Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:46:30 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003040_270823APB_FTO_354208
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-06-003-033-006/8013
(HALBARGA) 		1506003040NRG24270820230414077 27/08/2023 Sangmesh 1506003040WL008243 Sangmesh 00078 CNRB0000448 2212 2212 Processed 02/09/2023 5078913992 SANGAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 BHALKI KN-06-003-033-006/4106
(HALBARGA) 		1506003040NRG24270820230414029 27/08/2023 Asha 1506003040WL008243 Asha 00078 CNRB0001930 2212 2212 Processed 02/09/2023 5078913977 ASHA D O RAJKUMAR CANARA BANK(508532)
SubTotal 2212 2212
3 BHALKI KN-06-003-033-006/5218
(HALBARGA) 		1506003040NRG24270820230414061 27/08/2023 Shantabai 1506003040WL008243 Shantabai 00114 KSCB0018001 2212 2212 Processed 02/09/2023 5078913964 MRS SHANTABAI RAMAGIRI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 BHALKI KN-06-003-033-006/2017
(HALBARGA) 		1506003040NRG24270820230414004 27/08/2023 Dattatri 1506003040WL008243 Dattatri 00176 IDIB000B117 2212 2212 Processed 03/09/2023 5078913960 Mr. Dattatri INDIAN BANK(607105)
SubTotal 2212 2212
5 BHALKI KN-06-003-033-006/2004
(HALBARGA) 		1506003040NRG24270820230414000 27/08/2023 Santosh 1506003040WL008243 Santosh 00415 SBIN0001972 2212 2212 Processed 02/09/2023 5078913957 MR SANTOSH GANAPATI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
6 BHALKI KN-06-003-033-003/2134
(HALBARGA) 		1506003040NRG24270820230413990 27/08/2023 Prasad 1506003040WL008243 Prasad 00415 SBIN0005534 2212 2212 Processed 02/09/2023 5078913939 MR PRASAD STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-033-003/2513
(HALBARGA) 		1506003040NRG24270820230413991 27/08/2023 Rajshekhar 1506003040WL008243 Rajshekhar 00415 SBIN0005534 2212 2212 Processed 02/09/2023 5078913949 MR RAJSHEKAR KALLAPPA STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-033-006/1
(HALBARGA) 		1506003040NRG24270820230413992 27/08/2023 Ankosh 1506003040WL008243 Ankosh 00415 SBIN0005534 2212 2212 Processed 02/09/2023 5078913940 MR ANKOSH BHEEMARAO STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-033-006/2001
(HALBARGA) 		1506003040NRG24270820230413998 27/08/2023 Beerappa 1506003040WL008243 Beerappa 00415 SBIN0005534 2212 2212 Processed 02/09/2023 5078913975 MR BEERAPPA BEERGOND STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-033-006/2010
(HALBARGA) 		1506003040NRG24270820230414002 27/08/2023 Manimma 1506003040WL008243 Manimma 00415 SBIN0005534 2212 2212 Processed 02/09/2023 5078913948 MRS MANEMMMA SHRINIVAS STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-033-006/2018
(HALBARGA) 		1506003040NRG24270820230414005 27/08/2023 Siddappa 1506003040WL008243 Siddappa 00415 SBIN0005534 2212 2212 Processed 02/09/2023 5078913958 MR SIDDAPPA GORAKANATH STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-033-006/2020
(HALBARGA) 		1506003040NRG24270820230414007 27/08/2023 Asharani 1506003040WL008243 Asharani 00415 SBIN0005534 2212 2212 Processed 02/09/2023 5078913938 MISS ASHARANI STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-033-006/4039
(HALBARGA) 		1506003040NRG24270820230414014 27/08/2023 Manemma 1506003040WL008243 Manemma 00415 SBIN0005534 2212 2212 Processed 02/09/2023 5078913945 MRS MANEMMA DATTAPPA DATTAPPA STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-033-006/4045
(HALBARGA) 		1506003040NRG24270820230414016 27/08/2023 Anita 1506003040WL008243 Anita 00415 SBIN0005534 2212 2212 Processed 02/09/2023 5078913961 MRS ANITA BASAPPA STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-033-006/4045
(HALBARGA) 		1506003040NRG24270820230414017 27/08/2023 Mahadev 1506003040WL008243 Mahadev 00415 SBIN0005534 2212 2212 Processed 02/09/2023 5078913963 MAHADEV PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BHALKI KN-06-003-033-006/4078
(HALBARGA) 		1506003040NRG24270820230414021 27/08/2023 Sanjukumar 1506003040WL008243 Sanjukumar 00415 SBIN0005534 2212 2212 Processed 02/09/2023 5078913942 MR SANJUKUMAR NAGSHETTY STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-033-006/4086
(HALBARGA) 		1506003040NRG24270820230414022 27/08/2023 Pooja 1506003040WL008243 Pooja 00415 SBIN0005534 2212 2212 Processed 02/09/2023 5078913950 MRS POOJA SANTOSH SANTOSH STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-033-006/4090
(HALBARGA) 		1506003040NRG24270820230414023 27/08/2023 vilas 1506003040WL008243 vilas 00415 SBIN0005534 2212 2212 Processed 02/09/2023 5078913947 MR VILAS VAIJINATH STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-033-006/4119
(HALBARGA) 		1506003040NRG24270820230414031 27/08/2023 Dayanand 1506003040WL008243 Dayanand 00415 SBIN0005534 2212 2212 Processed 02/09/2023 5078913973 DAYANAD RAMRAO BIRDAR KOSAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 BHALKI KN-06-003-033-006/4122
(HALBARGA) 		1506003040NRG24270820230414033 27/08/2023 Sangeeta 1506003040WL008243 Sangeeta 00415 SBIN0005534 2212 2212 Processed 02/09/2023 5078913971 MRS SANGEETA BASAVARAJ STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-033-006/4134
(HALBARGA) 		1506003040NRG24270820230414038 27/08/2023 Shakuntala 1506003040WL008243 Shakuntala 00415 SBIN0005534 2212 2212 Processed 02/09/2023 5078913943 MRS SHAKUNTALA DAYANAND STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-033-006/4160
(HALBARGA) 		1506003040NRG24270820230414045 27/08/2023 Ismail 1506003040WL008243 Ismail 00415 SBIN0005534 2212 2212 Processed 02/09/2023 5078913965 MR ISMAIL AHMEDSAB AHMEDSAB STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-033-006/5184
(HALBARGA) 		1506003040NRG24270820230414052 27/08/2023 Sarswati 1506003040WL008243 Sarswati 00415 SBIN0005534 2212 2212 Processed 02/09/2023 5078913969 MRS SARASWATI SHIVASHARNAPPA STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-033-006/5208
(HALBARGA) 		1506003040NRG24270820230414058 27/08/2023 Prakash 1506003040WL008243 Prakash 00415 SBIN0005534 2212 2212 Processed 02/09/2023 5078913951 MR PRAKASH KASHAPPA HUGAR STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-033-006/5227
(HALBARGA) 		1506003040NRG24270820230414064 27/08/2023 Sulochana 1506003040WL008243 Sulochana 00415 SBIN0005534 2212 2212 Processed 02/09/2023 5078913944 MRS SULOCHANA MACHINDAR STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-033-006/5231
(HALBARGA) 		1506003040NRG24270820230414065 27/08/2023 Ranemma 1506003040WL008243 Ranemma 00415 SBIN0005534 2212 2212 Processed 02/09/2023 5078913966 MRS RANEMMA SANJEEVKUMAR STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-033-006/780
(HALBARGA) 		1506003040NRG24270820230414072 27/08/2023 VAIJINATH 1506003040WL008243 VAIJINATH 00415 SBIN0005534 2212 2212 Processed 02/09/2023 5078913941 VAJINAT TUKARAM MITRA R O KOSAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
28 BHALKI KN-06-003-033-006/8004
(HALBARGA) 		1506003040NRG24270820230414073 27/08/2023 Vinod 1506003040WL008243 Vinod 00415 SBIN0005534 2212 2212 Processed 02/09/2023 5078913962 MR VINOD VINOD STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-033-006/8007
(HALBARGA) 		1506003040NRG24270820230414074 27/08/2023 Veershetty 1506003040WL008243 Veershetty 00415 SBIN0005534 2212 2212 Processed 02/09/2023 5078913976 MR VEERSHETTY STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-033-006/8008
(HALBARGA) 		1506003040NRG24270820230414075 27/08/2023 Uttamgira 1506003040WL008243 Uttamgira 00415 SBIN0005534 2212 2212 Processed 02/09/2023 5078913968 MR UTTAMAGIRA DHANRAJ GIRA STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-033-006/8010
(HALBARGA) 		1506003040NRG24270820230414076 27/08/2023 Vishwanath 1506003040WL008243 Vishwanath 00415 SBIN0005534 2212 2212 Processed 02/09/2023 5078913970 MR VISHWANATH HANAMANTHPPA HANAMANTHAPPA STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-033-006/9432
(HALBARGA) 		1506003040NRG24270820230414085 27/08/2023 Mahananda 1506003040WL008243 Mahananda 00415 SBIN0005534 2212 2212 Processed 02/09/2023 5078913967 MAHANANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59724 59724
33 BHALKI KN-06-003-033-006/4127
(HALBARGA) 		1506003040NRG24270820230414036 27/08/2023 B Preeti 1506003040WL008243 B Preeti 00415 SBIN0011744 2212 2212 Processed 02/09/2023 5078913956 MISS BIRADAR PREETHI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
34 BHALKI KN-06-003-033-006/14858
(HALBARGA) 		1506003040NRG24270820230413996 27/08/2023 Jaishree 1506003040WL008243 Jaishree 00415 SBIN0020237 2212 2212 Processed 02/09/2023 5078913952 MRS JAISHREE PRKASH STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-033-006/4091
(HALBARGA) 		1506003040NRG24270820230414024 27/08/2023 Sangappa 1506003040WL008243 Sangappa 00415 SBIN0020237 2212 2212 Processed 03/09/2023 5078913955 Mr. SANGAPPA . INDIAN BANK(607105)
SubTotal 4424 4424
36 BHALKI KN-06-003-033-006/14852
(HALBARGA) 		1506003040NRG24270820230413993 27/08/2023 Meenakshi 1506003040WL008243 Meenakshi 00415 SBIN0020241 2212 2212 Processed 02/09/2023 5078913953 MRS MEENAKSHI MEENAKSHI STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-033-006/14855
(HALBARGA) 		1506003040NRG24270820230413994 27/08/2023 Meerabai 1506003040WL008243 Meerabai 00415 SBIN0020241 2212 2212 Processed 02/09/2023 5078913954 MRS MEERABAI MEERABAI STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-033-006/3095
(HALBARGA) 		1506003040NRG24270820230414012 27/08/2023 Shivanand 1506003040WL008243 Shivanand 00415 SBIN0020241 2212 2212 Processed 02/09/2023 5078913974 MR SHIVANAND DHULAPPA BIRADAR STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-033-006/6005
(HALBARGA) 		1506003040NRG24270820230414071 27/08/2023 manik 1506003040WL008243 manik 00415 SBIN0020241 2212 2212 Processed 02/09/2023 5078913946 MR MANIK MANIK STATE BANK OF INDIA(508548)
SubTotal 8848 8848
40 BHALKI KN-06-003-033-006/2003
(HALBARGA) 		1506003040NRG24270820230413999 27/08/2023 Ganpati 1506003040WL008243 Ganpati 00415 SBIN0021992 2212 2212 Processed 02/09/2023 5078913972 MR GANPATI GUNDAGONDA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
41 BHALKI KN-06-003-033-006/2015
(HALBARGA) 		1506003040NRG24270820230414003 27/08/2023 Sapna 1506003040WL008243 Sapna 00468 UBIN0559946 2212 2212 Rejected 02/09/2023 5078913959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BHALKI KN-06-003-033-006/8014
(HALBARGA) 		1506003040NRG24270820230414078 27/08/2023 Sunita 1506003040WL008243 Sunita 00468 UBIN0559946 2212 2212 Processed 02/09/2023 5078913993 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
43 BHALKI KN-06-003-033-003/2123
(HALBARGA) 		1506003040NRG24270820230413989 27/08/2023 Madan 1506003040WL008243 Madan 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913913 MADAN DIGAMBARRAO BIRADAR IDBI BANK(607095)
44 BHALKI KN-06-003-033-006/14856
(HALBARGA) 		1506003040NRG24270820230413995 27/08/2023 Kallappa 1506003040WL008243 Kallappa 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913936 KALLAPPA HANAMNTAPPA KOASM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
45 BHALKI KN-06-003-033-006/2000
(HALBARGA) 		1506003040NRG24270820230413997 27/08/2023 Yesudas 1506003040WL008243 Yesudas 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913935 YESUDAS S O SHRAVAN CANARA BANK(508532)
46 BHALKI KN-06-003-033-006/2005
(HALBARGA) 		1506003040NRG24270820230414001 27/08/2023 Anitha 1506003040WL008243 Anitha 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913924 ANITHA WO SANTHOSH CANARA BANK(508532)
47 BHALKI KN-06-003-033-006/2324
(HALBARGA) 		1506003040NRG24270820230414009 27/08/2023 Rajeshwari 1506003040WL008243 Rajeshwari 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913918 RAJESHVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BHALKI KN-06-003-033-006/2324
(HALBARGA) 		1506003040NRG24270820230414008 27/08/2023 Shidppa 1506003040WL008243 Shidppa 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913914 SIDDAPPA S O NAGASHETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
49 BHALKI KN-06-003-033-006/3026
(HALBARGA) 		1506003040NRG24270820230414010 27/08/2023 Anuradha 1506003040WL008243 Anuradha 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913982 ANURADHA MARUTHHIRAO BIRADAR KOSAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
50 BHALKI KN-06-003-033-006/3029
(HALBARGA) 		1506003040NRG24270820230414011 27/08/2023 Subhash 1506003040WL008243 Subhash 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913995 SUBHASH NASING SURAYWANSI KOSAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
51 BHALKI KN-06-003-033-006/3159
(HALBARGA) 		1506003040NRG24270820230414013 27/08/2023 Bhagyshree 1506003040WL008243 Bhagyshree 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913994 BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BHALKI KN-06-003-033-006/4039
(HALBARGA) 		1506003040NRG24270820230414015 27/08/2023 Balbheem 1506003040WL008243 Balbheem 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913922 MR BALBHEEM DATTU STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-033-006/4056
(HALBARGA) 		1506003040NRG24270820230414018 27/08/2023 Nirmala 1506003040WL008243 Nirmala 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913925 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 BHALKI KN-06-003-033-006/4056
(HALBARGA) 		1506003040NRG24270820230414019 27/08/2023 Prabhu 1506003040WL008243 Prabhu 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913991 PRABHU SIDRAM HALLAGE KOSAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
55 BHALKI KN-06-003-033-006/4072
(HALBARGA) 		1506003040NRG24270820230414020 27/08/2023 Machindra 1506003040WL008243 Machindra 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913919 MACHINDER AIRTEL PAYMENTS BANK LIMITED(990288)
56 BHALKI KN-06-003-033-006/4092
(HALBARGA) 		1506003040NRG24270820230414025 27/08/2023 Manik 1506003040WL008243 Manik 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913996 MANIK KRISHNAPPA BIRGONDA KOSAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
57 BHALKI KN-06-003-033-006/4094
(HALBARGA) 		1506003040NRG24270820230414026 27/08/2023 Mallamma 1506003040WL008243 Mallamma 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913921 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 BHALKI KN-06-003-033-006/4098
(HALBARGA) 		1506003040NRG24270820230414027 27/08/2023 Nagshetty 1506003040WL008243 Nagshetty 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913986 NAGASHETTY GUNDAPPA BASAPATTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
59 BHALKI KN-06-003-033-006/4099
(HALBARGA) 		1506003040NRG24270820230414028 27/08/2023 Aneppa 1506003040WL008243 Aneppa 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913984 ANNEPPA GUNDAPPA KOSAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
60 BHALKI KN-06-003-033-006/4121
(HALBARGA) 		1506003040NRG24270820230414032 27/08/2023 Bharatbai 1506003040WL008243 Bharatbai 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913987 BHARATBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BHALKI KN-06-003-033-006/4125
(HALBARGA) 		1506003040NRG24270820230414035 27/08/2023 Ramdas 1506003040WL008243 Ramdas 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913928 Ramdas .. FINO PAYMENTS BANK LTD(608001)
62 BHALKI KN-06-003-033-006/4129
(HALBARGA) 		1506003040NRG24270820230414037 27/08/2023 Reshma 1506003040WL008243 Reshma 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913978 MRS RESHAMA BEERGONDA STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-033-006/4149
(HALBARGA) 		1506003040NRG24270820230414040 27/08/2023 Gangshetty 1506003040WL008243 Gangshetty 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913912 GANAPATIRAO DEVARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
64 BHALKI KN-06-003-033-006/4152
(HALBARGA) 		1506003040NRG24270820230414042 27/08/2023 Neelamma 1506003040WL008243 Neelamma 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913930 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 BHALKI KN-06-003-033-006/4152
(HALBARGA) 		1506003040NRG24270820230414041 27/08/2023 shilpamma 1506003040WL008243 shilpamma 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913931 MRS SHILPAMMA SHILPAMMA STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-033-006/4157
(HALBARGA) 		1506003040NRG24270820230414044 27/08/2023 Chandrakant 1506003040WL008243 Chandrakant 00652 PKGB0011148 2212 2212 Processed 03/09/2023 5078913920 Mr. Chandrakant S/O NAGSHETTY INDIAN BANK(607105)
67 BHALKI KN-06-003-033-006/4157
(HALBARGA) 		1506003040NRG24270820230414043 27/08/2023 Mahadevi 1506003040WL008243 Mahadevi 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913916 MRS MAHADEVI NAGSHETTY STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-033-006/4162
(HALBARGA) 		1506003040NRG24270820230414046 27/08/2023 Santoshgiri 1506003040WL008243 Santoshgiri 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913933 SANTOSH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BHALKI KN-06-003-033-006/4164
(HALBARGA) 		1506003040NRG24270820230414047 27/08/2023 Parmeshwar 1506003040WL008243 Parmeshwar 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913981 MR PARMESHWAR JAGANATH BIRADAR STATE BANK OF INDIA(508548)
70 BHALKI KN-06-003-033-006/4165
(HALBARGA) 		1506003040NRG24270820230414048 27/08/2023 Prabhavati 1506003040WL008243 Prabhavati 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913929 MRS PRABHAVATI PARAMESHWAR STATE BANK OF INDIA(508548)
71 BHALKI KN-06-003-033-006/4172
(HALBARGA) 		1506003040NRG24270820230414049 27/08/2023 Deepika 1506003040WL008243 Deepika 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913927 DEEPIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 BHALKI KN-06-003-033-006/5187
(HALBARGA) 		1506003040NRG24270820230414053 27/08/2023 Pralhad 1506003040WL008243 Pralhad 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913980 Mr. PRALHAD NAGSHETTY PATIL BANK OF MAHARASHTRA(607387)
73 BHALKI KN-06-003-033-006/5194
(HALBARGA) 		1506003040NRG24270820230414054 27/08/2023 Shekamma 1506003040WL008243 Shekamma 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913932 MRS SHEKAMMA GANAPATIRAO STATE BANK OF INDIA(508548)
74 BHALKI KN-06-003-033-006/5204
(HALBARGA) 		1506003040NRG24270820230414056 27/08/2023 Kallayya 1506003040WL008243 Kallayya 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913917 MR KALLAYYA RUDRAYYA STATE BANK OF INDIA(508548)
75 BHALKI KN-06-003-033-006/5206
(HALBARGA) 		1506003040NRG24270820230414057 27/08/2023 Sharnappa 1506003040WL008243 Sharnappa 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913988 SHARNAPPA BASAPPA HALGE PRAGATHI KRISHNA GRAMIN BANK (607389)
76 BHALKI KN-06-003-033-006/5209
(HALBARGA) 		1506003040NRG24270820230414059 27/08/2023 Paramma 1506003040WL008243 Paramma 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913989 MRS PARAMMA GANGSHETTY STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-033-006/5226
(HALBARGA) 		1506003040NRG24270820230414063 27/08/2023 Saidappa 1506003040WL008243 Saidappa 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913985 SAIDAPPA M MALGE PRAGATHI KRISHNA GRAMIN BANK (607389)
78 BHALKI KN-06-003-033-006/5231
(HALBARGA) 		1506003040NRG24270820230414066 27/08/2023 Sanjeevkumar 1506003040WL008243 Sanjeevkumar 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913911 MR SANJEEV KUMAR BIRADAR STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-033-006/5232
(HALBARGA) 		1506003040NRG24270820230414067 27/08/2023 Reehana bee 1506003040WL008243 Reehana bee 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913934 REEHANA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 BHALKI KN-06-003-033-006/5237
(HALBARGA) 		1506003040NRG24270820230414068 27/08/2023 Ashok 1506003040WL008243 Ashok 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913979 MR ASHOK RAMANNA STATE BANK OF INDIA(508548)
81 BHALKI KN-06-003-033-006/6005
(HALBARGA) 		1506003040NRG24270820230414070 27/08/2023 Archanna 1506003040WL008243 Archanna 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913926 ARCHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 BHALKI KN-06-003-033-006/8017
(HALBARGA) 		1506003040NRG24270820230414079 27/08/2023 Putali Bee 1506003040WL008243 Putali Bee 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913937 PUTLIBEE IBRHIMSAB KOSAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
83 BHALKI KN-06-003-033-006/845
(HALBARGA) 		1506003040NRG24270820230414080 27/08/2023 KHASHINATH 1506003040WL008243 KHASHINATH 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913915 KASHINATH YELAPPA KAIKADI KOSAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
84 BHALKI KN-06-003-033-006/9413
(HALBARGA) 		1506003040NRG24270820230414081 27/08/2023 iramma 1506003040WL008243 iramma 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913983 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 BHALKI KN-06-003-033-006/9413
(HALBARGA) 		1506003040NRG24270820230414082 27/08/2023 nagashetty 1506003040WL008243 nagashetty 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913990 NAGSHETTY BHIMANNA BIRADAR KOSAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
86 BHALKI KN-06-003-033-006/9432
(HALBARGA) 		1506003040NRG24270820230414086 27/08/2023 Shantkumar 1506003040WL008243 Shantkumar 00652 PKGB0011148 2212 2212 Processed 02/09/2023 5078913923 SHANTKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 97328 97328
Total 190232 190232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003040_270823APB_FTO_354208 Canara Bank CNRB0000448 BIDAR 2212
2 BHALKI KN1506003040_270823APB_FTO_354208 Canara Bank CNRB0001930 KOWTHA (B) 2212
3 BHALKI KN1506003040_270823APB_FTO_354208 District Central Cooperative Bank KSCB0018001 Bidar 2212
4 BHALKI KN1506003040_270823APB_FTO_354208 Indian Bank IDIB000B117 BIDAR 2212
5 BHALKI KN1506003040_270823APB_FTO_354208 State Bank of India SBIN0001972 BIDAR 2212
6 BHALKI KN1506003040_270823APB_FTO_354208 State Bank of India SBIN0005534 BHALKI 59724
7 BHALKI KN1506003040_270823APB_FTO_354208 State Bank of India SBIN0011744 MEHDIPATNAM 2212
8 BHALKI KN1506003040_270823APB_FTO_354208 State Bank of India SBIN0020237 BIDAR 4424
9 BHALKI KN1506003040_270823APB_FTO_354208 State Bank of India SBIN0020241 BHALKI 8848
10 BHALKI KN1506003040_270823APB_FTO_354208 State Bank of India SBIN0021992 GUMPA ROAD BIDAR 2212
11 BHALKI KN1506003040_270823APB_FTO_354208 Union Bank of India UBIN0559946 BIDAR 4424
12 BHALKI KN1506003040_270823APB_FTO_354208 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 97328

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