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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:29:19 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003005_171023APB_FTO_463879
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-06-003-005-001/1899
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527794 17/10/2023 Bomgonda 1506003005WL011544 Bomgonda 00114 KSCB0018001 1580 1580 Processed 01/01/2024 8989499139 BAMBAGAND S O VAIJINATH WADE R O KC THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 BHALKI KN-06-003-005-001/5061
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527835 17/10/2023 Anupuarnna 1506003005WL011544 Anupuarnna 00114 KSCB0018001 1896 1896 Processed 01/01/2024 8989499143 ANNAPURNA W O CHADRASHEKHAR KADGANCHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 BHALKI KN-06-003-005-001/5560
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527838 17/10/2023 Kamalsab 1506003005WL011544 Kamalsab 00114 KSCB0018001 1896 1896 Processed 01/01/2024 8989499138 KAMALSAB S/O ABDULSAB SOUDAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 5372 5372
4 BHALKI KN-06-003-005-001/9035
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527877 17/10/2023 Veershetty 1506003005WL011544 Veershetty 00225 KARB0000188 2212 2212 Processed 01/01/2024 8989499141 VEERSHATTY SO BABURAO CHLASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
5 BHALKI KN-06-003-005-001/2684
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527801 17/10/2023 Rajakumar 1506003005WL011544 Rajakumar 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8989499142 MR RAJ KUMAR STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-005-001/8785
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527865 17/10/2023 Pushpa bai 1506003005WL011544 Pushpa bai 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8989499148 Pushpa Bai AIRTEL PAYMENTS BANK LIMITED(990288)
7 BHALKI KN-06-003-005-001/8785
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527866 17/10/2023 Ram 1506003005WL011544 Ram 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8989499162 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
8 BHALKI KN-06-003-005-001/1212
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527766 17/10/2023 Laxaman 1506003005WL011544 Laxaman 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8989499084 MR LAXMAN KASHINATHA HADPAD STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-005-001/1225
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527767 17/10/2023 Sudha 1506003005WL011544 Sudha 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8989499100 MRS SUDHA SUDHA STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-005-001/1254
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527768 17/10/2023 Vachanshree 1506003005WL011544 Vachanshree 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8989499168 VACHANASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BHALKI KN-06-003-005-001/1422
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527769 17/10/2023 amurth 1506003005WL011544 amurth 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8989499109 MR AMRUT AMRUT STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-005-001/1424
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527770 17/10/2023 sunilakumar 1506003005WL011544 sunilakumar 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8989499090 MR SUNILKUMAR STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-005-001/1425
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527771 17/10/2023 siddappa 1506003005WL011544 siddappa 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499087 SIDAPPA S O SHARANAPPA R O KC THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 BHALKI KN-06-003-005-001/1433
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527772 17/10/2023 Nirahankar 1506003005WL011544 Nirahankar 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499111 NIRAHANKAR S O SHARANAPPA JASHETTE R O K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 BHALKI KN-06-003-005-001/1433
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527773 17/10/2023 Sunita 1506003005WL011544 Sunita 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499137 MRS SUNITA STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-005-001/1472
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527775 17/10/2023 Anila 1506003005WL011544 Anila 00415 SBIN0020467 1580 1580 Processed 01/01/2024 8989499131 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHALKI KN-06-003-005-001/1472
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527774 17/10/2023 renuka 1506003005WL011544 renuka 00415 SBIN0020467 1580 1580 Processed 01/01/2024 8989499086 MRS RENUKA ANILKUMAR JADUR STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-005-001/1511
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527777 17/10/2023 rajeshree 1506003005WL011544 rajeshree 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8989499099 RAJESHRI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHALKI KN-06-003-005-001/1511
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527776 17/10/2023 sidram 1506003005WL011544 sidram 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8989499172 SIDRAM S/O HANMANTHRAYA BELKERI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 BHALKI KN-06-003-005-001/1596
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527778 17/10/2023 Ariff 1506003005WL011544 Ariff 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8989499114 MR MAHAMD ARIF STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-005-001/1679
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527780 17/10/2023 ramesh 1506003005WL011544 ramesh 00415 SBIN0020467 1580 1580 Processed 01/01/2024 8989499098 RAMSHETTI S O MADIVALAPPA MAKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
22 BHALKI KN-06-003-005-001/1679
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527779 17/10/2023 shivalila 1506003005WL011544 shivalila 00415 SBIN0020467 1580 1580 Processed 01/01/2024 8989499091 MRS SHIVALAILA RAMESHRAMSHETTY MAKA STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-005-001/1783
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527781 17/10/2023 chandramma 1506003005WL011544 chandramma 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8989499089 MRS CHANDRAMMA BASAPPA STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-005-001/1792
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527783 17/10/2023 amar 1506003005WL011544 amar 00415 SBIN0020467 1580 1580 Processed 01/01/2024 8989499088 AMAR S/O SHANKAR PUNJAB & SIND BANK(607087)
25 BHALKI KN-06-003-005-001/1792
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527784 17/10/2023 rajakumar 1506003005WL011544 rajakumar 00415 SBIN0020467 1580 1580 Processed 01/01/2024 8989499094 RAJKUMAR . ICICI BANK LTD(508534)
26 BHALKI KN-06-003-005-001/1792
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527782 17/10/2023 santosh 1506003005WL011544 santosh 00415 SBIN0020467 1580 1580 Processed 01/01/2024 8989499093 SANTOSH SHANKERAPPA PARIT PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BHALKI KN-06-003-005-001/1807
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527785 17/10/2023 Chandrkant 1506003005WL011544 Chandrkant 00415 SBIN0020467 1580 1580 Processed 01/01/2024 8989499103 MR CHANDRAKANT KARBASAPPA STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-005-001/1820
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527786 17/10/2023 anita 1506003005WL011544 anita 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499107 MRS ANITA STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-005-001/1841
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527787 17/10/2023 ambika 1506003005WL011544 ambika 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8989499097 MRS AMBIKA STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-005-001/1849
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527789 17/10/2023 CHANBASAPP 1506003005WL011544 CHANBASAPP 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8989499171 CHANNABASAPPA S/O RAMSHETTY SANGOLGE R/O THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 BHALKI KN-06-003-005-001/1864
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527790 17/10/2023 Tosasin Begam 1506003005WL011544 Tosasin Begam 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499156 MRS TAHASIN BEGAM STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-005-001/1870
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527791 17/10/2023 Ashok 1506003005WL011544 Ashok 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8989499152 MR ASHOK PARAMESHWAR MAKA STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-005-001/1899
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527793 17/10/2023 Mallikarjun 1506003005WL011544 Mallikarjun 00415 SBIN0020467 1580 1580 Processed 01/01/2024 8989499092 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHALKI KN-06-003-005-001/1926
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527795 17/10/2023 godavari 1506003005WL011544 godavari 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8989499124 GODAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHALKI KN-06-003-005-001/2369
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527796 17/10/2023 venkat 1506003005WL011544 venkat 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8989499095 VENKAT S O RAMASHETTAPP BHUSHETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 BHALKI KN-06-003-005-001/2642
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527797 17/10/2023 Prabhavati 1506003005WL011544 Prabhavati 00415 SBIN0020467 2212 2212 Rejected 01/01/2024 8989499096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BHALKI KN-06-003-005-001/2654
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527798 17/10/2023 Prashant 1506003005WL011544 Prashant 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499165 MR PRASHANTH KADAGANCHI STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-005-001/2655
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527799 17/10/2023 Ajay Kumar 1506003005WL011544 Ajay Kumar 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499169 AJAYKUMAR S O GURULINGAPPA KADGANCHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
39 BHALKI KN-06-003-005-001/2681
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527800 17/10/2023 padamvati 1506003005WL011544 padamvati 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499106 MRS PADMAVATI RAJAPPA KAMTHANE STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-005-001/2698
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527802 17/10/2023 Guranath 1506003005WL011544 Guranath 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8989499104 GURUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHALKI KN-06-003-005-001/2719
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527803 17/10/2023 Shirajoddin 1506003005WL011544 Shirajoddin 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8989499101 MR SHIRAJODDIN STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-005-001/2754
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527804 17/10/2023 sanjukumar 1506003005WL011544 sanjukumar 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499105 MR SANJU KUMAR IRAYYA NAWDGE STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-005-001/2757
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527805 17/10/2023 basayya 1506003005WL011544 basayya 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499108 BASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHALKI KN-06-003-005-001/2788
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527807 17/10/2023 BALVANTHREDDY 1506003005WL011544 BALVANTHREDDY 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8989499170 BALAVANTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHALKI KN-06-003-005-001/2788
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527808 17/10/2023 Renuka 1506003005WL011544 Renuka 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8989499177 MRS RENUKA STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-005-001/2868
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527811 17/10/2023 Neelamma 1506003005WL011544 Neelamma 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499175 MRS NILAMMA STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-005-001/3011
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527812 17/10/2023 Subhash 1506003005WL011544 Subhash 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499113 MR SUBHASH SHESHENNA STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-005-001/3080
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527816 17/10/2023 Nilamma 1506003005WL011544 Nilamma 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8989499149 Nilamma AIRTEL PAYMENTS BANK LIMITED(990288)
49 BHALKI KN-06-003-005-001/3080
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527815 17/10/2023 shanmuksyya 1506003005WL011544 shanmuksyya 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8989499135 SANMUKHAIAH S O RAMAIAH MULAJE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
50 BHALKI KN-06-003-005-001/3084
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527817 17/10/2023 anita 1506003005WL011544 anita 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499130 MRS ANITHA VITHAL MADIVAL STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-005-001/364
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527819 17/10/2023 Sunilkumar 1506003005WL011544 Sunilkumar 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8989499121 MR SUNILKUMAR STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-005-001/4006
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527820 17/10/2023 Hanmanth 1506003005WL011544 Hanmanth 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499118 HANAMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHALKI KN-06-003-005-001/4006
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527821 17/10/2023 Rakha 1506003005WL011544 Rakha 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499146 MRS REKHA HANMANTH MADIVAL STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-005-001/4070
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527822 17/10/2023 Ashwini 1506003005WL011544 Ashwini 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499127 MRS ASHIWINI KALYANRAO ASTURE STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-005-001/4071
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527824 17/10/2023 Mahadevi 1506003005WL011544 Mahadevi 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499155 MISS MAHADEVI STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-005-001/4083
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527825 17/10/2023 jyotiba 1506003005WL011544 jyotiba 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499115 MR JYOTIBA STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-005-001/5026
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527826 17/10/2023 Kashinath 1506003005WL011544 Kashinath 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499126 MR KASHINATH CHANDRAPPA STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-005-001/5026
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527827 17/10/2023 Sujata 1506003005WL011544 Sujata 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499128 MRS SUJATA KASHINATH BAVAGE STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-005-001/5031
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527828 17/10/2023 Sarnamma 1506003005WL011544 Sarnamma 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499116 MRS SHARANAMMA STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-005-001/5032
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527829 17/10/2023 Somhanth 1506003005WL011544 Somhanth 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499112 MR SOMANATH CHANAYYA AJJA STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-005-001/5034
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527832 17/10/2023 ashok 1506003005WL011544 ashok 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499153 MR ASHOK STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-005-001/5034
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527831 17/10/2023 chandrappa 1506003005WL011544 chandrappa 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499185 MR CHANDRAPPA CHANDRAPPA STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-005-001/5034
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527830 17/10/2023 Gangamma 1506003005WL011544 Gangamma 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499147 MRS GANGAMMA CHANDRAPPA STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-005-001/5034
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527833 17/10/2023 Omkar 1506003005WL011544 Omkar 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499157 MR OMKAR STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-005-001/5554
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527836 17/10/2023 Basamma 1506003005WL011544 Basamma 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499163 Basamma AIRTEL PAYMENTS BANK LIMITED(990288)
66 BHALKI KN-06-003-005-001/5554
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527837 17/10/2023 Ishwar 1506003005WL011544 Ishwar 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499158 Eshwar AIRTEL PAYMENTS BANK LIMITED(990288)
67 BHALKI KN-06-003-005-001/5564
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527839 17/10/2023 Santosh 1506003005WL011544 Santosh 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499117 SANTOSH S/O SHAMRAO HUDAGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
68 BHALKI KN-06-003-005-001/5592
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527840 17/10/2023 Kantamma 1506003005WL011544 Kantamma 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499159 MRS KANTAMMA AMRUT BIBBAN STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-005-001/6001
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527841 17/10/2023 Vinod 1506003005WL011544 Vinod 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499120 MR VINOD STATE BANK OF INDIA(508548)
70 BHALKI KN-06-003-005-001/6007
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527842 17/10/2023 Shivaraj 1506003005WL011544 Shivaraj 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8989499123 SHIVARAJ S O NARASAPPA WADE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
71 BHALKI KN-06-003-005-001/6067
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527843 17/10/2023 Jagadevi 1506003005WL011544 Jagadevi 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499161 MR JEGADEVI STATE BANK OF INDIA(508548)
72 BHALKI KN-06-003-005-001/7056
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527844 17/10/2023 jagadevi 1506003005WL011544 jagadevi 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499145 MRS JAGADEVI SANGAPPA MUTTAGONDE STATE BANK OF INDIA(508548)
73 BHALKI KN-06-003-005-001/7056
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527845 17/10/2023 Sangoppa 1506003005WL011544 Sangoppa 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499173 SANGAPPA S O MALLAPPA MUTHGONDA KH CINCH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
74 BHALKI KN-06-003-005-001/750
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527846 17/10/2023 Nagamma 1506003005WL011544 Nagamma 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499181 MRS SHARAMMA LAKSHMAN UDDAN STATE BANK OF INDIA(508548)
75 BHALKI KN-06-003-005-001/754
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527847 17/10/2023 Nileamma 1506003005WL011544 Nileamma 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499178 Nileamma INDUSIND BANK(607189)
76 BHALKI KN-06-003-005-001/754
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527848 17/10/2023 Shilpa 1506003005WL011544 Shilpa 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499129 SHILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 BHALKI KN-06-003-005-001/758
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527849 17/10/2023 Satish 1506003005WL011544 Satish 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499085 MR SATISH VISHWANATH MUDDAR STATE BANK OF INDIA(508548)
78 BHALKI KN-06-003-005-001/758
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527850 17/10/2023 Savitabai 1506003005WL011544 Savitabai 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499180 Savitabai INDUSIND BANK(607189)
79 BHALKI KN-06-003-005-001/766
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527851 17/10/2023 Babu 1506003005WL011544 Babu 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499164 MR BABURAO SHANKAR STATE BANK OF INDIA(508548)
80 BHALKI KN-06-003-005-001/797
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527853 17/10/2023 Ismail 1506003005WL011544 Ismail 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499134 ISMAIL IDBI BANK(607095)
81 BHALKI KN-06-003-005-001/797
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527852 17/10/2023 joyti 1506003005WL011544 joyti 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499144 JOYTHI FINCARE SMALL FINANCE BANK LTD(608304)
82 BHALKI KN-06-003-005-001/8118
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527854 17/10/2023 Nagshetty 1506003005WL011544 Nagshetty 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8989499119 NAGSHETTY S O MALLIKARJUN MASANE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
83 BHALKI KN-06-003-005-001/8236
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527855 17/10/2023 Nagamma 1506003005WL011544 Nagamma 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499154 MRS NAGAMMA REVAN SIDH STATE BANK OF INDIA(508548)
84 BHALKI KN-06-003-005-001/8236
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527856 17/10/2023 Revansidda 1506003005WL011544 Revansidda 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499151 MR REVANASIDDA STATE BANK OF INDIA(508548)
85 BHALKI KN-06-003-005-001/8360
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527858 17/10/2023 shivaraj 1506003005WL011544 shivaraj 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499166 MR SHIVARAJ STATE BANK OF INDIA(508548)
86 BHALKI KN-06-003-005-001/8360
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527857 17/10/2023 shobavati 1506003005WL011544 shobavati 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499179 SHOBAVATI S HDFC BANK LTD(607152)
87 BHALKI KN-06-003-005-001/8361
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527859 17/10/2023 Aruti 1506003005WL011544 Aruti 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499132 Aruti INDUSIND BANK(607189)
88 BHALKI KN-06-003-005-001/8361
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527860 17/10/2023 Dayanand 1506003005WL011544 Dayanand 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499133 MR DAYANAND STATE BANK OF INDIA(508548)
89 BHALKI KN-06-003-005-001/8386
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527861 17/10/2023 Rahul 1506003005WL011544 Rahul 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499125 MR RAHUL RAHUL STATE BANK OF INDIA(508548)
90 BHALKI KN-06-003-005-001/8714
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527863 17/10/2023 Bhimasha 1506003005WL011544 Bhimasha 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499136 MR BHIMOSHA NAGA SHETTY KOLI STATE BANK OF INDIA(508548)
91 BHALKI KN-06-003-005-001/8714
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527862 17/10/2023 Shatamma 1506003005WL011544 Shatamma 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499176 MRS SHANTMMA STATE BANK OF INDIA(508548)
92 BHALKI KN-06-003-005-001/8794
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527868 17/10/2023 Paashabi 1506003005WL011544 Paashabi 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499174 MRS PAASHABI STATE BANK OF INDIA(508548)
93 BHALKI KN-06-003-005-001/8814
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527869 17/10/2023 Basawaraj Maka 1506003005WL011544 Basawaraj Maka 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499122 MR BASAPPA STATE BANK OF INDIA(508548)
94 BHALKI KN-06-003-005-001/8858
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527870 17/10/2023 Joyti 1506003005WL011544 Joyti 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8989499110 MISS JYOTI STATE BANK OF INDIA(508548)
95 BHALKI KN-06-003-005-001/891
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527871 17/10/2023 Laliata 1506003005WL011544 Laliata 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499184 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 BHALKI KN-06-003-005-001/891
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527872 17/10/2023 Tukaram 1506003005WL011544 Tukaram 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499102 MR TUKAPPA UDDAN MALKAPPA UDDAN STATE BANK OF INDIA(508548)
97 BHALKI KN-06-003-005-001/8948
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527873 17/10/2023 Laksmih 1506003005WL011544 Laksmih 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8989499160 MRS LAKSHMI CHANNAPPA STATE BANK OF INDIA(508548)
98 BHALKI KN-06-003-005-001/9017
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527875 17/10/2023 Kasturbai 1506003005WL011544 Kasturbai 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8989499150 MS KASTUR BAI STATE BANK OF INDIA(508548)
99 BHALKI KN-06-003-005-001/9017
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527874 17/10/2023 Sankutal 1506003005WL011544 Sankutal 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8989499167 MRS SHAKUNTHALA STATE BANK OF INDIA(508548)
100 BHALKI KN-06-003-005-001/930
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527878 17/10/2023 Padamavatibai 1506003005WL011544 Padamavatibai 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499182 PADMAVATHI GENERAL POST OFFICE(607245)
101 BHALKI KN-06-003-005-001/931
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527879 17/10/2023 Sumitrabai 1506003005WL011544 Sumitrabai 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989499183 MRS SUMITHRA ARJUN CHULAKE STATE BANK OF INDIA(508548)
SubTotal 184228 184228
102 BHALKI KN-06-003-005-001/5039
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527834 17/10/2023 dhullappa 1506003005WL011544 dhullappa 00652 PKGB0011157 1896 1896 Processed 01/01/2024 8989499140 DHULAPPA S O SANGAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 1896 1896
Total 200344 200344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003005_171023APB_FTO_463879 District Central Cooperative Bank KSCB0018001 Bidar 5372
2 BHALKI KN1506003005_171023APB_FTO_463879 KARNATAKA BANK KARB0000188 DUBALGUNDI 2212
3 BHALKI KN1506003005_171023APB_FTO_463879 State Bank of India SBIN0005534 BHALKI 6636
4 BHALKI KN1506003005_171023APB_FTO_463879 State Bank of India SBIN0020467 KATHAK CHINCHOLI 184228
5 BHALKI KN1506003005_171023APB_FTO_463879 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 1896

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