Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:38:52 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003031_280623APB_FTO_214957
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-06-003-031-002/434
(AMBESANGHVI) 		1506003031NRG24270620230215829 28/06/2023 Ganapati 1506003031WL003963 Ganapati 00078 CNRB0000869 2212 2212 Processed 05/07/2023 3065695250 GANPATRAO S O GOVINDRAO BENDRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 BHALKI KN-06-003-031-005/1-A
(AMBESANGHVI) 		1506003031NRG24270620230215760 28/06/2023 RANIKA 1506003031WL003962 RANIKA 00078 CNRB0000869 2100 2100 Processed 05/07/2023 3065695255 RANI WO KONDALKUMAR CANARA BANK(508532)
3 BHALKI KN-06-003-031-005/1301
(AMBESANGHVI) 		1506003031NRG24270620230215761 28/06/2023 Shekuntala 1506003031WL003962 Shekuntala 00078 CNRB0000869 2100 2100 Processed 05/07/2023 3065695258 SHAKUNTALA W O GANPATRAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BHALKI KN-06-003-031-005/1307
(AMBESANGHVI) 		1506003031NRG24270620230215763 28/06/2023 Dilip 1506003031WL003962 Dilip 00078 CNRB0000869 2100 2100 Rejected 05/07/2023 3065695257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BHALKI KN-06-003-031-005/166
(AMBESANGHVI) 		1506003031NRG24270620230215766 28/06/2023 Sanjukumar 1506003031WL003962 Sanjukumar 00078 CNRB0000869 2100 2100 Processed 05/07/2023 3065695260 MR SANJU SHIVARAJ STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-031-005/166
(AMBESANGHVI) 		1506003031NRG24270620230215767 28/06/2023 UMESH 1506003031WL003962 UMESH 00078 CNRB0000869 2100 2100 Processed 05/07/2023 3065695259 UMESH SO SHIVRAJ CANARA BANK(508532)
7 BHALKI KN-06-003-031-005/1722
(AMBESANGHVI) 		1506003031NRG24270620230215768 28/06/2023 VEERENDRA 1506003031WL003962 VEERENDRA 00078 CNRB0000869 2100 2100 Processed 05/07/2023 3065695251 VEERENDRA S O MARUTIRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 BHALKI KN-06-003-031-005/2457
(AMBESANGHVI) 		1506003031NRG24270620230215775 28/06/2023 VINAYAK 1506003031WL003962 VINAYAK 00078 CNRB0000869 2100 2100 Processed 05/07/2023 3065695256 VINAYAK S O SHANKARRAO CANARA BANK(508532)
9 BHALKI KN-06-003-031-006/2203
(AMBESANGHVI) 		1506003031NRG24270620230215871 28/06/2023 VINOD 1506003031WL003963 VINOD 00078 CNRB0000869 2212 2212 Processed 05/07/2023 3065695252 MR VINOD SHANKAR SANE STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-031-006/695
(AMBESANGHVI) 		1506003031NRG24270620230215882 28/06/2023 SEEMA 1506003031WL003963 SEEMA 00078 CNRB0000869 1896 1896 Processed 05/07/2023 3065695361 SHIVABAI . INDUSIND BANK(607189)
11 BHALKI KN-06-003-031-006/702
(AMBESANGHVI) 		1506003031NRG24270620230215884 28/06/2023 PRADIP 1506003031WL003963 PRADIP 00078 CNRB0000869 1896 1896 Processed 05/07/2023 3065695254 MRS CHITRAMMA ZAREPPA STATE BANK OF INDIA(508548)
SubTotal 22916 22916
12 BHALKI KN-06-003-031-006/1879
(AMBESANGHVI) 		1506003031NRG24270620230215860 28/06/2023 RAHUL 1506003031WL003963 RAHUL 00078 CNRB0005347 2212 2212 Processed 05/07/2023 3065695337 RAHUL SAIDAPPA BORULE HUPLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 BHALKI KN-06-003-031-006/695
(AMBESANGHVI) 		1506003031NRG24270620230215883 28/06/2023 GOUTAMMA 1506003031WL003963 GOUTAMMA 00078 CNRB0005347 1896 1896 Processed 05/07/2023 3065695338 GOUTAMMA S O NAGANATH CANARA BANK(508532)
SubTotal 4108 4108
14 BHALKI KN-06-003-031-002/431
(AMBESANGHVI) 		1506003031NRG24270620230215828 28/06/2023 DHULAPPA 1506003031WL003963 DHULAPPA 00114 KSCB0018001 2212 2212 Processed 05/07/2023 3065695249 DHULAPPA S O NAMADEV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 BHALKI KN-06-003-031-002/515
(AMBESANGHVI) 		1506003031NRG24270620230215837 28/06/2023 RAMESH 1506003031WL003963 RAMESH 00114 KSCB0018001 2212 2212 Processed 05/07/2023 3065695366 MR RAMESH STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-031-002/515
(AMBESANGHVI) 		1506003031NRG24270620230215836 28/06/2023 SIDRAM 1506003031WL003963 SIDRAM 00114 KSCB0018001 2212 2212 Processed 05/07/2023 3065695351 SIDRAMA MAREPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 BHALKI KN-06-003-031-006/1652
(AMBESANGHVI) 		1506003031NRG24270620230215846 28/06/2023 PRABHAKAR 1506003031WL003963 PRABHAKAR 00114 KSCB0018001 2212 2212 Rejected 05/07/2023 3065695253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BHALKI KN-06-003-031-006/1880
(AMBESANGHVI) 		1506003031NRG24270620230215862 28/06/2023 HARISHKUMAR 1506003031WL003963 HARISHKUMAR 00114 KSCB0018001 2212 2212 Processed 05/07/2023 3065695263 HARISHKUMAR SAIDAPPA BORALE HUPLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 11060 11060
19 BHALKI KN-06-003-031-002/1973
(AMBESANGHVI) 		1506003031NRG24270620230215800 28/06/2023 DEVIDAS 1506003031WL003963 DEVIDAS 00177 IOBA0003200 2212 2212 Processed 05/07/2023 3065695272 DEVIDAS INDIAN OVERSEAS BANK(508541)
20 BHALKI KN-06-003-031-002/2275
(AMBESANGHVI) 		1506003031NRG24270620230215814 28/06/2023 LATA 1506003031WL003963 LATA 00177 IOBA0003200 2212 2212 Processed 05/07/2023 3065695275 LATA INDIAN OVERSEAS BANK(508541)
21 BHALKI KN-06-003-031-005/1612
(AMBESANGHVI) 		1506003031NRG24270620230215765 28/06/2023 RAGHUNATH 1506003031WL003962 RAGHUNATH 00177 IOBA0003200 2100 2100 Processed 05/07/2023 3065695273 RAGHUNATH INDIAN OVERSEAS BANK(508541)
22 BHALKI KN-06-003-031-006/2198
(AMBESANGHVI) 		1506003031NRG24270620230215868 28/06/2023 KANTABAI 1506003031WL003963 KANTABAI 00177 IOBA0003200 2212 2212 Processed 05/07/2023 3065695274 KANTABAI INDIAN OVERSEAS BANK(508541)
SubTotal 8736 8736
23 BHALKI KN-06-003-031-002/1731
(AMBESANGHVI) 		1506003031NRG24270620230215777 28/06/2023 DEELIP 1506003031WL003963 DEELIP 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695316 MR DEELIP ZAREPPA STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-031-002/1731
(AMBESANGHVI) 		1506003031NRG24270620230215776 28/06/2023 RITA 1506003031WL003963 RITA 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695284 MRS RITA DEELIP STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-031-002/1732
(AMBESANGHVI) 		1506003031NRG24270620230215778 28/06/2023 Renuka 1506003031WL003963 Renuka 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695344 MS RE NUK A STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-031-002/1793
(AMBESANGHVI) 		1506003031NRG24270620230215779 28/06/2023 Vijaykumar 1506003031WL003963 Vijaykumar 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695345 VIJAYKUMAR RAMACHENDRARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 BHALKI KN-06-003-031-002/1801
(AMBESANGHVI) 		1506003031NRG24270620230215781 28/06/2023 KALLAPPA 1506003031WL003963 KALLAPPA 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695343 KALLAPPA INDIAN OVERSEAS BANK(508541)
28 BHALKI KN-06-003-031-002/1801
(AMBESANGHVI) 		1506003031NRG24270620230215780 28/06/2023 MALLAMMA 1506003031WL003963 MALLAMMA 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695276 MALLAMMA INDIAN OVERSEAS BANK(508541)
29 BHALKI KN-06-003-031-002/1859
(AMBESANGHVI) 		1506003031NRG24270620230215784 28/06/2023 SUNIL 1506003031WL003963 SUNIL 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695342 MR SUNIL VISHANATH VISHANATH STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-031-002/1887
(AMBESANGHVI) 		1506003031NRG24270620230215785 28/06/2023 GANESH 1506003031WL003963 GANESH 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695270 GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
31 BHALKI KN-06-003-031-002/1888
(AMBESANGHVI) 		1506003031NRG24270620230215786 28/06/2023 LAXMAN 1506003031WL003963 LAXMAN 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695287 LAXIMAN S O AMURUTARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
32 BHALKI KN-06-003-031-002/1891
(AMBESANGHVI) 		1506003031NRG24270620230215787 28/06/2023 PRATAP 1506003031WL003963 PRATAP 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695306 MR PRATAP RAMCHANDRA STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-031-002/1891
(AMBESANGHVI) 		1506003031NRG24270620230215788 28/06/2023 RANJEETABAI 1506003031WL003963 RANJEETABAI 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695305 MRS RANJITABAI PRATAPA STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-031-002/1892
(AMBESANGHVI) 		1506003031NRG24270620230215789 28/06/2023 DRUPATI 1506003031WL003963 DRUPATI 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695302 MRS DROUPATI ESUDAS STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-031-002/1892
(AMBESANGHVI) 		1506003031NRG24270620230215790 28/06/2023 NAGURAM 1506003031WL003963 NAGURAM 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695300 MR YESUDAS NAGURAM STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-031-002/1915
(AMBESANGHVI) 		1506003031NRG24270620230215792 28/06/2023 RAHUL 1506003031WL003963 RAHUL 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695329 MR RAHUL PRBHUDAS STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-031-002/1937
(AMBESANGHVI) 		1506003031NRG24270620230215795 28/06/2023 VITHAL 1506003031WL003963 VITHAL 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695282 VITHAL SO HARIBA CANARA BANK(508532)
38 BHALKI KN-06-003-031-002/1946
(AMBESANGHVI) 		1506003031NRG24270620230215797 28/06/2023 HAJARABI 1506003031WL003963 HAJARABI 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695321 MRS HAJARABI RIYAZ STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-031-002/1946
(AMBESANGHVI) 		1506003031NRG24270620230215798 28/06/2023 RIYAZ 1506003031WL003963 RIYAZ 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695310 MR RIYAZ TAJUDDIN STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-031-002/2064
(AMBESANGHVI) 		1506003031NRG24270620230215801 28/06/2023 KALAVATI 1506003031WL003963 KALAVATI 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695268 MRS KALAWATI SURESH STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-031-002/2064
(AMBESANGHVI) 		1506003031NRG24270620230215804 28/06/2023 SAILESH 1506003031WL003963 SAILESH 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695277 SAILESH IDBI BANK(607095)
42 BHALKI KN-06-003-031-002/2064
(AMBESANGHVI) 		1506003031NRG24270620230215803 28/06/2023 SATISH 1506003031WL003963 SATISH 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695322 Mr. SATISHKUMAR . CENTRAL BANK OF INDIA(607115)
43 BHALKI KN-06-003-031-002/2064
(AMBESANGHVI) 		1506003031NRG24270620230215802 28/06/2023 SURESH 1506003031WL003963 SURESH 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695279 SURESH RAMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
44 BHALKI KN-06-003-031-002/2078
(AMBESANGHVI) 		1506003031NRG24270620230215806 28/06/2023 BABURAO 1506003031WL003963 BABURAO 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695291 MR BABURAO MURARIRAO STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-031-002/2078
(AMBESANGHVI) 		1506003031NRG24270620230215807 28/06/2023 KHANDOJI 1506003031WL003963 KHANDOJI 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695315 MR KHANDOJI BABURAO STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-031-002/2078
(AMBESANGHVI) 		1506003031NRG24270620230215805 28/06/2023 LAXMIBAI 1506003031WL003963 LAXMIBAI 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695314 MRS LAXMIBAI BABURAO STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-031-002/2080
(AMBESANGHVI) 		1506003031NRG24270620230215808 28/06/2023 INDUBAI 1506003031WL003963 INDUBAI 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695288 INDUBAI . INDUSIND BANK(607189)
48 BHALKI KN-06-003-031-002/2096
(AMBESANGHVI) 		1506003031NRG24270620230215809 28/06/2023 NIRMALA 1506003031WL003963 NIRMALA 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695303 NIRMALA . INDUSIND BANK(607189)
49 BHALKI KN-06-003-031-002/2100
(AMBESANGHVI) 		1506003031NRG24270620230215810 28/06/2023 PANCHASHILA 1506003031WL003963 PANCHASHILA 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695323 MRS PANCHASHEELA JAGANATH STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-031-002/2251
(AMBESANGHVI) 		1506003031NRG24270620230215811 28/06/2023 ANIL 1506003031WL003963 ANIL 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695298 MR ANIL SHANKARRAO STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-031-002/2251
(AMBESANGHVI) 		1506003031NRG24270620230215812 28/06/2023 ARUNA 1506003031WL003963 ARUNA 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695333 ARUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BHALKI KN-06-003-031-002/2268
(AMBESANGHVI) 		1506003031NRG24270620230215813 28/06/2023 JAYABAI 1506003031WL003963 JAYABAI 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695289 JAYABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 BHALKI KN-06-003-031-002/2277
(AMBESANGHVI) 		1506003031NRG24270620230215815 28/06/2023 ANIL 1506003031WL003963 ANIL 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695301 MR ANIL CHANDRAPPA STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-031-002/2277
(AMBESANGHVI) 		1506003031NRG24270620230215816 28/06/2023 PREMALA 1506003031WL003963 PREMALA 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695304 MRS PREMALA ANIL STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-031-002/2278
(AMBESANGHVI) 		1506003031NRG24270620230215817 28/06/2023 SUNIL 1506003031WL003963 SUNIL 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695313 MR SUNIL ZAREPPA STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-031-002/2280
(AMBESANGHVI) 		1506003031NRG24270620230215819 28/06/2023 MALLAMMA 1506003031WL003963 MALLAMMA 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695286 MISS NIKEETHA SHIVKUMAR STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-031-002/2281
(AMBESANGHVI) 		1506003031NRG24270620230215821 28/06/2023 ANIL RAJENDRE 1506003031WL003963 ANIL RAJENDRE 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695339 ANILKUMAR S O RAJENDER KARANGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
58 BHALKI KN-06-003-031-002/2281
(AMBESANGHVI) 		1506003031NRG24270620230215820 28/06/2023 SARASWATI 1506003031WL003963 SARASWATI 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695330 SARASWATHI INDIAN OVERSEAS BANK(508541)
59 BHALKI KN-06-003-031-002/2283
(AMBESANGHVI) 		1506003031NRG24270620230215822 28/06/2023 Sapna 1506003031WL003963 Sapna 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695320 MRS SAPNA PANDITH PHULE STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-031-002/2310
(AMBESANGHVI) 		1506003031NRG24270620230215824 28/06/2023 SHIVAJI 1506003031WL003963 SHIVAJI 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695265 SHIVAJI BANK OF BARODA(606985)
61 BHALKI KN-06-003-031-002/2343
(AMBESANGHVI) 		1506003031NRG24270620230215825 28/06/2023 DATTATRI 1506003031WL003963 DATTATRI 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695293 DATTATRI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHALKI KN-06-003-031-002/431
(AMBESANGHVI) 		1506003031NRG24270620230215827 28/06/2023 Sangamma 1506003031WL003963 Sangamma 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695350 MRS SANGAMMA DHULAPPA STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-031-002/482
(AMBESANGHVI) 		1506003031NRG24270620230215831 28/06/2023 Khayum shaha 1506003031WL003963 Khayum shaha 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695269 MR KHAYUMASHAHA MAINODDINASHAHA STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-031-002/504
(AMBESANGHVI) 		1506003031NRG24270620230215833 28/06/2023 JAGADEVI 1506003031WL003963 JAGADEVI 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695307 JAGDEVI NAGANATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
65 BHALKI KN-06-003-031-002/504
(AMBESANGHVI) 		1506003031NRG24270620230215832 28/06/2023 NAGANATHA 1506003031WL003963 NAGANATHA 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695267 NAGANATH S O PUNDLIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
66 BHALKI KN-06-003-031-002/553
(AMBESANGHVI) 		1506003031NRG24270620230215838 28/06/2023 Shaliwahan 1506003031WL003963 Shaliwahan 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695266 SHALIVAN INDIAN OVERSEAS BANK(508541)
67 BHALKI KN-06-003-031-005/1301
(AMBESANGHVI) 		1506003031NRG24270620230215762 28/06/2023 RATNADEEP 1506003031WL003962 RATNADEEP 00415 SBIN0005534 2100 2100 Processed 05/07/2023 3065695271 RATNADEEP GANPATI HDFC BANK LTD(607152)
68 BHALKI KN-06-003-031-005/1307
(AMBESANGHVI) 		1506003031NRG24270620230215764 28/06/2023 RANJEET 1506003031WL003962 RANJEET 00415 SBIN0005534 2100 2100 Processed 05/07/2023 3065695264 RANJEET INDIAN OVERSEAS BANK(508541)
69 BHALKI KN-06-003-031-005/1753
(AMBESANGHVI) 		1506003031NRG24270620230215770 28/06/2023 AFSARBEE 1506003031WL003962 AFSARBEE 00415 SBIN0005534 2100 2100 Processed 05/07/2023 3065695294 AFSAR BEE INDIAN OVERSEAS BANK(508541)
70 BHALKI KN-06-003-031-005/2418
(AMBESANGHVI) 		1506003031NRG24270620230215772 28/06/2023 Lalita 1506003031WL003962 Lalita 00415 SBIN0005534 2100 2100 Processed 05/07/2023 3065695309 MRS LALITA RAVINDRA STATE BANK OF INDIA(508548)
71 BHALKI KN-06-003-031-005/2418
(AMBESANGHVI) 		1506003031NRG24270620230215771 28/06/2023 Ravindra 1506003031WL003962 Ravindra 00415 SBIN0005534 2100 2100 Processed 05/07/2023 3065695295 RAVINDRA S O SHIVARAJ BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
72 BHALKI KN-06-003-031-005/2457
(AMBESANGHVI) 		1506003031NRG24270620230215774 28/06/2023 ARCHANA 1506003031WL003962 ARCHANA 00415 SBIN0005534 2100 2100 Processed 05/07/2023 3065695336 ARCHANA W/O VINAYAK BANK OF BARODA(606985)
73 BHALKI KN-06-003-031-005/2457
(AMBESANGHVI) 		1506003031NRG24270620230215773 28/06/2023 MALAJI 1506003031WL003962 MALAJI 00415 SBIN0005534 2100 2100 Processed 05/07/2023 3065695296 MR MALAJI SHANKARRAO STATE BANK OF INDIA(508548)
74 BHALKI KN-06-003-031-006/1586
(AMBESANGHVI) 		1506003031NRG24270620230215840 28/06/2023 Archana 1506003031WL003963 Archana 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695341 MRS ARCHANA BALIRAM BIRADAR STATE BANK OF INDIA(508548)
75 BHALKI KN-06-003-031-006/1590
(AMBESANGHVI) 		1506003031NRG24270620230215843 28/06/2023 CHANDRAKALA 1506003031WL003963 CHANDRAKALA 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695347 MRS CHANDRAKALABAI LAKSHMAN LAKSHMAN STATE BANK OF INDIA(508548)
76 BHALKI KN-06-003-031-006/1590
(AMBESANGHVI) 		1506003031NRG24270620230215844 28/06/2023 LAXMANARAO 1506003031WL003963 LAXMANARAO 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695346 LAXUMAN BHIVAJIRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
77 BHALKI KN-06-003-031-006/1590
(AMBESANGHVI) 		1506003031NRG24270620230215841 28/06/2023 VIJAYKUMAR 1506003031WL003963 VIJAYKUMAR 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695280 VIJAYKUMAR SO LAXMANRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
78 BHALKI KN-06-003-031-006/1601
(AMBESANGHVI) 		1506003031NRG24270620230215845 28/06/2023 Parjanbi 1506003031WL003963 Parjanbi 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695349 FARAJANABEE SIRAJ SHEK HUPLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
79 BHALKI KN-06-003-031-006/1652
(AMBESANGHVI) 		1506003031NRG24270620230215847 28/06/2023 GODAVARI 1506003031WL003963 GODAVARI 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695319 MRS GODAVARI PRABHAKAR STATE BANK OF INDIA(508548)
80 BHALKI KN-06-003-031-006/1813
(AMBESANGHVI) 		1506003031NRG24270620230215848 28/06/2023 RAVINDRA 1506003031WL003963 RAVINDRA 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695297 MR RAVI NDRA STATE BANK OF INDIA(508548)
81 BHALKI KN-06-003-031-006/1814
(AMBESANGHVI) 		1506003031NRG24270620230215850 28/06/2023 NAGAMMA 1506003031WL003963 NAGAMMA 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695281 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 BHALKI KN-06-003-031-006/1817
(AMBESANGHVI) 		1506003031NRG24270620230215851 28/06/2023 DILIP 1506003031WL003963 DILIP 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695324 MR DILIP TUKARAM STATE BANK OF INDIA(508548)
83 BHALKI KN-06-003-031-006/1824
(AMBESANGHVI) 		1506003031NRG24270620230215853 28/06/2023 ANANDKOUSHAL 1506003031WL003963 ANANDKOUSHAL 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695325 ANAND KOUSHAL AIRTEL PAYMENTS BANK LIMITED(990288)
84 BHALKI KN-06-003-031-006/1824
(AMBESANGHVI) 		1506003031NRG24270620230215854 28/06/2023 ARCHANA 1506003031WL003963 ARCHANA 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695326 MRS ARCHANA ANANDKUSHAL STATE BANK OF INDIA(508548)
85 BHALKI KN-06-003-031-006/1846
(AMBESANGHVI) 		1506003031NRG24270620230215856 28/06/2023 GANPATI 1506003031WL003963 GANPATI 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695348 MR GANPATI STATE BANK OF INDIA(508548)
86 BHALKI KN-06-003-031-006/1879
(AMBESANGHVI) 		1506003031NRG24270620230215859 28/06/2023 TRISHALA 1506003031WL003963 TRISHALA 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695292 MS TRISHALA RAHUL MNG BOROLE STATE BANK OF INDIA(508548)
87 BHALKI KN-06-003-031-006/1880
(AMBESANGHVI) 		1506003031NRG24270620230215861 28/06/2023 NIRMALA 1506003031WL003963 NIRMALA 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695318 MRS NIRMALA HARISH STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-031-006/2013
(AMBESANGHVI) 		1506003031NRG24270620230215863 28/06/2023 JAGANNATH 1506003031WL003963 JAGANNATH 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695290 MR JAGANATHA RAMA STATE BANK OF INDIA(508548)
89 BHALKI KN-06-003-031-006/2182
(AMBESANGHVI) 		1506003031NRG24270620230215865 28/06/2023 MAHADEO 1506003031WL003963 MAHADEO 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695299 MAHADEV MALLIKARJUN BANE HUPLA MALLIKARJ THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
90 BHALKI KN-06-003-031-006/2183
(AMBESANGHVI) 		1506003031NRG24270620230215866 28/06/2023 MUSTAFA 1506003031WL003963 MUSTAFA 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695328 MR MUSTAPPA MAINODDIN STATE BANK OF INDIA(508548)
91 BHALKI KN-06-003-031-006/2183
(AMBESANGHVI) 		1506003031NRG24270620230215867 28/06/2023 ZEBIN 1506003031WL003963 ZEBIN 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695340 MRS ZEBIN MUSTAPPA STATE BANK OF INDIA(508548)
92 BHALKI KN-06-003-031-006/2198
(AMBESANGHVI) 		1506003031NRG24270620230215869 28/06/2023 BASAMMA 1506003031WL003963 BASAMMA 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695331 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 BHALKI KN-06-003-031-006/2198
(AMBESANGHVI) 		1506003031NRG24270620230215870 28/06/2023 RAJESHWARI 1506003031WL003963 RAJESHWARI 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695327 RAJASHREE DO GANPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 BHALKI KN-06-003-031-006/2204
(AMBESANGHVI) 		1506003031NRG24270620230215872 28/06/2023 SAROSWATI 1506003031WL003963 SAROSWATI 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695308 MRS SAROSWATI SHARANAPPA STATE BANK OF INDIA(508548)
95 BHALKI KN-06-003-031-006/2204
(AMBESANGHVI) 		1506003031NRG24270620230215873 28/06/2023 SHARANAPPA 1506003031WL003963 SHARANAPPA 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695332 SHARNAPPA NAGAPPA BHAGAY HUPLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
96 BHALKI KN-06-003-031-006/2212
(AMBESANGHVI) 		1506003031NRG24270620230215874 28/06/2023 VIMALABAI 1506003031WL003963 VIMALABAI 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695317 VIMALABAI MANIK HUPALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
97 BHALKI KN-06-003-031-006/2221
(AMBESANGHVI) 		1506003031NRG24270620230215875 28/06/2023 Panchakshri 1506003031WL003963 Panchakshri 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695285 MR PANCHAKSHRI STATE BANK OF INDIA(508548)
98 BHALKI KN-06-003-031-006/2224
(AMBESANGHVI) 		1506003031NRG24270620230215876 28/06/2023 CHITRAMMA 1506003031WL003963 CHITRAMMA 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695335 CHITRAMMA GANPATHI HUPLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
99 BHALKI KN-06-003-031-006/2224
(AMBESANGHVI) 		1506003031NRG24270620230215877 28/06/2023 GANAPATI 1506003031WL003963 GANAPATI 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695312 MR GANAPATI RAMANNA RAMANNA STATE BANK OF INDIA(508548)
100 BHALKI KN-06-003-031-006/2224
(AMBESANGHVI) 		1506003031NRG24270620230215878 28/06/2023 Kamalakar 1506003031WL003963 Kamalakar 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695283 MR KAMALAKAR STATE BANK OF INDIA(508548)
101 BHALKI KN-06-003-031-006/2224
(AMBESANGHVI) 		1506003031NRG24270620230215879 28/06/2023 Sudhakar 1506003031WL003963 Sudhakar 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065695278 MR SUDHAKAR STATE BANK OF INDIA(508548)
102 BHALKI KN-06-003-031-006/2257
(AMBESANGHVI) 		1506003031NRG24270620230215880 28/06/2023 KASTURABAI 1506003031WL003963 KASTURABAI 00415 SBIN0005534 1896 1896 Processed 05/07/2023 3065695311 KASTURBAI GENERAL POST OFFICE(607245)
103 BHALKI KN-06-003-031-006/2458
(AMBESANGHVI) 		1506003031NRG24270620230215881 28/06/2023 Dharmaa Bai 1506003031WL003963 Dharmaa Bai 00415 SBIN0005534 1896 1896 Processed 05/07/2023 3065695334 DHARMAA BAI . INDUSIND BANK(607189)
SubTotal 177756 177756
104 BHALKI KN-06-003-031-002/1937
(AMBESANGHVI) 		1506003031NRG24270620230215796 28/06/2023 MACHINDRANATH 1506003031WL003963 MACHINDRANATH 00415 SBIN0020241 2212 2212 Processed 05/07/2023 3065695364 MR MACHINDARNATH STATE BANK OF INDIA(508548)
105 BHALKI KN-06-003-031-002/504
(AMBESANGHVI) 		1506003031NRG24270620230215834 28/06/2023 AMAR 1506003031WL003963 AMAR 00415 SBIN0020241 2212 2212 Processed 05/07/2023 3065695365 Amar .. FINO PAYMENTS BANK LTD(608001)
106 BHALKI KN-06-003-031-002/504
(AMBESANGHVI) 		1506003031NRG24270620230215835 28/06/2023 ISHWAR 1506003031WL003963 ISHWAR 00415 SBIN0020241 2212 2212 Processed 05/07/2023 3065695363 MR ISHWAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
107 BHALKI KN-06-003-031-002/1801
(AMBESANGHVI) 		1506003031NRG24270620230215782 28/06/2023 JAGANNATH 1506003031WL003963 JAGANNATH 00415 SBIN0021401 2212 2212 Processed 05/07/2023 3065695362 MR JAGANATH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
108 BHALKI KN-06-003-031-002/1826
(AMBESANGHVI) 		1506003031NRG24270620230215783 28/06/2023 Sudharani 1506003031WL003963 Sudharani 00652 PKGB0011086 2212 2212 Processed 05/07/2023 3065695355 SUDHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 BHALKI KN-06-003-031-002/1917
(AMBESANGHVI) 		1506003031NRG24270620230215794 28/06/2023 KASHIBAI 1506003031WL003963 KASHIBAI 00652 PKGB0011086 2212 2212 Processed 05/07/2023 3065695358 KASHIBAI MANE GENERAL POST OFFICE(607245)
110 BHALKI KN-06-003-031-002/1917
(AMBESANGHVI) 		1506003031NRG24270620230215793 28/06/2023 RAJESHREE 1506003031WL003963 RAJESHREE 00652 PKGB0011086 2212 2212 Processed 05/07/2023 3065695357 RAJESHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 BHALKI KN-06-003-031-002/1973
(AMBESANGHVI) 		1506003031NRG24270620230215799 28/06/2023 NARSABAI 1506003031WL003963 NARSABAI 00652 PKGB0011086 2212 2212 Processed 05/07/2023 3065695262 NARSABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 BHALKI KN-06-003-031-002/2279
(AMBESANGHVI) 		1506003031NRG24270620230215818 28/06/2023 Rabeka 1506003031WL003963 Rabeka 00652 PKGB0011086 2212 2212 Processed 05/07/2023 3065695359 RADIKABAI SUDHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
113 BHALKI KN-06-003-031-002/434
(AMBESANGHVI) 		1506003031NRG24270620230215830 28/06/2023 SHANTABAI 1506003031WL003963 SHANTABAI 00652 PKGB0011086 2212 2212 Processed 05/07/2023 3065695360 MS SHANTABAI BEDRE GANPATIRAO STATE BANK OF INDIA(508548)
114 BHALKI KN-06-003-031-006/1813
(AMBESANGHVI) 		1506003031NRG24270620230215849 28/06/2023 Arunabai 1506003031WL003963 Arunabai 00652 PKGB0011086 2212 2212 Processed 05/07/2023 3065695356 ARUNABAI RAVINDAR SHANE HUPLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
115 BHALKI KN-06-003-031-006/1817
(AMBESANGHVI) 		1506003031NRG24270620230215852 28/06/2023 JAGADEVI 1506003031WL003963 JAGADEVI 00652 PKGB0011086 2212 2212 Processed 05/07/2023 3065695354 MRS JAGADEVI DILIP STATE BANK OF INDIA(508548)
116 BHALKI KN-06-003-031-006/1846
(AMBESANGHVI) 		1506003031NRG24270620230215855 28/06/2023 MANGALA 1506003031WL003963 MANGALA 00652 PKGB0011086 2212 2212 Processed 05/07/2023 3065695261 MANGALA . INDUSIND BANK(607189)
117 BHALKI KN-06-003-031-006/1865
(AMBESANGHVI) 		1506003031NRG24270620230215858 28/06/2023 LAXMIBAI 1506003031WL003963 LAXMIBAI 00652 PKGB0011086 2212 2212 Processed 05/07/2023 3065695353 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 BHALKI KN-06-003-031-006/1865
(AMBESANGHVI) 		1506003031NRG24270620230215857 28/06/2023 narasingrao 1506003031WL003963 narasingrao 00652 PKGB0011086 2212 2212 Processed 05/07/2023 3065695352 MR NARSINGRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24332 24332
Total 257756 257756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003031_280623APB_FTO_214957 Canara Bank CNRB0000869 BHALKI 16504
2 BHALKI KN1506003031_280623APB_FTO_214957 Canara Bank CNRB0000869 Canara Bhalki 6412
3 BHALKI KN1506003031_280623APB_FTO_214957 Canara Bank CNRB0005347 Sangam 4108
4 BHALKI KN1506003031_280623APB_FTO_214957 District Central Cooperative Bank KSCB0018001 Bidar 11060
5 BHALKI KN1506003031_280623APB_FTO_214957 Indian Overseas Bank IOBA0003200 BHALKI 8736
6 BHALKI KN1506003031_280623APB_FTO_214957 State Bank of India SBIN0005534 BHALKI 175544
7 BHALKI KN1506003031_280623APB_FTO_214957 State Bank of India SBIN0005534 SBI 2212
8 BHALKI KN1506003031_280623APB_FTO_214957 State Bank of India SBIN0020241 BHALKI 6636
9 BHALKI KN1506003031_280623APB_FTO_214957 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 2212
10 BHALKI KN1506003031_280623APB_FTO_214957 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 24332

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