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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:52 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003037_200723APB_FTO_274028
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-06-003-026-003/1981
(METHIMELKUNDA) 		1506003037NRG24180720230324388 20/07/2023 Rekha 1506003037WL005847 Rekha 00045 BARB0VJBHAL 2212 2212 Processed 25/08/2023 4837236187 REKHA W/O DHANRAJ BANK OF BARODA(606985)
SubTotal 2212 2212
2 BHALKI KN-06-003-026-003/1043
(METHIMELKUNDA) 		1506003037NRG24180720230324630 20/07/2023 Pratap 1506003037WL005852 Pratap 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4837236109 PRATAPSING CANARA BANK(508532)
SubTotal 2212 2212
3 BHALKI KN-06-003-026-003/1167
(METHIMELKUNDA) 		1506003037NRG24180720230324364 20/07/2023 Veershetty 1506003037WL005847 Veershetty 00114 KSCB0018001 2212 2212 Processed 25/08/2023 4837236158 MR VEERASHATTI STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-026-003/1416
(METHIMELKUNDA) 		1506003037NRG24180720230324374 20/07/2023 Rani 1506003037WL005847 Rani 00114 KSCB0018001 2212 2212 Processed 25/08/2023 4837236108 MRS RANI MARUTI STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-026-003/1427
(METHIMELKUNDA) 		1506003037NRG24180720230324643 20/07/2023 Jijayabai 1506003037WL005852 Jijayabai 00114 KSCB0018001 2212 2212 Processed 25/08/2023 4837236188 Jijabai AIRTEL PAYMENTS BANK LIMITED(990288)
6 BHALKI KN-06-003-026-003/58
(METHIMELKUNDA) 		1506003037NRG24180720230324407 20/07/2023 Meharaj 1506003037WL005847 Meharaj 00114 KSCB0018001 2212 2212 Processed 25/08/2023 4837236168 MEHARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8848 8848
7 BHALKI KN-06-003-026-003/1431
(METHIMELKUNDA) 		1506003037NRG24180720230324646 20/07/2023 Rajindra 1506003037WL005852 Rajindra 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4837236144 MR RAJENDAR MUNGALE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
8 BHALKI KN-06-003-026-003/1051
(METHIMELKUNDA) 		1506003037NRG24180720230324362 20/07/2023 Shuslabai 1506003037WL005847 Shuslabai 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236176 SUSHILABAI W O GURUNTH BIRADAR R O LANJ THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 BHALKI KN-06-003-026-003/1052
(METHIMELKUNDA) 		1506003037NRG24180720230324363 20/07/2023 Sukracharya 1506003037WL005847 Sukracharya 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236170 MR SUKRACHARI VAIJINATH MUNGLE STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-026-003/1063
(METHIMELKUNDA) 		1506003037NRG24180720230324632 20/07/2023 Hanmanth Bandeppa 1506003037WL005852 Hanmanth Bandeppa 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236146 MR HANAMANTH BANDAPPA WADAGAVE STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-026-003/1063
(METHIMELKUNDA) 		1506003037NRG24180720230324633 20/07/2023 Vijyalaxmi 1506003037WL005852 Vijyalaxmi 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236162 MRS VIYALAXMI HANAMANTH STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-026-003/1072
(METHIMELKUNDA) 		1506003037NRG24180720230324634 20/07/2023 Sunit 1506003037WL005852 Sunit 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236128 SUNITABAI CHAVAN GENERAL POST OFFICE(607245)
13 BHALKI KN-06-003-026-003/1174
(METHIMELKUNDA) 		1506003037NRG24180720230324365 20/07/2023 Ashwini Lingraj 1506003037WL005847 Ashwini Lingraj 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236147 MRS ASHWINI LINGARAJ BIRADAR STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-026-003/1174
(METHIMELKUNDA) 		1506003037NRG24180720230324366 20/07/2023 Lingraj 1506003037WL005847 Lingraj 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236184 MR LINGRAJ PRABHURAO STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-026-003/1226
(METHIMELKUNDA) 		1506003037NRG24180720230324635 20/07/2023 Bhagwan 1506003037WL005852 Bhagwan 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236141 MR BHAGWAN BABRUVAN CHAWAN STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-026-003/1226
(METHIMELKUNDA) 		1506003037NRG24180720230324636 20/07/2023 Sarika 1506003037WL005852 Sarika 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236173 MRS SARIKA BHAGAVAN STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-026-003/1227
(METHIMELKUNDA) 		1506003037NRG24180720230324637 20/07/2023 Satish 1506003037WL005852 Satish 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236150 MR SATISH STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-026-003/1227
(METHIMELKUNDA) 		1506003037NRG24180720230324638 20/07/2023 Varsha 1506003037WL005852 Varsha 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236174 MRS VARSHA SATISH STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-026-003/1337
(METHIMELKUNDA) 		1506003037NRG24180720230324367 20/07/2023 Ramesh Vaijinath Chavan 1506003037WL005847 Ramesh Vaijinath Chavan 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236125 RAMESH VAIJINATH CHAVAN STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-026-003/1347
(METHIMELKUNDA) 		1506003037NRG24180720230324370 20/07/2023 Bharatbai 1506003037WL005847 Bharatbai 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236160 MRS BHARATHABAI SHRIRANGARAO STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-026-003/1347
(METHIMELKUNDA) 		1506003037NRG24180720230324369 20/07/2023 Srirang Rao 1506003037WL005847 Srirang Rao 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236140 MR SRIRANGARAO KRISHNAJI MUNGLE STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-026-003/1355
(METHIMELKUNDA) 		1506003037NRG24180720230324372 20/07/2023 Bhagwan Narayan 1506003037WL005847 Bhagwan Narayan 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236178 MR BHAGVAN NARAYAN STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-026-003/1355
(METHIMELKUNDA) 		1506003037NRG24180720230324371 20/07/2023 Manishabai 1506003037WL005847 Manishabai 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236177 MS MANUSHABAYI BHAGVAN STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-026-003/1416
(METHIMELKUNDA) 		1506003037NRG24180720230324373 20/07/2023 Maruti 1506003037WL005847 Maruti 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236149 MR MARUTHI STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-026-003/1418
(METHIMELKUNDA) 		1506003037NRG24180720230324376 20/07/2023 Rajkumar 1506003037WL005847 Rajkumar 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236127 MR RAJKUMAR DHONDIBA CHAVAN STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-026-003/1420
(METHIMELKUNDA) 		1506003037NRG24180720230324642 20/07/2023 Vinodkumar 1506003037WL005852 Vinodkumar 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236131 VINODAKUMAR S O RAGHUNATH R O LANJAWAD T THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 BHALKI KN-06-003-026-003/1427
(METHIMELKUNDA) 		1506003037NRG24180720230324644 20/07/2023 Tanaji 1506003037WL005852 Tanaji 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236175 MR TANAJI ZATINGRAO STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-026-003/1508
(METHIMELKUNDA) 		1506003037NRG24180720230324377 20/07/2023 Chendrakant 1506003037WL005847 Chendrakant 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236163 CHANDRAKANTH SO MUNGLE KRISHNAJI MUNGALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 BHALKI KN-06-003-026-003/1508
(METHIMELKUNDA) 		1506003037NRG24180720230324378 20/07/2023 Gulabbai 1506003037WL005847 Gulabbai 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236164 GULAB BAI . INDUSIND BANK(607189)
30 BHALKI KN-06-003-026-003/1680
(METHIMELKUNDA) 		1506003037NRG24180720230324380 20/07/2023 Balika 1506003037WL005847 Balika 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236165 MRS BALIKA SYRYAKANTH STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-026-003/1680
(METHIMELKUNDA) 		1506003037NRG24180720230324381 20/07/2023 Premkumar 1506003037WL005847 Premkumar 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236179 MR PREMKUMAR STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-026-003/1680
(METHIMELKUNDA) 		1506003037NRG24180720230324379 20/07/2023 Surekanth 1506003037WL005847 Surekanth 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236142 SURYKANTH SO BHIMRAO BIRADAR LAJWAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
33 BHALKI KN-06-003-026-003/1802
(METHIMELKUNDA) 		1506003037NRG24180720230324383 20/07/2023 Manohar 1506003037WL005847 Manohar 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236148 MANOHAR SO CHANDARAO CHAWAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 BHALKI KN-06-003-026-003/1805
(METHIMELKUNDA) 		1506003037NRG24180720230324385 20/07/2023 Manoj 1506003037WL005847 Manoj 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236124 MANOJ SO KALLYANRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
35 BHALKI KN-06-003-026-003/1805
(METHIMELKUNDA) 		1506003037NRG24180720230324384 20/07/2023 Navita 1506003037WL005847 Navita 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236143 MRS NAVITHA MANOJ BIRADAR STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-026-003/1891
(METHIMELKUNDA) 		1506003037NRG24180720230324386 20/07/2023 Pooja 1506003037WL005847 Pooja 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236167 MRS POOJA PARSURAM STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-026-003/1891
(METHIMELKUNDA) 		1506003037NRG24180720230324387 20/07/2023 Prashuram 1506003037WL005847 Prashuram 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236139 PRASHURAM S O NARSINGRAO CHAVAN R O LANJ THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
38 BHALKI KN-06-003-026-003/1892
(METHIMELKUNDA) 		1506003037NRG24180720230324649 20/07/2023 Shivanand 1506003037WL005852 Shivanand 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236166 MR SHIVANAND SACHIDANAND STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-026-003/2220
(METHIMELKUNDA) 		1506003037NRG24180720230324650 20/07/2023 Chayabai 1506003037WL005852 Chayabai 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236183 MRS CHAYABAI VISHNU STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-026-003/2238
(METHIMELKUNDA) 		1506003037NRG24180720230324391 20/07/2023 Ramesh 1506003037WL005847 Ramesh 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236135 MR RAMESH PADHARINATH TAPSHALE STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-026-003/2238
(METHIMELKUNDA) 		1506003037NRG24180720230324390 20/07/2023 Tulsabai 1506003037WL005847 Tulsabai 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236155 MRS TULASABAI RAMESH TAPSHALE STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-026-003/2252
(METHIMELKUNDA) 		1506003037NRG24180720230324393 20/07/2023 Adhil 1506003037WL005847 Adhil 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236185 MR ADILSAB PASHAMIYYA STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-026-003/2252
(METHIMELKUNDA) 		1506003037NRG24180720230324392 20/07/2023 Samreen 1506003037WL005847 Samreen 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236181 MRS SAMREEN ADIL STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-026-003/2299
(METHIMELKUNDA) 		1506003037NRG24180720230324651 20/07/2023 Durga 1506003037WL005852 Durga 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236152 MISS DURGAFNG CHAVAN STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-026-003/2299
(METHIMELKUNDA) 		1506003037NRG24180720230324652 20/07/2023 Suraj 1506003037WL005852 Suraj 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236153 MR SURAJ S STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-026-003/35
(METHIMELKUNDA) 		1506003037NRG24180720230324653 20/07/2023 Mahdev 1506003037WL005852 Mahdev 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236156 MR MADHAV SURKANT STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-026-003/35
(METHIMELKUNDA) 		1506003037NRG24180720230324654 20/07/2023 Pandurang 1506003037WL005852 Pandurang 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236157 MR PANDURANG SURKANT STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-026-003/351
(METHIMELKUNDA) 		1506003037NRG24180720230324394 20/07/2023 Jagdish 1506003037WL005847 Jagdish 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236154 MR JAGADISH VAIJINATH STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-026-003/351
(METHIMELKUNDA) 		1506003037NRG24180720230324395 20/07/2023 Sunita 1506003037WL005847 Sunita 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236180 SUNITA . INDUSIND BANK(607189)
50 BHALKI KN-06-003-026-003/42
(METHIMELKUNDA) 		1506003037NRG24180720230324655 20/07/2023 Raheembee 1506003037WL005852 Raheembee 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236145 MRS RAHEEMABEE RAHIM MOULANA STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-026-003/552
(METHIMELKUNDA) 		1506003037NRG24180720230324401 20/07/2023 Tanaji 1506003037WL005847 Tanaji 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236136 MR TANAJI KADAJI AJNE STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-026-003/555
(METHIMELKUNDA) 		1506003037NRG24180720230324402 20/07/2023 Mhadev 1506003037WL005847 Mhadev 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236159 MR MAHADEV SANMUKH STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-026-003/565
(METHIMELKUNDA) 		1506003037NRG24180720230324404 20/07/2023 hasinbee Mulla 1506003037WL005847 hasinbee Mulla 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236126 HUSENBEE SHABBIRSAB MULLA STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-026-003/565
(METHIMELKUNDA) 		1506003037NRG24180720230324403 20/07/2023 Shabbirsab Mulla 1506003037WL005847 Shabbirsab Mulla 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236130 SHABBEERSAB NADEEMSAB MULLA STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-026-003/578
(METHIMELKUNDA) 		1506003037NRG24180720230324405 20/07/2023 SheshabaiSURYAWANSHI 1506003037WL005847 SheshabaiSURYAWANSHI 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236182 MRS SHESHABAI SURYAKANTH STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-026-003/578
(METHIMELKUNDA) 		1506003037NRG24180720230324406 20/07/2023 SURYAKANTH SURYAWANSHI 1506003037WL005847 SURYAKANTH SURYAWANSHI 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236138 ANUSAYABAI TUKARAM SURYAW GENERAL POST OFFICE(607245)
57 BHALKI KN-06-003-026-003/623
(METHIMELKUNDA) 		1506003037NRG24180720230324409 20/07/2023 mhadevi 1506003037WL005847 mhadevi 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236169 MRS MAHADEVI M STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-026-003/623
(METHIMELKUNDA) 		1506003037NRG24180720230324408 20/07/2023 Shivraj Wadgave 1506003037WL005847 Shivraj Wadgave 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236129 SHIVARAJ GUNDAPPA WADGAVE STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-026-003/636
(METHIMELKUNDA) 		1506003037NRG24180720230324658 20/07/2023 Sarubai 1506003037WL005852 Sarubai 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236172 SAKUBAI W O TUKARAM CHAWAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
60 BHALKI KN-06-003-026-003/636
(METHIMELKUNDA) 		1506003037NRG24180720230324657 20/07/2023 Sunita 1506003037WL005852 Sunita 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236171 SUNITA SHESHARAO PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BHALKI KN-06-003-026-003/701
(METHIMELKUNDA) 		1506003037NRG24180720230324659 20/07/2023 Mahesh Chavan 1506003037WL005852 Mahesh Chavan 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236132 MAHESH MANIK RAO CHAVAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
62 BHALKI KN-06-003-026-003/701
(METHIMELKUNDA) 		1506003037NRG24180720230324660 20/07/2023 Meera 1506003037WL005852 Meera 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236151 MS MEERA CHAVAN STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-026-003/744
(METHIMELKUNDA) 		1506003037NRG24180720230324410 20/07/2023 Phulabai 1506003037WL005847 Phulabai 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236137 MR GORAKHNATH SHIVRAJ MEHTRE STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-026-003/748
(METHIMELKUNDA) 		1506003037NRG24180720230324411 20/07/2023 Nilamma 1506003037WL005847 Nilamma 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236161 NILAMMA GURAPADAPP M PRAGATHI KRISHNA GRAMIN BANK (607389)
65 BHALKI KN-06-003-026-003/988
(METHIMELKUNDA) 		1506003037NRG24180720230324413 20/07/2023 Sailanbee 1506003037WL005847 Sailanbee 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837236133 MRS SAILANABI STATE BANK OF INDIA(508548)
SubTotal 128296 128296
66 BHALKI KN-06-003-026-003/1431
(METHIMELKUNDA) 		1506003037NRG24180720230324645 20/07/2023 Samptabai 1506003037WL005852 Samptabai 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4837236186 MR SAMPAT BAI LATE SHIVAJIRAO MUNGALE STATE BANK OF INDIA(508548)
67 BHALKI KN-06-003-026-003/620
(METHIMELKUNDA) 		1506003037NRG24180720230324656 20/07/2023 NagendraSurawanshi 1506003037WL005852 NagendraSurawanshi 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4837236134 MR NAGENDRA RAGHOBA SURYAVANSHI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
68 BHALKI KN-06-003-026-003/1004
(METHIMELKUNDA) 		1506003037NRG24180720230324359 20/07/2023 Chandrkanth 1506003037WL005847 Chandrkanth 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4837236111 CHANDRAKANT SANAGAPPA BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
69 BHALKI KN-06-003-026-003/1017
(METHIMELKUNDA) 		1506003037NRG24180720230324361 20/07/2023 Shivdas Nagappa 1506003037WL005847 Shivdas Nagappa 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4837236116 SHIVDAS NAGAPA KALGAPUE LANJWAD PRAGATHI KRISHNA GRAMIN BANK (607389)
70 BHALKI KN-06-003-026-003/1043
(METHIMELKUNDA) 		1506003037NRG24180720230324631 20/07/2023 Nita 1506003037WL005852 Nita 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4837236121 NITA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 BHALKI KN-06-003-026-003/1337
(METHIMELKUNDA) 		1506003037NRG24180720230324368 20/07/2023 Jyoti 1506003037WL005847 Jyoti 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4837236119 JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
72 BHALKI KN-06-003-026-003/1348
(METHIMELKUNDA) 		1506003037NRG24180720230324639 20/07/2023 Jalindr 1506003037WL005852 Jalindr 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4837236110 JALENDRA S O BABU BIRADAR LANJWADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
73 BHALKI KN-06-003-026-003/1348
(METHIMELKUNDA) 		1506003037NRG24180720230324640 20/07/2023 Jalindr 1506003037WL005852 Jalindr 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4837236118 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BHALKI KN-06-003-026-003/169
(METHIMELKUNDA) 		1506003037NRG24180720230324382 20/07/2023 Ravi 1506003037WL005847 Ravi 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4837236114 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 BHALKI KN-06-003-026-003/1892
(METHIMELKUNDA) 		1506003037NRG24180720230324648 20/07/2023 Sarsawati 1506003037WL005852 Sarsawati 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4837236120 SARSWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 BHALKI KN-06-003-026-003/1981
(METHIMELKUNDA) 		1506003037NRG24180720230324389 20/07/2023 Dhanraj 1506003037WL005847 Dhanraj 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4837236112 DHANRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
77 BHALKI KN-06-003-026-003/508
(METHIMELKUNDA) 		1506003037NRG24180720230324398 20/07/2023 Anteshwar 1506003037WL005847 Anteshwar 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4837236122 ANTESHWAR S O MHADAVRAO T LANJWAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
78 BHALKI KN-06-003-026-003/508
(METHIMELKUNDA) 		1506003037NRG24180720230324399 20/07/2023 laximbai 1506003037WL005847 laximbai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4837236117 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 BHALKI KN-06-003-026-003/54
(METHIMELKUNDA) 		1506003037NRG24180720230324400 20/07/2023 Chinamma 1506003037WL005847 Chinamma 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4837236115 CHANAMMA SWAMY GENERAL POST OFFICE(607245)
80 BHALKI KN-06-003-026-003/988
(METHIMELKUNDA) 		1506003037NRG24180720230324412 20/07/2023 Habeebsab 1506003037WL005847 Habeebsab 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4837236113 HABIBSAB S O MAHEBOOBSAB MULLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 28756 28756
81 BHALKI KN-06-003-026-003/1431
(METHIMELKUNDA) 		1506003037NRG24180720230324647 20/07/2023 Sushelabai 1506003037WL005852 Sushelabai 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4837236123 SUSHILABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 179172 179172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003037_200723APB_FTO_274028 Bank of Baroda BARB0VJBHAL Bhalki 2212
2 BHALKI KN1506003037_200723APB_FTO_274028 Canara Bank CNRB0000869 BHALKI 2212
3 BHALKI KN1506003037_200723APB_FTO_274028 District Central Cooperative Bank KSCB0018001 Bidar 8848
4 BHALKI KN1506003037_200723APB_FTO_274028 State Bank of India SBIN0005534 BHALKI 2212
5 BHALKI KN1506003037_200723APB_FTO_274028 State Bank of India SBIN0006883 LAKHANGAON 128296
6 BHALKI KN1506003037_200723APB_FTO_274028 State Bank of India SBIN0020241 BHALKI 4424
7 BHALKI KN1506003037_200723APB_FTO_274028 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 28756
8 BHALKI KN1506003037_200723APB_FTO_274028 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 2212

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