Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:46:53 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003005_260723APB_FTO_296937
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-06-003-005-001/8121
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345674 26/07/2023 Sujata 1506003005WL006363 Sujata 00114 KSCB0018001 1896 1896 Processed 25/08/2023 4837682172 SUJATA RAJENDRA KUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 1896 1896
2 BHALKI KN-06-003-005-001/8384
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345678 26/07/2023 Srinivas 1506003005WL006363 Srinivas 00415 SBIN0005534 1896 1896 Processed 25/08/2023 4837682137 MR SRINIVAS STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-005-001/8667
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345681 26/07/2023 Godavari 1506003005WL006363 Godavari 00415 SBIN0005534 1896 1896 Processed 25/08/2023 4837682139 GODAVARI W/O REVANAPPA MAKA R/O KC THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BHALKI KN-06-003-005-001/8682
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345683 26/07/2023 Ashok 1506003005WL006363 Ashok 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4837682176 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6004 6004
5 BHALKI KN-06-003-005-001/1225
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345698 26/07/2023 Sudha 1506003005WL006364 Sudha 00415 SBIN0020467 1264 1264 Processed 25/08/2023 4837682158 MRS SUDHA SUDHA STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-005-001/1410
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345618 26/07/2023 shivakumar 1506003005WL006363 shivakumar 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4837682169 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-005-001/1413
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345620 26/07/2023 gangamma 1506003005WL006363 gangamma 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682167 MRS GANGAMMA RUDRAPPA PATNE STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-005-001/1413
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345619 26/07/2023 vijaykumar 1506003005WL006363 vijaykumar 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682184 VIJAYKUMAR S O RUDRAPPA PATNE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 BHALKI KN-06-003-005-001/1417
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345621 26/07/2023 santosh 1506003005WL006363 santosh 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4837262120 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHALKI KN-06-003-005-001/1422
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345622 26/07/2023 amurth 1506003005WL006363 amurth 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4837262126 MR AMRUT AMRUT STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-005-001/1423
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345623 26/07/2023 kailasha 1506003005WL006363 kailasha 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4837262125 MR KAILAS ASHOK KUMAR BIRADAR REDDY STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-005-001/1423
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345624 26/07/2023 Sudharani 1506003005WL006363 Sudharani 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4837682136 MISS SUDHARANI STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-005-001/1496
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345699 26/07/2023 Sharanppa 1506003005WL006364 Sharanppa 00415 SBIN0020467 900 900 Processed 25/08/2023 4837262115 MR SHRANAPPA STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-005-001/1511
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345701 26/07/2023 rajeshree 1506003005WL006364 rajeshree 00415 SBIN0020467 1264 1264 Processed 25/08/2023 4837682157 RAJESHRI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHALKI KN-06-003-005-001/1511
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345700 26/07/2023 sidram 1506003005WL006364 sidram 00415 SBIN0020467 1264 1264 Processed 25/08/2023 4837262109 SIDRAM S/O HANMANTHRAYA BELKERI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 BHALKI KN-06-003-005-001/1518
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345625 26/07/2023 shivakumar 1506003005WL006363 shivakumar 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837262124 MR SHIV KUMAR TUKARAM MUTAGUNDE STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-005-001/1719
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345627 26/07/2023 champavati 1506003005WL006363 champavati 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837262114 MRS CHAMPAVATI STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-005-001/1719
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345628 26/07/2023 tukramma 1506003005WL006363 tukramma 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682132 MR TUKARAM STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-005-001/1720
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345629 26/07/2023 sharamma 1506003005WL006363 sharamma 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682150 MR MARUTI JHAREPPA MANAGERE STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-005-001/1736
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345630 26/07/2023 omkar 1506003005WL006363 omkar 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682165 MR OMKAR SHIVKUMAR MAVARE STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-005-001/1793
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345631 26/07/2023 dayanand 1506003005WL006363 dayanand 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837262110 MR DAYANANDA VEERAIAH PANDREGE STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-005-001/1793
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345632 26/07/2023 Jaishree 1506003005WL006363 Jaishree 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682183 MR JAI SHREE STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-005-001/1945
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345633 26/07/2023 basavaraj 1506003005WL006363 basavaraj 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837262118 MR BASWARAJ ALLURE STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-005-001/1945
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345634 26/07/2023 Kavita 1506003005WL006363 Kavita 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682182 MISS KAVITA BASAVARAJ ALLURE STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-005-001/2002
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345635 26/07/2023 KAVITA 1506003005WL006363 KAVITA 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682140 MRS KAVITA SHIVRAJ STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-005-001/2002
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345636 26/07/2023 Shivaraj 1506003005WL006363 Shivaraj 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682160 MR SHIVARAJ CHANDRASHEKAR SHANKER STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-005-001/2026
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345637 26/07/2023 Shivaraj 1506003005WL006363 Shivaraj 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682161 MR SHIVARAJ STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-005-001/2369
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345638 26/07/2023 venkat 1506003005WL006363 venkat 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837262123 VENKAT S O RAMASHETTAPP BHUSHETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 BHALKI KN-06-003-005-001/2572
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345639 26/07/2023 Renuka 1506003005WL006363 Renuka 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682131 MRS RENUKA STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-005-001/2572
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345640 26/07/2023 Shivkumar 1506003005WL006363 Shivkumar 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837262105 MR SHIVAKUMAR PANCHAYYA SWAMY STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-005-001/2698
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345641 26/07/2023 Guranath 1506003005WL006363 Guranath 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4837262119 GURUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHALKI KN-06-003-005-001/2784
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345642 26/07/2023 SHANTKUMAR 1506003005WL006363 SHANTKUMAR 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682151 MR SHANTKUMAR SANGAPPA KUMBAR STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-005-001/2886
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345644 26/07/2023 Kalavati 1506003005WL006363 Kalavati 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682135 MRS KALAVATI STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-005-001/2886
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345645 26/07/2023 Shivakumar 1506003005WL006363 Shivakumar 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682166 SHIVKUMAR S/OVAIJINATH DUBALGUNDE R/O K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
35 BHALKI KN-06-003-005-001/2900
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345647 26/07/2023 Saraswali 1506003005WL006363 Saraswali 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4837682148 MRS SARASVATI SRINIVASREDDY KOTTUR STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-005-001/2900
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345646 26/07/2023 srinivasreddy 1506003005WL006363 srinivasreddy 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4837262106 MR SRINIVASREDDY GOPALREDDY KOTTUR STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-005-001/2902
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345648 26/07/2023 Iramma 1506003005WL006363 Iramma 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837262113 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BHALKI KN-06-003-005-001/2902
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345649 26/07/2023 Khasappa 1506003005WL006363 Khasappa 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682153 MR KASHAPPA STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-005-001/3215
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345651 26/07/2023 Neelambika 1506003005WL006363 Neelambika 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682152 MISS NEELAMBIKA STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-005-001/3216
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345652 26/07/2023 Kasheppa 1506003005WL006363 Kasheppa 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682171 KASAPPA S O SHARANAPPA HUDGI KC THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
41 BHALKI KN-06-003-005-001/3216
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345653 26/07/2023 Sharadabai 1506003005WL006363 Sharadabai 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682178 SHARADABAI GENERAL POST OFFICE(607245)
42 BHALKI KN-06-003-005-001/364
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345655 26/07/2023 Sunilkumar 1506003005WL006363 Sunilkumar 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4837682163 MR SUNILKUMAR STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-005-001/4075
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345656 26/07/2023 Shivalila 1506003005WL006363 Shivalila 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682146 MR SHIVALEELA SUNILKUMAR BIRADAR STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-005-001/4075
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345657 26/07/2023 Sunilkumar 1506003005WL006363 Sunilkumar 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682185 MR SUNILKUMAR SUNILKUMAR STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-005-001/4081
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345658 26/07/2023 Vishwanath 1506003005WL006363 Vishwanath 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682156 MR VISHWANATH STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-005-001/4090
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345659 26/07/2023 Narasamma 1506003005WL006363 Narasamma 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682134 NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHALKI KN-06-003-005-001/5241
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345661 26/07/2023 Lokesh 1506003005WL006363 Lokesh 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4837262122 MR LOKESH STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-005-001/5242
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345662 26/07/2023 Renuka 1506003005WL006363 Renuka 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4837682168 MR RENUKA RAMESH SHANKARSHETTE STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-005-001/5510
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345664 26/07/2023 CHANDRAMMA 1506003005WL006363 CHANDRAMMA 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682159 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-005-001/5510
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345663 26/07/2023 RAJESHRI 1506003005WL006363 RAJESHRI 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837262108 MRS RAJESHRI STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-005-001/5551
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345665 26/07/2023 Tukamma 1506003005WL006363 Tukamma 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837262117 TUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BHALKI KN-06-003-005-001/6016
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345667 26/07/2023 Ravindra 1506003005WL006363 Ravindra 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682138 MR RAVINDRA VAIJINATH STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-005-001/7034
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345668 26/07/2023 Baburao 1506003005WL006363 Baburao 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682141 BABU S/O SHANKREPPA KUMBAR R/O K C THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
54 BHALKI KN-06-003-005-001/729
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345669 26/07/2023 santhabai 1506003005WL006363 santhabai 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837262112 MRS SHANTAMMA STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-005-001/729
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345670 26/07/2023 Sidappa 1506003005WL006363 Sidappa 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837262111 SIDDAPPA S O MALLAPPA SECWADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
56 BHALKI KN-06-003-005-001/8003
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345671 26/07/2023 Sanjukumar 1506003005WL006363 Sanjukumar 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837262107 MR SANJEEVKUMAR WADIKAR STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-005-001/8005
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345672 26/07/2023 Lalita 1506003005WL006363 Lalita 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837262116 LALITA GENERAL POST OFFICE(607245)
58 BHALKI KN-06-003-005-001/8005
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345673 26/07/2023 Santosh 1506003005WL006363 Santosh 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682154 MR SANTOSH STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-005-001/8341
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345676 26/07/2023 Shilpa 1506003005WL006363 Shilpa 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682181 MRS SHILPA STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-005-001/8384
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345677 26/07/2023 Sridevi 1506003005WL006363 Sridevi 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682133 MRS SRIDEVI YELLALING BAVIDODI STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-005-001/8611
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345679 26/07/2023 Chandramma 1506003005WL006363 Chandramma 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682170 CHANDRAMMA GENERAL POST OFFICE(607245)
62 BHALKI KN-06-003-005-001/8611
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345680 26/07/2023 Renuka 1506003005WL006363 Renuka 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682145 MRS RENUKA HANMANTH BIRADAR KAMLAPURE STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-005-001/8682
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345682 26/07/2023 Anita 1506003005WL006363 Anita 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4837682177 MRS J ANIYHA STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-005-001/8790
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345684 26/07/2023 Kashinath 1506003005WL006363 Kashinath 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682155 MR KASHINATH YADAVRAO THORKADE STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-005-001/8801
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345685 26/07/2023 Babita 1506003005WL006363 Babita 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682142 MRS BABITA PRAMOD CHILSHETTY STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-005-001/8821
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345686 26/07/2023 Joyti 1506003005WL006363 Joyti 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682162 MRS JYOTI MNG OF VIJAYA LAXMI SHARANAPPA STATE BANK OF INDIA(508548)
67 BHALKI KN-06-003-005-001/8822
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345688 26/07/2023 Dhulappa 1506003005WL006363 Dhulappa 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682164 MR DULAPPA BASAPPA STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-005-001/8822
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345687 26/07/2023 Indumati 1506003005WL006363 Indumati 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682180 MRS INDUMATI STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-005-001/8854
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345689 26/07/2023 Kallappa 1506003005WL006363 Kallappa 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682144 MR KALLAPPA KANTEPPA HALIPURAGI STATE BANK OF INDIA(508548)
70 BHALKI KN-06-003-005-001/8858
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345690 26/07/2023 Joyti 1506003005WL006363 Joyti 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4837262121 MISS JYOTI STATE BANK OF INDIA(508548)
71 BHALKI KN-06-003-005-001/8879
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345691 26/07/2023 Punyavati 1506003005WL006363 Punyavati 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682147 MRS PUNYAWATI MALLIKARJUN SIRSGE STATE BANK OF INDIA(508548)
72 BHALKI KN-06-003-005-001/8880
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345692 26/07/2023 Vijayalaxmi 1506003005WL006363 Vijayalaxmi 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682149 MRS VIJAYLAXMI RAJKUMAR STATE BANK OF INDIA(508548)
73 BHALKI KN-06-003-005-001/8887
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345695 26/07/2023 Mallkarjun chilshety 1506003005WL006363 Mallkarjun chilshety 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4837682175 MR RACHAPPA KALLAPPA CHILASHETTY STATE BANK OF INDIA(508548)
74 BHALKI KN-06-003-005-001/8903
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345696 26/07/2023 Sugandha 1506003005WL006363 Sugandha 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682179 MR SUGANDHA STATE BANK OF INDIA(508548)
75 BHALKI KN-06-003-005-001/8983
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345697 26/07/2023 Niramala 1506003005WL006363 Niramala 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837682143 NIRMALA W/O BASAVARAJ ZILLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 136148 136148
76 BHALKI KN-06-003-005-001/1518
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345626 26/07/2023 Parvti 1506003005WL006363 Parvti 00652 PKGB0011086 1896 1896 Processed 25/08/2023 4837682174 MRS PARVATI PARVATI STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-005-001/8887
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345694 26/07/2023 Bhagyashri 1506003005WL006363 Bhagyashri 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4837682173 BhagyashriMallikarjunDhabale PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
Total 148156 148156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003005_260723APB_FTO_296937 District Central Cooperative Bank KSCB0018001 Bidar 1896
2 BHALKI KN1506003005_260723APB_FTO_296937 State Bank of India SBIN0005534 BHALKI 6004
3 BHALKI KN1506003005_260723APB_FTO_296937 State Bank of India SBIN0020467 KATHAK CHINCHOLI 136148
4 BHALKI KN1506003005_260723APB_FTO_296937 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 4108

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