Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:46:19 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003038_280723APB_FTO_303948
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-06-003-032-001/900
(ALWAI) 		1506003038NRG24280720230366205 28/07/2023 Pushapabai 1506003038WL006871 Pushapabai 00114 KSCB0018001 1580 1580 Processed 03/08/2023 4140700780 MRS PUSHPABAI KALIDAS PHAWADE STATE BANK OF INDIA(508548)
SubTotal 1580 1580
2 BHALKI KN-06-003-018-003/1222
(TUGAON (H)) 		1506003038NRG24280720230366113 28/07/2023 Sapna 1506003038WL006871 Sapna 00415 SBIN0003824 2528 2528 Rejected 03/08/2023 4140700695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BHALKI KN-06-003-018-003/1233
(TUGAON (H)) 		1506003038NRG24280720230366128 28/07/2023 Yoganand 1506003038WL006871 Yoganand 00415 SBIN0003824 2000 2000 Processed 03/08/2023 4140700694 YOGANAND CHANDRAKANTH JAJURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BHALKI KN-06-003-032-001/4009
(ALWAI) 		1506003038NRG24280720230366200 28/07/2023 jyoti 1506003038WL006871 jyoti 00415 SBIN0003824 1580 1580 Processed 03/08/2023 4140700687 MRS JYOTI DATTA PUNDE STATE BANK OF INDIA(508548)
SubTotal 6108 6108
5 BHALKI KN-06-003-018-003/1232
(TUGAON (H)) 		1506003038NRG24280720230366125 28/07/2023 Sonali 1506003038WL006871 Sonali 00415 SBIN0006883 2000 2000 Processed 03/08/2023 4140700692 SONALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHALKI KN-06-003-032-001/1013
(ALWAI) 		1506003038NRG24280720230366150 28/07/2023 Bhagavat 1506003038WL006871 Bhagavat 00415 SBIN0006883 1896 1896 Processed 03/08/2023 4140700701 BHAGAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHALKI KN-06-003-032-001/1019
(ALWAI) 		1506003038NRG24280720230366151 28/07/2023 Kaushalyabai 1506003038WL006871 Kaushalyabai 00415 SBIN0006883 1896 1896 Processed 03/08/2023 4140700705 KOSHALA BAI DASHARATHRAO FAWADE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 BHALKI KN-06-003-032-001/1020
(ALWAI) 		1506003038NRG24280720230366154 28/07/2023 Dasharath 1506003038WL006871 Dasharath 00415 SBIN0006883 1896 1896 Processed 03/08/2023 4140700682 MR DASHRATH TUKARAM PHAUDE STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-032-001/1031
(ALWAI) 		1506003038NRG24280720230366157 28/07/2023 Parvatibai 1506003038WL006871 Parvatibai 00415 SBIN0006883 1896 1896 Processed 03/08/2023 4140700677 MRS PARVATIBAI MADHAVRAO MAGAR STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-032-001/1032
(ALWAI) 		1506003038NRG24280720230366158 28/07/2023 BHAGAVAN 1506003038WL006871 BHAGAVAN 00415 SBIN0006883 1896 1896 Processed 03/08/2023 4140700684 BHAGAWAN MADHAVRAO FAVADE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 BHALKI KN-06-003-032-001/1042
(ALWAI) 		1506003038NRG24280720230366030 28/07/2023 KOMALA 1506003038WL006866 KOMALA 00415 SBIN0006883 2212 2212 Processed 03/08/2023 4140700680 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHALKI KN-06-003-032-001/1044
(ALWAI) 		1506003038NRG24280720230366161 28/07/2023 Annanth 1506003038WL006871 Annanth 00415 SBIN0006883 1896 1896 Processed 03/08/2023 4140700690 ANANTH VITHALRAO NATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 BHALKI KN-06-003-032-001/1062
(ALWAI) 		1506003038NRG24280720230366167 28/07/2023 ram 1506003038WL006871 ram 00415 SBIN0006883 1896 1896 Processed 03/08/2023 4140700686 MR RAM BABURAO PHAWADE STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-032-001/1063
(ALWAI) 		1506003038NRG24280720230366168 28/07/2023 manisha 1506003038WL006871 manisha 00415 SBIN0006883 1896 1896 Processed 03/08/2023 4140700697 MRS MANISHA SUBHASH STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-032-001/1064
(ALWAI) 		1506003038NRG24280720230366172 28/07/2023 chanchalabai 1506003038WL006871 chanchalabai 00415 SBIN0006883 1896 1896 Processed 03/08/2023 4140700767 MRS CHANCHALABAI STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-032-001/1064
(ALWAI) 		1506003038NRG24280720230366170 28/07/2023 datta 1506003038WL006871 datta 00415 SBIN0006883 1896 1896 Processed 03/08/2023 4140700796 MR DATTA SHESHARAO DAPKE STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-032-001/1064
(ALWAI) 		1506003038NRG24280720230366171 28/07/2023 manjula 1506003038WL006871 manjula 00415 SBIN0006883 1896 1896 Processed 03/08/2023 4140700700 MRS MANJULA DATTA DAPKE STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-032-001/1072
(ALWAI) 		1506003038NRG24280720230366176 28/07/2023 meenabai 1506003038WL006871 meenabai 00415 SBIN0006883 1896 1896 Processed 03/08/2023 4140700685 MRS MEENABAI STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-032-001/1670
(ALWAI) 		1506003038NRG24280720230366179 28/07/2023 basumiya 1506003038WL006871 basumiya 00415 SBIN0006883 1896 1896 Processed 03/08/2023 4140700702 BASUMIYAA MADARA SAB SHAIKH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 BHALKI KN-06-003-032-001/96
(ALWAI) 		1506003038NRG24280720230366207 28/07/2023 Lahu 1506003038WL006871 Lahu 00415 SBIN0006883 1580 1580 Processed 03/08/2023 4140700689 LAHU LAXMAN WAGHMARE CANARA BANK(508532)
21 BHALKI KN-06-003-032-003/3007
(ALWAI) 		1506003038NRG24280720230366049 28/07/2023 Dnyanoba 1506003038WL006867 Dnyanoba 00415 SBIN0006883 2212 2212 Processed 03/08/2023 4140700699 MR DYANOBA RAM STATE BANK OF INDIA(508548)
SubTotal 32652 32652
22 BHALKI KN-06-003-032-003/1504
(ALWAI) 		1506003038NRG24280720230366072 28/07/2023 Kalidas 1506003038WL006869 Kalidas 00415 SBIN0020241 2212 2212 Processed 03/08/2023 4140700710 KALIDAS PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
23 BHALKI KN-06-003-018-003/1046
(TUGAON (H)) 		1506003038NRG24280720230366085 28/07/2023 Tukaram 1506003038WL006871 Tukaram 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4140700712 MR TUKARAM MADHAVRAO MUDBE STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-018-003/1201
(TUGAON (H)) 		1506003038NRG24280720230366089 28/07/2023 latabai 1506003038WL006871 latabai 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4140700722 LALITABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BHALKI KN-06-003-018-003/1201
(TUGAON (H)) 		1506003038NRG24280720230366090 28/07/2023 namdev 1506003038WL006871 namdev 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4140700753 MR NAMDEV MADHAVRAO MUDABE STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-018-003/1202
(TUGAON (H)) 		1506003038NRG24280720230366091 28/07/2023 balaji 1506003038WL006871 balaji 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4140700764 MR BALAJI DOULATRAO NIDVANCHE STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-018-003/1203
(TUGAON (H)) 		1506003038NRG24280720230366092 28/07/2023 shivaji 1506003038WL006871 shivaji 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4140700721 MR SHIVAJI DAVALATRAO NIDWANCHE STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-018-003/1203
(TUGAON (H)) 		1506003038NRG24280720230366093 28/07/2023 vandanabai 1506003038WL006871 vandanabai 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4140700720 VANDANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHALKI KN-06-003-018-003/1207
(TUGAON (H)) 		1506003038NRG24280720230366094 28/07/2023 Chamkabai 1506003038WL006871 Chamkabai 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4140700750 MRS CHAMKABAI SUGRIV TAMBOLKAR STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-018-003/1207
(TUGAON (H)) 		1506003038NRG24280720230366095 28/07/2023 sugriv 1506003038WL006871 sugriv 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4140700756 MR SUGRIV MARUTI TAMBOLKAR STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-018-003/1209
(TUGAON (H)) 		1506003038NRG24280720230366097 28/07/2023 sachin 1506003038WL006871 sachin 00415 SBIN0020629 2528 2528 Processed 03/08/2023 4140700757 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHALKI KN-06-003-018-003/1210
(TUGAON (H)) 		1506003038NRG24280720230366099 28/07/2023 vishrantbai 1506003038WL006871 vishrantbai 00415 SBIN0020629 2528 2528 Processed 03/08/2023 4140700759 VISHARANTABAI VITALRAO NIDVANCHE PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BHALKI KN-06-003-018-003/1210
(TUGAON (H)) 		1506003038NRG24280720230366098 28/07/2023 Vithal 1506003038WL006871 Vithal 00415 SBIN0020629 2528 2528 Processed 03/08/2023 4140700758 MR VITTAL SURUP NIDVANCHE STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-018-003/1211
(TUGAON (H)) 		1506003038NRG24280720230366100 28/07/2023 Shamala 1506003038WL006871 Shamala 00415 SBIN0020629 2528 2528 Processed 03/08/2023 4140700761 MRS SHAMAL ARVIND YELNURE STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-018-003/1212
(TUGAON (H)) 		1506003038NRG24280720230366102 28/07/2023 Chandrakala 1506003038WL006871 Chandrakala 00415 SBIN0020629 2528 2528 Processed 03/08/2023 4140700754 MRS CHANDRAKALA MADUKAR YELNURE STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-018-003/1212
(TUGAON (H)) 		1506003038NRG24280720230366103 28/07/2023 Madhukar 1506003038WL006871 Madhukar 00415 SBIN0020629 2528 2528 Processed 03/08/2023 4140700763 MR MADHUKAR VENKOBA YELNURE STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-018-003/1215
(TUGAON (H)) 		1506003038NRG24280720230366104 28/07/2023 Dnyaneshwar 1506003038WL006871 Dnyaneshwar 00415 SBIN0020629 2528 2528 Processed 03/08/2023 4140700762 DNYANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHALKI KN-06-003-018-003/1216
(TUGAON (H)) 		1506003038NRG24280720230366106 28/07/2023 rohini 1506003038WL006871 rohini 00415 SBIN0020629 2528 2528 Processed 03/08/2023 4140700760 MISS ROHINI STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-018-003/1216
(TUGAON (H)) 		1506003038NRG24280720230366105 28/07/2023 vithal 1506003038WL006871 vithal 00415 SBIN0020629 2528 2528 Processed 03/08/2023 4140700755 VITHAL RAMARAO BOMBALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 BHALKI KN-06-003-018-003/1217
(TUGAON (H)) 		1506003038NRG24280720230366108 28/07/2023 pramod 1506003038WL006871 pramod 00415 SBIN0020629 2528 2528 Processed 03/08/2023 4140700740 PRAMOD ANKUSH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
41 BHALKI KN-06-003-018-003/1220
(TUGAON (H)) 		1506003038NRG24280720230366110 28/07/2023 Amol 1506003038WL006871 Amol 00415 SBIN0020629 2528 2528 Processed 03/08/2023 4140700747 MR AMOL SADANAND JAJNURE STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-018-003/1221
(TUGAON (H)) 		1506003038NRG24280720230366112 28/07/2023 Manoj 1506003038WL006871 Manoj 00415 SBIN0020629 2528 2528 Processed 03/08/2023 4140700746 MR MANOJ SHESHARAO NIDWANCHE STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-018-003/1221
(TUGAON (H)) 		1506003038NRG24280720230366111 28/07/2023 Renuka 1506003038WL006871 Renuka 00415 SBIN0020629 2528 2528 Processed 03/08/2023 4140700698 MRS RENUKA STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-018-003/1223
(TUGAON (H)) 		1506003038NRG24280720230366115 28/07/2023 Vandanabai 1506003038WL006871 Vandanabai 00415 SBIN0020629 2528 2528 Processed 03/08/2023 4140700742 MRS VANDANA STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-018-003/1224
(TUGAON (H)) 		1506003038NRG24280720230366118 28/07/2023 Devanand 1506003038WL006871 Devanand 00415 SBIN0020629 2528 2528 Processed 03/08/2023 4140700735 MR DEVANAND ABHANGARAO NIDVANCHE STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-018-003/1224
(TUGAON (H)) 		1506003038NRG24280720230366117 28/07/2023 Dipamala 1506003038WL006871 Dipamala 00415 SBIN0020629 2528 2528 Processed 03/08/2023 4140700738 MRS DIPAMALA DEVANAND NIDVANCHE STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-018-003/1227
(TUGAON (H)) 		1506003038NRG24280720230366119 28/07/2023 Ramdas 1506003038WL006871 Ramdas 00415 SBIN0020629 2528 2528 Processed 03/08/2023 4140700775 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHALKI KN-06-003-018-003/1227
(TUGAON (H)) 		1506003038NRG24280720230366120 28/07/2023 Sanjeev 1506003038WL006871 Sanjeev 00415 SBIN0020629 2528 2528 Processed 03/08/2023 4140700736 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHALKI KN-06-003-018-003/1228
(TUGAON (H)) 		1506003038NRG24280720230366122 28/07/2023 Bhagyashree 1506003038WL006871 Bhagyashree 00415 SBIN0020629 2000 2000 Processed 03/08/2023 4140700691 MRS BHAGYASHREE SANDEEP JADHAV STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-018-003/1228
(TUGAON (H)) 		1506003038NRG24280720230366121 28/07/2023 Sandeep 1506003038WL006871 Sandeep 00415 SBIN0020629 2000 2000 Processed 03/08/2023 4140700693 MR SANDEEP ASHOKRAO JADHAV STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-018-003/1230
(TUGAON (H)) 		1506003038NRG24280720230366124 28/07/2023 Laxuman 1506003038WL006871 Laxuman 00415 SBIN0020629 2000 2000 Processed 03/08/2023 4140700737 MR LAXUMAN SHIVAJIRAO SAGAR STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-018-003/1233
(TUGAON (H)) 		1506003038NRG24280720230366127 28/07/2023 Suvarna 1506003038WL006871 Suvarna 00415 SBIN0020629 2000 2000 Processed 03/08/2023 4140700739 MRS SUVARNA YOGANAND JAJNURE STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-018-003/1234
(TUGAON (H)) 		1506003038NRG24280720230366129 28/07/2023 Chandrakala Bai 1506003038WL006871 Chandrakala Bai 00415 SBIN0020629 2000 2000 Processed 03/08/2023 4140700744 MRS CHANDRAKALA VIJAYKUMAR PATIL STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-018-003/1234
(TUGAON (H)) 		1506003038NRG24280720230366130 28/07/2023 Vijay Kumar 1506003038WL006871 Vijay Kumar 00415 SBIN0020629 2000 2000 Processed 03/08/2023 4140700741 VIJAY KUMAR PANDRINATH PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
55 BHALKI KN-06-003-018-003/1235
(TUGAON (H)) 		1506003038NRG24280720230366132 28/07/2023 Sahdev 1506003038WL006871 Sahdev 00415 SBIN0020629 2000 2000 Processed 03/08/2023 4140700745 MR SAHDEV VIJAYKUMAR PATIL STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-018-003/702
(TUGAON (H)) 		1506003038NRG24280720230366142 28/07/2023 Parbatbai 1506003038WL006871 Parbatbai 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4140700723 MRS PARVATIBAI VAIJINATH JOGIRE STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-032-001/1010
(ALWAI) 		1506003038NRG24280720230366148 28/07/2023 Gunderao 1506003038WL006871 Gunderao 00415 SBIN0020629 1896 1896 Processed 03/08/2023 4140700714 GUNDERAO MHIPATHRAO MAGAR MANKESHWAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
58 BHALKI KN-06-003-032-001/1010
(ALWAI) 		1506003038NRG24280720230366147 28/07/2023 LAximbai 1506003038WL006871 LAximbai 00415 SBIN0020629 1896 1896 Processed 03/08/2023 4140700716 MR LAXMIBAI GUNDURAO MAGAR STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-032-001/1010
(ALWAI) 		1506003038NRG24280720230366149 28/07/2023 Pandurang 1506003038WL006871 Pandurang 00415 SBIN0020629 1896 1896 Processed 03/08/2023 4140700715 MR PANDURANGARAO GUNDERAO MAGAR STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-032-001/1020
(ALWAI) 		1506003038NRG24280720230366155 28/07/2023 Bharat 1506003038WL006871 Bharat 00415 SBIN0020629 1896 1896 Processed 03/08/2023 4140700709 MR BHARAT DASHARTH FAVADE STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-032-001/1029
(ALWAI) 		1506003038NRG24280720230366156 28/07/2023 SHIVAJI 1506003038WL006871 SHIVAJI 00415 SBIN0020629 1896 1896 Processed 03/08/2023 4140700708 MR SHIVAJI RATANRAO MEHTRE STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-032-001/104
(ALWAI) 		1506003038NRG24280720230366160 28/07/2023 Keshav 1506003038WL006871 Keshav 00415 SBIN0020629 1896 1896 Processed 03/08/2023 4140700779 KESHAV RAMRAO AJANE MANKESHWAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
63 BHALKI KN-06-003-032-001/1056
(ALWAI) 		1506003038NRG24280720230366162 28/07/2023 latabai 1506003038WL006871 latabai 00415 SBIN0020629 1896 1896 Processed 03/08/2023 4140700733 MRS LATABAI SHIVAJI FAWADE STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-032-001/1056
(ALWAI) 		1506003038NRG24280720230366163 28/07/2023 shivaji 1506003038WL006871 shivaji 00415 SBIN0020629 1896 1896 Processed 03/08/2023 4140700732 SHIVAJI RAO TULSIRAM MAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
65 BHALKI KN-06-003-032-001/1056
(ALWAI) 		1506003038NRG24280720230366164 28/07/2023 venkatrao 1506003038WL006871 venkatrao 00415 SBIN0020629 1896 1896 Processed 03/08/2023 4140700771 MR VENKATRAO MADHAVRAO FAWADE STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-032-001/1061
(ALWAI) 		1506003038NRG24280720230366166 28/07/2023 shakuntala 1506003038WL006871 shakuntala 00415 SBIN0020629 1896 1896 Processed 03/08/2023 4140700773 SHAKUNTALA GUNDERAO MANE MANKESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
67 BHALKI KN-06-003-032-001/1061
(ALWAI) 		1506003038NRG24280720230366165 28/07/2023 shllabai 1506003038WL006871 shllabai 00415 SBIN0020629 1896 1896 Processed 03/08/2023 4140700774 SHILA MANOJ MANE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
68 BHALKI KN-06-003-032-001/1063
(ALWAI) 		1506003038NRG24280720230366169 28/07/2023 subhash 1506003038WL006871 subhash 00415 SBIN0020629 1896 1896 Processed 03/08/2023 4140700731 MR SUBHASH SUBASH STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-032-001/1071
(ALWAI) 		1506003038NRG24280720230366173 28/07/2023 Daivatabai 1506003038WL006871 Daivatabai 00415 SBIN0020629 1896 1896 Processed 03/08/2023 4140700769 DAIWATHABAI JANARDHAN PATIL MANKESHWAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
70 BHALKI KN-06-003-032-001/1071
(ALWAI) 		1506003038NRG24280720230366174 28/07/2023 Janardhan 1506003038WL006871 Janardhan 00415 SBIN0020629 1896 1896 Processed 03/08/2023 4140700730 JANARDHAN GYANOBA PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
71 BHALKI KN-06-003-032-001/1071
(ALWAI) 		1506003038NRG24280720230366175 28/07/2023 Sandip 1506003038WL006871 Sandip 00415 SBIN0020629 1896 1896 Processed 03/08/2023 4140700729 SANDEEP JANARDHAN PATIL MANKESHWAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
72 BHALKI KN-06-003-032-001/166
(ALWAI) 		1506003038NRG24280720230366178 28/07/2023 Ganesh 1506003038WL006871 Ganesh 00415 SBIN0020629 1896 1896 Processed 03/08/2023 4140700728 MR GANESH LAXUMAN MAGAR STATE BANK OF INDIA(508548)
73 BHALKI KN-06-003-032-001/166
(ALWAI) 		1506003038NRG24280720230366177 28/07/2023 Urmila 1506003038WL006871 Urmila 00415 SBIN0020629 1896 1896 Processed 03/08/2023 4140700688 URAMILA LAXUMAN MAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
74 BHALKI KN-06-003-032-001/1670
(ALWAI) 		1506003038NRG24280720230366180 28/07/2023 sultana 1506003038WL006871 sultana 00415 SBIN0020629 1896 1896 Processed 03/08/2023 4140700734 SULTANBI HASSANSAB HASSANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
75 BHALKI KN-06-003-032-001/170
(ALWAI) 		1506003038NRG24280720230366031 28/07/2023 Lalitabai 1506003038WL006866 Lalitabai 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4140700752 MRS LALITABAI VAIJINATH METHRE STATE BANK OF INDIA(508548)
76 BHALKI KN-06-003-032-001/171
(ALWAI) 		1506003038NRG24280720230366185 28/07/2023 Dhanraj 1506003038WL006871 Dhanraj 00415 SBIN0020629 1580 1580 Processed 03/08/2023 4140700751 MR DHANRAJ VAIJINATH MEHATRE STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-032-001/1751
(ALWAI) 		1506003038NRG24280720230366186 28/07/2023 Ganpati 1506003038WL006871 Ganpati 00415 SBIN0020629 1580 1580 Processed 03/08/2023 4140700772 GANPATI BANK OF BARODA(606985)
78 BHALKI KN-06-003-032-001/1751
(ALWAI) 		1506003038NRG24280720230366188 28/07/2023 Vidyasagar 1506003038WL006871 Vidyasagar 00415 SBIN0020629 1580 1580 Processed 03/08/2023 4140700778 MR VIDYASAGAR GANAPATI SURYAWANSHI STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-032-001/2501
(ALWAI) 		1506003038NRG24280720230366191 28/07/2023 Avidhya 1506003038WL006871 Avidhya 00415 SBIN0020629 1580 1580 Processed 03/08/2023 4140700696 MRS AVIDHYA STATE BANK OF INDIA(508548)
80 BHALKI KN-06-003-032-001/2501
(ALWAI) 		1506003038NRG24280720230366189 28/07/2023 Dilipkumar 1506003038WL006871 Dilipkumar 00415 SBIN0020629 1580 1580 Processed 03/08/2023 4140700749 DELIP SHESHERAO PATIL MANKESHWAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
81 BHALKI KN-06-003-032-001/2501
(ALWAI) 		1506003038NRG24280720230366190 28/07/2023 Dinesh 1506003038WL006871 Dinesh 00415 SBIN0020629 1580 1580 Processed 03/08/2023 4140700748 MR DINESH DILIPKUMAR PATIL STATE BANK OF INDIA(508548)
82 BHALKI KN-06-003-032-001/3009
(ALWAI) 		1506003038NRG24280720230366193 28/07/2023 arunabai 1506003038WL006871 arunabai 00415 SBIN0020629 1580 1580 Processed 03/08/2023 4140700770 MRS ARUNA BHARAT PATIL STATE BANK OF INDIA(508548)
83 BHALKI KN-06-003-032-001/3009
(ALWAI) 		1506003038NRG24280720230366194 28/07/2023 bharat 1506003038WL006871 bharat 00415 SBIN0020629 1580 1580 Processed 03/08/2023 4140700768 MR BHARAT DATTURAO PATIL STATE BANK OF INDIA(508548)
84 BHALKI KN-06-003-032-001/4009
(ALWAI) 		1506003038NRG24280720230366199 28/07/2023 Dattatray 1506003038WL006871 Dattatray 00415 SBIN0020629 1580 1580 Processed 03/08/2023 4140700727 MR DATTA RAOSAHEB PUNDE STATE BANK OF INDIA(508548)
85 BHALKI KN-06-003-032-001/424
(ALWAI) 		1506003038NRG24280720230366201 28/07/2023 Srirang 1506003038WL006871 Srirang 00415 SBIN0020629 1580 1580 Processed 03/08/2023 4140700725 MR SHRIRANG SANGRAM WAGHAMARE STATE BANK OF INDIA(508548)
86 BHALKI KN-06-003-032-001/425
(ALWAI) 		1506003038NRG24280720230366040 28/07/2023 Shatabai 1506003038WL006867 Shatabai 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4140700707 MRS SHANTABAI TANAJI WAGHMARE STATE BANK OF INDIA(508548)
87 BHALKI KN-06-003-032-001/428
(ALWAI) 		1506003038NRG24280720230366043 28/07/2023 Sudhabai 1506003038WL006867 Sudhabai 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4140700711 MRS SUDHUBAI VISHWANATH JADHAV STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-032-001/428
(ALWAI) 		1506003038NRG24280720230366042 28/07/2023 VISWANATH 1506003038WL006867 VISWANATH 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4140700681 MR VISHWANATH JANARDHAN JADHAV STATE BANK OF INDIA(508548)
89 BHALKI KN-06-003-032-001/434
(ALWAI) 		1506003038NRG24280720230366044 28/07/2023 Yashoda 1506003038WL006867 Yashoda 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4140700676 MR YASHODA M AND G OF AKSHITA GAIKWAD STATE BANK OF INDIA(508548)
90 BHALKI KN-06-003-032-001/6
(ALWAI) 		1506003038NRG24280720230366203 28/07/2023 Jeejabai 1506003038WL006871 Jeejabai 00415 SBIN0020629 1580 1580 Processed 03/08/2023 4140700718 JEEJA BAI LAXIMAN RAO PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
91 BHALKI KN-06-003-032-001/900
(ALWAI) 		1506003038NRG24280720230366204 28/07/2023 Kalidas 1506003038WL006871 Kalidas 00415 SBIN0020629 1580 1580 Processed 03/08/2023 4140700678 KALIDAS TUKARAM PAWADE MANKESHWAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
92 BHALKI KN-06-003-032-001/905
(ALWAI) 		1506003038NRG24280720230366068 28/07/2023 Gopinath 1506003038WL006869 Gopinath 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4140700683 GOPINATH PANDURANG RAO MANE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
93 BHALKI KN-06-003-032-001/905
(ALWAI) 		1506003038NRG24280720230366069 28/07/2023 shobabai 1506003038WL006869 shobabai 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4140700726 SHOBHA BAI GOPINATH MANE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
94 BHALKI KN-06-003-032-001/986
(ALWAI) 		1506003038NRG24280720230366208 28/07/2023 Zeeting 1506003038WL006871 Zeeting 00415 SBIN0020629 1580 1580 Processed 03/08/2023 4140700717 ZATINGRAO INDIA POST PAYMENTS BANK LIMITED(508528)
95 BHALKI KN-06-003-032-001/991
(ALWAI) 		1506003038NRG24280720230366209 28/07/2023 Satishkumar 1506003038WL006871 Satishkumar 00415 SBIN0020629 1580 1580 Processed 03/08/2023 4140700713 SATISH BASVARAJ PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
96 BHALKI KN-06-003-032-003/1008
(ALWAI) 		1506003038NRG24280720230366070 28/07/2023 Vijayakala 1506003038WL006869 Vijayakala 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4140700719 MRS VIJAYKALABAI STATE BANK OF INDIA(508548)
97 BHALKI KN-06-003-032-003/1246
(ALWAI) 		1506003038NRG24280720230366035 28/07/2023 Shantabai 1506003038WL006866 Shantabai 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4140700703 MRS SHANTABAI STATE BANK OF INDIA(508548)
98 BHALKI KN-06-003-032-003/1504
(ALWAI) 		1506003038NRG24280720230366071 28/07/2023 ambadash 1506003038WL006869 ambadash 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4140700679 MR AMBADAS STATE BANK OF INDIA(508548)
99 BHALKI KN-06-003-032-003/2004
(ALWAI) 		1506003038NRG24280720230366074 28/07/2023 Sulochana 1506003038WL006869 Sulochana 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4140700766 SALOCHANA GENERAL POST OFFICE(607245)
100 BHALKI KN-06-003-032-003/2004
(ALWAI) 		1506003038NRG24280720230366073 28/07/2023 Venkatrao 1506003038WL006869 Venkatrao 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4140700765 VENKAT GENERAL POST OFFICE(607245)
101 BHALKI KN-06-003-032-003/2015
(ALWAI) 		1506003038NRG24280720230366076 28/07/2023 Prabhavati 1506003038WL006869 Prabhavati 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4140700777 MRS PRABHAVATI ABHANG STATE BANK OF INDIA(508548)
102 BHALKI KN-06-003-032-003/3006
(ALWAI) 		1506003038NRG24280720230366038 28/07/2023 Tukaram 1506003038WL006866 Tukaram 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4140700743 MR TUKARAM VITHOBA SHINDE STATE BANK OF INDIA(508548)
103 BHALKI KN-06-003-032-003/3007
(ALWAI) 		1506003038NRG24280720230366048 28/07/2023 Diksha 1506003038WL006867 Diksha 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4140700776 MRS DIKSHA DNYNOBA SURYAWANSHI STATE BANK OF INDIA(508548)
104 BHALKI KN-06-003-032-003/3079
(ALWAI) 		1506003038NRG24280720230366050 28/07/2023 Angad 1506003038WL006867 Angad 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4140700706 ANGADRAO GENERAL POST OFFICE(607245)
105 BHALKI KN-06-003-032-003/596
(ALWAI) 		1506003038NRG24280720230366039 28/07/2023 Sunita Bai 1506003038WL006866 Sunita Bai 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4140700704 MRS SUNITABAI NANDAKUMAR SHINDE STATE BANK OF INDIA(508548)
SubTotal 173264 173264
106 BHALKI KN-06-003-018-003/84
(TUGAON (H)) 		1506003038NRG24280720230366143 28/07/2023 Surekha 1506003038WL006871 Surekha 00415 SBIN0021401 2212 2212 Processed 03/08/2023 4140700724 SUREKHABAI VIJAYAKUMAR JOGIREVIJAYAKUM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
107 BHALKI KN-06-003-018-003/1034
(TUGAON (H)) 		1506003038NRG24280720230366082 28/07/2023 Gunavant 1506003038WL006871 Gunavant 00652 PKGB0011078 2528 2528 Processed 03/08/2023 4140700784 GUNAANTH PRATAP GUNJARGAPRATAP PRAGATHI KRISHNA GRAMIN BANK (607389)
108 BHALKI KN-06-003-018-003/1034
(TUGAON (H)) 		1506003038NRG24280720230366083 28/07/2023 Shobha 1506003038WL006871 Shobha 00652 PKGB0011078 2528 2528 Processed 03/08/2023 4140700792 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 BHALKI KN-06-003-018-003/1046
(TUGAON (H)) 		1506003038NRG24280720230366084 28/07/2023 Mahananda 1506003038WL006871 Mahananda 00652 PKGB0011078 2212 2212 Processed 03/08/2023 4140700785 MRS MAHANANDA TUKARAM MUDBE STATE BANK OF INDIA(508548)
110 BHALKI KN-06-003-018-003/1145
(TUGAON (H)) 		1506003038NRG24280720230366086 28/07/2023 Sunita 1506003038WL006871 Sunita 00652 PKGB0011078 2212 2212 Processed 03/08/2023 4140700669 MRS SUNITA GUNVANT PATIL STATE BANK OF INDIA(508548)
111 BHALKI KN-06-003-018-003/1178
(TUGAON (H)) 		1506003038NRG24280720230366087 28/07/2023 laxman 1506003038WL006871 laxman 00652 PKGB0011078 2212 2212 Processed 03/08/2023 4140700781 LAXMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
112 BHALKI KN-06-003-018-003/1211
(TUGAON (H)) 		1506003038NRG24280720230366101 28/07/2023 Arvind 1506003038WL006871 Arvind 00652 PKGB0011078 2528 2528 Processed 03/08/2023 4140700668 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
113 BHALKI KN-06-003-018-003/1223
(TUGAON (H)) 		1506003038NRG24280720230366116 28/07/2023 Shesherao 1506003038WL006871 Shesherao 00652 PKGB0011078 2528 2528 Processed 03/08/2023 4140700787 SHESHARAO SUROOPRAO NIDVANCHE SUROOPRA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 BHALKI KN-06-003-018-003/1230
(TUGAON (H)) 		1506003038NRG24280720230366123 28/07/2023 Kalavati 1506003038WL006871 Kalavati 00652 PKGB0011078 2000 2000 Processed 03/08/2023 4140700782 KALAVATI SHIVAJIRAO SAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
115 BHALKI KN-06-003-018-003/84
(TUGAON (H)) 		1506003038NRG24280720230366144 28/07/2023 Vijaykumar 1506003038WL006871 Vijaykumar 00652 PKGB0011078 2212 2212 Processed 03/08/2023 4140700783 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 BHALKI KN-06-003-018-003/85
(TUGAON (H)) 		1506003038NRG24280720230366145 28/07/2023 Anusaya 1506003038WL006871 Anusaya 00652 PKGB0011078 2212 2212 Processed 03/08/2023 4140700794 ANUSAYA LAXMAN DEVANE INDIA POST PAYMENTS BANK LIMITED(508528)
117 BHALKI KN-06-003-018-003/85
(TUGAON (H)) 		1506003038NRG24280720230366146 28/07/2023 Laxman 1506003038WL006871 Laxman 00652 PKGB0011078 2212 2212 Processed 03/08/2023 4140700793 LAXMAN RAJARAM DEVANE INDIA POST PAYMENTS BANK LIMITED(508528)
118 BHALKI KN-06-003-032-001/1671
(ALWAI) 		1506003038NRG24280720230366181 28/07/2023 Pravinbee 1506003038WL006871 Pravinbee 00652 PKGB0011078 1580 1580 Processed 03/08/2023 4140700791 MRS PRAVEEN BEE MAHEBUB STATE BANK OF INDIA(508548)
119 BHALKI KN-06-003-032-001/1671
(ALWAI) 		1506003038NRG24280720230366182 28/07/2023 shahajanbee 1506003038WL006871 shahajanbee 00652 PKGB0011078 1580 1580 Processed 03/08/2023 4140700675 SHAHJAN BEE MAINUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
120 BHALKI KN-06-003-032-001/171
(ALWAI) 		1506003038NRG24280720230366184 28/07/2023 Anusaya 1506003038WL006871 Anusaya 00652 PKGB0011078 1580 1580 Processed 03/08/2023 4140700786 ANUSAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 BHALKI KN-06-003-032-001/1751
(ALWAI) 		1506003038NRG24280720230366187 28/07/2023 Baby 1506003038WL006871 Baby 00652 PKGB0011078 1580 1580 Processed 03/08/2023 4140700674 BABY PRAGATHI KRISHNA GRAMIN BANK (607389)
122 BHALKI KN-06-003-032-001/3001
(ALWAI) 		1506003038NRG24280720230366192 28/07/2023 yojana 1506003038WL006871 yojana 00652 PKGB0011078 1580 1580 Processed 03/08/2023 4140700797 YOJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 BHALKI KN-06-003-032-001/4002
(ALWAI) 		1506003038NRG24280720230366196 28/07/2023 Vishranti 1506003038WL006871 Vishranti 00652 PKGB0011078 1580 1580 Processed 03/08/2023 4140700795 VISHRANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 BHALKI KN-06-003-032-001/424
(ALWAI) 		1506003038NRG24280720230366202 28/07/2023 Parbata 1506003038WL006871 Parbata 00652 PKGB0011078 1580 1580 Processed 03/08/2023 4140700670 PARBATA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 BHALKI KN-06-003-032-001/425
(ALWAI) 		1506003038NRG24280720230366041 28/07/2023 sonali 1506003038WL006867 sonali 00652 PKGB0011078 2212 2212 Processed 03/08/2023 4140700673 SONALI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 BHALKI KN-06-003-032-001/96
(ALWAI) 		1506003038NRG24280720230366206 28/07/2023 Usha 1506003038WL006871 Usha 00652 PKGB0011078 1580 1580 Processed 03/08/2023 4140700798 USHA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 BHALKI KN-06-003-032-003/1187
(ALWAI) 		1506003038NRG24280720230366034 28/07/2023 ganesh 1506003038WL006866 ganesh 00652 PKGB0011078 2212 2212 Processed 03/08/2023 4140700667 MR GANESH FNG AJAY SONPHULE STATE BANK OF INDIA(508548)
128 BHALKI KN-06-003-032-003/1187
(ALWAI) 		1506003038NRG24280720230366033 28/07/2023 sangita 1506003038WL006866 sangita 00652 PKGB0011078 2212 2212 Processed 03/08/2023 4140700672 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 BHALKI KN-06-003-032-003/2004
(ALWAI) 		1506003038NRG24280720230366075 28/07/2023 Vilash 1506003038WL006869 Vilash 00652 PKGB0011078 2212 2212 Processed 03/08/2023 4140700789 PANCHASHILA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 BHALKI KN-06-003-032-003/2020
(ALWAI) 		1506003038NRG24280720230366077 28/07/2023 Jyoti 1506003038WL006869 Jyoti 00652 PKGB0011078 2212 2212 Processed 03/08/2023 4140700671 JYOTI NITIN SHINDE PRAGATHI KRISHNA GRAMIN BANK (607389)
131 BHALKI KN-06-003-032-003/2064
(ALWAI) 		1506003038NRG24280720230366036 28/07/2023 shubham 1506003038WL006866 shubham 00652 PKGB0011078 2212 2212 Processed 03/08/2023 4140700790 SHUBHAM RAJARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
132 BHALKI KN-06-003-032-003/3006
(ALWAI) 		1506003038NRG24280720230366037 28/07/2023 Sunita 1506003038WL006866 Sunita 00652 PKGB0011078 2212 2212 Processed 03/08/2023 4140700788 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 53508 53508
Total 271536 271536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003038_280723APB_FTO_303948 District Central Cooperative Bank KSCB0018001 Bidar 1580
2 BHALKI KN1506003038_280723APB_FTO_303948 State Bank of India SBIN0003824 HULSOOR 6108
3 BHALKI KN1506003038_280723APB_FTO_303948 State Bank of India SBIN0006883 LAKHANGAON 32652
4 BHALKI KN1506003038_280723APB_FTO_303948 State Bank of India SBIN0020241 BHALKI 2212
5 BHALKI KN1506003038_280723APB_FTO_303948 State Bank of India SBIN0020629 ALWAI 173264
6 BHALKI KN1506003038_280723APB_FTO_303948 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 2212
7 BHALKI KN1506003038_280723APB_FTO_303948 Pragathi Krishna Gramin Bank PKGB0011078 MEHKAR 53508

Download In Excel