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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:08:16 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003003_270423APB_FTO_44066
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-06-003-003-001/1993
(KURUBKHELGI) 		1506003003NRG24260420230017889 27/04/2023 Sanjukumar 1506003003WL000499 Sanjukumar 00078 CNRB0000869 2212 2212 Processed 24/05/2023 1817589074 SANJIVAKUMAR S O BHIMARAV METRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 BHALKI KN-06-003-003-001/5073
(KURUBKHELGI) 		1506003003NRG24260420230017896 27/04/2023 Datturao Yenkuvale 1506003003WL000499 Datturao Yenkuvale 00078 CNRB0000869 2212 2212 Processed 24/05/2023 1817589072 DATTURAO S O SREEMANTARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 BHALKI KN-06-003-003-003/8010
(KURUBKHELGI) 		1506003003NRG24260420230017934 27/04/2023 Veerappa 1506003003WL000499 Veerappa 00078 CNRB0000869 2212 2212 Processed 24/05/2023 1817589073 MR VIRAPPA ADEPPA GOGGE STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 BHALKI KN-06-003-003-003/8078
(KURUBKHELGI) 		1506003003NRG24260420230017954 27/04/2023 Ramesh 1506003003WL000499 Ramesh 00152 HDFC0001046 2212 2212 Processed 24/05/2023 1817589146 MR RAMESH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
5 BHALKI KN-06-003-003-003/8041
(KURUBKHELGI) 		1506003003NRG24260420230017942 27/04/2023 Mallikarjun 1506003003WL000499 Mallikarjun 00415 SBIN0005534 2212 2212 Processed 24/05/2023 1817589141 MR MALLIKARJUN SHREEMANTH LOHAR STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-003-003/8073
(KURUBKHELGI) 		1506003003NRG24260420230017947 27/04/2023 Akash 1506003003WL000499 Akash 00415 SBIN0005534 2212 2212 Processed 24/05/2023 1817589143 MR AKASH STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-003-003/8073
(KURUBKHELGI) 		1506003003NRG24260420230017946 27/04/2023 Ramesh 1506003003WL000499 Ramesh 00415 SBIN0005534 2212 2212 Processed 24/05/2023 1817589142 MR RAMESH PANDIT DUBALGUNDE STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-003-003/8077
(KURUBKHELGI) 		1506003003NRG24260420230017953 27/04/2023 Kailash 1506003003WL000499 Kailash 00415 SBIN0005534 2212 2212 Processed 24/05/2023 1817589148 MR KAILASH ASHOK AMBULGE STATE BANK OF INDIA(508548)
SubTotal 8848 8848
9 BHALKI KN-06-003-003-002/1990
(KURUBKHELGI) 		1506003003NRG24260420230017901 27/04/2023 Surekanth 1506003003WL000499 Surekanth 00415 SBIN0020241 2212 2212 Processed 24/05/2023 1817589144 MR SURYAKANT MADAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
10 BHALKI KN-06-003-003-001/1993
(KURUBKHELGI) 		1506003003NRG24260420230017888 27/04/2023 Sarswati 1506003003WL000499 Sarswati 00415 SBIN0020259 2212 2212 Processed 24/05/2023 1817589147 MS SARASWATI BHIMANNA PATTE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
11 BHALKI KN-06-003-003-001/1986
(KURUBKHELGI) 		1506003003NRG24260420230017887 27/04/2023 Santosh 1506003003WL000499 Santosh 00415 SBIN0020467 2212 2212 Processed 24/05/2023 1817589145 MR SANTOSH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
12 BHALKI KN-06-003-003-001/1419
(KURUBKHELGI) 		1506003003NRG24260420230017877 27/04/2023 Vanitabai 1506003003WL000499 Vanitabai 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589093 MR VANITABAI SANJURAO YENKUWALE STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-003-001/1420
(KURUBKHELGI) 		1506003003NRG24260420230017878 27/04/2023 Hirkanabai 1506003003WL000499 Hirkanabai 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589091 HeerakuanbaiPrabhuraoH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BHALKI KN-06-003-003-001/1420
(KURUBKHELGI) 		1506003003NRG24260420230017879 27/04/2023 Prabhurao 1506003003WL000499 Prabhurao 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589092 PrabhuraoTukaramraoP PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BHALKI KN-06-003-003-001/1950
(KURUBKHELGI) 		1506003003NRG24260420230017881 27/04/2023 Vishwanath 1506003003WL000499 Vishwanath 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589080 VISHWANATH METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BHALKI KN-06-003-003-001/1964
(KURUBKHELGI) 		1506003003NRG24260420230017882 27/04/2023 Mastansab 1506003003WL000499 Mastansab 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589076 MASTANSAB GHASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BHALKI KN-06-003-003-001/1967
(KURUBKHELGI) 		1506003003NRG24260420230017883 27/04/2023 Godavari 1506003003WL000499 Godavari 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589075 GODAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BHALKI KN-06-003-003-001/1980
(KURUBKHELGI) 		1506003003NRG24260420230017884 27/04/2023 Haleema Bee 1506003003WL000499 Haleema Bee 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589096 HALEEMA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BHALKI KN-06-003-003-001/1980
(KURUBKHELGI) 		1506003003NRG24260420230017885 27/04/2023 Salarmiyya 1506003003WL000499 Salarmiyya 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589094 SalaramiyaAMEERASABWadikar PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BHALKI KN-06-003-003-001/1986
(KURUBKHELGI) 		1506003003NRG24260420230017886 27/04/2023 Mahananda 1506003003WL000499 Mahananda 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589133 MAHANANDA W/O SANTOSH MEHTRE PUNJAB NATIONAL BANK(508568)
21 BHALKI KN-06-003-003-001/1996
(KURUBKHELGI) 		1506003003NRG24260420230017890 27/04/2023 Majid 1506003003WL000499 Majid 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589137 MAJID PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BHALKI KN-06-003-003-001/4020
(KURUBKHELGI) 		1506003003NRG24260420230017891 27/04/2023 MAINABAI 1506003003WL000499 MAINABAI 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589087 MAINAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BHALKI KN-06-003-003-001/4040
(KURUBKHELGI) 		1506003003NRG24260420230017893 27/04/2023 manik 1506003003WL000499 manik 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589125 MR MANIK RAJUKUMAR HANDIKERE STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-003-001/4040
(KURUBKHELGI) 		1506003003NRG24260420230017892 27/04/2023 sachin handikere 1506003003WL000499 sachin handikere 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589121 SACHIN PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BHALKI KN-06-003-003-001/5044
(KURUBKHELGI) 		1506003003NRG24260420230017894 27/04/2023 Ambika 1506003003WL000499 Ambika 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589140 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BHALKI KN-06-003-003-001/5067
(KURUBKHELGI) 		1506003003NRG24260420230017895 27/04/2023 Devidas 1506003003WL000499 Devidas 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589095 DevidasSRIMANTHYenkuwale PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BHALKI KN-06-003-003-002/1484
(KURUBKHELGI) 		1506003003NRG24260420230017897 27/04/2023 Vishwanath 1506003003WL000499 Vishwanath 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589077 VISHWANATH NAGAPPA GAYAKWAD PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BHALKI KN-06-003-003-002/1496
(KURUBKHELGI) 		1506003003NRG24260420230017898 27/04/2023 Ashwini 1506003003WL000499 Ashwini 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589138 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BHALKI KN-06-003-003-002/1496
(KURUBKHELGI) 		1506003003NRG24260420230017899 27/04/2023 Prashanth 1506003003WL000499 Prashanth 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589090 PRASHANT JAYAPPA SAMBAJI RO KURUBKHELG PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BHALKI KN-06-003-003-002/1990
(KURUBKHELGI) 		1506003003NRG24260420230017900 27/04/2023 Shivamma 1506003003WL000499 Shivamma 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589129 MRS SHIVAMMA SURYAKANTH STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-003-002/3596
(KURUBKHELGI) 		1506003003NRG24260420230017902 27/04/2023 Aruna Bai 1506003003WL000499 Aruna Bai 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589132 ARUNABAI KALLAPPA PARIT PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BHALKI KN-06-003-003-002/5089
(KURUBKHELGI) 		1506003003NRG24260420230017904 27/04/2023 Jayavanth 1506003003WL000499 Jayavanth 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589079 JAYAVANTH MARUTEPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
33 BHALKI KN-06-003-003-002/5089
(KURUBKHELGI) 		1506003003NRG24260420230017903 27/04/2023 Nilamma 1506003003WL000499 Nilamma 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589088 NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
34 BHALKI KN-06-003-003-002/5096
(KURUBKHELGI) 		1506003003NRG24260420230017905 27/04/2023 Preethi 1506003003WL000499 Preethi 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589105 PREETI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BHALKI KN-06-003-003-002/5956
(KURUBKHELGI) 		1506003003NRG24260420230017906 27/04/2023 Ashwini 1506003003WL000499 Ashwini 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589127 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BHALKI KN-06-003-003-002/6036
(KURUBKHELGI) 		1506003003NRG24260420230017907 27/04/2023 Surekha 1506003003WL000499 Surekha 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589103 SUREKHA BABURAO CHANDSURE PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BHALKI KN-06-003-003-002/6037
(KURUBKHELGI) 		1506003003NRG24260420230017909 27/04/2023 Aruna 1506003003WL000499 Aruna 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589102 ARUNA ASHOK C PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BHALKI KN-06-003-003-002/6037
(KURUBKHELGI) 		1506003003NRG24260420230017908 27/04/2023 Ashok 1506003003WL000499 Ashok 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589134 ASHOK S O BASAPPA CHANDESHVARE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
39 BHALKI KN-06-003-003-002/6072
(KURUBKHELGI) 		1506003003NRG24260420230017911 27/04/2023 Jyothi 1506003003WL000499 Jyothi 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589099 JYOTI SHIVSHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BHALKI KN-06-003-003-002/6072
(KURUBKHELGI) 		1506003003NRG24260420230017910 27/04/2023 Shivasharanappa 1506003003WL000499 Shivasharanappa 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589082 SHIVASHARANAPPA S O NIJALINGAPPA BALKUND THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
41 BHALKI KN-06-003-003-002/6078
(KURUBKHELGI) 		1506003003NRG24260420230017912 27/04/2023 Sharanappa 1506003003WL000499 Sharanappa 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589109 SHARANAPPA SO MADAPPA KOSAM PRAGATHI KRISHNA GRAMIN BANK (607389)
42 BHALKI KN-06-003-003-002/6082
(KURUBKHELGI) 		1506003003NRG24260420230017914 27/04/2023 Mallikarjun 1506003003WL000499 Mallikarjun 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589110 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BHALKI KN-06-003-003-002/6082
(KURUBKHELGI) 		1506003003NRG24260420230017913 27/04/2023 Venkat 1506003003WL000499 Venkat 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589123 VENKAT PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BHALKI KN-06-003-003-002/6083
(KURUBKHELGI) 		1506003003NRG24260420230017915 27/04/2023 Laximibai 1506003003WL000499 Laximibai 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589130 LAXMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BHALKI KN-06-003-003-002/6115
(KURUBKHELGI) 		1506003003NRG24260420230017916 27/04/2023 Prajwal 1506003003WL000499 Prajwal 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589118 PRAJWAL PRAGATHI KRISHNA GRAMIN BANK (607389)
46 BHALKI KN-06-003-003-002/6133
(KURUBKHELGI) 		1506003003NRG24260420230017917 27/04/2023 Ullash 1506003003WL000499 Ullash 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589108 MR ULLAS STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-003-002/7149
(KURUBKHELGI) 		1506003003NRG24260420230017918 27/04/2023 Sainath 1506003003WL000499 Sainath 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589114 SAINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BHALKI KN-06-003-003-002/7149
(KURUBKHELGI) 		1506003003NRG24260420230017919 27/04/2023 Shivasharan 1506003003WL000499 Shivasharan 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589111 KOTE SHIVASHARAN PRAGATHI KRISHNA GRAMIN BANK (607389)
49 BHALKI KN-06-003-003-002/7151
(KURUBKHELGI) 		1506003003NRG24260420230017920 27/04/2023 Yogesh 1506003003WL000499 Yogesh 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589112 YOGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BHALKI KN-06-003-003-002/7153
(KURUBKHELGI) 		1506003003NRG24260420230017921 27/04/2023 Santosh 1506003003WL000499 Santosh 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589115 SANTOSH SO SHIVKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BHALKI KN-06-003-003-002/7411
(KURUBKHELGI) 		1506003003NRG24260420230017922 27/04/2023 Laximi 1506003003WL000499 Laximi 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589104 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BHALKI KN-06-003-003-002/7414
(KURUBKHELGI) 		1506003003NRG24260420230017923 27/04/2023 Pooja 1506003003WL000499 Pooja 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589120 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 BHALKI KN-06-003-003-002/7414
(KURUBKHELGI) 		1506003003NRG24260420230017924 27/04/2023 Vishwanath 1506003003WL000499 Vishwanath 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589084 VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
54 BHALKI KN-06-003-003-002/7422
(KURUBKHELGI) 		1506003003NRG24260420230017925 27/04/2023 Mahadevi 1506003003WL000499 Mahadevi 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589101 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 BHALKI KN-06-003-003-002/8000
(KURUBKHELGI) 		1506003003NRG24260420230017928 27/04/2023 Santosh 1506003003WL000499 Santosh 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589083 SANTOSH S O SUBHASH HADPAD CANARA BANK(508532)
56 BHALKI KN-06-003-003-002/8090
(KURUBKHELGI) 		1506003003NRG24260420230017929 27/04/2023 Nitish 1506003003WL000499 Nitish 00652 PKGB0011064 1896 1896 Processed 24/05/2023 1817589128 NITISH PRAGATHI KRISHNA GRAMIN BANK (607389)
57 BHALKI KN-06-003-003-003/8000
(KURUBKHELGI) 		1506003003NRG24260420230017931 27/04/2023 Dasharath 1506003003WL000499 Dasharath 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589116 DASHARATH PRAGATHI KRISHNA GRAMIN BANK (607389)
58 BHALKI KN-06-003-003-003/8000
(KURUBKHELGI) 		1506003003NRG24260420230017930 27/04/2023 Kamalabai 1506003003WL000499 Kamalabai 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589078 MRS KAMBALABAYI SHARANAPPA HIPPALGAVE STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-003-003/8004
(KURUBKHELGI) 		1506003003NRG24260420230017933 27/04/2023 renuka 1506003003WL000499 renuka 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589122 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BHALKI KN-06-003-003-003/8011
(KURUBKHELGI) 		1506003003NRG24260420230017935 27/04/2023 Basappa 1506003003WL000499 Basappa 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589117 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BHALKI KN-06-003-003-003/8014
(KURUBKHELGI) 		1506003003NRG24260420230017936 27/04/2023 Tejamma 1506003003WL000499 Tejamma 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589100 TEJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 BHALKI KN-06-003-003-003/8016
(KURUBKHELGI) 		1506003003NRG24260420230017937 27/04/2023 Nagamma 1506003003WL000499 Nagamma 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589097 MRS NAGAMMA BASAPPA KUMARCHINCHOLE STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-003-003/8018
(KURUBKHELGI) 		1506003003NRG24260420230017938 27/04/2023 Sarajani 1506003003WL000499 Sarajani 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589085 MRS SAROJINI KANTEPPA STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-003-003/8018
(KURUBKHELGI) 		1506003003NRG24260420230017939 27/04/2023 Vijayakumar 1506003003WL000499 Vijayakumar 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589089 VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 BHALKI KN-06-003-003-003/8022
(KURUBKHELGI) 		1506003003NRG24260420230017940 27/04/2023 Amreesh 1506003003WL000499 Amreesh 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589131 AMBRISH PRAGATHI KRISHNA GRAMIN BANK (607389)
66 BHALKI KN-06-003-003-003/8036
(KURUBKHELGI) 		1506003003NRG24260420230017941 27/04/2023 Nilakant 1506003003WL000499 Nilakant 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589113 NEELAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
67 BHALKI KN-06-003-003-003/8043-D
(KURUBKHELGI) 		1506003003NRG24260420230017943 27/04/2023 Sugandha 1506003003WL000499 Sugandha 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589126 SUGANDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 BHALKI KN-06-003-003-003/8048-D
(KURUBKHELGI) 		1506003003NRG24260420230017944 27/04/2023 Pavankumar 1506003003WL000499 Pavankumar 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589124 PAVAN KUMAR KHUSEPNOR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 BHALKI KN-06-003-003-003/8065
(KURUBKHELGI) 		1506003003NRG24260420230017945 27/04/2023 Laxmibai 1506003003WL000499 Laxmibai 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589098 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 BHALKI KN-06-003-003-003/8074
(KURUBKHELGI) 		1506003003NRG24260420230017949 27/04/2023 Mohan 1506003003WL000499 Mohan 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589106 MOHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
71 BHALKI KN-06-003-003-003/8074
(KURUBKHELGI) 		1506003003NRG24260420230017948 27/04/2023 Venkat 1506003003WL000499 Venkat 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589119 VENKAT PRAGATHI KRISHNA GRAMIN BANK (607389)
72 BHALKI KN-06-003-003-003/8075
(KURUBKHELGI) 		1506003003NRG24260420230017950 27/04/2023 Dattu 1506003003WL000499 Dattu 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589135 DATTATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 BHALKI KN-06-003-003-003/8075
(KURUBKHELGI) 		1506003003NRG24260420230017951 27/04/2023 Mohan 1506003003WL000499 Mohan 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589136 MOHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BHALKI KN-06-003-003-003/8076
(KURUBKHELGI) 		1506003003NRG24260420230017952 27/04/2023 Siddaling 1506003003WL000499 Siddaling 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589107 SIDDALING PRAGATHI KRISHNA GRAMIN BANK (607389)
75 BHALKI KN-06-003-003-003/8090
(KURUBKHELGI) 		1506003003NRG24260420230017955 27/04/2023 Jaganath 1506003003WL000499 Jaganath 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589086 JAGNATH LAVAR REG SB PRAGATHI KRISHNA GRAMIN BANK (607389)
76 BHALKI KN-06-003-003-003/8090
(KURUBKHELGI) 		1506003003NRG24260420230017956 27/04/2023 Pandith 1506003003WL000499 Pandith 00652 PKGB0011064 2212 2212 Processed 24/05/2023 1817589081 PANDITH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 143464 143464
77 BHALKI KN-06-003-003-001/1950
(KURUBKHELGI) 		1506003003NRG24260420230017880 27/04/2023 Kambalabi 1506003003WL000499 Kambalabi 00652 PKGB0011086 2212 2212 Processed 24/05/2023 1817589139 KAMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 170008 170008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003003_270423APB_FTO_44066 Canara Bank CNRB0000869 BHALKI 6636
2 BHALKI KN1506003003_270423APB_FTO_44066 HDFC Bank HDFC0001046 BIDADI 2212
3 BHALKI KN1506003003_270423APB_FTO_44066 State Bank of India SBIN0005534 BHALKI 8848
4 BHALKI KN1506003003_270423APB_FTO_44066 State Bank of India SBIN0020241 BHALKI 2212
5 BHALKI KN1506003003_270423APB_FTO_44066 State Bank of India SBIN0020259 REJESWAR 2212
6 BHALKI KN1506003003_270423APB_FTO_44066 State Bank of India SBIN0020467 KATHAK CHINCHOLI 2212
7 BHALKI KN1506003003_270423APB_FTO_44066 Pragathi Krishna Gramin Bank PKGB0011064 KURUB KHELGI 143464
8 BHALKI KN1506003003_270423APB_FTO_44066 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 2212

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