Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:02 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003033_270623APB_FTO_214024
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-06-003-007-002/5094
(JANTHI) 		1506003033NRG24260620230203292 27/06/2023 Mahanada 1506003033WL003746 Mahanada 00032 UTIB0000484 2212 2212 Processed 05/07/2023 3060823661 MAHANANDA SANTOSH KOSAME AXIS BANK(607153)
SubTotal 2212 2212
2 BHALKI KN-06-003-007-002/4026
(JANTHI) 		1506003033NRG24260620230203267 27/06/2023 Gurnath 1506003033WL003746 Gurnath 00032 UTIB0001549 2212 2212 Processed 05/07/2023 3060823662 GURUNATH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2212 2212
3 BHALKI KN-06-003-007-002/2319
(JANTHI) 		1506003033NRG24260620230203265 27/06/2023 GURNATH 1506003033WL003746 GURNATH 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823626 GURNATH BHEEMANNA TARNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BHALKI KN-06-003-007-002/2319
(JANTHI) 		1506003033NRG24260620230203264 27/06/2023 SAGEETA GURNATH 1506003033WL003746 SAGEETA GURNATH 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823638 MRS SANGEETA GURUNATH STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-007-002/4200
(JANTHI) 		1506003033NRG24260620230203269 27/06/2023 Kantamma 1506003033WL003746 Kantamma 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823653 MRS KANTAMMA SHANKARAYYA SWAMY STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-007-002/4201
(JANTHI) 		1506003033NRG24260620230203270 27/06/2023 Parkash Shivray 1506003033WL003746 Parkash Shivray 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823630 MR PRAKASH SHIVARAY STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-007-002/4201
(JANTHI) 		1506003033NRG24260620230203271 27/06/2023 Shardabai 1506003033WL003746 Shardabai 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823646 MRS SHARADABAI PRAKASH STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-007-002/5032
(JANTHI) 		1506003033NRG24260620230203281 27/06/2023 Rabbani 1506003033WL003746 Rabbani 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823623 MR RABBANI FATRUSAB MACHKURI STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-007-002/5086
(JANTHI) 		1506003033NRG24260620230203287 27/06/2023 Mahanada 1506003033WL003746 Mahanada 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823621 MRS MAHANANDA STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-007-002/5086
(JANTHI) 		1506003033NRG24260620230203288 27/06/2023 Siddayya 1506003033WL003746 Siddayya 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823620 MR SIDDAYYA MALLAYYA MATHAPATHI STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-007-002/5088
(JANTHI) 		1506003033NRG24260620230203289 27/06/2023 Sunil 1506003033WL003746 Sunil 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823652 MR SUNIL VIDHYASAGAR STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-007-002/5091
(JANTHI) 		1506003033NRG24260620230203290 27/06/2023 Jayashree 1506003033WL003746 Jayashree 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823629 JAYASHREE AXIS BANK(607153)
13 BHALKI KN-06-003-007-002/5091
(JANTHI) 		1506003033NRG24260620230203291 27/06/2023 Kirankumar 1506003033WL003746 Kirankumar 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823624 KIRAN . KOTAK MAHINDRA BANK LTD(607420)
14 BHALKI KN-06-003-007-002/5095
(JANTHI) 		1506003033NRG24260620230203293 27/06/2023 Gangamma 1506003033WL003746 Gangamma 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823655 MS GANGAMMA SRIKANTH STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-007-002/5095
(JANTHI) 		1506003033NRG24260620230203294 27/06/2023 Srikanth 1506003033WL003746 Srikanth 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823647 MR SRIKANTH SRIKANTH STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-007-002/5101
(JANTHI) 		1506003033NRG24260620230203298 27/06/2023 Linganad 1506003033WL003746 Linganad 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823622 MR LINGANAND SANGAYYA SWAMY STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-007-002/5105
(JANTHI) 		1506003033NRG24260620230203299 27/06/2023 Rachamma 1506003033WL003746 Rachamma 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823639 MRS RACHAMMA MANIKPRABHU STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-007-002/5208
(JANTHI) 		1506003033NRG24260620230203306 27/06/2023 Sujata 1506003033WL003746 Sujata 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823633 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BHALKI KN-06-003-033-002/1310
(HALBARGA) 		1506003033NRG24260620230203307 27/06/2023 SANTKUMAR 1506003033WL003746 SANTKUMAR 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823631 SHANTKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BHALKI KN-06-003-033-002/1792
(HALBARGA) 		1506003033NRG24260620230203385 27/06/2023 subhas 1506003033WL003747 subhas 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823674 MR SUBHASH MADHAPPA MADHAPPA STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-033-002/2218
(HALBARGA) 		1506003033NRG24260620230203311 27/06/2023 Shatmma 1506003033WL003746 Shatmma 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823644 MRS SHANTAMMA VIJAYKUMAR VIJAYKUMAR STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-033-002/2230
(HALBARGA) 		1506003033NRG24260620230203390 27/06/2023 Mukind 1506003033WL003747 Mukind 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823654 MR MUKIND HANAMANTH HANAMANTH STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-033-002/2235
(HALBARGA) 		1506003033NRG24260620230203391 27/06/2023 Dhanraj 1506003033WL003747 Dhanraj 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823637 MR DHANARAJ SHANKAR STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-033-002/2239
(HALBARGA) 		1506003033NRG24260620230203392 27/06/2023 Sageeta 1506003033WL003747 Sageeta 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823636 MRS SANGEETA SANJUKUMAR STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-033-002/2239
(HALBARGA) 		1506003033NRG24260620230203393 27/06/2023 Sanjukumar 1506003033WL003747 Sanjukumar 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823656 MR SANJEEVKUMAR SANJEEVKUMAR STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-033-002/2738
(HALBARGA) 		1506003033NRG24260620230203397 27/06/2023 SHIVRAJ 1506003033WL003747 SHIVRAJ 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823643 MR SHIVRAJ SHARNAPPA SHARNAPPA STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-033-002/2743
(HALBARGA) 		1506003033NRG24260620230203402 27/06/2023 PRBHU 1506003033WL003747 PRBHU 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823625 MR PRABHU KALLAPPA STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-033-002/2744
(HALBARGA) 		1506003033NRG24260620230203315 27/06/2023 Malagonda 1506003033WL003746 Malagonda 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823627 MR MALAGONDA SUBHASH KUPPE STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-033-002/3081
(HALBARGA) 		1506003033NRG24260620230203404 27/06/2023 geeta 1506003033WL003747 geeta 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823657 MRS GEETA OMKAR BIRADAR STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-033-002/3081
(HALBARGA) 		1506003033NRG24260620230203403 27/06/2023 omkar 1506003033WL003747 omkar 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823663 MR OMKAR BASWANTRAO BIRADAR STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-033-002/4061
(HALBARGA) 		1506003033NRG24260620230203406 27/06/2023 Babruvan 1506003033WL003747 Babruvan 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823642 MR BABRU MANIK MANIK STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-033-002/4063
(HALBARGA) 		1506003033NRG24260620230203407 27/06/2023 Shantkumar 1506003033WL003747 Shantkumar 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823634 MR SHANTKUMAR MANIK STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-033-002/4082
(HALBARGA) 		1506003033NRG24260620230203409 27/06/2023 Jayashri 1506003033WL003747 Jayashri 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823648 MRS JAYASHRI SHIVARAJ STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-033-002/4507
(HALBARGA) 		1506003033NRG24260620230203412 27/06/2023 Sapna 1506003033WL003747 Sapna 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823658 SAPNA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BHALKI KN-06-003-033-002/4720
(HALBARGA) 		1506003033NRG24260620230203413 27/06/2023 VAIJINATH 1506003033WL003747 VAIJINATH 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823640 MR VAIJINATH STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-033-002/5011
(HALBARGA) 		1506003033NRG24260620230203415 27/06/2023 Basappa 1506003033WL003747 Basappa 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823651 MR BASAPPA NARASAPPA NARASAPPA STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-033-002/5012
(HALBARGA) 		1506003033NRG24260620230203417 27/06/2023 Sonabai 1506003033WL003747 Sonabai 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823649 MRS SONABAI TANAJI TANAJI STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-033-002/5012
(HALBARGA) 		1506003033NRG24260620230203416 27/06/2023 Tanaji 1506003033WL003747 Tanaji 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823628 MR TANAJI LAXMANRAO BIRADAR STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-033-002/5013
(HALBARGA) 		1506003033NRG24260620230203418 27/06/2023 Rekha 1506003033WL003747 Rekha 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823650 MRS REKHA VENKATH VENKATH STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-033-002/524
(HALBARGA) 		1506003033NRG24260620230203419 27/06/2023 raghunath 1506003033WL003747 raghunath 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823635 MR RAGHUNATH SANGAPPA STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-033-002/528
(HALBARGA) 		1506003033NRG24260620230203318 27/06/2023 Chadrkala 1506003033WL003746 Chadrkala 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823632 MRS CHANDRAKALA RAMESH STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-033-002/528
(HALBARGA) 		1506003033NRG24260620230203320 27/06/2023 RAMABAI 1506003033WL003746 RAMABAI 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823645 MRS RAMABAI BASAVARAJ STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-033-004/2263
(HALBARGA) 		1506003033NRG24260620230203338 27/06/2023 Mallikarjun 1506003033WL003746 Mallikarjun 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060823641 MR MALLIKARJUN FHAKEERAPPA FHAKEERAPPA STATE BANK OF INDIA(508548)
SubTotal 90692 90692
44 BHALKI KN-06-003-007-002/5098
(JANTHI) 		1506003033NRG24260620230203296 27/06/2023 Chandrkanth 1506003033WL003746 Chandrkanth 00415 SBIN0020663 2212 2212 Processed 05/07/2023 3060823659 CHANDRAKANT BASAPPA TALWADE TRANALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
45 BHALKI KN-06-003-007-002/5098
(JANTHI) 		1506003033NRG24260620230203297 27/06/2023 Jagdevi 1506003033WL003746 Jagdevi 00415 SBIN0020663 2212 2212 Processed 05/07/2023 3060823660 JAGDEVI CHANDARKANTHTALWADE TRANALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4424 4424
46 BHALKI KN-06-003-033-002/1312
(HALBARGA) 		1506003033NRG24260620230203309 27/06/2023 MHANDA 1506003033WL003746 MHANDA 00652 CNRB000PGB1 2212 2212 Processed 05/07/2023 3060823681 MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
47 BHALKI KN-06-003-007-002/2076
(JANTHI) 		1506003033NRG24260620230203263 27/06/2023 gagotri 1506003033WL003746 gagotri 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823577 GANGOTRI MALAPPA CHADKAPURE PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BHALKI KN-06-003-007-002/2076
(JANTHI) 		1506003033NRG24260620230203262 27/06/2023 jagdevi 1506003033WL003746 jagdevi 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823578 JAGDEVI PRAKASH KARBARI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 BHALKI KN-06-003-007-002/2753
(JANTHI) 		1506003033NRG24260620230203266 27/06/2023 Kasturbai 1506003033WL003746 Kasturbai 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823579 KASTURBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BHALKI KN-06-003-007-002/4026
(JANTHI) 		1506003033NRG24260620230203268 27/06/2023 Poja 1506003033WL003746 Poja 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823613 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BHALKI KN-06-003-007-002/5028
(JANTHI) 		1506003033NRG24260620230203277 27/06/2023 Jyoti 1506003033WL003746 Jyoti 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823614 MRS JYOTI SHANTHAKUMAR STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-007-002/5028
(JANTHI) 		1506003033NRG24260620230203278 27/06/2023 Shanthkumar 1506003033WL003746 Shanthkumar 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823576 SHANTKUMAR SHIVRAY MALCHAPUR TRANALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
53 BHALKI KN-06-003-007-002/5083
(JANTHI) 		1506003033NRG24260620230203286 27/06/2023 Gurnath 1506003033WL003746 Gurnath 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823602 GURUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
54 BHALKI KN-06-003-007-002/5083
(JANTHI) 		1506003033NRG24260620230203285 27/06/2023 Umadve 1506003033WL003746 Umadve 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823601 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 BHALKI KN-06-003-007-002/5097
(JANTHI) 		1506003033NRG24260620230203295 27/06/2023 Paraviti 1506003033WL003746 Paraviti 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823575 PARVATI SIDRAM PRAGATHI KRISHNA GRAMIN BANK (607389)
56 BHALKI KN-06-003-007-002/5110
(JANTHI) 		1506003033NRG24260620230203300 27/06/2023 Lokesh Dhanraj 1506003033WL003746 Lokesh Dhanraj 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823615 LOKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 BHALKI KN-06-003-007-002/5111
(JANTHI) 		1506003033NRG24260620230203302 27/06/2023 Arti 1506003033WL003746 Arti 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823609 ARTI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 BHALKI KN-06-003-007-002/5111
(JANTHI) 		1506003033NRG24260620230203301 27/06/2023 Revappa 1506003033WL003746 Revappa 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823596 REVAPPA SO VAIJINATH REVASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BHALKI KN-06-003-007-002/5203
(JANTHI) 		1506003033NRG24260620230203304 27/06/2023 Hanamantarao 1506003033WL003746 Hanamantarao 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823581 HANMATH KANTEPPA PATIL TRANALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
60 BHALKI KN-06-003-007-002/5203
(JANTHI) 		1506003033NRG24260620230203303 27/06/2023 Shekamma 1506003033WL003746 Shekamma 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823593 MRS SHEKAMMA HANAMANTARAO ELASHETTY STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-007-002/5204
(JANTHI) 		1506003033NRG24260620230203305 27/06/2023 Shantamma 1506003033WL003746 Shantamma 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823580 SHATAMMA DHANARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
62 BHALKI KN-06-003-033-002/1161
(HALBARGA) 		1506003033NRG24260620230203382 27/06/2023 Gopalrav 1506003033WL003747 Gopalrav 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823675 GOPAL NAMDEVRAO BIRDAR TEGAMPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
63 BHALKI KN-06-003-033-002/1307
(HALBARGA) 		1506003033NRG24260620230203384 27/06/2023 REVNAPPA 1506003033WL003747 REVNAPPA 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823678 REVNAPPA SURAYKANTH PATIL TEGAMPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
64 BHALKI KN-06-003-033-002/1307
(HALBARGA) 		1506003033NRG24260620230203383 27/06/2023 SUREKANTH 1506003033WL003747 SUREKANTH 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823679 SUREKANTH APPARAO TEGAMPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
65 BHALKI KN-06-003-033-002/1310
(HALBARGA) 		1506003033NRG24260620230203308 27/06/2023 SANTKUMAR 1506003033WL003746 SANTKUMAR 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823669 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 BHALKI KN-06-003-033-002/2216
(HALBARGA) 		1506003033NRG24260620230203386 27/06/2023 Dhanraj 1506003033WL003747 Dhanraj 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823603 DHANRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
67 BHALKI KN-06-003-033-002/2218
(HALBARGA) 		1506003033NRG24260620230203310 27/06/2023 Kablabai 1506003033WL003746 Kablabai 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823606 MRS KAMALBAI SHIVRAJ KOSAME STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-033-002/2218
(HALBARGA) 		1506003033NRG24260620230203312 27/06/2023 vijaykumar 1506003033WL003746 vijaykumar 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823594 VIJAYKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
69 BHALKI KN-06-003-033-002/2219
(HALBARGA) 		1506003033NRG24260620230203387 27/06/2023 bhgavati 1506003033WL003747 bhgavati 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823608 BHAGYAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 BHALKI KN-06-003-033-002/2219
(HALBARGA) 		1506003033NRG24260620230203388 27/06/2023 Jagnath 1506003033WL003747 Jagnath 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823667 MR JAGANNATHA SIDRAMAPPA BIRADAR STATE BANK OF INDIA(508548)
71 BHALKI KN-06-003-033-002/2230
(HALBARGA) 		1506003033NRG24260620230203389 27/06/2023 Pooja Mukind 1506003033WL003747 Pooja Mukind 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823607 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 BHALKI KN-06-003-033-002/2238
(HALBARGA) 		1506003033NRG24260620230203313 27/06/2023 Molabai 1506003033WL003746 Molabai 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823605 MOLUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 BHALKI KN-06-003-033-002/260
(HALBARGA) 		1506003033NRG24260620230203395 27/06/2023 anita 1506003033WL003747 anita 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823599 ANITA . INDUSIND BANK(607189)
74 BHALKI KN-06-003-033-002/260
(HALBARGA) 		1506003033NRG24260620230203394 27/06/2023 Shantkumar 1506003033WL003747 Shantkumar 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823673 SHANTKUMAR ZAREPPA METRI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 BHALKI KN-06-003-033-002/2725
(HALBARGA) 		1506003033NRG24260620230203396 27/06/2023 ASHOK 1506003033WL003747 ASHOK 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823618 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
76 BHALKI KN-06-003-033-002/2739
(HALBARGA) 		1506003033NRG24260620230203398 27/06/2023 SAKUBAI 1506003033WL003747 SAKUBAI 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823610 SAKU BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 BHALKI KN-06-003-033-002/2739
(HALBARGA) 		1506003033NRG24260620230203399 27/06/2023 VIJYKUMAR 1506003033WL003747 VIJYKUMAR 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823611 VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 BHALKI KN-06-003-033-002/2740
(HALBARGA) 		1506003033NRG24260620230203314 27/06/2023 NAGAPPA 1506003033WL003746 NAGAPPA 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823664 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 BHALKI KN-06-003-033-002/2741
(HALBARGA) 		1506003033NRG24260620230203400 27/06/2023 SHIVAMMA 1506003033WL003747 SHIVAMMA 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823584 MRS SHIVAMMA VAIJINATH VAIJINATH STATE BANK OF INDIA(508548)
80 BHALKI KN-06-003-033-002/2742
(HALBARGA) 		1506003033NRG24260620230203401 27/06/2023 JAGNATH 1506003033WL003747 JAGNATH 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823592 JAGNATH NAGAPPA KUPE TEGAMPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
81 BHALKI KN-06-003-033-002/4061
(HALBARGA) 		1506003033NRG24260620230203405 27/06/2023 Prayanka 1506003033WL003747 Prayanka 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823604 PRAYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 BHALKI KN-06-003-033-002/422
(HALBARGA) 		1506003033NRG24260620230203410 27/06/2023 Sandip 1506003033WL003747 Sandip 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823574 SANDEEP PRABHU METRE R0 TEGAMPURPRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
83 BHALKI KN-06-003-033-002/4720
(HALBARGA) 		1506003033NRG24260620230203414 27/06/2023 Mahadev 1506003033WL003747 Mahadev 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823619 MAHADEV PRAGATHI KRISHNA GRAMIN BANK (607389)
84 BHALKI KN-06-003-033-002/5014
(HALBARGA) 		1506003033NRG24260620230203316 27/06/2023 Shivakumar 1506003033WL003746 Shivakumar 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823597 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 BHALKI KN-06-003-033-002/521
(HALBARGA) 		1506003033NRG24260620230203317 27/06/2023 shantamma 1506003033WL003746 shantamma 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823677 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 BHALKI KN-06-003-033-002/528
(HALBARGA) 		1506003033NRG24260620230203319 27/06/2023 Baswraj 1506003033WL003746 Baswraj 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823582 BASAWARAJ RAMESH BIRADAR TEGAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
87 BHALKI KN-06-003-033-002/543
(HALBARGA) 		1506003033NRG24260620230203321 27/06/2023 Ramesh 1506003033WL003746 Ramesh 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823680 RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
88 BHALKI KN-06-003-033-002/569
(HALBARGA) 		1506003033NRG24260620230203322 27/06/2023 Tulshiram 1506003033WL003746 Tulshiram 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823595 TULSIRAM PRAGATHI KRISHNA GRAMIN BANK (607389)
89 BHALKI KN-06-003-033-002/821
(HALBARGA) 		1506003033NRG24260620230203323 27/06/2023 machindar 1506003033WL003746 machindar 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823676 MACHINDRANATH . KOTAK MAHINDRA BANK LTD(607420)
90 BHALKI KN-06-003-033-002/821
(HALBARGA) 		1506003033NRG24260620230203324 27/06/2023 RESHMA 1506003033WL003746 RESHMA 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823612 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 BHALKI KN-06-003-033-002/905
(HALBARGA) 		1506003033NRG24260620230203325 27/06/2023 vaishali 1506003033WL003746 vaishali 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823583 VAISHALI SANJU BELDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 BHALKI KN-06-003-033-004/1064
(HALBARGA) 		1506003033NRG24260620230203326 27/06/2023 Aruna 1506003033WL003746 Aruna 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823585 ARUNA MALLAPPA TILEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 BHALKI KN-06-003-033-004/1064
(HALBARGA) 		1506003033NRG24260620230203327 27/06/2023 MALIKARJIUN 1506003033WL003746 MALIKARJIUN 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823588 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
94 BHALKI KN-06-003-033-004/1065
(HALBARGA) 		1506003033NRG24260620230203328 27/06/2023 MHANADA 1506003033WL003746 MHANADA 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823589 MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 BHALKI KN-06-003-033-004/1085
(HALBARGA) 		1506003033NRG24260620230203329 27/06/2023 pandurang 1506003033WL003746 pandurang 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823586 PANDURANG BALIRAM KALBURGE PRAGATHI KRISHNA GRAMIN BANK (607389)
96 BHALKI KN-06-003-033-004/1085
(HALBARGA) 		1506003033NRG24260620230203330 27/06/2023 Umakanth 1506003033WL003746 Umakanth 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823616 UMAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
97 BHALKI KN-06-003-033-004/1317
(HALBARGA) 		1506003033NRG24260620230203331 27/06/2023 GAYABAI 1506003033WL003746 GAYABAI 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823668 GAYABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 BHALKI KN-06-003-033-004/198
(HALBARGA) 		1506003033NRG24260620230203333 27/06/2023 Ramesh 1506003033WL003746 Ramesh 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823671 RAMESH . KOTAK MAHINDRA BANK LTD(607420)
99 BHALKI KN-06-003-033-004/198
(HALBARGA) 		1506003033NRG24260620230203332 27/06/2023 vidhyavati 1506003033WL003746 vidhyavati 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823590 VIDYAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 BHALKI KN-06-003-033-004/199
(HALBARGA) 		1506003033NRG24260620230203335 27/06/2023 DEVIDAS 1506003033WL003746 DEVIDAS 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823670 DEVADASH PRAGATHI KRISHNA GRAMIN BANK (607389)
101 BHALKI KN-06-003-033-004/199
(HALBARGA) 		1506003033NRG24260620230203334 27/06/2023 Kablabai 1506003033WL003746 Kablabai 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823591 KAMLABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 BHALKI KN-06-003-033-004/2215
(HALBARGA) 		1506003033NRG24260620230203336 27/06/2023 Tejamma 1506003033WL003746 Tejamma 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823666 TEJAMMA MANIKAPPA METRE HALBRAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 BHALKI KN-06-003-033-004/2263
(HALBARGA) 		1506003033NRG24260620230203337 27/06/2023 Padmavati 1506003033WL003746 Padmavati 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823672 PADMAVATI MALLIKARJUN VILLAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
104 BHALKI KN-06-003-033-004/3067
(HALBARGA) 		1506003033NRG24260620230203420 27/06/2023 INGRAJ 1506003033WL003747 INGRAJ 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823665 INGRAJ NAGSHETTY KALEKAR HALBARAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 BHALKI KN-06-003-033-004/3067
(HALBARGA) 		1506003033NRG24260620230203421 27/06/2023 VIJAYLAXMI 1506003033WL003747 VIJAYLAXMI 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823598 MRS VIJAYALAXMI INGARAJ KALEKAR STATE BANK OF INDIA(508548)
106 BHALKI KN-06-003-033-004/4023
(HALBARGA) 		1506003033NRG24260620230203351 27/06/2023 KEROBA HANMANTH 1506003033WL003746 KEROBA HANMANTH 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823600 KERBA HANMANTH TILEKAR HALBRGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
107 BHALKI KN-06-003-033-004/4023
(HALBARGA) 		1506003033NRG24260620230203352 27/06/2023 Sarubai 1506003033WL003746 Sarubai 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823617 SARUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 BHALKI KN-06-003-033-004/729
(HALBARGA) 		1506003033NRG24260620230203361 27/06/2023 Rajedhar 1506003033WL003746 Rajedhar 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060823587 RAJENDRA KERBA TILEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 137144 137144
Total 238896 238896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003033_270623APB_FTO_214024 AXIS BANK UTIB0000484 BIDAR (KARNATAKA) 2212
2 BHALKI KN1506003033_270623APB_FTO_214024 AXIS BANK UTIB0001549 BASAVAKALYAN 2212
3 BHALKI KN1506003033_270623APB_FTO_214024 State Bank of India SBIN0005534 BHALKI 90692
4 BHALKI KN1506003033_270623APB_FTO_214024 State Bank of India SBIN0020663 KANAJI 4424
5 BHALKI KN1506003033_270623APB_FTO_214024 Pragathi Krishna Gramin Bank CNRB000PGB1 Halbargaa 2212
6 BHALKI KN1506003033_270623APB_FTO_214024 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 137144

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