai 1506003038WL008645 Shantabai 00415 SBIN0020629 2212 2212 Processed 10/11/2023 7336663899 MRS SHANTABAI STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-032-003/2004
(ALWAI) 		1506003038NRG24010920230428000 01/09/2023 Sulochana 1506003038WL008646 Sulochana 00415 SBIN0020629 2212 2212 Processed 10/11/2023 7336663919 SALOCHANA GENERAL POST OFFICE(607245)
58 BHALKI KN-06-003-032-003/2004
(ALWAI) 		1506003038NRG24010920230427999 01/09/2023 Venkatrao 1506003038WL008646 Venkatrao 00415 SBIN0020629 2212 2212 Processed 10/11/2023 7336663918 VENKAT GENERAL POST OFFICE(607245)
59 BHALKI KN-06-003-032-003/3079
(ALWAI) 		1506003038NRG24010920230428004 01/09/2023 Angad 1506003038WL008646 Angad 00415 SBIN0020629 2212 2212 Processed 10/11/2023 7336663905 ANGADRAO GENERAL POST OFFICE(607245)
60 BHALKI KN-06-003-032-003/5038
(ALWAI) 		1506003038NRG24010920230427992 01/09/2023 Naginbai 1506003038WL008645 Naginbai 00415 SBIN0020629 2212 2212 Processed 10/11/2023 7336663921 MRS NAGEENBAI DATTATRI LOKARE STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-032-003/89
(ALWAI) 		1506003038NRG24010920230427994 01/09/2023 Chanchala Bai 1506003038WL008645 Chanchala Bai 00415 SBIN0020629 2212 2212 Processed 10/11/2023 7336663924 CHANCHALBAI RANOBA GENERAL POST OFFICE(607245)
62 BHALKI KN-06-003-032-003/89
(ALWAI) 		1506003038NRG24010920230427996 01/09/2023 Govind 1506003038WL008645 Govind 00415 SBIN0020629 2212 2212 Processed 10/11/2023 7336663936 MR GOVIND RANOBA BODAKE STATE BANK OF INDIA(508548)
SubTotal 91956 91956
63 BHALKI KN-06-003-018-003/84
(TUGAON (H)) 		1506003038NRG24010920230427902 01/09/2023 Surekha 1506003038WL008643 Surekha 00415 SBIN0021401 1580 1580 Processed 10/11/2023 7336663925 SUREKHABAI VIJAYAKUMAR JOGIREVIJAYAKUM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
64 BHALKI KN-06-003-018-003/1046
(TUGAON (H)) 		1506003038NRG24010920230427892 01/09/2023 Mahananda 1506003038WL008643 Mahananda 00652 PKGB0011078 2212 2212 Processed 10/11/2023 7336663880 MRS MAHANANDA TUKARAM MUDBE STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-018-003/1145
(TUGAON (H)) 		1506003038NRG24010920230427893 01/09/2023 Sunita 1506003038WL008643 Sunita 00652 PKGB0011078 2212 2212 Processed 10/11/2023 7336663885 MRS SUNITA GUNVANT PATIL STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-018-003/1178
(TUGAON (H)) 		1506003038NRG24010920230427894 01/09/2023 laxman 1506003038WL008643 laxman 00652 PKGB0011078 2212 2212 Processed 10/11/2023 7336663879 LAXMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
67 BHALKI KN-06-003-032-001/1671
(ALWAI) 		1506003038NRG24010920230427935 01/09/2023 Pravinbee 1506003038WL008643 Pravinbee 00652 PKGB0011078 1896 1896 Processed 10/11/2023 7336663883 MRS PRAVEEN BEE MAHEBUB STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-032-001/1671
(ALWAI) 		1506003038NRG24010920230427936 01/09/2023 shahajanbee 1506003038WL008643 shahajanbee 00652 PKGB0011078 1896 1896 Processed 10/11/2023 7336663887 SHAHJAN BEE MAINUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
69 BHALKI KN-06-003-032-001/4002
(ALWAI) 		1506003038NRG24010920230427943 01/09/2023 Vishranti 1506003038WL008643 Vishranti 00652 PKGB0011078 1896 1896 Processed 10/11/2023 7336663889 VISHRANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 BHALKI KN-06-003-032-001/411
(ALWAI) 		1506003038NRG24010920230428008 01/09/2023 Jyoti 1506003038WL008647 Jyoti 00652 PKGB0011078 2212 2212 Processed 10/11/2023 7336663888 JYOTHI RAM PRAGATHI KRISHNA GRAMIN BANK (607389)
71 BHALKI KN-06-003-032-001/424
(ALWAI) 		1506003038NRG24010920230427949 01/09/2023 Parbata 1506003038WL008643 Parbata 00652 PKGB0011078 1896 1896 Processed 10/11/2023 7336663884 PARBATA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 BHALKI KN-06-003-032-003/1187
(ALWAI) 		1506003038NRG24010920230427988 01/09/2023 ganesh 1506003038WL008645 ganesh 00652 PKGB0011078 2212 2212 Processed 10/11/2023 7336663877 MR GANESH FNG AJAY SONPHULE STATE BANK OF INDIA(508548)
73 BHALKI KN-06-003-032-003/1187
(ALWAI) 		1506003038NRG24010920230427987 01/09/2023 sangita 1506003038WL008645 sangita 00652 PKGB0011078 2212 2212 Processed 10/11/2023 7336663886 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BHALKI KN-06-003-032-003/2004
(ALWAI) 		1506003038NRG24010920230428001 01/09/2023 Vilash 1506003038WL008646 Vilash 00652 PKGB0011078 2212 2212 Processed 10/11/2023 7336663882 PANCHASHILA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 BHALKI KN-06-003-032-003/5038
(ALWAI) 		1506003038NRG24010920230427993 01/09/2023 Sunil 1506003038WL008645 Sunil 00652 PKGB0011078 2212 2212 Processed 10/11/2023 7336663881 SUNIL DATTATRY LOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25280 25280
Total 150100 150100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003038_010923APB_FTO_367379 District Central Cooperative Bank KSCB0018001 Bidar 4108
2 BHALKI KN1506003038_010923APB_FTO_367379 State Bank of India SBIN0003824 HULSOOR 4108
3 BHALKI KN1506003038_010923APB_FTO_367379 State Bank of India SBIN0006883 LAKHANGAON 23068
4 BHALKI KN1506003038_010923APB_FTO_367379 State Bank of India SBIN0020629 ALWAI 91956
5 BHALKI KN1506003038_010923APB_FTO_367379 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 1580
6 BHALKI KN1506003038_010923APB_FTO_367379 Pragathi Krishna Gramin Bank PKGB0011078 MEHKAR 25280

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