Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:47:40 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003030_230623APB_FTO_205750
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-06-003-030-001/10057
(SAIGAON) 		1506003030NRG24230620230191701 23/06/2023 Chandrappa 1506003030WL003538 Chandrappa 00415 SBIN0003824 2212 2212 Processed 03/07/2023 2986028052 MR CHANDRAPPA KARKALLE STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-030-001/10074
(SAIGAON) 		1506003030NRG24230620230191680 23/06/2023 Narsing 1506003030WL003537 Narsing 00415 SBIN0003824 2212 2212 Processed 03/07/2023 2986028061 MR NARSHING VISHWANATH WADIKAR STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-030-001/10106
(SAIGAON) 		1506003030NRG24230620230191703 23/06/2023 Rukminibai 1506003030WL003538 Rukminibai 00415 SBIN0003824 1580 1580 Processed 03/07/2023 2986028091 MRS RUKMINIBAI MANIKRAO KOLEKAR STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-030-001/10134
(SAIGAON) 		1506003030NRG24230620230191704 23/06/2023 Kamlakar 1506003030WL003538 Kamlakar 00415 SBIN0003824 2212 2212 Processed 03/07/2023 2986028076 KAMLAKAR RAMCHANDAR CHORMALE K JAWALGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 BHALKI KN-06-003-030-001/10137
(SAIGAON) 		1506003030NRG24230620230191707 23/06/2023 Babita 1506003030WL003538 Babita 00415 SBIN0003824 2212 2212 Processed 03/07/2023 2986028095 MRS BABITA KISHOR STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-030-001/10139
(SAIGAON) 		1506003030NRG24230620230191708 23/06/2023 Sunita 1506003030WL003538 Sunita 00415 SBIN0003824 2212 2212 Processed 03/07/2023 2986028088 MRS SUNITA KESHAVRAO STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-030-001/10144
(SAIGAON) 		1506003030NRG24230620230191682 23/06/2023 Budeppa 1506003030WL003537 Budeppa 00415 SBIN0003824 2212 2212 Processed 03/07/2023 2986028081 MR BUDEPPA SANGAPPA HULSURE STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-030-001/10148
(SAIGAON) 		1506003030NRG24230620230191685 23/06/2023 Mallikarjun 1506003030WL003537 Mallikarjun 00415 SBIN0003824 2212 2212 Processed 03/07/2023 2986028062 MR MALLIKARJUN SHIVYOGI SAWAMY STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-030-001/10165
(SAIGAON) 		1506003030NRG24230620230191710 23/06/2023 Vidhyavati 1506003030WL003538 Vidhyavati 00415 SBIN0003824 2528 2528 Processed 03/07/2023 2986028105 MRS VIDHYAVATI RAJKUMAR STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-030-001/10193
(SAIGAON) 		1506003030NRG24230620230191712 23/06/2023 Shubhangi 1506003030WL003538 Shubhangi 00415 SBIN0003824 2212 2212 Processed 03/07/2023 2986028115 Miss. SHUBHANGI DHANAJI MADNE MAHARASHTRA GRAMIN BANK(607000)
11 BHALKI KN-06-003-030-001/10198
(SAIGAON) 		1506003030NRG24230620230191713 23/06/2023 Vikas 1506003030WL003538 Vikas 00415 SBIN0003824 2212 2212 Processed 03/07/2023 2986028058 VIKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BHALKI KN-06-003-030-001/10222
(SAIGAON) 		1506003030NRG24230620230191717 23/06/2023 Vaijinath 1506003030WL003538 Vaijinath 00415 SBIN0003824 2212 2212 Processed 03/07/2023 2986028070 VAIJINATH MAHEPATI CHOMALE K JAWALGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 BHALKI KN-06-003-030-001/1076
(SAIGAON) 		1506003030NRG24230620230191722 23/06/2023 Sanjeev 1506003030WL003538 Sanjeev 00415 SBIN0003824 2528 2528 Processed 03/07/2023 2986028102 Sanjeev .. FINO PAYMENTS BANK LTD(608001)
14 BHALKI KN-06-003-030-001/1079
(SAIGAON) 		1506003030NRG24230620230191724 23/06/2023 Sunita 1506003030WL003538 Sunita 00415 SBIN0003824 2528 2528 Processed 03/07/2023 2986028112 Sunita SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
15 BHALKI KN-06-003-030-001/1201
(SAIGAON) 		1506003030NRG24230620230191688 23/06/2023 Sangamesh 1506003030WL003537 Sangamesh 00415 SBIN0003824 2212 2212 Processed 03/07/2023 2986028066 SANGAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHALKI KN-06-003-030-001/1249
(SAIGAON) 		1506003030NRG24230620230191725 23/06/2023 Chaya 1506003030WL003538 Chaya 00415 SBIN0003824 2528 2528 Processed 03/07/2023 2986028089 MRS CHAYYA NIVRATI STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-030-001/1249
(SAIGAON) 		1506003030NRG24230620230191726 23/06/2023 Datta 1506003030WL003538 Datta 00415 SBIN0003824 2528 2528 Processed 03/07/2023 2986028082 DATTA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BHALKI KN-06-003-030-001/225
(SAIGAON) 		1506003030NRG24230620230191737 23/06/2023 Balaji 1506003030WL003538 Balaji 00415 SBIN0003824 2528 2528 Processed 03/07/2023 2986028103 MR BALAJI VILASRAO KHANDEKAR STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-030-001/226
(SAIGAON) 		1506003030NRG24230620230191741 23/06/2023 Mahedev 1506003030WL003538 Mahedev 00415 SBIN0003824 2528 2528 Processed 03/07/2023 2986028108 MR MAHADEV BABURAO PACHANGE STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-030-001/30190
(SAIGAON) 		1506003030NRG24230620230191748 23/06/2023 Shivayogi 1506003030WL003538 Shivayogi 00415 SBIN0003824 2212 2212 Processed 03/07/2023 2986028056 MR SHIVAYOGI STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-030-001/30217
(SAIGAON) 		1506003030NRG24230620230191691 23/06/2023 Ashwini Shivkumar 1506003030WL003537 Ashwini Shivkumar 00415 SBIN0003824 2212 2212 Processed 03/07/2023 2986028075 MISS ASHWINI GUNDAPPA LAADE STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-030-001/30217
(SAIGAON) 		1506003030NRG24230620230191693 23/06/2023 Shesherao 1506003030WL003537 Shesherao 00415 SBIN0003824 2212 2212 Processed 03/07/2023 2986028107 MR SHESHARAO SHANKARRAO MALCHAPURE STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-030-001/3022-A
(SAIGAON) 		1506003030NRG24230620230191750 23/06/2023 Nagnath 1506003030WL003538 Nagnath 00415 SBIN0003824 2528 2528 Processed 03/07/2023 2986028097 MR YOGITA BANDGE STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-030-001/3024-A
(SAIGAON) 		1506003030NRG24230620230191752 23/06/2023 Gopalrao 1506003030WL003538 Gopalrao 00415 SBIN0003824 2528 2528 Processed 03/07/2023 2986028098 MR GOPAL MADHAVRAO CHORMALLE STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-030-001/3024-A
(SAIGAON) 		1506003030NRG24230620230191751 23/06/2023 Vimalbai 1506003030WL003538 Vimalbai 00415 SBIN0003824 2528 2528 Processed 03/07/2023 2986028067 MRS VIMALBAI GOPALRAO CHORAMALLE STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-030-001/3025-A
(SAIGAON) 		1506003030NRG24230620230191753 23/06/2023 Shivaji 1506003030WL003538 Shivaji 00415 SBIN0003824 2528 2528 Processed 03/07/2023 2986028051 Shivaji .. FINO PAYMENTS BANK LTD(608001)
27 BHALKI KN-06-003-030-001/3027-A
(SAIGAON) 		1506003030NRG24230620230191756 23/06/2023 Vithoba 1506003030WL003538 Vithoba 00415 SBIN0003824 2528 2528 Processed 03/07/2023 2986028093 Vithoba .. FINO PAYMENTS BANK LTD(608001)
28 BHALKI KN-06-003-030-001/3031-A
(SAIGAON) 		1506003030NRG24230620230191758 23/06/2023 Kalvati 1506003030WL003538 Kalvati 00415 SBIN0003824 2528 2528 Processed 03/07/2023 2986028096 KALAWATI VAIJINATH PULARI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BHALKI KN-06-003-030-001/3031-A
(SAIGAON) 		1506003030NRG24230620230191759 23/06/2023 Santosh 1506003030WL003538 Santosh 00415 SBIN0003824 2528 2528 Processed 03/07/2023 2986028087 MR SANTOSH VAIJINATH STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-030-001/3032-A
(SAIGAON) 		1506003030NRG24230620230191760 23/06/2023 Tanaji 1506003030WL003538 Tanaji 00415 SBIN0003824 2528 2528 Processed 03/07/2023 2986028111 TANAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BHALKI KN-06-003-030-001/333
(SAIGAON) 		1506003030NRG24230620230191763 23/06/2023 Shivaji 1506003030WL003538 Shivaji 00415 SBIN0003824 2528 2528 Processed 03/07/2023 2986028055 SHIVAJI VISHNU KHANDEKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
32 BHALKI KN-06-003-030-001/3366
(SAIGAON) 		1506003030NRG24230620230191767 23/06/2023 Akash Chandrashekhar 1506003030WL003538 Akash Chandrashekhar 00415 SBIN0003824 2212 2212 Processed 03/07/2023 2986028053 MR AKASH CHANDRASHEKHAR PATIL STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-030-001/3371
(SAIGAON) 		1506003030NRG24230620230191769 23/06/2023 Chayabai Amrutrao Kolekar 1506003030WL003538 Chayabai Amrutrao Kolekar 00415 SBIN0003824 2212 2212 Processed 03/07/2023 2986028090 MRS CHAYABAI AMRUTRAO KOLEKAR STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-030-001/358
(SAIGAON) 		1506003030NRG24230620230191776 23/06/2023 Atisha 1506003030WL003538 Atisha 00415 SBIN0003824 2528 2528 Processed 03/07/2023 2986028113 Atish .. FINO PAYMENTS BANK LTD(608001)
35 BHALKI KN-06-003-030-001/48
(SAIGAON) 		1506003030NRG24230620230191779 23/06/2023 Naryan 1506003030WL003538 Naryan 00415 SBIN0003824 2528 2528 Processed 03/07/2023 2986028106 NARAYAN VENKATRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BHALKI KN-06-003-030-001/5-B
(SAIGAON) 		1506003030NRG24230620230191780 23/06/2023 Giriraj 1506003030WL003538 Giriraj 00415 SBIN0003824 2528 2528 Processed 03/07/2023 2986028059 GIRIRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BHALKI KN-06-003-030-001/7001
(SAIGAON) 		1506003030NRG24230620230191781 23/06/2023 Sangeeta 1506003030WL003538 Sangeeta 00415 SBIN0003824 2528 2528 Processed 03/07/2023 2986028110 MRS SANGEETA MARUTI KOLEKAR STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-030-001/7004
(SAIGAON) 		1506003030NRG24230620230191783 23/06/2023 Baburao 1506003030WL003538 Baburao 00415 SBIN0003824 2528 2528 Processed 03/07/2023 2986028065 BABURAO VISHWANATH KOLEKAR K JAWALGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
39 BHALKI KN-06-003-030-001/7004
(SAIGAON) 		1506003030NRG24230620230191784 23/06/2023 Vadanabai 1506003030WL003538 Vadanabai 00415 SBIN0003824 2528 2528 Processed 03/07/2023 2986028079 VANDANABAI BABURAO K JAWALGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 BHALKI KN-06-003-030-001/7005
(SAIGAON) 		1506003030NRG24230620230191785 23/06/2023 Meenabai 1506003030WL003538 Meenabai 00415 SBIN0003824 2528 2528 Processed 03/07/2023 2986028101 MRS MEENABAI OMKAR GARANDE STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-030-001/7005
(SAIGAON) 		1506003030NRG24230620230191786 23/06/2023 Omkar 1506003030WL003538 Omkar 00415 SBIN0003824 2528 2528 Processed 03/07/2023 2986028068 OMKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 BHALKI KN-06-003-030-001/7019
(SAIGAON) 		1506003030NRG24230620230191788 23/06/2023 Laximan 1506003030WL003538 Laximan 00415 SBIN0003824 2528 2528 Processed 03/07/2023 2986027994 MR LAXMAN NITTURE STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-030-001/7019
(SAIGAON) 		1506003030NRG24230620230191787 23/06/2023 Sunita 1506003030WL003538 Sunita 00415 SBIN0003824 2528 2528 Processed 03/07/2023 2986028057 MRS SUNITA STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-030-001/7023
(SAIGAON) 		1506003030NRG24230620230191789 23/06/2023 Laxmibai 1506003030WL003538 Laxmibai 00415 SBIN0003824 2528 2528 Processed 03/07/2023 2986028086 MRS LAXIMIBAI BABU BALKUNDE STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-030-001/7053
(SAIGAON) 		1506003030NRG24230620230191793 23/06/2023 Marutirao 1506003030WL003538 Marutirao 00415 SBIN0003824 2528 2528 Processed 03/07/2023 2986028073 MR MARUTIRAO VITHOBAA NITTURE STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-030-001/7053
(SAIGAON) 		1506003030NRG24230620230191792 23/06/2023 Sushilabai 1506003030WL003538 Sushilabai 00415 SBIN0003824 2528 2528 Processed 03/07/2023 2986028072 MRS BHAMABAI VITHALRAO WAGHMARE STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-030-001/7055
(SAIGAON) 		1506003030NRG24230620230191794 23/06/2023 Ashwini 1506003030WL003538 Ashwini 00415 SBIN0003824 2528 2528 Processed 03/07/2023 2986028092 Mrs. ASHWINI MADHUKAR BIRADAR BANK OF MAHARASHTRA(607387)
48 BHALKI KN-06-003-030-001/7056
(SAIGAON) 		1506003030NRG24230620230191695 23/06/2023 dnyaneshwar 1506003030WL003537 dnyaneshwar 00415 SBIN0003824 2212 2212 Processed 03/07/2023 2986028080 MR DYANESHAWAR VENKATRAO CHORMALLE STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-030-001/7056
(SAIGAON) 		1506003030NRG24230620230191694 23/06/2023 shantabai 1506003030WL003537 shantabai 00415 SBIN0003824 2212 2212 Processed 03/07/2023 2986028078 MRS SHANTABAI VENKATTRAO CHORMALLE STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-030-001/7057
(SAIGAON) 		1506003030NRG24230620230191698 23/06/2023 bhagavat 1506003030WL003537 bhagavat 00415 SBIN0003824 2212 2212 Processed 03/07/2023 2986028060 MR BHAGAVAT STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-030-001/7057
(SAIGAON) 		1506003030NRG24230620230191699 23/06/2023 kashinath 1506003030WL003537 kashinath 00415 SBIN0003824 2212 2212 Processed 03/07/2023 2986028074 MR KASHINATH LAXMANRAO CHORMALLE STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-030-001/7057
(SAIGAON) 		1506003030NRG24230620230191696 23/06/2023 mangalbai 1506003030WL003537 mangalbai 00415 SBIN0003824 2212 2212 Processed 03/07/2023 2986028054 MRS MANGALABAI LAKSMANRAO CHORMALE STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-030-001/7072
(SAIGAON) 		1506003030NRG24230620230191796 23/06/2023 dnyaneshwar 1506003030WL003538 dnyaneshwar 00415 SBIN0003824 2212 2212 Processed 03/07/2023 2986028069 DNYANESHWAR . INDUSIND BANK(607189)
54 BHALKI KN-06-003-030-001/7072
(SAIGAON) 		1506003030NRG24230620230191795 23/06/2023 maina 1506003030WL003538 maina 00415 SBIN0003824 2212 2212 Processed 03/07/2023 2986028104 MRS MAINABAI DYANESHWAR KOLEKAR STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-030-001/7074
(SAIGAON) 		1506003030NRG24230620230191798 23/06/2023 balaji 1506003030WL003538 balaji 00415 SBIN0003824 2212 2212 Processed 03/07/2023 2986028094 BALAJI SO SRIMANTHRAO PATIL K JAWLAGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
56 BHALKI KN-06-003-030-001/7074
(SAIGAON) 		1506003030NRG24230620230191797 23/06/2023 manisha 1506003030WL003538 manisha 00415 SBIN0003824 2212 2212 Processed 03/07/2023 2986028100 MRS MANISHA BALAJI KOLEKAR STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-030-001/7076
(SAIGAON) 		1506003030NRG24230620230191802 23/06/2023 bhagyashree 1506003030WL003538 bhagyashree 00415 SBIN0003824 2212 2212 Processed 03/07/2023 2986028063 MISS BHAGYASHRI CHORMALLE STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-030-001/7076
(SAIGAON) 		1506003030NRG24230620230191799 23/06/2023 meenabai 1506003030WL003538 meenabai 00415 SBIN0003824 2212 2212 Processed 03/07/2023 2986028071 MRS MEENAABAI NAGURAO CHORMLLE STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-030-001/7076
(SAIGAON) 		1506003030NRG24230620230191800 23/06/2023 nagurao 1506003030WL003538 nagurao 00415 SBIN0003824 2212 2212 Processed 03/07/2023 2986028077 NAGURAO RAMCHANDARCHORMALE K JAWLAGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
60 BHALKI KN-06-003-030-001/7076
(SAIGAON) 		1506003030NRG24230620230191801 23/06/2023 sanjiv 1506003030WL003538 sanjiv 00415 SBIN0003824 2212 2212 Processed 03/07/2023 2986028064 MR SANJEEVKUMAR CHORMALLE STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-030-001/7077
(SAIGAON) 		1506003030NRG24230620230191803 23/06/2023 prabhavati 1506003030WL003538 prabhavati 00415 SBIN0003824 2212 2212 Processed 03/07/2023 2986028099 MRS PRABHAVATI VIJAYKUMAR WAGE STATE BANK OF INDIA(508548)
SubTotal 143780 143780
62 BHALKI KN-06-003-030-001/3366
(SAIGAON) 		1506003030NRG24230620230191768 23/06/2023 Rohini 1506003030WL003538 Rohini 00415 SBIN0005534 2212 2212 Processed 03/07/2023 2986028085 MRS ROHINI KALLAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
63 BHALKI KN-06-003-030-001/30190
(SAIGAON) 		1506003030NRG24230620230191749 23/06/2023 Jeeya 1506003030WL003538 Jeeya 00415 SBIN0006028 2212 2212 Processed 03/07/2023 2986028109 SWAMI JEEYA SHIVYOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
64 BHALKI KN-06-003-030-001/10089
(SAIGAON) 		1506003030NRG24230620230191681 23/06/2023 Sunita 1506003030WL003537 Sunita 00415 SBIN0006881 2212 2212 Processed 03/07/2023 2986028083 MRS SUNITA HARIDAS CHORMALLE STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-030-001/3362
(SAIGAON) 		1506003030NRG24230620230191764 23/06/2023 Uttam Sudhakar Dhumali 1506003030WL003538 Uttam Sudhakar Dhumali 00415 SBIN0006881 2212 2212 Processed 03/07/2023 2986028084 UTTAM & ANITA SUDHAKAR K JAWALGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4424 4424
66 BHALKI KN-06-003-030-001/10083
(SAIGAON) 		1506003030NRG24230620230191702 23/06/2023 Lokesh 1506003030WL003538 Lokesh 00415 SBIN0020241 2212 2212 Processed 03/07/2023 2986028117 MR LOKESH BASAWARAJ NIMBURE STATE BANK OF INDIA(508548)
67 BHALKI KN-06-003-030-001/202-A
(SAIGAON) 		1506003030NRG24230620230191732 23/06/2023 Sarnath 1506003030WL003538 Sarnath 00415 SBIN0020241 2528 2528 Processed 03/07/2023 2986028116 MR SARNATH STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-030-001/3364
(SAIGAON) 		1506003030NRG24230620230191766 23/06/2023 Ankita Madhukar Chormalie 1506003030WL003538 Ankita Madhukar Chormalie 00415 SBIN0020241 2212 2212 Processed 03/07/2023 2986028114 Ankita Chormalle FINO PAYMENTS BANK LTD(608001)
SubTotal 6952 6952
69 BHALKI KN-06-003-030-001/10057
(SAIGAON) 		1506003030NRG24230620230191700 23/06/2023 Lokesh 1506003030WL003538 Lokesh 00652 PKGB0011074 2212 2212 Processed 03/07/2023 2986028011 LOKESH CHANDRAPPA KARKALE K JOLGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
70 BHALKI KN-06-003-030-001/10134
(SAIGAON) 		1506003030NRG24230620230191705 23/06/2023 Shrikant 1506003030WL003538 Shrikant 00652 PKGB0011074 2212 2212 Processed 03/07/2023 2986028015 SHRIKANT KAMALAKAR CHORAMALLE PRAGATHI KRISHNA GRAMIN BANK (607389)
71 BHALKI KN-06-003-030-001/10145
(SAIGAON) 		1506003030NRG24230620230191683 23/06/2023 Surekha 1506003030WL003537 Surekha 00652 PKGB0011074 2212 2212 Processed 03/07/2023 2986028034 SUREKHA DYANESHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 BHALKI KN-06-003-030-001/10148
(SAIGAON) 		1506003030NRG24230620230191684 23/06/2023 Subhadrabai 1506003030WL003537 Subhadrabai 00652 PKGB0011074 2212 2212 Processed 03/07/2023 2986028020 SUBHADRA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 BHALKI KN-06-003-030-001/10153
(SAIGAON) 		1506003030NRG24230620230191709 23/06/2023 Shekar 1506003030WL003538 Shekar 00652 PKGB0011074 2212 2212 Processed 03/07/2023 2986028018 SHAKAR ARVIND NELWADE PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BHALKI KN-06-003-030-001/10179
(SAIGAON) 		1506003030NRG24230620230191711 23/06/2023 Vithal 1506003030WL003538 Vithal 00652 PKGB0011074 2212 2212 Processed 03/07/2023 2986028032 Vithal .. FINO PAYMENTS BANK LTD(608001)
75 BHALKI KN-06-003-030-001/10218
(SAIGAON) 		1506003030NRG24230620230191714 23/06/2023 Priya 1506003030WL003538 Priya 00652 PKGB0011074 2212 2212 Processed 03/07/2023 2986028047 PRIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 BHALKI KN-06-003-030-001/10218
(SAIGAON) 		1506003030NRG24230620230191715 23/06/2023 Vithal 1506003030WL003538 Vithal 00652 PKGB0011074 2212 2212 Processed 03/07/2023 2986028036 MR VITHAL MARUTIRAO DHOLE STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-030-001/10223
(SAIGAON) 		1506003030NRG24230620230191718 23/06/2023 Nirmala 1506003030WL003538 Nirmala 00652 PKGB0011074 2212 2212 Processed 03/07/2023 2986028027 MRS NIRMALA SANGAPPA MALCHAPURE STATE BANK OF INDIA(508548)
78 BHALKI KN-06-003-030-001/10223
(SAIGAON) 		1506003030NRG24230620230191719 23/06/2023 Sangappa 1506003030WL003538 Sangappa 00652 PKGB0011074 2212 2212 Processed 03/07/2023 2986028013 MR SANGAPPA GURUNATH MALSAPPRE STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-030-001/10233
(SAIGAON) 		1506003030NRG24230620230191720 23/06/2023 Sangita 1506003030WL003538 Sangita 00652 PKGB0011074 2528 2528 Processed 03/07/2023 2986027996 MRS SANGEETA NAGANATH PANCHAL STATE BANK OF INDIA(508548)
80 BHALKI KN-06-003-030-001/1078
(SAIGAON) 		1506003030NRG24230620230191723 23/06/2023 Sarswati 1506003030WL003538 Sarswati 00652 PKGB0011074 2528 2528 Processed 03/07/2023 2986028016 SARSWATI TUKARAM MEHATRE PRAGATHI KRISHNA GRAMIN BANK (607389)
81 BHALKI KN-06-003-030-001/1201
(SAIGAON) 		1506003030NRG24230620230191686 23/06/2023 Ganpati 1506003030WL003537 Ganpati 00652 PKGB0011074 2212 2212 Processed 03/07/2023 2986028008 GANPATHI NIGSHETTY KATTALE K JAWALGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
82 BHALKI KN-06-003-030-001/1809
(SAIGAON) 		1506003030NRG24230620230191727 23/06/2023 Shimabai 1506003030WL003538 Shimabai 00652 PKGB0011074 2212 2212 Processed 03/07/2023 2986028025 SIMA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 BHALKI KN-06-003-030-001/201-A
(SAIGAON) 		1506003030NRG24230620230191728 23/06/2023 Gauthami 1506003030WL003538 Gauthami 00652 PKGB0011074 2528 2528 Processed 03/07/2023 2986028010 GAUTHAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 BHALKI KN-06-003-030-001/201-A
(SAIGAON) 		1506003030NRG24230620230191730 23/06/2023 Shantabai 1506003030WL003538 Shantabai 00652 PKGB0011074 2528 2528 Processed 03/07/2023 2986027997 MR SHANTA BAI STATE BANK OF INDIA(508548)
85 BHALKI KN-06-003-030-001/201-A
(SAIGAON) 		1506003030NRG24230620230191729 23/06/2023 Siddharth 1506003030WL003538 Siddharth 00652 PKGB0011074 2528 2528 Processed 03/07/2023 2986028017 SIDDARTH PRAGATHI KRISHNA GRAMIN BANK (607389)
86 BHALKI KN-06-003-030-001/202-A
(SAIGAON) 		1506003030NRG24230620230191731 23/06/2023 Shridevi 1506003030WL003538 Shridevi 00652 PKGB0011074 2528 2528 Processed 03/07/2023 2986028019 SHRIDEVI SARANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
87 BHALKI KN-06-003-030-001/220
(SAIGAON) 		1506003030NRG24230620230191734 23/06/2023 Dattatri 1506003030WL003538 Dattatri 00652 PKGB0011074 2528 2528 Processed 03/07/2023 2986028002 DATTARY VISHWANATH KOLEKAR K JAWLAGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
88 BHALKI KN-06-003-030-001/220
(SAIGAON) 		1506003030NRG24230620230191733 23/06/2023 Prabhavati 1506003030WL003538 Prabhavati 00652 PKGB0011074 2528 2528 Processed 03/07/2023 2986028024 PRABHAVATI DATTATRAYA K JAWALGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
89 BHALKI KN-06-003-030-001/224
(SAIGAON) 		1506003030NRG24230620230191736 23/06/2023 Taibsha 1506003030WL003538 Taibsha 00652 PKGB0011074 2528 2528 Processed 03/07/2023 2986028023 MR TAIBSHA STATE BANK OF INDIA(508548)
90 BHALKI KN-06-003-030-001/225
(SAIGAON) 		1506003030NRG24230620230191738 23/06/2023 Sonabai 1506003030WL003538 Sonabai 00652 PKGB0011074 2528 2528 Processed 03/07/2023 2986028022 MRS SONABAI BALIRAM KHANDEKAR STATE BANK OF INDIA(508548)
91 BHALKI KN-06-003-030-001/225
(SAIGAON) 		1506003030NRG24230620230191739 23/06/2023 Vilasrao 1506003030WL003538 Vilasrao 00652 PKGB0011074 2528 2528 Processed 03/07/2023 2986027999 VILASRAO SOPANRAO KHANDEKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
92 BHALKI KN-06-003-030-001/226
(SAIGAON) 		1506003030NRG24230620230191740 23/06/2023 Baburao 1506003030WL003538 Baburao 00652 PKGB0011074 2528 2528 Processed 03/07/2023 2986028003 BABURAO PRABHATRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
93 BHALKI KN-06-003-030-001/227
(SAIGAON) 		1506003030NRG24230620230191743 23/06/2023 NARAYAN 1506003030WL003538 NARAYAN 00652 PKGB0011074 2528 2528 Processed 03/07/2023 2986028000 MR NARAYAN MARUTIRAO CHORMALLE STATE BANK OF INDIA(508548)
94 BHALKI KN-06-003-030-001/227
(SAIGAON) 		1506003030NRG24230620230191742 23/06/2023 Santosh 1506003030WL003538 Santosh 00652 PKGB0011074 2528 2528 Processed 03/07/2023 2986028009 SANTOSH NARAYANRAO CHORMALLE K JAWALGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
95 BHALKI KN-06-003-030-001/228
(SAIGAON) 		1506003030NRG24230620230191744 23/06/2023 Sopan 1506003030WL003538 Sopan 00652 PKGB0011074 2528 2528 Processed 03/07/2023 2986027998 SOPAN M KOLEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 BHALKI KN-06-003-030-001/229
(SAIGAON) 		1506003030NRG24230620230191746 23/06/2023 Amarsing Mohansing 1506003030WL003538 Amarsing Mohansing 00652 PKGB0011074 2528 2528 Processed 03/07/2023 2986028030 AMARSING PRAGATHI KRISHNA GRAMIN BANK (607389)
97 BHALKI KN-06-003-030-001/229
(SAIGAON) 		1506003030NRG24230620230191745 23/06/2023 Balaji 1506003030WL003538 Balaji 00652 PKGB0011074 2528 2528 Processed 03/07/2023 2986028026 BALAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 BHALKI KN-06-003-030-001/2658
(SAIGAON) 		1506003030NRG24230620230191747 23/06/2023 omkar 1506003030WL003538 omkar 00652 PKGB0011074 2212 2212 Processed 03/07/2023 2986028005 OMKAR MALLAPPA GOBADE K JAWALGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
99 BHALKI KN-06-003-030-001/3030-A
(SAIGAON) 		1506003030NRG24230620230191757 23/06/2023 Geeta 1506003030WL003538 Geeta 00652 PKGB0011074 2528 2528 Processed 03/07/2023 2986028029 MRS GEETA RAGHUNATH MADANE STATE BANK OF INDIA(508548)
100 BHALKI KN-06-003-030-001/333
(SAIGAON) 		1506003030NRG24230620230191762 23/06/2023 Ahilay 1506003030WL003538 Ahilay 00652 PKGB0011074 2528 2528 Processed 03/07/2023 2986028021 AHILYA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 BHALKI KN-06-003-030-001/333
(SAIGAON) 		1506003030NRG24230620230191761 23/06/2023 Vishnu 1506003030WL003538 Vishnu 00652 PKGB0011074 2528 2528 Processed 03/07/2023 2986028001 VISHNU HANMANTRAO KAHNDEKAR K JAWALGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
102 BHALKI KN-06-003-030-001/3363
(SAIGAON) 		1506003030NRG24230620230191765 23/06/2023 Sheshabai Tanaji Chormalie 1506003030WL003538 Sheshabai Tanaji Chormalie 00652 PKGB0011074 2212 2212 Processed 03/07/2023 2986028033 MRS SHESHABAI TANAJI CHORMALLE STATE BANK OF INDIA(508548)
103 BHALKI KN-06-003-030-001/355
(SAIGAON) 		1506003030NRG24230620230191771 23/06/2023 Sunita 1506003030WL003538 Sunita 00652 PKGB0011074 2528 2528 Processed 03/07/2023 2986028007 MRS SUNITA MARUTIRAO GADDE STATE BANK OF INDIA(508548)
104 BHALKI KN-06-003-030-001/356
(SAIGAON) 		1506003030NRG24230620230191772 23/06/2023 Baswaraj 1506003030WL003538 Baswaraj 00652 PKGB0011074 2528 2528 Processed 03/07/2023 2986028004 BASAVARAJ SHIVARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
105 BHALKI KN-06-003-030-001/356
(SAIGAON) 		1506003030NRG24230620230191773 23/06/2023 Laxmibai 1506003030WL003538 Laxmibai 00652 PKGB0011074 2528 2528 Processed 03/07/2023 2986028012 MRS LAXMIBAI BASAVARAJ NITTURE STATE BANK OF INDIA(508548)
106 BHALKI KN-06-003-030-001/357
(SAIGAON) 		1506003030NRG24230620230191774 23/06/2023 Vimalbai 1506003030WL003538 Vimalbai 00652 PKGB0011074 2528 2528 Processed 03/07/2023 2986028006 VIMALABAI BALAJI PANCHAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
107 BHALKI KN-06-003-030-001/48
(SAIGAON) 		1506003030NRG24230620230191778 23/06/2023 Sikendrabai 1506003030WL003538 Sikendrabai 00652 PKGB0011074 2528 2528 Processed 03/07/2023 2986028014 SIKINDRABAI VENKATRAO MALCHAPURE K JAWAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
108 BHALKI KN-06-003-030-001/7001
(SAIGAON) 		1506003030NRG24230620230191782 23/06/2023 Indubai 1506003030WL003538 Indubai 00652 PKGB0011074 2528 2528 Processed 03/07/2023 2986028028 INDU BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 BHALKI KN-06-003-030-001/7052
(SAIGAON) 		1506003030NRG24230620230191791 23/06/2023 Rangrao 1506003030WL003538 Rangrao 00652 PKGB0011074 2528 2528 Processed 03/07/2023 2986028031 RANGRAO VEKATRAO PATIL K JAWALGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
110 BHALKI KN-06-003-030-001/7057
(SAIGAON) 		1506003030NRG24230620230191697 23/06/2023 mangalbai 1506003030WL003537 mangalbai 00652 PKGB0011074 2212 2212 Processed 03/07/2023 2986027995 LAKSHMAN SHESHA RAO CHORAMALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 101436 101436
111 BHALKI KN-06-003-030-001/10135
(SAIGAON) 		1506003030NRG24230620230191706 23/06/2023 Kallappa 1506003030WL003538 Kallappa 00652 PKGB0011086 2212 2212 Processed 03/07/2023 2986028040 KALAPPA RAMCHANDARRAO MALCHAPURE JAWALGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
112 BHALKI KN-06-003-030-001/10233
(SAIGAON) 		1506003030NRG24230620230191721 23/06/2023 Nagnath 1506003030WL003538 Nagnath 00652 PKGB0011086 2528 2528 Processed 03/07/2023 2986028043 NAGNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
113 BHALKI KN-06-003-030-001/1201
(SAIGAON) 		1506003030NRG24230620230191687 23/06/2023 Rekha 1506003030WL003537 Rekha 00652 PKGB0011086 2212 2212 Processed 03/07/2023 2986028041 REKHA GANPATI KATALE K JAWALGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
114 BHALKI KN-06-003-030-001/221
(SAIGAON) 		1506003030NRG24230620230191735 23/06/2023 Ram 1506003030WL003538 Ram 00652 PKGB0011086 2528 2528 Processed 03/07/2023 2986028039 MR RAM PRAGATHI KRISHNA GRAMIN BANK (607389)
115 BHALKI KN-06-003-030-001/30188
(SAIGAON) 		1506003030NRG24230620230191689 23/06/2023 Mallamma 1506003030WL003537 Mallamma 00652 PKGB0011086 2212 2212 Processed 03/07/2023 2986028042 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 BHALKI KN-06-003-030-001/30188
(SAIGAON) 		1506003030NRG24230620230191690 23/06/2023 Shrikant 1506003030WL003537 Shrikant 00652 PKGB0011086 2212 2212 Processed 03/07/2023 2986028038 SHRIKANT PRAGATHI KRISHNA GRAMIN BANK (607389)
117 BHALKI KN-06-003-030-001/30217
(SAIGAON) 		1506003030NRG24230620230191692 23/06/2023 Shivkumar 1506003030WL003537 Shivkumar 00652 PKGB0011086 2212 2212 Processed 03/07/2023 2986028048 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 BHALKI KN-06-003-030-001/3026-A
(SAIGAON) 		1506003030NRG24230620230191755 23/06/2023 Prabhushetty 1506003030WL003538 Prabhushetty 00652 PKGB0011086 2528 2528 Processed 03/07/2023 2986028037 PRABHU SO NAGASHETTY BALKUNDE PRAGATHI KRISHNA GRAMIN BANK (607389)
119 BHALKI KN-06-003-030-001/3026-A
(SAIGAON) 		1506003030NRG24230620230191754 23/06/2023 Shivamangala 1506003030WL003538 Shivamangala 00652 PKGB0011086 2528 2528 Processed 03/07/2023 2986028046 SHIVMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 BHALKI KN-06-003-030-001/355
(SAIGAON) 		1506003030NRG24230620230191770 23/06/2023 Rekha 1506003030WL003538 Rekha 00652 PKGB0011086 2528 2528 Processed 03/07/2023 2986028035 MRS REKHA RAJKUMAR GADADE STATE BANK OF INDIA(508548)
121 BHALKI KN-06-003-030-001/358
(SAIGAON) 		1506003030NRG24230620230191775 23/06/2023 Lokesh 1506003030WL003538 Lokesh 00652 PKGB0011086 2528 2528 Processed 03/07/2023 2986028049 LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
122 BHALKI KN-06-003-030-001/358
(SAIGAON) 		1506003030NRG24230620230191777 23/06/2023 Vanita 1506003030WL003538 Vanita 00652 PKGB0011086 2528 2528 Processed 03/07/2023 2986028045 VANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 BHALKI KN-06-003-030-001/7051
(SAIGAON) 		1506003030NRG24230620230191790 23/06/2023 Shobhabai 1506003030WL003538 Shobhabai 00652 PKGB0011086 2528 2528 Processed 03/07/2023 2986028044 SHOBHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 31284 31284
124 BHALKI KN-06-003-030-001/10221
(SAIGAON) 		1506003030NRG24230620230191716 23/06/2023 Pandurang 1506003030WL003538 Pandurang 00652 PKGB0011096 2212 2212 Processed 03/07/2023 2986028050 PANDURANG MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 294512 294512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003030_230623APB_FTO_205750 State Bank of India SBIN0003824 HULSOOR 143780
2 BHALKI KN1506003030_230623APB_FTO_205750 State Bank of India SBIN0005534 BHALKI 2212
3 BHALKI KN1506003030_230623APB_FTO_205750 State Bank of India SBIN0006028 HUMNABAD 2212
4 BHALKI KN1506003030_230623APB_FTO_205750 State Bank of India SBIN0006881 MUDHOL (B) 4424
5 BHALKI KN1506003030_230623APB_FTO_205750 State Bank of India SBIN0020241 BHALKI 6952
6 BHALKI KN1506003030_230623APB_FTO_205750 Pragathi Krishna Gramin Bank PKGB0011074 SAIGOAN 101436
7 BHALKI KN1506003030_230623APB_FTO_205750 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 31284
8 BHALKI KN1506003030_230623APB_FTO_205750 Pragathi Krishna Gramin Bank PKGB0011096 BASAVA KALYAN 2212

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