Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:27:08 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003034_171023APB_FTO_462190
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-06-003-015-002/2021
(BALUR) 		1506003034NRG24171020230524791 17/10/2023 Chaya 1506003034WL011464 Chaya 00415 SBIN0005534 2030 2030 Processed 22/11/2023 7910209330 MRS CHAYA SHASHIKANTH STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-015-002/222
(BALUR) 		1506003034NRG24171020230524794 17/10/2023 Shivakumar 1506003034WL011464 Shivakumar 00415 SBIN0005534 2030 2030 Processed 22/11/2023 7910209334 SHIVKUMAR GANPATHRAO KARANJE KOTGYAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 BHALKI KN-06-003-015-002/312
(BALUR) 		1506003034NRG24171020230524796 17/10/2023 Shivukumar 1506003034WL011464 Shivukumar 00415 SBIN0005534 2030 2030 Processed 22/11/2023 7910209319 MR SHIVKUMAR JAGANATH STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-015-002/8-A
(BALUR) 		1506003034NRG24171020230524797 17/10/2023 Sarubai 1506003034WL011464 Sarubai 00415 SBIN0005534 2030 2030 Processed 22/11/2023 7910209329 MRS SARUBAI KASHINATH STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-034-005/1002
(NITTUR (B)) 		1506003034NRG24171020230524800 17/10/2023 Nagesh 1506003034WL011464 Nagesh 00415 SBIN0005534 2030 2030 Processed 22/11/2023 7910209335 NAGNATH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHALKI KN-06-003-034-005/1027-A
(NITTUR (B)) 		1506003034NRG24171020230524803 17/10/2023 Narasing 1506003034WL011464 Narasing 00415 SBIN0005534 2030 2030 Processed 22/11/2023 7910209315 MR NARSING TUKRAM KUMBAR STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-034-005/1027-A
(NITTUR (B)) 		1506003034NRG24171020230524804 17/10/2023 Sheshikala 1506003034WL011464 Sheshikala 00415 SBIN0005534 2030 2030 Processed 22/11/2023 7910209314 MR SHASHIKALA NARASINGA STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-034-005/1062
(NITTUR (B)) 		1506003034NRG24161020230524427 17/10/2023 Dayanand 1506003034WL011450 Dayanand 00415 SBIN0005534 2100 2100 Processed 22/11/2023 7910209324 MR DAYANAND GYANOBA STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-034-005/1108
(NITTUR (B)) 		1506003034NRG24171020230524806 17/10/2023 VIMALABAI 1506003034WL011464 VIMALABAI 00415 SBIN0005534 2030 2030 Processed 22/11/2023 7910209317 VIMALABAI SONALE PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BHALKI KN-06-003-034-005/1453
(NITTUR (B)) 		1506003034NRG24161020230524428 17/10/2023 Bhagiratibai 1506003034WL011450 Bhagiratibai 00415 SBIN0005534 2100 2100 Processed 22/11/2023 7910209321 MRS BHAGIRATIBAI SHIVAJI STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-034-005/3399
(NITTUR (B)) 		1506003034NRG24161020230524437 17/10/2023 Balveer 1506003034WL011450 Balveer 00415 SBIN0005534 1800 1800 Processed 22/11/2023 7910209318 BALVEER PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHALKI KN-06-003-034-005/3399
(NITTUR (B)) 		1506003034NRG24161020230524438 17/10/2023 Sarojani 1506003034WL011450 Sarojani 00415 SBIN0005534 2100 2100 Processed 22/11/2023 7910209332 MRS SAROJANI SAROJANI STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-034-005/4065
(NITTUR (B)) 		1506003034NRG24161020230524441 17/10/2023 Taherabi 1506003034WL011450 Taherabi 00415 SBIN0005534 2100 2100 Processed 22/11/2023 7910209325 MRS TAHERABI ABDULASAB STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-034-005/497-A
(NITTUR (B)) 		1506003034NRG24171020230524862 17/10/2023 Chandrakanth 1506003034WL011464 Chandrakanth 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7910209323 MR CHANDRAKANT VENKATRAO STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-034-005/497-A
(NITTUR (B)) 		1506003034NRG24171020230524861 17/10/2023 Sampata 1506003034WL011464 Sampata 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7910209322 MRS SAMPATA CHANDRKANTH STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-034-005/670-A
(NITTUR (B)) 		1506003034NRG24161020230524442 17/10/2023 padminibai 1506003034WL011450 padminibai 00415 SBIN0005534 2100 2100 Processed 22/11/2023 7910209331 MRS PADMINIBAI PADMINIBAI STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-034-005/704
(NITTUR (B)) 		1506003034NRG24171020230524876 17/10/2023 Rajaratan 1506003034WL011464 Rajaratan 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7910209320 MR RAJARATAN UTTAM STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-034-005/766-A
(NITTUR (B)) 		1506003034NRG24161020230524445 17/10/2023 Vijaykumar 1506003034WL011450 Vijaykumar 00415 SBIN0005534 2100 2100 Processed 22/11/2023 7910209316 VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BHALKI KN-06-003-034-005/8026
(NITTUR (B)) 		1506003034NRG24171020230524878 17/10/2023 babita 1506003034WL011464 babita 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7910209326 MRS BABITA BABURAO STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-034-005/8026
(NITTUR (B)) 		1506003034NRG24171020230524879 17/10/2023 baburao 1506003034WL011464 baburao 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7910209328 BABURAO SHANKAR RAO KARKAYALE PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BHALKI KN-06-003-034-005/9090
(NITTUR (B)) 		1506003034NRG24171020230524884 17/10/2023 Rajkumar 1506003034WL011464 Rajkumar 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7910209327 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43912 43912
22 BHALKI KN-06-003-034-005/72-A
(NITTUR (B)) 		1506003034NRG24171020230524877 17/10/2023 Chandrashekhar 1506003034WL011464 Chandrashekhar 00415 SBIN0011266 2212 2212 Processed 22/11/2023 7910209313 MR CHANDRASHEKHAR S STATE BANK OF INDIA(508548)
SubTotal 2212 2212
23 BHALKI KN-06-003-034-005/3-A
(NITTUR (B)) 		1506003034NRG24171020230524829 17/10/2023 Jayamma 1506003034WL011464 Jayamma 00415 SBIN0020241 2212 2212 Processed 22/11/2023 7910209333 MISS JAYABAI BAI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
24 BHALKI KN-06-003-034-005/135
(NITTUR (B)) 		1506003034NRG24171020230524809 17/10/2023 Rekha 1506003034WL011464 Rekha 00554 KKBK0008285 2030 2030 Processed 22/11/2023 7910209312 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2030 2030
25 BHALKI KN-06-003-034-005/1648
(NITTUR (B)) 		1506003034NRG24161020230524432 17/10/2023 Chandrakant 1506003034WL011450 Chandrakant 00652 PKGB0011086 2100 2100 Rejected 22/11/2023 7910209342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2100 2100
26 BHALKI KN-06-003-015-002/120-A
(BALUR) 		1506003034NRG24171020230524789 17/10/2023 Ambadas 1506003034WL011464 Ambadas 00652 PKGB0011177 2030 2030 Processed 22/11/2023 7910209305 AMBADAS PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BHALKI KN-06-003-015-002/120-A
(BALUR) 		1506003034NRG24171020230524788 17/10/2023 Pooja 1506003034WL011464 Pooja 00652 PKGB0011177 2030 2030 Processed 22/11/2023 7910209250 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BHALKI KN-06-003-015-002/1204
(BALUR) 		1506003034NRG24171020230524790 17/10/2023 Kiran 1506003034WL011464 Kiran 00652 PKGB0011177 2030 2030 Processed 22/11/2023 7910209267 KIRAN PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BHALKI KN-06-003-015-002/2021
(BALUR) 		1506003034NRG24171020230524792 17/10/2023 Sachin 1506003034WL011464 Sachin 00652 PKGB0011177 2030 2030 Processed 22/11/2023 7910209253 SACHIN PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BHALKI KN-06-003-015-002/222
(BALUR) 		1506003034NRG24171020230524793 17/10/2023 Viresh 1506003034WL011464 Viresh 00652 PKGB0011177 2030 2030 Processed 22/11/2023 7910209336 MR VEERESH SHIVKUMAR KARANJE STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-015-002/312
(BALUR) 		1506003034NRG24171020230524795 17/10/2023 Laximibai 1506003034WL011464 Laximibai 00652 PKGB0011177 2030 2030 Processed 22/11/2023 7910209286 LAXIMBAI . KOTAK MAHINDRA BANK LTD(607420)
32 BHALKI KN-06-003-015-002/8-A
(BALUR) 		1506003034NRG24171020230524798 17/10/2023 Kasinath 1506003034WL011464 Kasinath 00652 PKGB0011177 2030 2030 Processed 22/11/2023 7910209285 MR KASHINATH GANAPATI STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-034-005/1-A
(NITTUR (B)) 		1506003034NRG24171020230524799 17/10/2023 Ramabai 1506003034WL011464 Ramabai 00652 PKGB0011177 2030 2030 Processed 22/11/2023 7910209304 RAMABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BHALKI KN-06-003-034-005/1012
(NITTUR (B)) 		1506003034NRG24171020230524801 17/10/2023 Praveenkumar 1506003034WL011464 Praveenkumar 00652 PKGB0011177 2030 2030 Processed 22/11/2023 7910209340 PRAVEENKUMAR RAMDAS JAIKAR NITTUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
35 BHALKI KN-06-003-034-005/1012
(NITTUR (B)) 		1506003034NRG24171020230524802 17/10/2023 Sunita 1506003034WL011464 Sunita 00652 PKGB0011177 2030 2030 Processed 22/11/2023 7910209255 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BHALKI KN-06-003-034-005/1062
(NITTUR (B)) 		1506003034NRG24161020230524426 17/10/2023 Sangeeta 1506003034WL011450 Sangeeta 00652 PKGB0011177 2100 2100 Processed 22/11/2023 7910209355 MRS SANGEETA DAYANAND STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-034-005/1108
(NITTUR (B)) 		1506003034NRG24171020230524805 17/10/2023 Yadhavarao 1506003034WL011464 Yadhavarao 00652 PKGB0011177 2030 2030 Processed 22/11/2023 7910209344 YADAVRAO SONILE PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BHALKI KN-06-003-034-005/1132
(NITTUR (B)) 		1506003034NRG24171020230524807 17/10/2023 Bandeppa 1506003034WL011464 Bandeppa 00652 PKGB0011177 2030 2030 Processed 22/11/2023 7910209359 MR BANDEPPA GHALEPPA STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-034-005/122
(NITTUR (B)) 		1506003034NRG24171020230524808 17/10/2023 Sidharath 1506003034WL011464 Sidharath 00652 PKGB0011177 2030 2030 Processed 22/11/2023 7910209276 SIDDARTH AMRUT PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BHALKI KN-06-003-034-005/135
(NITTUR (B)) 		1506003034NRG24171020230524810 17/10/2023 Sachin 1506003034WL011464 Sachin 00652 PKGB0011177 2030 2030 Processed 22/11/2023 7910209268 SACHIN PRAGATHI KRISHNA GRAMIN BANK (607389)
41 BHALKI KN-06-003-034-005/1605
(NITTUR (B)) 		1506003034NRG24161020230524430 17/10/2023 Aruna 1506003034WL011450 Aruna 00652 PKGB0011177 2100 2100 Processed 22/11/2023 7910209278 ARUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 BHALKI KN-06-003-034-005/1605
(NITTUR (B)) 		1506003034NRG24161020230524431 17/10/2023 Dattatri 1506003034WL011450 Dattatri 00652 PKGB0011177 2100 2100 Processed 22/11/2023 7910209279 MR DATTATRI VISHWANATHRAO STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-034-005/1605
(NITTUR (B)) 		1506003034NRG24161020230524429 17/10/2023 Vishvnath 1506003034WL011450 Vishvnath 00652 PKGB0011177 2100 2100 Processed 22/11/2023 7910209291 VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BHALKI KN-06-003-034-005/1644
(NITTUR (B)) 		1506003034NRG24171020230524811 17/10/2023 Kundanbai 1506003034WL011464 Kundanbai 00652 PKGB0011177 2030 2030 Processed 22/11/2023 7910209364 KUNDANBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BHALKI KN-06-003-034-005/1644
(NITTUR (B)) 		1506003034NRG24171020230524812 17/10/2023 Maruthi 1506003034WL011464 Maruthi 00652 PKGB0011177 2030 2030 Processed 22/11/2023 7910209288 MARUTI DHANAJIRAO VAIJE PRAGATHI KRISHNA GRAMIN BANK (607389)
46 BHALKI KN-06-003-034-005/1648
(NITTUR (B)) 		1506003034NRG24161020230524433 17/10/2023 Sainath 1506003034WL011450 Sainath 00652 PKGB0011177 2100 2100 Processed 22/11/2023 7910209280 SAINATH AIRTEL PAYMENTS BANK LIMITED(990288)
47 BHALKI KN-06-003-034-005/1661
(NITTUR (B)) 		1506003034NRG24171020230524813 17/10/2023 Laximibai 1506003034WL011464 Laximibai 00652 PKGB0011177 2030 2030 Processed 22/11/2023 7910209357 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BHALKI KN-06-003-034-005/2-A
(NITTUR (B)) 		1506003034NRG24171020230524814 17/10/2023 Kamalabai 1506003034WL011464 Kamalabai 00652 PKGB0011177 2030 2030 Processed 22/11/2023 7910209341 KAMALABAI W/O PUNDALIKA GENERAL POST OFFICE(607245)
49 BHALKI KN-06-003-034-005/2017
(NITTUR (B)) 		1506003034NRG24171020230524815 17/10/2023 Amar 1506003034WL011464 Amar 00652 PKGB0011177 2030 2030 Processed 22/11/2023 7910209349 MR AMAR NAVANATH STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-034-005/2029
(NITTUR (B)) 		1506003034NRG24171020230524816 17/10/2023 Rupa 1506003034WL011464 Rupa 00652 PKGB0011177 2030 2030 Processed 22/11/2023 7910209338 RUPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BHALKI KN-06-003-034-005/2040
(NITTUR (B)) 		1506003034NRG24171020230524817 17/10/2023 savitha 1506003034WL011464 savitha 00652 PKGB0011177 2030 2030 Processed 22/11/2023 7910209266 SAVITA CHALVA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BHALKI KN-06-003-034-005/2040
(NITTUR (B)) 		1506003034NRG24171020230524818 17/10/2023 Sidram 1506003034WL011464 Sidram 00652 PKGB0011177 2030 2030 Processed 22/11/2023 7910209337 SIDRAM S O MOGALAPPA R O NITTUR B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
53 BHALKI KN-06-003-034-005/2045
(NITTUR (B)) 		1506003034NRG24171020230524819 17/10/2023 Dasarath 1506003034WL011464 Dasarath 00652 PKGB0011177 2030 2030 Processed 22/11/2023 7910209363 DASARATH S O CHANDRAPPA GONDA NITTUR B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
54 BHALKI KN-06-003-034-005/2045
(NITTUR (B)) 		1506003034NRG24171020230524820 17/10/2023 Mahanand 1506003034WL011464 Mahanand 00652 PKGB0011177 2030 2030 Processed 22/11/2023 7910209293 MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 BHALKI KN-06-003-034-005/2214
(NITTUR (B)) 		1506003034NRG24171020230524821 17/10/2023 Danial 1506003034WL011464 Danial 00652 PKGB0011177 2030 2030 Processed 22/11/2023 7910209347 DANIEL SONILE PRAGATHI KRISHNA GRAMIN BANK (607389)
56 BHALKI KN-06-003-034-005/2214
(NITTUR (B)) 		1506003034NRG24171020230524822 17/10/2023 Mamita 1506003034WL011464 Mamita 00652 PKGB0011177 2030 2030 Processed 22/11/2023 7910209360 MAMITA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 BHALKI KN-06-003-034-005/2275
(NITTUR (B)) 		1506003034NRG24171020230524823 17/10/2023 sudam 1506003034WL011464 sudam 00652 PKGB0011177 2030 2030 Processed 22/11/2023 7910209361 MR SUDAM BIRADAR STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-034-005/2354
(NITTUR (B)) 		1506003034NRG24161020230524435 17/10/2023 Dattatri 1506003034WL011450 Dattatri 00652 PKGB0011177 2100 2100 Processed 22/11/2023 7910209270 MR DATTATRI SANGAYYA FOBBA STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-034-005/2354
(NITTUR (B)) 		1506003034NRG24161020230524436 17/10/2023 Neelavati 1506003034WL011450 Neelavati 00652 PKGB0011177 1800 1800 Processed 22/11/2023 7910209287 MRS NEELAVATI DHATTATRI FOBBA STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-034-005/2354
(NITTUR (B)) 		1506003034NRG24161020230524434 17/10/2023 omkar 1506003034WL011450 omkar 00652 PKGB0011177 2100 2100 Processed 22/11/2023 7910209358 OMKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BHALKI KN-06-003-034-005/25
(NITTUR (B)) 		1506003034NRG24171020230524824 17/10/2023 Devid 1506003034WL011464 Devid 00652 PKGB0011177 2030 2030 Processed 22/11/2023 7910209289 DEVID PRAGATHI KRISHNA GRAMIN BANK (607389)
62 BHALKI KN-06-003-034-005/25
(NITTUR (B)) 		1506003034NRG24171020230524827 17/10/2023 Mahadevi 1506003034WL011464 Mahadevi 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209261 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 BHALKI KN-06-003-034-005/25
(NITTUR (B)) 		1506003034NRG24171020230524826 17/10/2023 Maruti 1506003034WL011464 Maruti 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209348 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 BHALKI KN-06-003-034-005/25
(NITTUR (B)) 		1506003034NRG24171020230524825 17/10/2023 Pooja 1506003034WL011464 Pooja 00652 PKGB0011177 2030 2030 Processed 22/11/2023 7910209346 POOJA SONILE PRAGATHI KRISHNA GRAMIN BANK (607389)
65 BHALKI KN-06-003-034-005/28
(NITTUR (B)) 		1506003034NRG24171020230524828 17/10/2023 Gujabai 1506003034WL011464 Gujabai 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209258 GUJABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 BHALKI KN-06-003-034-005/3006
(NITTUR (B)) 		1506003034NRG24171020230524830 17/10/2023 KALAVATI 1506003034WL011464 KALAVATI 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209350 MRS KALAVATI BABURAO STATE BANK OF INDIA(508548)
67 BHALKI KN-06-003-034-005/3007
(NITTUR (B)) 		1506003034NRG24171020230524831 17/10/2023 Laximi 1506003034WL011464 Laximi 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209339 LAXMIBAI SUBHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
68 BHALKI KN-06-003-034-005/3007-A
(NITTUR (B)) 		1506003034NRG24171020230524832 17/10/2023 Jaishree 1506003034WL011464 Jaishree 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209310 JAISREE PRAGATHI KRISHNA GRAMIN BANK (607389)
69 BHALKI KN-06-003-034-005/3067
(NITTUR (B)) 		1506003034NRG24171020230524833 17/10/2023 Aruti 1506003034WL011464 Aruti 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209260 ARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 BHALKI KN-06-003-034-005/3067
(NITTUR (B)) 		1506003034NRG24171020230524834 17/10/2023 Shivakumar 1506003034WL011464 Shivakumar 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209284 MR SHIVAKUMAR GUNDAPPA STATE BANK OF INDIA(508548)
71 BHALKI KN-06-003-034-005/314
(NITTUR (B)) 		1506003034NRG24171020230524836 17/10/2023 Irfana 1506003034WL011464 Irfana 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209297 IRFANA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 BHALKI KN-06-003-034-005/314
(NITTUR (B)) 		1506003034NRG24171020230524835 17/10/2023 khainrumbee 1506003034WL011464 khainrumbee 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209343 KHAIRUNBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
73 BHALKI KN-06-003-034-005/3314
(NITTUR (B)) 		1506003034NRG24171020230524837 17/10/2023 Ramesh 1506003034WL011464 Ramesh 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209256 RAMESH MANIK CHIKPETE PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BHALKI KN-06-003-034-005/3314
(NITTUR (B)) 		1506003034NRG24171020230524838 17/10/2023 Rangamma 1506003034WL011464 Rangamma 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209290 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 BHALKI KN-06-003-034-005/3335
(NITTUR (B)) 		1506003034NRG24171020230524841 17/10/2023 Savitrabai 1506003034WL011464 Savitrabai 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209282 SAVITRA VINAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
76 BHALKI KN-06-003-034-005/3335
(NITTUR (B)) 		1506003034NRG24171020230524842 17/10/2023 Vinayak 1506003034WL011464 Vinayak 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209277 VINAYAK KESHAV RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
77 BHALKI KN-06-003-034-005/3352
(NITTUR (B)) 		1506003034NRG24171020230524843 17/10/2023 Manjunath 1506003034WL011464 Manjunath 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209366 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
78 BHALKI KN-06-003-034-005/355-A
(NITTUR (B)) 		1506003034NRG24171020230524845 17/10/2023 Neelakant 1506003034WL011464 Neelakant 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209362 NILKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
79 BHALKI KN-06-003-034-005/355-A
(NITTUR (B)) 		1506003034NRG24171020230524844 17/10/2023 Shreedevi 1506003034WL011464 Shreedevi 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209283 SHRIDEVI NILAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
80 BHALKI KN-06-003-034-005/392-A
(NITTUR (B)) 		1506003034NRG24171020230524847 17/10/2023 Kashinath 1506003034WL011464 Kashinath 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209309 KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
81 BHALKI KN-06-003-034-005/392-A
(NITTUR (B)) 		1506003034NRG24171020230524846 17/10/2023 Ramabai 1506003034WL011464 Ramabai 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209257 RAMABAI K PRAGATHI KRISHNA GRAMIN BANK (607389)
82 BHALKI KN-06-003-034-005/394-A
(NITTUR (B)) 		1506003034NRG24171020230524848 17/10/2023 Ambadas 1506003034WL011464 Ambadas 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209308 AMBADAS INDIA POST PAYMENTS BANK LIMITED(508528)
83 BHALKI KN-06-003-034-005/4014
(NITTUR (B)) 		1506003034NRG24171020230524849 17/10/2023 Shivubai 1506003034WL011464 Shivubai 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209263 SHIVUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 BHALKI KN-06-003-034-005/4025
(NITTUR (B)) 		1506003034NRG24171020230524850 17/10/2023 Shantamma 1506003034WL011464 Shantamma 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209354 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 BHALKI KN-06-003-034-005/4028
(NITTUR (B)) 		1506003034NRG24161020230524439 17/10/2023 Shantabai 1506003034WL011450 Shantabai 00652 PKGB0011177 2100 2100 Processed 22/11/2023 7910209265 SHANTABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 BHALKI KN-06-003-034-005/4050
(NITTUR (B)) 		1506003034NRG24171020230524851 17/10/2023 Gayabai 1506003034WL011464 Gayabai 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209262 MRS GAYABAI CHANDRAKANTH STATE BANK OF INDIA(508548)
87 BHALKI KN-06-003-034-005/4065
(NITTUR (B)) 		1506003034NRG24161020230524440 17/10/2023 Khairunbee 1506003034WL011450 Khairunbee 00652 PKGB0011177 2100 2100 Processed 22/11/2023 7910209264 KHAIRUNISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 BHALKI KN-06-003-034-005/4084
(NITTUR (B)) 		1506003034NRG24171020230524852 17/10/2023 Nilamma 1506003034WL011464 Nilamma 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209301 MRS NEELAMMA UMESH STATE BANK OF INDIA(508548)
89 BHALKI KN-06-003-034-005/4084
(NITTUR (B)) 		1506003034NRG24171020230524853 17/10/2023 Umesh 1506003034WL011464 Umesh 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209275 MR UMESH VAIJINATH STATE BANK OF INDIA(508548)
90 BHALKI KN-06-003-034-005/4090
(NITTUR (B)) 		1506003034NRG24171020230524854 17/10/2023 Amar 1506003034WL011464 Amar 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209252 AMAR NARSINGRAO PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
91 BHALKI KN-06-003-034-005/4090
(NITTUR (B)) 		1506003034NRG24171020230524855 17/10/2023 Sainath 1506003034WL011464 Sainath 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209281 SAINATH NARSHINGRAO PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
92 BHALKI KN-06-003-034-005/41
(NITTUR (B)) 		1506003034NRG24171020230524856 17/10/2023 Jebinbegam 1506003034WL011464 Jebinbegam 00652 PKGB0011177 2030 2030 Processed 22/11/2023 7910209311 JABINABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
93 BHALKI KN-06-003-034-005/413-B
(NITTUR (B)) 		1506003034NRG24171020230524857 17/10/2023 Prabhu 1506003034WL011464 Prabhu 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209367 PRABHU SAMBHA KAMBLE PRAGATHI KRISHNA GRAMIN BANK (607389)
94 BHALKI KN-06-003-034-005/495
(NITTUR (B)) 		1506003034NRG24171020230524858 17/10/2023 vasanth 1506003034WL011464 vasanth 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209368 VASANTH S O KADAJIRAO MANKARI NITTUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
95 BHALKI KN-06-003-034-005/495
(NITTUR (B)) 		1506003034NRG24171020230524859 17/10/2023 vashra 1506003034WL011464 vashra 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209296 VARSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 BHALKI KN-06-003-034-005/496
(NITTUR (B)) 		1506003034NRG24171020230524860 17/10/2023 Ambadas 1506003034WL011464 Ambadas 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209356 MR AMBADAS STATE BANK OF INDIA(508548)
97 BHALKI KN-06-003-034-005/502
(NITTUR (B)) 		1506003034NRG24171020230524863 17/10/2023 Gangamma 1506003034WL011464 Gangamma 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209351 MRS GANGAMMA PANDARI STATE BANK OF INDIA(508548)
98 BHALKI KN-06-003-034-005/502
(NITTUR (B)) 		1506003034NRG24171020230524864 17/10/2023 Jai Bhim 1506003034WL011464 Jai Bhim 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209273 JAI BHIM INDIA POST PAYMENTS BANK LIMITED(508528)
99 BHALKI KN-06-003-034-005/502
(NITTUR (B)) 		1506003034NRG24171020230524865 17/10/2023 Pandari 1506003034WL011464 Pandari 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209298 PANDHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 BHALKI KN-06-003-034-005/5051
(NITTUR (B)) 		1506003034NRG24171020230524866 17/10/2023 Aswini 1506003034WL011464 Aswini 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209303 MRS ASHWINI RAHUL ALVA STATE BANK OF INDIA(508548)
101 BHALKI KN-06-003-034-005/5051
(NITTUR (B)) 		1506003034NRG24171020230524867 17/10/2023 Rahul 1506003034WL011464 Rahul 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209302 RAHUL PRAGATHI KRISHNA GRAMIN BANK (607389)
102 BHALKI KN-06-003-034-005/531
(NITTUR (B)) 		1506003034NRG24171020230524868 17/10/2023 Savita 1506003034WL011464 Savita 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209352 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
103 BHALKI KN-06-003-034-005/531
(NITTUR (B)) 		1506003034NRG24171020230524869 17/10/2023 Vishamber 1506003034WL011464 Vishamber 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209294 VISHAMBER DOULATRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
104 BHALKI KN-06-003-034-005/55
(NITTUR (B)) 		1506003034NRG24171020230524870 17/10/2023 Goutam 1506003034WL011464 Goutam 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209272 GAUTAM PRAGATHI KRISHNA GRAMIN BANK (607389)
105 BHALKI KN-06-003-034-005/55
(NITTUR (B)) 		1506003034NRG24171020230524871 17/10/2023 Jagadevi 1506003034WL011464 Jagadevi 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209345 MRS JAGADEVI MANIK STATE BANK OF INDIA(508548)
106 BHALKI KN-06-003-034-005/634-A
(NITTUR (B)) 		1506003034NRG24171020230524872 17/10/2023 Sheshabai 1506003034WL011464 Sheshabai 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209299 SHESHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 BHALKI KN-06-003-034-005/6621
(NITTUR (B)) 		1506003034NRG24171020230524873 17/10/2023 Vani 1506003034WL011464 Vani 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209300 VANI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 BHALKI KN-06-003-034-005/670-A
(NITTUR (B)) 		1506003034NRG24161020230524443 17/10/2023 balaji 1506003034WL011450 balaji 00652 PKGB0011177 2100 2100 Processed 22/11/2023 7910209251 BALAJI BABURAO VILASPURE PRAGATHI KRISHNA GRAMIN BANK (607389)
109 BHALKI KN-06-003-034-005/670-A
(NITTUR (B)) 		1506003034NRG24161020230524444 17/10/2023 sunita 1506003034WL011450 sunita 00652 PKGB0011177 2100 2100 Processed 22/11/2023 7910209292 SUNITA BALAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 BHALKI KN-06-003-034-005/70-A
(NITTUR (B)) 		1506003034NRG24171020230524874 17/10/2023 Premsagar 1506003034WL011464 Premsagar 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209306 PREMSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 BHALKI KN-06-003-034-005/704
(NITTUR (B)) 		1506003034NRG24171020230524875 17/10/2023 godavari 1506003034WL011464 godavari 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209259 GODAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BHALKI KN-06-003-034-005/796-A
(NITTUR (B)) 		1506003034NRG24161020230524446 17/10/2023 Kaleem 1506003034WL011450 Kaleem 00652 PKGB0011177 2100 2100 Processed 22/11/2023 7910209254 KALEEM PRAGATHI KRISHNA GRAMIN BANK (607389)
113 BHALKI KN-06-003-034-005/8071
(NITTUR (B)) 		1506003034NRG24171020230524880 17/10/2023 Pooja 1506003034WL011464 Pooja 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209307 MISS POOJA LALAPPA KAMBLE STATE BANK OF INDIA(508548)
114 BHALKI KN-06-003-034-005/8071
(NITTUR (B)) 		1506003034NRG24171020230524881 17/10/2023 Sridhar 1506003034WL011464 Sridhar 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209365 SHRIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 BHALKI KN-06-003-034-005/818
(NITTUR (B)) 		1506003034NRG24171020230524882 17/10/2023 Nirmala 1506003034WL011464 Nirmala 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209353 NIRMALA KAMBLE PRAGATHI KRISHNA GRAMIN BANK (607389)
116 BHALKI KN-06-003-034-005/9086
(NITTUR (B)) 		1506003034NRG24171020230524883 17/10/2023 Bharati 1506003034WL011464 Bharati 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209295 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 BHALKI KN-06-003-034-005/9091
(NITTUR (B)) 		1506003034NRG24171020230524885 17/10/2023 Asha 1506003034WL011464 Asha 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209269 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 BHALKI KN-06-003-034-005/962-A
(NITTUR (B)) 		1506003034NRG24161020230524447 17/10/2023 Chandrakanth 1506003034WL011450 Chandrakanth 00652 PKGB0011177 2100 2100 Processed 22/11/2023 7910209274 CHANDRAKANT PRAGATHI KRISHNA GRAMIN BANK (607389)
119 BHALKI KN-06-003-034-005/962-A
(NITTUR (B)) 		1506003034NRG24161020230524448 17/10/2023 Radha 1506003034WL011450 Radha 00652 PKGB0011177 1800 1800 Processed 22/11/2023 7910209249 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 BHALKI KN-06-003-034-005/982
(NITTUR (B)) 		1506003034NRG24171020230524886 17/10/2023 Jaindrat 1506003034WL011464 Jaindrat 00652 PKGB0011177 2212 2212 Processed 22/11/2023 7910209271 JAIDRATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 202400 202400
Total 254866 254866

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003034_171023APB_FTO_462190 State Bank of India SBIN0005534 BHALKI 43912
2 BHALKI KN1506003034_171023APB_FTO_462190 State Bank of India SBIN0011266 HOSADURGA 2212
3 BHALKI KN1506003034_171023APB_FTO_462190 State Bank of India SBIN0020241 BHALKI 2212
4 BHALKI KN1506003034_171023APB_FTO_462190 Kotak Mahindra Bank Ltd. KKBK0008285 Nittur B 2030
5 BHALKI KN1506003034_171023APB_FTO_462190 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 2100
6 BHALKI KN1506003034_171023APB_FTO_462190 Pragathi Krishna Gramin Bank PKGB0011177 NITTUR 202400

Download In Excel