Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:36:33 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003033_310324APB_FTO_890091
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-06-003-007-002/1820
(JANTHI) 		1506003033NRG24310320240833426 31/03/2024 PHATIMABI 1506003033WL026370 PHATIMABI 00078 CNRB0000869 1264 1264 Processed 19/04/2024 3107377776 PHATIMABI AZIMUDDIN CANARA BANK(508532)
SubTotal 1264 1264
2 BHALKI KN-06-003-033-002/543
(HALBARGA) 		1506003033NRG24310320240833613 31/03/2024 chinmma 1506003033WL026372 chinmma 00114 KSCB0018001 1264 1264 Processed 19/04/2024 3107377895 CHINNAMMA RAMESH METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
3 BHALKI KN-06-003-033-004/334
(HALBARGA) 		1506003033NRG24310320240833638 31/03/2024 kasturbai 1506003033WL026373 kasturbai 00177 IOBA0003200 632 632 Processed 19/04/2024 3107377837 KASTURIBAI . INDIAN OVERSEAS BANK(508541)
SubTotal 632 632
4 BHALKI KN-06-003-007-002/1524
(JANTHI) 		1506003033NRG24310320240833559 31/03/2024 babu 1506003033WL026372 babu 00415 SBIN0005534 1580 1580 Processed 19/04/2024 3107377883 MR BABURAO JAIVANTH STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-007-002/1524
(JANTHI) 		1506003033NRG24310320240833558 31/03/2024 nagamma 1506003033WL026372 nagamma 00415 SBIN0005534 1580 1580 Processed 19/04/2024 3107377852 MRS NAGAMMA BABURAO STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-007-002/1526
(JANTHI) 		1506003033NRG24310320240833626 31/03/2024 mlikarjun 1506003033WL026373 mlikarjun 00415 SBIN0005534 632 632 Processed 19/04/2024 3107377858 MR MALLIKARJUN SHENKAREPPA STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-007-002/1526
(JANTHI) 		1506003033NRG24310320240833627 31/03/2024 pooja 1506003033WL026373 pooja 00415 SBIN0005534 632 632 Processed 19/04/2024 3107377857 MRS POOJA MALLIKARJUN STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-007-002/2022
(JANTHI) 		1506003033NRG24310320240833427 31/03/2024 RESHMM 1506003033WL026370 RESHMM 00415 SBIN0005534 1580 1580 Processed 19/04/2024 3107377855 RESHMA BEE KHASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BHALKI KN-06-003-007-002/2320
(JANTHI) 		1506003033NRG24310320240833630 31/03/2024 UMAKANTH 1506003033WL026373 UMAKANTH 00415 SBIN0005534 316 316 Processed 19/04/2024 3107377884 UMAKANT AIRTEL PAYMENTS BANK LIMITED(990288)
10 BHALKI KN-06-003-007-002/2516
(JANTHI) 		1506003033NRG24310320240833430 31/03/2024 BASAMMA 1506003033WL026370 BASAMMA 00415 SBIN0005534 1580 1580 Processed 19/04/2024 3107377874 MRS BASAMMA OMKAR STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-007-002/2752
(JANTHI) 		1506003033NRG24310320240833632 31/03/2024 Basappa 1506003033WL026373 Basappa 00415 SBIN0005534 316 316 Processed 19/04/2024 3107377838 MR BASAPPA KANTEPPA BELKERE STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-007-002/2752
(JANTHI) 		1506003033NRG24310320240833631 31/03/2024 Rajkumar 1506003033WL026373 Rajkumar 00415 SBIN0005534 316 316 Processed 19/04/2024 3107377841 MR RAJKUMAR BASAPPA STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-007-002/4025
(JANTHI) 		1506003033NRG24310320240833433 31/03/2024 Magalla 1506003033WL026370 Magalla 00415 SBIN0005534 1580 1580 Processed 19/04/2024 3107377877 MRS MANGALA BABURAO STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-007-002/4031
(JANTHI) 		1506003033NRG24310320240833434 31/03/2024 Nurjabi 1506003033WL026370 Nurjabi 00415 SBIN0005534 1580 1580 Processed 19/04/2024 3107377854 NURJAHA ESMAIL NIRANA TARNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 BHALKI KN-06-003-007-002/4052
(JANTHI) 		1506003033NRG24310320240833569 31/03/2024 Laxmbai Baburav 1506003033WL026372 Laxmbai Baburav 00415 SBIN0005534 1580 1580 Processed 19/04/2024 3107377842 LAXIMIBAI BABURAO BORE TRANALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 BHALKI KN-06-003-007-002/4061
(JANTHI) 		1506003033NRG24310320240833634 31/03/2024 Laxmibai Shiladappa 1506003033WL026373 Laxmibai Shiladappa 00415 SBIN0005534 316 316 Processed 19/04/2024 3107377865 MRS LAXMIBAI SILDAPPA STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-007-002/5108
(JANTHI) 		1506003033NRG24310320240833435 31/03/2024 Kalvati 1506003033WL026370 Kalvati 00415 SBIN0005534 1264 1264 Processed 19/04/2024 3107377873 KALAVATI SIDRAM KOSAME TRANALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 BHALKI KN-06-003-007-002/5112
(JANTHI) 		1506003033NRG24310320240833574 31/03/2024 Savita 1506003033WL026372 Savita 00415 SBIN0005534 1580 1580 Processed 19/04/2024 3107377843 MRS SAVITA DEEPAK STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-007-002/5121
(JANTHI) 		1506003033NRG24310320240833436 31/03/2024 RAJESHRI 1506003033WL026370 RAJESHRI 00415 SBIN0005534 1580 1580 Processed 19/04/2024 3107377867 RAJSHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BHALKI KN-06-003-007-002/5205
(JANTHI) 		1506003033NRG24310320240833575 31/03/2024 Mahadevi 1506003033WL026372 Mahadevi 00415 SBIN0005534 316 316 Processed 19/04/2024 3107377856 MRS MAHADEVI PARMESHWAR STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-007-002/5214
(JANTHI) 		1506003033NRG24310320240833437 31/03/2024 Laxmi Gnpati 1506003033WL026370 Laxmi Gnpati 00415 SBIN0005534 948 948 Processed 19/04/2024 3107377875 MRS LAXMI GANPATI STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-007-002/5225
(JANTHI) 		1506003033NRG24310320240833441 31/03/2024 LAKHMIBAYI 1506003033WL026370 LAKHMIBAYI 00415 SBIN0005534 1264 1264 Processed 19/04/2024 3107377878 MRS LAKSHMIBAYI VAIJINATH STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-007-002/5226
(JANTHI) 		1506003033NRG24310320240833442 31/03/2024 Hallamm 1506003033WL026370 Hallamm 00415 SBIN0005534 1580 1580 Processed 19/04/2024 3107377876 MRS HALLAMMA KALLAPPA STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-033-002/1313
(HALBARGA) 		1506003033NRG24310320240833579 31/03/2024 Shantamma 1506003033WL026372 Shantamma 00415 SBIN0005534 1580 1580 Processed 19/04/2024 3107377886 SHANTAMMA BABURAO METRE TEGAMPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 BHALKI KN-06-003-033-002/2207
(HALBARGA) 		1506003033NRG24300320240822623 31/03/2024 Babu 1506003033WL025644 Babu 00415 SBIN0005534 1264 1264 Processed 19/04/2024 3107377840 BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BHALKI KN-06-003-033-002/2235
(HALBARGA) 		1506003033NRG24310320240833585 31/03/2024 Laxmi Dhanraj 1506003033WL026372 Laxmi Dhanraj 00415 SBIN0005534 1580 1580 Processed 19/04/2024 3107377851 Laxmi Dhanraj INDUSIND BANK(607189)
27 BHALKI KN-06-003-033-002/2722
(HALBARGA) 		1506003033NRG24310320240833588 31/03/2024 Narshamma 1506003033WL026372 Narshamma 00415 SBIN0005534 1264 1264 Processed 19/04/2024 3107377872 MRS NARASAMMA SHANTKUMAR SHANTKUMAR STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-033-002/2723
(HALBARGA) 		1506003033NRG24310320240833589 31/03/2024 Bhagamma Maruti 1506003033WL026372 Bhagamma Maruti 00415 SBIN0005534 948 948 Processed 19/04/2024 3107377861 BHAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BHALKI KN-06-003-033-002/2727
(HALBARGA) 		1506003033NRG24310320240833590 31/03/2024 Sujata 1506003033WL026372 Sujata 00415 SBIN0005534 632 632 Processed 19/04/2024 3107377846 MRS SUJATA SATISH STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-033-002/2735
(HALBARGA) 		1506003033NRG24310320240833594 31/03/2024 bandemma 1506003033WL026372 bandemma 00415 SBIN0005534 948 948 Processed 19/04/2024 3107377863 bandemma INDUSIND BANK(607189)
31 BHALKI KN-06-003-033-002/2737
(HALBARGA) 		1506003033NRG24300320240822626 31/03/2024 ESHWAR 1506003033WL025644 ESHWAR 00415 SBIN0005534 2212 2212 Processed 19/04/2024 3107377882 MR ISHWAR GUNDAPPA GUNDAPPA STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-033-002/2737
(HALBARGA) 		1506003033NRG24310320240833595 31/03/2024 shridevi 1506003033WL026372 shridevi 00415 SBIN0005534 1264 1264 Processed 19/04/2024 3107377870 SHRIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
33 BHALKI KN-06-003-033-002/2738
(HALBARGA) 		1506003033NRG24310320240833596 31/03/2024 SHIVMMA 1506003033WL026372 SHIVMMA 00415 SBIN0005534 1580 1580 Processed 19/04/2024 3107377860 MRS SHIVAMMA SHIVARAJ SHIVARAJ STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-033-002/2738
(HALBARGA) 		1506003033NRG24300320240822627 31/03/2024 SHIVRAJ 1506003033WL025644 SHIVRAJ 00415 SBIN0005534 2212 2212 Processed 19/04/2024 3107377859 MR SHIVRAJ SHARNAPPA SHARNAPPA STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-033-002/4063
(HALBARGA) 		1506003033NRG24300320240822628 31/03/2024 Shantkumar 1506003033WL025644 Shantkumar 00415 SBIN0005534 2212 2212 Processed 19/04/2024 3107377864 MR SHANTKUMAR MANIK STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-033-002/4506
(HALBARGA) 		1506003033NRG24310320240833603 31/03/2024 Geeta Baswraj 1506003033WL026372 Geeta Baswraj 00415 SBIN0005534 1580 1580 Processed 19/04/2024 3107377868 MRS GEETA BASAVARAJ BASAVARAJ STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-033-002/4506
(HALBARGA) 		1506003033NRG24310320240833604 31/03/2024 vijay 1506003033WL026372 vijay 00415 SBIN0005534 1264 1264 Processed 19/04/2024 3107377881 MR VIJAYKUMAR VIJAYKUMAR STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-033-002/4507
(HALBARGA) 		1506003033NRG24300320240822629 31/03/2024 Sapna 1506003033WL025644 Sapna 00415 SBIN0005534 2212 2212 Processed 19/04/2024 3107377849 SAPNA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BHALKI KN-06-003-033-002/4510
(HALBARGA) 		1506003033NRG24310320240833605 31/03/2024 Kalamma Bheemanna 1506003033WL026372 Kalamma Bheemanna 00415 SBIN0005534 948 948 Processed 19/04/2024 3107377869 MRS KALLAMMA BHEEMANNA STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-033-002/4511
(HALBARGA) 		1506003033NRG24310320240833606 31/03/2024 Daivatabai Subhash 1506003033WL026372 Daivatabai Subhash 00415 SBIN0005534 948 948 Processed 19/04/2024 3107377847 DAIVATABAI SUBHASH GENERAL POST OFFICE(607245)
41 BHALKI KN-06-003-033-002/4516
(HALBARGA) 		1506003033NRG24310320240833608 31/03/2024 Rekha Ashok 1506003033WL026372 Rekha Ashok 00415 SBIN0005534 1264 1264 Processed 19/04/2024 3107377848 MRS REKHABAI ASHOK ASHOK STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-033-002/4520
(HALBARGA) 		1506003033NRG24310320240833609 31/03/2024 Kamlabai Maruti 1506003033WL026372 Kamlabai Maruti 00415 SBIN0005534 632 632 Processed 19/04/2024 3107377871 KAMALA W/O MARUTHI GENERAL POST OFFICE(607245)
43 BHALKI KN-06-003-033-002/4720
(HALBARGA) 		1506003033NRG24310320240833610 31/03/2024 LAXIMI 1506003033WL026372 LAXIMI 00415 SBIN0005534 1580 1580 Processed 19/04/2024 3107377853 LAXIMI INDUSIND BANK(607189)
44 BHALKI KN-06-003-033-002/528
(HALBARGA) 		1506003033NRG24300320240822630 31/03/2024 Chadrkala 1506003033WL025644 Chadrkala 00415 SBIN0005534 1264 1264 Processed 19/04/2024 3107377850 MRS CHANDRAKALA RAMESH STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-033-002/574
(HALBARGA) 		1506003033NRG24310320240833614 31/03/2024 Sharnamma 1506003033WL026372 Sharnamma 00415 SBIN0005534 1264 1264 Processed 19/04/2024 3107377866 MRS SHARNAMMA KAMANA STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-033-002/783
(HALBARGA) 		1506003033NRG24310320240833615 31/03/2024 jnabai 1506003033WL026372 jnabai 00415 SBIN0005534 1580 1580 Processed 19/04/2024 3107377845 MRS JANABAI GUNDAPPA GUNDAPPA STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-033-002/910
(HALBARGA) 		1506003033NRG24310320240833618 31/03/2024 mangala 1506003033WL026372 mangala 00415 SBIN0005534 1580 1580 Processed 19/04/2024 3107377844 MRS MANGALA PRAKASH PRAKASH STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-033-002/941
(HALBARGA) 		1506003033NRG24310320240833619 31/03/2024 sarsvati 1506003033WL026372 sarsvati 00415 SBIN0005534 1580 1580 Processed 19/04/2024 3107377887 SHARSAWTHI VAIJINATH METRE TEGAMPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
49 BHALKI KN-06-003-033-002/944
(HALBARGA) 		1506003033NRG24310320240833620 31/03/2024 parvati 1506003033WL026372 parvati 00415 SBIN0005534 1264 1264 Processed 19/04/2024 3107377885 MRS PARVATI BANDEPPA BANDEPPA STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-033-004/4776
(HALBARGA) 		1506003033NRG24310320240833459 31/03/2024 Parvati Ravindra 1506003033WL026370 Parvati Ravindra 00415 SBIN0005534 2212 2212 Processed 19/04/2024 3107377879 MRS PARVATI RAVINDRA RAVINDRA STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-033-004/4776
(HALBARGA) 		1506003033NRG24310320240833460 31/03/2024 Ravindra 1506003033WL026370 Ravindra 00415 SBIN0005534 2212 2212 Processed 19/04/2024 3107377880 MR RAVINDRA SANBANNA SANBANNA STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-033-004/4847
(HALBARGA) 		1506003033NRG24310320240833462 31/03/2024 Jaivardhan 1506003033WL026370 Jaivardhan 00415 SBIN0005534 1896 1896 Processed 19/04/2024 3107377901 MR JAIVARDHAN JAIVARDHAN STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-033-004/4847
(HALBARGA) 		1506003033NRG24310320240833461 31/03/2024 Prakash 1506003033WL026370 Prakash 00415 SBIN0005534 2212 2212 Processed 19/04/2024 3107377839 MR PRAKASH RAMSHETYTY STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-033-004/5025
(HALBARGA) 		1506003033NRG24300320240822644 31/03/2024 Malashree 1506003033WL025644 Malashree 00415 SBIN0005534 632 632 Processed 19/04/2024 3107377862 MISS MALASHREE OMKAR OMKAR STATE BANK OF INDIA(508548)
SubTotal 67940 67940
55 BHALKI KN-06-003-007-002/1463
(JANTHI) 		1506003033NRG24310320240833557 31/03/2024 Dashemma 1506003033WL026372 Dashemma 00652 PKGB0011086 1580 1580 Processed 19/04/2024 3107377900 DASHAMMA SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
56 BHALKI KN-06-003-007-002/1300
(JANTHI) 		1506003033NRG24310320240833556 31/03/2024 NAGAMMA 1506003033WL026372 NAGAMMA 00652 PKGB0011148 1580 1580 Processed 19/04/2024 3107377904 NAGAMMA MANJUNATH CHIDRE PRAGATHI KRISHNA GRAMIN BANK (607389)
57 BHALKI KN-06-003-007-002/1794
(JANTHI) 		1506003033NRG24310320240833560 31/03/2024 Malikarjun 1506003033WL026372 Malikarjun 00652 PKGB0011148 1580 1580 Processed 19/04/2024 3107377828 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
58 BHALKI KN-06-003-007-002/1794
(JANTHI) 		1506003033NRG24310320240833561 31/03/2024 Satish 1506003033WL026372 Satish 00652 PKGB0011148 1580 1580 Processed 19/04/2024 3107377827 SATISH PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BHALKI KN-06-003-007-002/1795
(JANTHI) 		1506003033NRG24310320240833563 31/03/2024 dillp 1506003033WL026372 dillp 00652 PKGB0011148 1580 1580 Processed 19/04/2024 3107377898 DILIP PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BHALKI KN-06-003-007-002/1795
(JANTHI) 		1506003033NRG24310320240833562 31/03/2024 gagamma 1506003033WL026372 gagamma 00652 PKGB0011148 1580 1580 Processed 19/04/2024 3107377899 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BHALKI KN-06-003-007-002/1795
(JANTHI) 		1506003033NRG24310320240833564 31/03/2024 pratibha 1506003033WL026372 pratibha 00652 PKGB0011148 1580 1580 Processed 19/04/2024 3107377788 PRATIBHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHALKI KN-06-003-007-002/2073
(JANTHI) 		1506003033NRG24310320240833428 31/03/2024 shidappa 1506003033WL026370 shidappa 00652 PKGB0011148 632 632 Processed 19/04/2024 3107377902 SIDRAM GURNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
63 BHALKI KN-06-003-007-002/2073
(JANTHI) 		1506003033NRG24310320240833429 31/03/2024 sidamma 1506003033WL026370 sidamma 00652 PKGB0011148 1264 1264 Processed 19/04/2024 3107377897 MS SIDDAMMA SIDRAM STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-007-002/2098
(JANTHI) 		1506003033NRG24310320240833565 31/03/2024 Meenakshi 1506003033WL026372 Meenakshi 00652 PKGB0011148 1580 1580 Processed 19/04/2024 3107377782 MINAKSHI MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 BHALKI KN-06-003-007-002/2315
(JANTHI) 		1506003033NRG24310320240833628 31/03/2024 Mamita Shivkumar 1506003033WL026373 Mamita Shivkumar 00652 PKGB0011148 316 316 Processed 19/04/2024 3107377789 MAMATA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 BHALKI KN-06-003-007-002/2320
(JANTHI) 		1506003033NRG24310320240833629 31/03/2024 GODAVARI MANHOR 1506003033WL026373 GODAVARI MANHOR 00652 PKGB0011148 316 316 Processed 19/04/2024 3107377787 GODAVARI MANOHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 BHALKI KN-06-003-007-002/3036
(JANTHI) 		1506003033NRG24310320240833431 31/03/2024 Gudamma Kashinath 1506003033WL026370 Gudamma Kashinath 00652 PKGB0011148 632 632 Processed 19/04/2024 3107377816 MRS GUNDAMMA CHANDRAKANTH GONDA STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-007-002/3041
(JANTHI) 		1506003033NRG24310320240833432 31/03/2024 Shrdevi 1506003033WL026370 Shrdevi 00652 PKGB0011148 948 948 Processed 19/04/2024 3107377805 MRS SHRIDEVI MALLIKARJUN METHRE STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-007-002/3067
(JANTHI) 		1506003033NRG24310320240833566 31/03/2024 Kavita 1506003033WL026372 Kavita 00652 PKGB0011148 1580 1580 Processed 19/04/2024 3107377814 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 BHALKI KN-06-003-007-002/4050
(JANTHI) 		1506003033NRG24310320240833567 31/03/2024 Sunita Vilash 1506003033WL026372 Sunita Vilash 00652 PKGB0011148 1580 1580 Processed 19/04/2024 3107377803 Sunitha FINCARE SMALL FINANCE BANK LTD(608304)
71 BHALKI KN-06-003-007-002/4051
(JANTHI) 		1506003033NRG24310320240833568 31/03/2024 Sharnamma Zereppa 1506003033WL026372 Sharnamma Zereppa 00652 PKGB0011148 1580 1580 Processed 19/04/2024 3107377801 SHARANAMMA ZAREPPA BORE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
72 BHALKI KN-06-003-007-002/4056
(JANTHI) 		1506003033NRG24310320240833570 31/03/2024 Digambatr 1506003033WL026372 Digambatr 00652 PKGB0011148 1580 1580 Processed 19/04/2024 3107377834 DIGANBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 BHALKI KN-06-003-007-002/4058
(JANTHI) 		1506003033NRG24310320240833633 31/03/2024 Preeti 1506003033WL026373 Preeti 00652 PKGB0011148 316 316 Processed 19/04/2024 3107377786 PREETI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BHALKI KN-06-003-007-002/4810
(JANTHI) 		1506003033NRG24310320240833571 31/03/2024 Maya 1506003033WL026372 Maya 00652 PKGB0011148 1580 1580 Processed 19/04/2024 3107377888 MOHINI ALIAS MAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 BHALKI KN-06-003-007-002/5096
(JANTHI) 		1506003033NRG24310320240833572 31/03/2024 Anilkumar 1506003033WL026372 Anilkumar 00652 PKGB0011148 948 948 Processed 19/04/2024 3107377777 MR ANILKUMAR NAGSHETTY STATE BANK OF INDIA(508548)
76 BHALKI KN-06-003-007-002/5096
(JANTHI) 		1506003033NRG24310320240833573 31/03/2024 Savita 1506003033WL026372 Savita 00652 PKGB0011148 1264 1264 Processed 19/04/2024 3107377792 MRS SAVITA ANILKUMAR STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-007-002/5211
(JANTHI) 		1506003033NRG24310320240833576 31/03/2024 Mutamma 1506003033WL026372 Mutamma 00652 PKGB0011148 948 948 Processed 19/04/2024 3107377791 MRS MUTTAMMA PRABHU NAVANE STATE BANK OF INDIA(508548)
78 BHALKI KN-06-003-007-002/5220
(JANTHI) 		1506003033NRG24310320240833438 31/03/2024 Vidhyavati 1506003033WL026370 Vidhyavati 00652 PKGB0011148 1264 1264 Processed 19/04/2024 3107377784 VIDYAVATI KASHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 BHALKI KN-06-003-007-002/5222
(JANTHI) 		1506003033NRG24310320240833439 31/03/2024 Vimalabai 1506003033WL026370 Vimalabai 00652 PKGB0011148 1580 1580 Processed 19/04/2024 3107377780 VIMALBAI GHALLEPPA METRE TARNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
80 BHALKI KN-06-003-007-002/5223
(JANTHI) 		1506003033NRG24310320240833440 31/03/2024 Farzana 1506003033WL026370 Farzana 00652 PKGB0011148 1580 1580 Processed 19/04/2024 3107377783 FARZANA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 BHALKI KN-06-003-007-002/5227
(JANTHI) 		1506003033NRG24310320240833577 31/03/2024 Sangeetha Ganapathi 1506003033WL026372 Sangeetha Ganapathi 00652 PKGB0011148 1580 1580 Processed 19/04/2024 3107377778 SANGEETA GANAPATI NAVANE PRAGATHI KRISHNA GRAMIN BANK (607389)
82 BHALKI KN-06-003-007-002/5229
(JANTHI) 		1506003033NRG24310320240833443 31/03/2024 Sangamma 1506003033WL026370 Sangamma 00652 PKGB0011148 1580 1580 Processed 19/04/2024 3107377831 SANGAMMA GURUNATH WADI TARNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
83 BHALKI KN-06-003-007-002/5230
(JANTHI) 		1506003033NRG24310320240833444 31/03/2024 Shobhavti 1506003033WL026370 Shobhavti 00652 PKGB0011148 1264 1264 Processed 19/04/2024 3107377781 SHOBHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 BHALKI KN-06-003-007-002/5231
(JANTHI) 		1506003033NRG24310320240833445 31/03/2024 Mahadevi 1506003033WL026370 Mahadevi 00652 PKGB0011148 1580 1580 Processed 19/04/2024 3107377790 MRS MAHADEVI MALLIKARJUN STATE BANK OF INDIA(508548)
85 BHALKI KN-06-003-007-002/5232
(JANTHI) 		1506003033NRG24310320240833578 31/03/2024 Sarswati 1506003033WL026372 Sarswati 00652 PKGB0011148 1264 1264 Processed 19/04/2024 3107377779 MRS SARASWATI CHANNAPPA STATE BANK OF INDIA(508548)
86 BHALKI KN-06-003-007-002/5240
(JANTHI) 		1506003033NRG24310320240833635 31/03/2024 Maharudrappa 1506003033WL026373 Maharudrappa 00652 PKGB0011148 316 316 Processed 19/04/2024 3107377795 MAHARUDRAPPA REVNAPPA TRANALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
87 BHALKI KN-06-003-007-002/5241
(JANTHI) 		1506003033NRG24310320240833636 31/03/2024 Chendaramma 1506003033WL026373 Chendaramma 00652 PKGB0011148 316 316 Processed 19/04/2024 3107377896 CHANDARAMMA REVNAMMA TARNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
88 BHALKI KN-06-003-007-002/5242
(JANTHI) 		1506003033NRG24310320240833637 31/03/2024 PUTALABAI 1506003033WL026373 PUTALABAI 00652 PKGB0011148 316 316 Processed 19/04/2024 3107377820 PUTALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 BHALKI KN-06-003-033-002/1791
(HALBARGA) 		1506003033NRG24310320240833580 31/03/2024 havmma 1506003033WL026372 havmma 00652 PKGB0011148 1580 1580 Processed 19/04/2024 3107377807 HAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 BHALKI KN-06-003-033-002/1793
(HALBARGA) 		1506003033NRG24310320240833581 31/03/2024 anita 1506003033WL026372 anita 00652 PKGB0011148 1264 1264 Processed 19/04/2024 3107377797 anita INDUSIND BANK(607189)
91 BHALKI KN-06-003-033-002/1975
(HALBARGA) 		1506003033NRG24310320240833582 31/03/2024 aswini 1506003033WL026372 aswini 00652 PKGB0011148 1580 1580 Processed 19/04/2024 3107377808 ASWHIN PRAGATHI KRISHNA GRAMIN BANK (607389)
92 BHALKI KN-06-003-033-002/2147
(HALBARGA) 		1506003033NRG24310320240833583 31/03/2024 Kalvati 1506003033WL026372 Kalvati 00652 PKGB0011148 1264 1264 Processed 19/04/2024 3107377894 DEELIP MEETARE PUNJAB NATIONAL BANK(508568)
93 BHALKI KN-06-003-033-002/2207
(HALBARGA) 		1506003033NRG24300320240822622 31/03/2024 Meerabai 1506003033WL025644 Meerabai 00652 PKGB0011148 1264 1264 Processed 19/04/2024 3107377821 MEERABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 BHALKI KN-06-003-033-002/2216
(HALBARGA) 		1506003033NRG24310320240833584 31/03/2024 Sageeta 1506003033WL026372 Sageeta 00652 PKGB0011148 1580 1580 Processed 19/04/2024 3107377891 MRS SANGEETA DHANRAJ DHANRAJ STATE BANK OF INDIA(508548)
95 BHALKI KN-06-003-033-002/261
(HALBARGA) 		1506003033NRG24310320240833586 31/03/2024 Laxmibai 1506003033WL026372 Laxmibai 00652 PKGB0011148 948 948 Processed 19/04/2024 3107377823 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 BHALKI KN-06-003-033-002/2721
(HALBARGA) 		1506003033NRG24310320240833587 31/03/2024 BHARTABI 1506003033WL026372 BHARTABI 00652 PKGB0011148 1580 1580 Processed 19/04/2024 3107377825 BHARATABAI GENERAL POST OFFICE(607245)
97 BHALKI KN-06-003-033-002/2725
(HALBARGA) 		1506003033NRG24300320240822624 31/03/2024 ASHOK 1506003033WL025644 ASHOK 00652 PKGB0011148 2212 2212 Processed 19/04/2024 3107377833 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
98 BHALKI KN-06-003-033-002/2726
(HALBARGA) 		1506003033NRG24300320240822625 31/03/2024 Kalavati 1506003033WL025644 Kalavati 00652 PKGB0011148 1264 1264 Processed 19/04/2024 3107377826 MRS KALAVATHI TUKARAM TUKARAM STATE BANK OF INDIA(508548)
99 BHALKI KN-06-003-033-002/2728
(HALBARGA) 		1506003033NRG24310320240833591 31/03/2024 janabai 1506003033WL026372 janabai 00652 PKGB0011148 1580 1580 Processed 19/04/2024 3107377817 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 BHALKI KN-06-003-033-002/2733
(HALBARGA) 		1506003033NRG24310320240833592 31/03/2024 Mhadevi 1506003033WL026372 Mhadevi 00652 PKGB0011148 1580 1580 Processed 19/04/2024 3107377819 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 BHALKI KN-06-003-033-002/2734
(HALBARGA) 		1506003033NRG24310320240833593 31/03/2024 Kavita 1506003033WL026372 Kavita 00652 PKGB0011148 1264 1264 Processed 19/04/2024 3107377799 KAVITHA SHARNAPPA TEGAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 BHALKI KN-06-003-033-002/2740
(HALBARGA) 		1506003033NRG24310320240833597 31/03/2024 DHURPATI 1506003033WL026372 DHURPATI 00652 PKGB0011148 948 948 Processed 19/04/2024 3107377806 DROPAD BAI NAGAPPA GENERAL POST OFFICE(607245)
103 BHALKI KN-06-003-033-002/4063
(HALBARGA) 		1506003033NRG24310320240833598 31/03/2024 Zaravva 1506003033WL026372 Zaravva 00652 PKGB0011148 1580 1580 Processed 19/04/2024 3107377830 Zaravva INDUSIND BANK(607189)
104 BHALKI KN-06-003-033-002/4071
(HALBARGA) 		1506003033NRG24310320240833599 31/03/2024 Nilamma Uamantha 1506003033WL026372 Nilamma Uamantha 00652 PKGB0011148 1580 1580 Processed 19/04/2024 3107377800 MRS NIRMALA UMAKANTH UMAKANTH STATE BANK OF INDIA(508548)
105 BHALKI KN-06-003-033-002/4084
(HALBARGA) 		1506003033NRG24310320240833600 31/03/2024 Prbhavati Rajkumar 1506003033WL026372 Prbhavati Rajkumar 00652 PKGB0011148 1580 1580 Processed 19/04/2024 3107377829 MRS PRABHAVATI RAJKUMAR RAJKUMAR STATE BANK OF INDIA(508548)
106 BHALKI KN-06-003-033-002/4085
(HALBARGA) 		1506003033NRG24310320240833601 31/03/2024 Kavita Nagappa 1506003033WL026372 Kavita Nagappa 00652 PKGB0011148 1580 1580 Processed 19/04/2024 3107377818 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 BHALKI KN-06-003-033-002/4086
(HALBARGA) 		1506003033NRG24310320240833602 31/03/2024 Shiridevi 1506003033WL026372 Shiridevi 00652 PKGB0011148 1264 1264 Processed 19/04/2024 3107377802 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 BHALKI KN-06-003-033-002/4514
(HALBARGA) 		1506003033NRG24310320240833607 31/03/2024 Anjanna 1506003033WL026372 Anjanna 00652 PKGB0011148 1580 1580 Processed 19/04/2024 3107377824 ANJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 BHALKI KN-06-003-033-002/5022
(HALBARGA) 		1506003033NRG24310320240833611 31/03/2024 Shivraj 1506003033WL026372 Shivraj 00652 PKGB0011148 1580 1580 Processed 19/04/2024 3107377832 SANGEETA SHIVARAJ METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
110 BHALKI KN-06-003-033-002/521
(HALBARGA) 		1506003033NRG24310320240833612 31/03/2024 Jyoti 1506003033WL026372 Jyoti 00652 PKGB0011148 1580 1580 Processed 19/04/2024 3107377810 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 BHALKI KN-06-003-033-002/784
(HALBARGA) 		1506003033NRG24310320240833616 31/03/2024 kasturabai 1506003033WL026372 kasturabai 00652 PKGB0011148 1580 1580 Processed 19/04/2024 3107377798 kasturabai INDUSIND BANK(607189)
112 BHALKI KN-06-003-033-002/822
(HALBARGA) 		1506003033NRG24310320240833617 31/03/2024 dhanlaxmi 1506003033WL026372 dhanlaxmi 00652 PKGB0011148 948 948 Processed 19/04/2024 3107377892 MRS DHANLAXMI RAVI RAVI STATE BANK OF INDIA(508548)
113 BHALKI KN-06-003-033-002/905
(HALBARGA) 		1506003033NRG24300320240822631 31/03/2024 vaishali 1506003033WL025644 vaishali 00652 PKGB0011148 1264 1264 Processed 19/04/2024 3107377796 VAISHALI SANJU BELDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
114 BHALKI KN-06-003-033-004/1072
(HALBARGA) 		1506003033NRG24310320240833448 31/03/2024 Rajkumar 1506003033WL026370 Rajkumar 00652 PKGB0011148 2212 2212 Processed 19/04/2024 3107377793 RAJKUMAR SAMBANNA KALEKAR HALBRAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 BHALKI KN-06-003-033-004/1318
(HALBARGA) 		1506003033NRG24310320240833454 31/03/2024 MALIKARJIUN 1506003033WL026370 MALIKARJIUN 00652 PKGB0011148 1580 1580 Processed 19/04/2024 3107377813 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
116 BHALKI KN-06-003-033-004/1318
(HALBARGA) 		1506003033NRG24310320240833453 31/03/2024 vidhyavati 1506003033WL026370 vidhyavati 00652 PKGB0011148 1580 1580 Processed 19/04/2024 3107377804 VIDHAYVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 BHALKI KN-06-003-033-004/1581
(HALBARGA) 		1506003033NRG24310320240833622 31/03/2024 Alkabai 1506003033WL026372 Alkabai 00652 PKGB0011148 632 632 Processed 19/04/2024 3107377890 ALAKA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 BHALKI KN-06-003-033-004/1581
(HALBARGA) 		1506003033NRG24310320240833621 31/03/2024 Arjunrav 1506003033WL026372 Arjunrav 00652 PKGB0011148 632 632 Processed 19/04/2024 3107377903 ARJUNRAO GENERAL POST OFFICE(607245)
119 BHALKI KN-06-003-033-004/3052
(HALBARGA) 		1506003033NRG24300320240822638 31/03/2024 LAXIMBAI 1506003033WL025644 LAXIMBAI 00652 PKGB0011148 632 632 Processed 19/04/2024 3107377809 LAXMIBAI RAMCHANDER NAGURE PRAGATHI KRISHNA GRAMIN BANK (607389)
120 BHALKI KN-06-003-033-004/3052
(HALBARGA) 		1506003033NRG24300320240822637 31/03/2024 Ramchandar 1506003033WL025644 Ramchandar 00652 PKGB0011148 632 632 Processed 19/04/2024 3107377812 RAMCHANDRA GENERAL POST OFFICE(607245)
121 BHALKI KN-06-003-033-004/334
(HALBARGA) 		1506003033NRG24310320240833639 31/03/2024 mhesha 1506003033WL026373 mhesha 00652 PKGB0011148 632 632 Processed 19/04/2024 3107377889 MAHESHKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 BHALKI KN-06-003-033-004/417
(HALBARGA) 		1506003033NRG24310320240833458 31/03/2024 Kamlabai 1506003033WL026370 Kamlabai 00652 PKGB0011148 1580 1580 Processed 19/04/2024 3107377822 KAMALABAI SHANKAR GENERAL POST OFFICE(607245)
123 BHALKI KN-06-003-033-004/4805
(HALBARGA) 		1506003033NRG24310320240833623 31/03/2024 Laxmi 1506003033WL026372 Laxmi 00652 PKGB0011148 1580 1580 Processed 19/04/2024 3107377815 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 BHALKI KN-06-003-033-004/4828
(HALBARGA) 		1506003033NRG24310320240833641 31/03/2024 Santosh 1506003033WL026373 Santosh 00652 PKGB0011148 632 632 Processed 19/04/2024 3107377836 MR SANTOSH CHANNAYYA STATE BANK OF INDIA(508548)
125 BHALKI KN-06-003-033-004/4828
(HALBARGA) 		1506003033NRG24310320240833640 31/03/2024 Shivalila 1506003033WL026373 Shivalila 00652 PKGB0011148 632 632 Processed 19/04/2024 3107377835 MISS SHEEVALEELA STATE BANK OF INDIA(508548)
126 BHALKI KN-06-003-033-004/5025
(HALBARGA) 		1506003033NRG24300320240822643 31/03/2024 omkar 1506003033WL025644 omkar 00652 PKGB0011148 632 632 Processed 19/04/2024 3107377794 OMKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
127 BHALKI KN-06-003-033-004/703
(HALBARGA) 		1506003033NRG24310320240833625 31/03/2024 Jagdevi 1506003033WL026372 Jagdevi 00652 PKGB0011148 632 632 Processed 19/04/2024 3107377811 JAGADEVI VEERSANGAPPA MULGE HALBAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
128 BHALKI KN-06-003-033-004/703
(HALBARGA) 		1506003033NRG24310320240833624 31/03/2024 VEESANGAPPA 1506003033WL026372 VEESANGAPPA 00652 PKGB0011148 632 632 Processed 19/04/2024 3107377893 VEERSANGAPPA HANMASHETTY MULGE HAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
129 BHALKI KN-06-003-033-004/791
(HALBARGA) 		1506003033NRG24310320240833463 31/03/2024 nagendra 1506003033WL026370 nagendra 00652 PKGB0011148 2212 2212 Processed 19/04/2024 3107377785 NAGENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 92272 92272
Total 164952 164952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003033_310324APB_FTO_890091 Canara Bank CNRB0000869 BHALKI 1264
2 BHALKI KN1506003033_310324APB_FTO_890091 District Central Cooperative Bank KSCB0018001 Bidar 1264
3 BHALKI KN1506003033_310324APB_FTO_890091 Indian Overseas Bank IOBA0003200 BHALKI 632
4 BHALKI KN1506003033_310324APB_FTO_890091 State Bank of India SBIN0005534 BHALKI 67940
5 BHALKI KN1506003033_310324APB_FTO_890091 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 1580
6 BHALKI KN1506003033_310324APB_FTO_890091 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 92272

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