Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:14 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003011_221223APB_FTO_657785
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-06-003-011-001/2637
(DHANURA) 		1506003011NRG24221220230643210 22/12/2023 Rahul 1506003011WL015515 Rahul 00045 BARB0BIDARX 2212 2212 Processed 12/03/2024 1679268074 MR RAHUL WALMIK JADHAV STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 BHALKI KN-06-003-011-001/2564
(DHANURA) 		1506003011NRG24221220230643202 22/12/2023 Vijaykumar 1506003011WL015515 Vijaykumar 00165 IBKL0001081 2212 2212 Processed 12/03/2024 1679268012 VIJAYKUMAR IDBI BANK(607095)
SubTotal 2212 2212
3 BHALKI KN-06-003-011-001/1798
(DHANURA) 		1506003011NRG24221220230643126 22/12/2023 Sunil 1506003011WL015515 Sunil 00182 VYSA0001760 2212 2212 Processed 12/03/2024 1679267995 MR SUNIL RAMACHANDRA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 BHALKI KN-06-003-011-001/2536
(DHANURA) 		1506003011NRG24221220230643187 22/12/2023 Sapna 1506003011WL015515 Sapna 00415 SBIN0001972 2212 2212 Processed 12/03/2024 1679268077 MISS SAPNA NAMBEV STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-011-001/3021
(DHANURA) 		1506003011NRG24221220230643215 22/12/2023 Mittu 1506003011WL015515 Mittu 00415 SBIN0001972 2212 2212 Processed 12/03/2024 1679268083 MR VITTU GANPATI STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-011-001/3296
(DHANURA) 		1506003011NRG24221220230643221 22/12/2023 Prakash 1506003011WL015515 Prakash 00415 SBIN0001972 2212 2212 Processed 12/03/2024 1679268089 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BHALKI KN-06-003-011-001/8069
(DHANURA) 		1506003011NRG24221220230643243 22/12/2023 Govind 1506003011WL015515 Govind 00415 SBIN0001972 2212 2212 Processed 12/03/2024 1679268092 GOVIND BANK OF BARODA(606985)
SubTotal 8848 8848
8 BHALKI KN-06-003-011-001/1166
(DHANURA) 		1506003011NRG24221220230643108 22/12/2023 Sunita 1506003011WL015515 Sunita 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268061 MRS SHOBHABAI VISHWANATH VISHWANATH STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-011-001/1166
(DHANURA) 		1506003011NRG24221220230643109 22/12/2023 Vishawanath 1506003011WL015515 Vishawanath 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268029 MR VISHWANATH BABU STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-011-001/1364
(DHANURA) 		1506003011NRG24221220230643112 22/12/2023 Shivaraj 1506003011WL015515 Shivaraj 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679267994 MR MANOHAR BABU STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-011-001/1421-A
(DHANURA) 		1506003011NRG24221220230643113 22/12/2023 Kamalabai 1506003011WL015515 Kamalabai 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268017 MRS KAMALABAI MOTIRAM STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-011-001/1745
(DHANURA) 		1506003011NRG24221220230643125 22/12/2023 Santosh 1506003011WL015515 Santosh 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268060 MR SANTOSH SHANKAR SHANKAR STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-011-001/1800
(DHANURA) 		1506003011NRG24221220230643128 22/12/2023 Sunita 1506003011WL015515 Sunita 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268037 MS SUNITA SURESH STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-011-001/1803
(DHANURA) 		1506003011NRG24221220230643130 22/12/2023 Ramchandra 1506003011WL015515 Ramchandra 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268049 RAMCHANDAR MANIK LAMANI DHANNURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 BHALKI KN-06-003-011-001/2001
(DHANURA) 		1506003011NRG24221220230643132 22/12/2023 Laxmibai 1506003011WL015515 Laxmibai 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268078 MRS LAXMIBAI ANIL STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-011-001/2006
(DHANURA) 		1506003011NRG24221220230643136 22/12/2023 Sheshrao 1506003011WL015515 Sheshrao 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268084 MR SHESHARAO RAMCHANDAR STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-011-001/2114
(DHANURA) 		1506003011NRG24221220230643141 22/12/2023 Puttraj 1506003011WL015515 Puttraj 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679267992 PUTTRAJ S/O BHEEMANNA BANK OF INDIA(508505)
18 BHALKI KN-06-003-011-001/2192
(DHANURA) 		1506003011NRG24221220230643143 22/12/2023 Vijaykumar 1506003011WL015515 Vijaykumar 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268026 MR VIJAYKUMAR HARI HARI STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-011-001/2200
(DHANURA) 		1506003011NRG24221220230643146 22/12/2023 Anitabai 1506003011WL015515 Anitabai 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268062 MRS ANITA ANITA STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-011-001/2200
(DHANURA) 		1506003011NRG24221220230643145 22/12/2023 Narayan 1506003011WL015515 Narayan 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268063 MR NARAYAN KHIRU KHIRU STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-011-001/2201
(DHANURA) 		1506003011NRG24221220230643147 22/12/2023 Anita 1506003011WL015515 Anita 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268066 MRS ANITA SANTOSH STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-011-001/2201
(DHANURA) 		1506003011NRG24221220230643148 22/12/2023 Santosh 1506003011WL015515 Santosh 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268019 MR SANTOSH MOTIRAM STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-011-001/2204
(DHANURA) 		1506003011NRG24221220230643149 22/12/2023 Laxmi 1506003011WL015515 Laxmi 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268040 MS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-011-001/2218
(DHANURA) 		1506003011NRG24221220230643151 22/12/2023 Sudharani 1506003011WL015515 Sudharani 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268039 MS SUDHARANI SUDHARANI STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-011-001/2218
(DHANURA) 		1506003011NRG24221220230643152 22/12/2023 Suryakanth 1506003011WL015515 Suryakanth 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268079 MR SURYAKANTH SHANKRAPPA STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-011-001/2233
(DHANURA) 		1506003011NRG24221220230643155 22/12/2023 Dasharath 1506003011WL015515 Dasharath 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268085 MR DASHARATHA STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-011-001/2242
(DHANURA) 		1506003011NRG24221220230643157 22/12/2023 Vanita Vijaykumar 1506003011WL015515 Vanita Vijaykumar 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268076 MRS VANITA VIJAYKUMAR STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-011-001/2244
(DHANURA) 		1506003011NRG24221220230643159 22/12/2023 Asha Ullan 1506003011WL015515 Asha Ullan 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268031 MRS ASHA ULAN STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-011-001/2244
(DHANURA) 		1506003011NRG24221220230643158 22/12/2023 Ullan Venu 1506003011WL015515 Ullan Venu 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268090 ULAN S/O VEENU BANK OF INDIA(508505)
30 BHALKI KN-06-003-011-001/2247
(DHANURA) 		1506003011NRG24221220230643161 22/12/2023 Rajeshawari 1506003011WL015515 Rajeshawari 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268064 MS RAJESHWARI BHIMSING STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-011-001/2248
(DHANURA) 		1506003011NRG24221220230643162 22/12/2023 Ashabai Nagendra 1506003011WL015515 Ashabai Nagendra 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268042 MS ASHA BAI STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-011-001/2264
(DHANURA) 		1506003011NRG24221220230643167 22/12/2023 Sridevi 1506003011WL015515 Sridevi 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268036 MRS SHREEDEVI SANTOSH SANTOSH STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-011-001/2267
(DHANURA) 		1506003011NRG24221220230643168 22/12/2023 Hemalabai 1506003011WL015515 Hemalabai 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268023 MRS HEMALABAI DAMALU DAMALU STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-011-001/2267
(DHANURA) 		1506003011NRG24221220230643169 22/12/2023 Subash 1506003011WL015515 Subash 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268033 MR SUBHASHDEVIDASPAWAR DEVIDAS PAWAR STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-011-001/2279
(DHANURA) 		1506003011NRG24221220230643170 22/12/2023 Pawan 1506003011WL015515 Pawan 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679267989 PAVAN GENERAL POST OFFICE(607245)
36 BHALKI KN-06-003-011-001/2294
(DHANURA) 		1506003011NRG24221220230643171 22/12/2023 Sachi Sanju 1506003011WL015515 Sachi Sanju 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679267991 MR SACHIN SANTOSH SANTOSH STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-011-001/2295
(DHANURA) 		1506003011NRG24221220230643172 22/12/2023 Jaishree 1506003011WL015515 Jaishree 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268075 MISS JAISHREE VIJAYKUMAR STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-011-001/2299
(DHANURA) 		1506003011NRG24221220230643173 22/12/2023 Durgabai 1506003011WL015515 Durgabai 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268021 DURGA BAI KOTAK MAHINDRA BANK LTD(607420)
39 BHALKI KN-06-003-011-001/2316
(DHANURA) 		1506003011NRG24221220230643174 22/12/2023 Maheboob 1506003011WL015515 Maheboob 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268035 MR MAHEBOOBSAAB KHAMRODDIN KHAMRODDIN STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-011-001/2373
(DHANURA) 		1506003011NRG24221220230643177 22/12/2023 Gangabai 1506003011WL015515 Gangabai 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268020 MRS GANGABAI NARASING STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-011-001/2373
(DHANURA) 		1506003011NRG24221220230643176 22/12/2023 Narsing 1506003011WL015515 Narsing 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268018 MR NARASING KONDIBA STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-011-001/2409
(DHANURA) 		1506003011NRG24221220230643178 22/12/2023 Mohmed khan 1506003011WL015515 Mohmed khan 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268048 MR MAHAMMADKHAN HAKHEEM KHAYEEMKHAN STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-011-001/2428
(DHANURA) 		1506003011NRG24221220230643179 22/12/2023 Savita 1506003011WL015515 Savita 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268038 MS SAVITA SAVITA STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-011-001/2531
(DHANURA) 		1506003011NRG24221220230643181 22/12/2023 Sonabai 1506003011WL015515 Sonabai 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268081 SONA BAI KOTAK MAHINDRA BANK LTD(607420)
45 BHALKI KN-06-003-011-001/2532
(DHANURA) 		1506003011NRG24221220230643182 22/12/2023 Sheshikala 1506003011WL015515 Sheshikala 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268027 MRS SHASHIKALA RAVI RAVI STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-011-001/2533
(DHANURA) 		1506003011NRG24221220230643183 22/12/2023 Sikandar 1506003011WL015515 Sikandar 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268028 MR SIKANDAR CHANDRAKATH CHANDRAKATH STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-011-001/2533
(DHANURA) 		1506003011NRG24221220230643184 22/12/2023 Ujela 1506003011WL015515 Ujela 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268044 MS UJELA BAIL STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-011-001/2535
(DHANURA) 		1506003011NRG24221220230643186 22/12/2023 Pooja 1506003011WL015515 Pooja 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268041 MS POOJA POOJA STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-011-001/2538
(DHANURA) 		1506003011NRG24221220230643189 22/12/2023 Muktabai 1506003011WL015515 Muktabai 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268034 MRS MUKTABAI RAJKUMAR STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-011-001/2540
(DHANURA) 		1506003011NRG24221220230643193 22/12/2023 Balaji 1506003011WL015515 Balaji 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268087 MR BALAJI SHANKAR STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-011-001/2540
(DHANURA) 		1506003011NRG24221220230643194 22/12/2023 Rangubai 1506003011WL015515 Rangubai 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268082 RANGUBAI W0 SHANKAR PAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BHALKI KN-06-003-011-001/2541
(DHANURA) 		1506003011NRG24221220230643195 22/12/2023 Jijabai 1506003011WL015515 Jijabai 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268080 MRS JIJABAI MANIK STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-011-001/2542
(DHANURA) 		1506003011NRG24221220230643196 22/12/2023 Rekha 1506003011WL015515 Rekha 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268054 MRS REKHA WAKIL STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-011-001/2543
(DHANURA) 		1506003011NRG24221220230643197 22/12/2023 Rajkumar 1506003011WL015515 Rajkumar 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268052 RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 BHALKI KN-06-003-011-001/2543
(DHANURA) 		1506003011NRG24221220230643198 22/12/2023 Subahash 1506003011WL015515 Subahash 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268086 MR SUBHASH CHANDRAKANTH RATHOD STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-011-001/2551
(DHANURA) 		1506003011NRG24221220230643199 22/12/2023 Sudhakar 1506003011WL015515 Sudhakar 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268046 MR SUDHAKAR SUDHAKAR STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-011-001/2555
(DHANURA) 		1506003011NRG24221220230643200 22/12/2023 Zamkabai 1506003011WL015515 Zamkabai 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268071 MRS JAMUNABAI VITHAL STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-011-001/2562
(DHANURA) 		1506003011NRG24221220230643201 22/12/2023 Pandarinath 1506003011WL015515 Pandarinath 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268065 MR PANDRINATH BHIMSINGA STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-011-001/2567
(DHANURA) 		1506003011NRG24221220230643204 22/12/2023 Meena 1506003011WL015515 Meena 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268050 MISS MEENA RAVIKUMAR JADHAV STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-011-001/2573
(DHANURA) 		1506003011NRG24221220230643206 22/12/2023 Ashvini 1506003011WL015515 Ashvini 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268045 MS ASHAVINI ASHAVINI STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-011-001/2573
(DHANURA) 		1506003011NRG24221220230643205 22/12/2023 Niramala 1506003011WL015515 Niramala 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268030 MRS NIRMALABAI PANDARINATH STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-011-001/2634
(DHANURA) 		1506003011NRG24221220230643209 22/12/2023 Vikash 1506003011WL015515 Vikash 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268053 MR VIKAS VIKAS STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-011-001/2638
(DHANURA) 		1506003011NRG24221220230643211 22/12/2023 Arunabai 1506003011WL015515 Arunabai 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268070 MISS ARUNA GOVING STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-011-001/2638
(DHANURA) 		1506003011NRG24221220230643212 22/12/2023 Santosh 1506003011WL015515 Santosh 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268051 MR SANTOSH CHAWAN STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-011-001/3011
(DHANURA) 		1506003011NRG24221220230643213 22/12/2023 Shankar 1506003011WL015515 Shankar 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268094 MR SHANKAR GOPI STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-011-001/3013
(DHANURA) 		1506003011NRG24221220230643214 22/12/2023 Vishwanath 1506003011WL015515 Vishwanath 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268093 MR VISHWANATH BANSI STATE BANK OF INDIA(508548)
67 BHALKI KN-06-003-011-001/3025
(DHANURA) 		1506003011NRG24221220230643216 22/12/2023 Premsingh 1506003011WL015515 Premsingh 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268088 PREMSINGH S O POOMU G THANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
68 BHALKI KN-06-003-011-001/3271
(DHANURA) 		1506003011NRG24221220230643220 22/12/2023 Sapana 1506003011WL015515 Sapana 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268015 MISS SAPNA MARUTI PAWAR STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-011-001/3296
(DHANURA) 		1506003011NRG24221220230643222 22/12/2023 Savitri 1506003011WL015515 Savitri 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268025 MRS SAVITRI PRAKASH PRAKASH STATE BANK OF INDIA(508548)
70 BHALKI KN-06-003-011-001/4001
(DHANURA) 		1506003011NRG24221220230643223 22/12/2023 Sharadabai 1506003011WL015515 Sharadabai 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268016 MRS SHARDABAI RAMCHANDAR STATE BANK OF INDIA(508548)
71 BHALKI KN-06-003-011-001/4056
(DHANURA) 		1506003011NRG24221220230643226 22/12/2023 Ramdas 1506003011WL015515 Ramdas 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268024 MR RAMDAS LAXMAN STATE BANK OF INDIA(508548)
72 BHALKI KN-06-003-011-001/4108
(DHANURA) 		1506003011NRG24221220230643227 22/12/2023 Muktabai 1506003011WL015515 Muktabai 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268068 MRS MUKTABAI KHERU KHERU STATE BANK OF INDIA(508548)
73 BHALKI KN-06-003-011-001/4917
(DHANURA) 		1506003011NRG24221220230643231 22/12/2023 Lalitabai 1506003011WL015515 Lalitabai 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268043 MS LALITABAI LALITABAI STATE BANK OF INDIA(508548)
74 BHALKI KN-06-003-011-001/4956
(DHANURA) 		1506003011NRG24221220230643233 22/12/2023 sevantabai 1506003011WL015515 sevantabai 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268059 MRS SEVANTHABAI NAGSHETTY NAGSHETTY STATE BANK OF INDIA(508548)
75 BHALKI KN-06-003-011-001/4960
(DHANURA) 		1506003011NRG24221220230643234 22/12/2023 parabai 1506003011WL015515 parabai 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268072 MRS PARABAI MOTIRAM STATE BANK OF INDIA(508548)
76 BHALKI KN-06-003-011-001/6082
(DHANURA) 		1506003011NRG24221220230643235 22/12/2023 RUPLBAI 1506003011WL015515 RUPLBAI 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679267990 RUPLABAI GENERAL POST OFFICE(607245)
77 BHALKI KN-06-003-011-001/6082
(DHANURA) 		1506003011NRG24221220230643236 22/12/2023 Shankar 1506003011WL015515 Shankar 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268032 MR SHANKAR BHATU BHATU STATE BANK OF INDIA(508548)
78 BHALKI KN-06-003-011-001/7090
(DHANURA) 		1506003011NRG24221220230643237 22/12/2023 Prakash 1506003011WL015515 Prakash 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268091 MR PRAKASH JADHAV STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-011-001/7106
(DHANURA) 		1506003011NRG24221220230643240 22/12/2023 Paran Bai 1506003011WL015515 Paran Bai 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268069 MRS PARANABAI GOVIND STATE BANK OF INDIA(508548)
80 BHALKI KN-06-003-011-001/8047
(DHANURA) 		1506003011NRG24221220230643241 22/12/2023 Shantabai 1506003011WL015515 Shantabai 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268067 SHANTA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 BHALKI KN-06-003-011-001/8068
(DHANURA) 		1506003011NRG24221220230643242 22/12/2023 Rajabai 1506003011WL015515 Rajabai 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268073 MRS RAJABAI RAJKUMAR JADHAV STATE BANK OF INDIA(508548)
82 BHALKI KN-06-003-011-001/8076
(DHANURA) 		1506003011NRG24221220230643245 22/12/2023 Kalavati 1506003011WL015515 Kalavati 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268047 MS KALAVATI JADHAV SURESH STATE BANK OF INDIA(508548)
83 BHALKI KN-06-003-011-001/997
(DHANURA) 		1506003011NRG24221220230643246 22/12/2023 Digamber 1506003011WL015515 Digamber 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268022 MR DIGAMBAR MOTIRAM MOTIRAM STATE BANK OF INDIA(508548)
84 BHALKI KN-06-003-011-001/997
(DHANURA) 		1506003011NRG24221220230643247 22/12/2023 Kavita 1506003011WL015515 Kavita 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679268058 MRS KAVITA DIGAMBAR DIGAMBAR STATE BANK OF INDIA(508548)
SubTotal 170324 170324
85 BHALKI KN-06-003-011-001/2005
(DHANURA) 		1506003011NRG24221220230643134 22/12/2023 Vinod 1506003011WL015515 Vinod 00415 SBIN0013027 2212 2212 Processed 12/03/2024 1679267993 VINOD UCO BANK(607066)
SubTotal 2212 2212
86 BHALKI KN-06-003-011-001/2001
(DHANURA) 		1506003011NRG24221220230643131 22/12/2023 Anil 1506003011WL015515 Anil 00415 SBIN0020241 2212 2212 Processed 12/03/2024 1679268013 ANIL PRAGATHI KRISHNA GRAMIN BANK (607389)
87 BHALKI KN-06-003-011-001/2539
(DHANURA) 		1506003011NRG24221220230643192 22/12/2023 Roshan 1506003011WL015515 Roshan 00415 SBIN0020241 2212 2212 Processed 12/03/2024 1679268057 MR KASHINATH FNG OF ROSHAN STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-011-001/2567
(DHANURA) 		1506003011NRG24221220230643203 22/12/2023 Ravikumar 1506003011WL015515 Ravikumar 00415 SBIN0020241 2212 2212 Processed 12/03/2024 1679268055 MR RAVIKUMAR STATE BANK OF INDIA(508548)
89 BHALKI KN-06-003-011-001/3271
(DHANURA) 		1506003011NRG24221220230643219 22/12/2023 Maruti 1506003011WL015515 Maruti 00415 SBIN0020241 2212 2212 Processed 12/03/2024 1679268056 MARUTHI BANSI PAWAR GRAMA TAHANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 8848 8848
90 BHALKI KN-06-003-011-001/1800
(DHANURA) 		1506003011NRG24221220230643127 22/12/2023 Suresh 1506003011WL015515 Suresh 00554 KKBK0008252 2212 2212 Processed 12/03/2024 1679268095 Mr. SURESH RAMCHANDRA BANK OF MAHARASHTRA(607387)
SubTotal 2212 2212
91 BHALKI KN-06-003-011-001/1172-A
(DHANURA) 		1506003011NRG24221220230643110 22/12/2023 Yamunabai 1506003011WL015515 Yamunabai 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679267978 YAMUNABAI . KOTAK MAHINDRA BANK LTD(607420)
92 BHALKI KN-06-003-011-001/1206
(DHANURA) 		1506003011NRG24221220230643111 22/12/2023 Nagashetty 1506003011WL015515 Nagashetty 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679268009 MRS CHANDRAKALA NAGASHETTY STATE BANK OF INDIA(508548)
93 BHALKI KN-06-003-011-001/1488
(DHANURA) 		1506003011NRG24221220230643114 22/12/2023 Nagu 1506003011WL015515 Nagu 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679268001 MR NAGU MOTIRAM MOTIRAM STATE BANK OF INDIA(508548)
94 BHALKI KN-06-003-011-001/1489
(DHANURA) 		1506003011NRG24221220230643115 22/12/2023 Anitabai 1506003011WL015515 Anitabai 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679268002 ANITABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 BHALKI KN-06-003-011-001/1491
(DHANURA) 		1506003011NRG24221220230643116 22/12/2023 Dharmabai 1506003011WL015515 Dharmabai 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679268005 DHAMABAI GENERAL POST OFFICE(607245)
96 BHALKI KN-06-003-011-001/1492
(DHANURA) 		1506003011NRG24221220230643117 22/12/2023 Shanker 1506003011WL015515 Shanker 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679267984 SHANKAR GENERAL POST OFFICE(607245)
97 BHALKI KN-06-003-011-001/1493
(DHANURA) 		1506003011NRG24221220230643118 22/12/2023 Kavita 1506003011WL015515 Kavita 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679268006 KAVITABAI SUBASH RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
98 BHALKI KN-06-003-011-001/1494
(DHANURA) 		1506003011NRG24221220230643119 22/12/2023 Shantabai 1506003011WL015515 Shantabai 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679268004 MRS SHANTABAI NARAYAN NARAYAN STATE BANK OF INDIA(508548)
99 BHALKI KN-06-003-011-001/1590
(DHANURA) 		1506003011NRG24221220230643120 22/12/2023 Gurunath 1506003011WL015515 Gurunath 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679268007 GURANATH KASHINATH JADHAV R0 GARAM THA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 BHALKI KN-06-003-011-001/1600
(DHANURA) 		1506003011NRG24221220230643122 22/12/2023 Ashwini 1506003011WL015515 Ashwini 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679267998 SEVANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 BHALKI KN-06-003-011-001/1600
(DHANURA) 		1506003011NRG24221220230643121 22/12/2023 Motabai 1506003011WL015515 Motabai 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679268008 MOTHABAI GOVIND JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
102 BHALKI KN-06-003-011-001/1614
(DHANURA) 		1506003011NRG24221220230643123 22/12/2023 Menakabai 1506003011WL015515 Menakabai 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679268003 MRS MENAKABAI SAVAKARSINGH SAVAKARSINGH STATE BANK OF INDIA(508548)
103 BHALKI KN-06-003-011-001/1724
(DHANURA) 		1506003011NRG24221220230643124 22/12/2023 Laximbai 1506003011WL015515 Laximbai 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679267980 MR LAXMIBAI NAMDEV CHAWAN STATE BANK OF INDIA(508548)
104 BHALKI KN-06-003-011-001/1803
(DHANURA) 		1506003011NRG24221220230643129 22/12/2023 Parvati 1506003011WL015515 Parvati 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679267987 PARWATI RAMCHANDER RATHOD DHANURA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 BHALKI KN-06-003-011-001/2004
(DHANURA) 		1506003011NRG24221220230643133 22/12/2023 Anushabai 1506003011WL015515 Anushabai 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679267985 ANITA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 BHALKI KN-06-003-011-001/2005
(DHANURA) 		1506003011NRG24221220230643135 22/12/2023 Jijabai 1506003011WL015515 Jijabai 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679267996 JIJA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 BHALKI KN-06-003-011-001/2018
(DHANURA) 		1506003011NRG24221220230643137 22/12/2023 Sunita 1506003011WL015515 Sunita 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679268011 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 BHALKI KN-06-003-011-001/2020
(DHANURA) 		1506003011NRG24221220230643138 22/12/2023 Kishan 1506003011WL015515 Kishan 00652 PKGB0011148 2212 2212 Rejected 12/03/2024 1679268010 Aadhaar Number not Mapped to Account Number
109 BHALKI KN-06-003-011-001/2022
(DHANURA) 		1506003011NRG24221220230643140 22/12/2023 Babita 1506003011WL015515 Babita 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679268096 BABITHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 BHALKI KN-06-003-011-001/2022
(DHANURA) 		1506003011NRG24221220230643139 22/12/2023 Mohan 1506003011WL015515 Mohan 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679267988 MOHAN MANIK JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
111 BHALKI KN-06-003-011-001/2190
(DHANURA) 		1506003011NRG24221220230643142 22/12/2023 Mannabai 1506003011WL015515 Mannabai 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679268014 MANA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 BHALKI KN-06-003-011-001/2215
(DHANURA) 		1506003011NRG24221220230643150 22/12/2023 Chitramma 1506003011WL015515 Chitramma 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679267999 CHITRAMMA S HDFC BANK LTD(607152)
113 BHALKI KN-06-003-011-001/2223
(DHANURA) 		1506003011NRG24221220230643153 22/12/2023 Sharibai 1506003011WL015515 Sharibai 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679268097 MRS SAREKA RAJKUMAR RAJKUMAR STATE BANK OF INDIA(508548)
114 BHALKI KN-06-003-011-001/2224
(DHANURA) 		1506003011NRG24221220230643154 22/12/2023 Motibai 1506003011WL015515 Motibai 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679267970 MOTIBAI GENERAL POST OFFICE(607245)
115 BHALKI KN-06-003-011-001/2238
(DHANURA) 		1506003011NRG24221220230643156 22/12/2023 Pooja Dhanaraj 1506003011WL015515 Pooja Dhanaraj 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679267971 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 BHALKI KN-06-003-011-001/2249
(DHANURA) 		1506003011NRG24221220230643163 22/12/2023 Sonabai Padatu 1506003011WL015515 Sonabai Padatu 00652 PKGB0011148 2212 2212 Rejected 12/03/2024 1679267965 Aadhaar Number not Mapped to Account Number
117 BHALKI KN-06-003-011-001/2251
(DHANURA) 		1506003011NRG24221220230643164 22/12/2023 Santosh Shankar 1506003011WL015515 Santosh Shankar 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679267969 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
118 BHALKI KN-06-003-011-001/2254
(DHANURA) 		1506003011NRG24221220230643165 22/12/2023 Ahemad Ali 1506003011WL015515 Ahemad Ali 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679267986 AHAMADALI MODINSAB BAGWAN R DHANURAMOD PRAGATHI KRISHNA GRAMIN BANK (607389)
119 BHALKI KN-06-003-011-001/2255
(DHANURA) 		1506003011NRG24221220230643166 22/12/2023 Halema Bee 1506003011WL015515 Halema Bee 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679267972 HALIMA BEE WO MASTAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
120 BHALKI KN-06-003-011-001/2530
(DHANURA) 		1506003011NRG24221220230643180 22/12/2023 Kavita 1506003011WL015515 Kavita 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679268099 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 BHALKI KN-06-003-011-001/2534
(DHANURA) 		1506003011NRG24221220230643185 22/12/2023 Subhash 1506003011WL015515 Subhash 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679268098 MR SUBHASH SHESHIRAO STATE BANK OF INDIA(508548)
122 BHALKI KN-06-003-011-001/2537
(DHANURA) 		1506003011NRG24221220230643188 22/12/2023 Laxmibai 1506003011WL015515 Laxmibai 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679267967 LAXMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 BHALKI KN-06-003-011-001/2538
(DHANURA) 		1506003011NRG24221220230643190 22/12/2023 Rajkumar 1506003011WL015515 Rajkumar 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679267975 RAJKUMAR KARNATAKA BANK LTD(607270)
124 BHALKI KN-06-003-011-001/2539
(DHANURA) 		1506003011NRG24221220230643191 22/12/2023 Meerabai 1506003011WL015515 Meerabai 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679267981 MEERABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 BHALKI KN-06-003-011-001/2634
(DHANURA) 		1506003011NRG24221220230643208 22/12/2023 Anita 1506003011WL015515 Anita 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679267983 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 BHALKI KN-06-003-011-001/3027
(DHANURA) 		1506003011NRG24221220230643217 22/12/2023 Motiram 1506003011WL015515 Motiram 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679267974 MR MOTIRAM UMASINGH STATE BANK OF INDIA(508548)
127 BHALKI KN-06-003-011-001/3229
(DHANURA) 		1506003011NRG24221220230643218 22/12/2023 Sharadabai 1506003011WL015515 Sharadabai 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679267977 MRS SHARDABAI STATE BANK OF INDIA(508548)
128 BHALKI KN-06-003-011-001/4055
(DHANURA) 		1506003011NRG24221220230643224 22/12/2023 Lalitabai 1506003011WL015515 Lalitabai 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679267976 LALITABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 BHALKI KN-06-003-011-001/4055
(DHANURA) 		1506003011NRG24221220230643225 22/12/2023 Sonabai 1506003011WL015515 Sonabai 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679267982 SONABAI W O TOPU CANARA BANK(508532)
130 BHALKI KN-06-003-011-001/4119
(DHANURA) 		1506003011NRG24221220230643228 22/12/2023 ASHA 1506003011WL015515 ASHA 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679267979 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 BHALKI KN-06-003-011-001/4119
(DHANURA) 		1506003011NRG24221220230643229 22/12/2023 Swamids 1506003011WL015515 Swamids 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679268000 SAWAMIDAS LAXMAN MANGER R0 DHANURALAXM PRAGATHI KRISHNA GRAMIN BANK (607389)
132 BHALKI KN-06-003-011-001/4128
(DHANURA) 		1506003011NRG24221220230643230 22/12/2023 SARSVATHI 1506003011WL015515 SARSVATHI 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679267997 MRS SARASWATI PUNDALIK STATE BANK OF INDIA(508548)
133 BHALKI KN-06-003-011-001/4951
(DHANURA) 		1506003011NRG24221220230643232 22/12/2023 Ravi 1506003011WL015515 Ravi 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679268100 RAVI MOTIRAM GENERAL POST OFFICE(607245)
134 BHALKI KN-06-003-011-001/7090
(DHANURA) 		1506003011NRG24221220230643238 22/12/2023 Mirabai 1506003011WL015515 Mirabai 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679267968 MEERABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 BHALKI KN-06-003-011-001/7099
(DHANURA) 		1506003011NRG24221220230643239 22/12/2023 Mamata 1506003011WL015515 Mamata 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679267973 MAMATA WO SUBHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
136 BHALKI KN-06-003-011-001/8070
(DHANURA) 		1506003011NRG24221220230643244 22/12/2023 Savitri 1506003011WL015515 Savitri 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679267966 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 101752 101752
Total 300832 300832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003011_221223APB_FTO_657785 Bank of Baroda BARB0BIDARX BIDAR, KARNATKA 2212
2 BHALKI KN1506003011_221223APB_FTO_657785 IDBI Bank IBKL0001081 BIDAR 2212
3 BHALKI KN1506003011_221223APB_FTO_657785 ING VYSYA BANK VYSA0001760 HALBARGA 2212
4 BHALKI KN1506003011_221223APB_FTO_657785 State Bank of India SBIN0001972 BIDAR 8848
5 BHALKI KN1506003011_221223APB_FTO_657785 State Bank of India SBIN0005534 BHALKI 170324
6 BHALKI KN1506003011_221223APB_FTO_657785 State Bank of India SBIN0013027 NAUBAD BIDAR 2212
7 BHALKI KN1506003011_221223APB_FTO_657785 State Bank of India SBIN0020241 BHALKI 8848
8 BHALKI KN1506003011_221223APB_FTO_657785 Kotak Mahindra Bank Ltd. KKBK0008252 Halbarga 2212
9 BHALKI KN1506003011_221223APB_FTO_657785 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 101752

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