Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:53:23 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003010_070623APB_FTO_162551
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-06-003-010-001/2490
(DONGAPUR) 		1506003010NRG24070620230109342 07/06/2023 JAGADISH 1506003010WL002150 JAGADISH 00078 CNRB0000869 2212 2212 Processed 13/06/2023 2495622165 MR JAGADISH VAIJINATH HUGAR STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-010-001/4001
(DONGAPUR) 		1506003010NRG24070620230109380 07/06/2023 Shivaraj 1506003010WL002150 Shivaraj 00078 CNRB0000869 2100 2100 Processed 13/06/2023 2495622164 MR SHIVRAJ LAXMAN STATE BANK OF INDIA(508548)
SubTotal 4312 4312
3 BHALKI KN-06-003-010-001/205
(DONGAPUR) 		1506003010NRG24070620230109308 07/06/2023 SHIVARAJ 1506003010WL002150 SHIVARAJ 00078 CNRB0005347 2212 2212 Processed 13/06/2023 2495622247 SHIVARAJ SO HANAMANT CANARA BANK(508532)
4 BHALKI KN-06-003-010-001/2519
(DONGAPUR) 		1506003010NRG24070620230109346 07/06/2023 Gundayya 1506003010WL002150 Gundayya 00078 CNRB0005347 2212 2212 Processed 13/06/2023 2495622245 GUNDAYYA S O KALLAYYA CANARA BANK(508532)
5 BHALKI KN-06-003-010-001/2519
(DONGAPUR) 		1506003010NRG24070620230109348 07/06/2023 Sapna 1506003010WL002150 Sapna 00078 CNRB0005347 2212 2212 Processed 13/06/2023 2495622249 SAPNA WO VIJAYKMAR CANARA BANK(508532)
6 BHALKI KN-06-003-010-001/2866
(DONGAPUR) 		1506003010NRG24070620230109366 07/06/2023 Sumavati 1506003010WL002150 Sumavati 00078 CNRB0005347 2212 2212 Processed 13/06/2023 2495622248 SUMAVATHI W O SHENKREPPA CANARA BANK(508532)
7 BHALKI KN-06-003-010-001/4003
(DONGAPUR) 		1506003010NRG24070620230109383 07/06/2023 Prashanth 1506003010WL002150 Prashanth 00078 CNRB0005347 2100 2100 Processed 13/06/2023 2495622246 PRASHANATH S O BASWARAJ CANARA BANK(508532)
SubTotal 10948 10948
8 BHALKI KN-06-003-010-001/205
(DONGAPUR) 		1506003010NRG24070620230109310 07/06/2023 somanath 1506003010WL002150 somanath 00177 IOBA0003200 2212 2212 Processed 13/06/2023 2495622228 SOMANATH S WADYEARI INDIAN OVERSEAS BANK(508541)
9 BHALKI KN-06-003-010-001/2815
(DONGAPUR) 		1506003010NRG24070620230109354 07/06/2023 Sanjana 1506003010WL002150 Sanjana 00177 IOBA0003200 2212 2212 Processed 13/06/2023 2495622224 SANJANA INDIAN OVERSEAS BANK(508541)
10 BHALKI KN-06-003-010-001/3044
(DONGAPUR) 		1506003010NRG24070620230109374 07/06/2023 Rabiya Begum 1506003010WL002150 Rabiya Begum 00177 IOBA0003200 2212 2212 Processed 13/06/2023 2495622229 RABIYA BEGUM . INDIAN OVERSEAS BANK(508541)
SubTotal 6636 6636
11 BHALKI KN-06-003-010-001/1057
(DONGAPUR) 		1506003010NRG24070620230109291 07/06/2023 Shilppa 1506003010WL002150 Shilppa 00415 SBIN0005534 2212 2212 Processed 13/06/2023 2495622231 MS SHILPPA VEERBHADRAPPA STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-010-001/2185
(DONGAPUR) 		1506003010NRG24070620230109325 07/06/2023 Bhagyashree 1506003010WL002150 Bhagyashree 00415 SBIN0005534 2212 2212 Processed 13/06/2023 2495622235 MRS BHAGYASHREE VINOD STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-010-001/2185
(DONGAPUR) 		1506003010NRG24070620230109324 07/06/2023 sangamma 1506003010WL002150 sangamma 00415 SBIN0005534 2212 2212 Processed 13/06/2023 2495622236 SANGAMMA . INDUSIND BANK(607189)
14 BHALKI KN-06-003-010-001/2334
(DONGAPUR) 		1506003010NRG24070620230109330 07/06/2023 Somanath 1506003010WL002150 Somanath 00415 SBIN0005534 2212 2212 Processed 13/06/2023 2495622230 MR SOMNATH DHANNURE STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-010-001/2350
(DONGAPUR) 		1506003010NRG24070620230109332 07/06/2023 Maruti 1506003010WL002150 Maruti 00415 SBIN0005534 930 930 Processed 13/06/2023 2495622237 MR MARUTI PIRAJI STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-010-001/2350
(DONGAPUR) 		1506003010NRG24070620230109331 07/06/2023 Suman 1506003010WL002150 Suman 00415 SBIN0005534 930 930 Processed 13/06/2023 2495622238 MRS SUMAN MARUTI STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-010-001/2460
(DONGAPUR) 		1506003010NRG24070620230109337 07/06/2023 gangaram 1506003010WL002150 gangaram 00415 SBIN0005534 2100 2100 Processed 13/06/2023 2495622234 MR GANARAM NARSPPA STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-010-001/2460
(DONGAPUR) 		1506003010NRG24070620230109338 07/06/2023 satish 1506003010WL002150 satish 00415 SBIN0005534 2100 2100 Processed 13/06/2023 2495622254 MR SATISH STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-010-001/2815
(DONGAPUR) 		1506003010NRG24070620230109355 07/06/2023 Rayappa 1506003010WL002150 Rayappa 00415 SBIN0005534 2212 2212 Processed 13/06/2023 2495622240 MR RAYAPPA RAYAPPA STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-010-001/2866
(DONGAPUR) 		1506003010NRG24070620230109365 07/06/2023 Mallikarjun 1506003010WL002150 Mallikarjun 00415 SBIN0005534 2212 2212 Processed 13/06/2023 2495622227 MR MALLIKARJUN SHANKARAPPA KUNCHAGE STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-010-001/4051
(DONGAPUR) 		1506003010NRG24070620230109384 07/06/2023 Chandramma 1506003010WL002150 Chandramma 00415 SBIN0005534 2212 2212 Processed 13/06/2023 2495622232 CHANDRAMMA BABURAO PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BHALKI KN-06-003-010-001/4052
(DONGAPUR) 		1506003010NRG24070620230109385 07/06/2023 Nagashetty 1506003010WL002150 Nagashetty 00415 SBIN0005534 2212 2212 Processed 13/06/2023 2495622239 MR NAGASHETTY MARUTEPPA RANJERE STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-010-002/3011
(DONGAPUR) 		1506003010NRG24070620230109386 07/06/2023 Shridevi 1506003010WL002150 Shridevi 00415 SBIN0005534 1200 1200 Processed 13/06/2023 2495622241 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24956 24956
24 BHALKI KN-06-003-010-001/2818
(DONGAPUR) 		1506003010NRG24070620230109360 07/06/2023 Priyanka 1506003010WL002150 Priyanka 00415 SBIN0006881 2212 2212 Processed 13/06/2023 2495622233 MS PRIYANKA BASWARAJ DABKE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
25 BHALKI KN-06-003-010-001/1807
(DONGAPUR) 		1506003010NRG24070620230109303 07/06/2023 kanta 1506003010WL002150 kanta 00415 SBIN0020241 1240 1240 Processed 13/06/2023 2495622255 MRS KANTABAI RAGHUNATH STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-010-001/2586
(DONGAPUR) 		1506003010NRG24070620230109353 07/06/2023 Kalyanrao 1506003010WL002150 Kalyanrao 00415 SBIN0020241 2212 2212 Processed 13/06/2023 2495622244 KALYANRAO ANNEPPA BALATE DONGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BHALKI KN-06-003-010-001/2586
(DONGAPUR) 		1506003010NRG24070620230109352 07/06/2023 Shridevi 1506003010WL002150 Shridevi 00415 SBIN0020241 2212 2212 Processed 13/06/2023 2495622250 MR SRIDEVI KALLAPPA BALATE STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-010-001/2820
(DONGAPUR) 		1506003010NRG24070620230109363 07/06/2023 Akash 1506003010WL002150 Akash 00415 SBIN0020241 2212 2212 Processed 13/06/2023 2495622251 MR AKASH OMKAR STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-010-001/3099
(DONGAPUR) 		1506003010NRG24070620230109378 07/06/2023 Amar 1506003010WL002150 Amar 00415 SBIN0020241 2100 2100 Processed 13/06/2023 2495622242 AMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BHALKI KN-06-003-010-001/4001
(DONGAPUR) 		1506003010NRG24070620230109379 07/06/2023 Reshma 1506003010WL002150 Reshma 00415 SBIN0020241 2100 2100 Processed 13/06/2023 2495622252 RESHMA . INDIAN OVERSEAS BANK(508541)
31 BHALKI KN-06-003-010-002/3011
(DONGAPUR) 		1506003010NRG24070620230109387 07/06/2023 Maruti 1506003010WL002150 Maruti 00415 SBIN0020241 1200 1200 Processed 13/06/2023 2495622243 MARUTI S O LAXAMAN SHINDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 13276 13276
32 BHALKI KN-06-003-010-001/3094
(DONGAPUR) 		1506003010NRG24070620230109376 07/06/2023 Sunilakumar 1506003010WL002150 Sunilakumar 00415 SBIN0021401 2100 2100 Processed 13/06/2023 2495622253 MR SUNILKUMAR KALYANRAO BALTE STATE BANK OF INDIA(508548)
SubTotal 2100 2100
33 BHALKI KN-06-003-010-001/1057
(DONGAPUR) 		1506003010NRG24070620230109290 07/06/2023 VEERESHETTY 1506003010WL002150 VEERESHETTY 00652 PKGB0011080 2212 2212 Processed 13/06/2023 2495622198 MRS BHAGIRATHI PRABHUSHETTY STATE BANK OF INDIA(508548)
SubTotal 2212 2212
34 BHALKI KN-06-003-010-001/1119
(DONGAPUR) 		1506003010NRG24070620230109292 07/06/2023 PRAKASH 1506003010WL002150 PRAKASH 00652 PKGB0011084 1896 1896 Processed 13/06/2023 2495622178 MR PRAKASH VAIJINATH STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-010-001/1119
(DONGAPUR) 		1506003010NRG24070620230109293 07/06/2023 Shivalila 1506003010WL002150 Shivalila 00652 PKGB0011084 2212 2212 Processed 13/06/2023 2495622200 Shivlila .. FINO PAYMENTS BANK LTD(608001)
36 BHALKI KN-06-003-010-001/1119
(DONGAPUR) 		1506003010NRG24070620230109294 07/06/2023 Vaijinath 1506003010WL002150 Vaijinath 00652 PKGB0011084 2212 2212 Processed 13/06/2023 2495622199 VAJINATHRAO ANNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BHALKI KN-06-003-010-001/1134
(DONGAPUR) 		1506003010NRG24070620230109295 07/06/2023 BABU 1506003010WL002150 BABU 00652 PKGB0011084 2100 2100 Processed 13/06/2023 2495622171 BABU R BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BHALKI KN-06-003-010-001/1134
(DONGAPUR) 		1506003010NRG24070620230109296 07/06/2023 SHOBHAVATI 1506003010WL002150 SHOBHAVATI 00652 PKGB0011084 2100 2100 Processed 13/06/2023 2495622170 SHOBHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BHALKI KN-06-003-010-001/1362
(DONGAPUR) 		1506003010NRG24070620230109299 07/06/2023 RAJESHWARI 1506003010WL002150 RAJESHWARI 00652 PKGB0011084 2212 2212 Processed 13/06/2023 2495622169 RAJESHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BHALKI KN-06-003-010-001/1488
(DONGAPUR) 		1506003010NRG24070620230109301 07/06/2023 ARAVIND 1506003010WL002150 ARAVIND 00652 PKGB0011084 1240 1240 Processed 13/06/2023 2495622184 ARAVIND PRAGATHI KRISHNA GRAMIN BANK (607389)
41 BHALKI KN-06-003-010-001/1488
(DONGAPUR) 		1506003010NRG24070620230109302 07/06/2023 Jagadevi 1506003010WL002150 Jagadevi 00652 PKGB0011084 1240 1240 Processed 13/06/2023 2495622195 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 BHALKI KN-06-003-010-001/1823
(DONGAPUR) 		1506003010NRG24070620230109304 07/06/2023 Prvati 1506003010WL002150 Prvati 00652 PKGB0011084 1240 1240 Processed 13/06/2023 2495622191 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BHALKI KN-06-003-010-001/1833
(DONGAPUR) 		1506003010NRG24070620230109306 07/06/2023 jaykumar 1506003010WL002150 jaykumar 00652 PKGB0011084 1240 1240 Processed 13/06/2023 2495622209 JAIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BHALKI KN-06-003-010-001/1837
(DONGAPUR) 		1506003010NRG24070620230109307 07/06/2023 jyoti 1506003010WL002150 jyoti 00652 PKGB0011084 1200 1200 Processed 13/06/2023 2495622211 JYOTI NARAYAN PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BHALKI KN-06-003-010-001/205
(DONGAPUR) 		1506003010NRG24070620230109311 07/06/2023 dhanraj 1506003010WL002150 dhanraj 00652 PKGB0011084 2212 2212 Processed 13/06/2023 2495622201 DHANRAJ . INDIAN OVERSEAS BANK(508541)
46 BHALKI KN-06-003-010-001/205
(DONGAPUR) 		1506003010NRG24070620230109309 07/06/2023 LAXIMIBAI 1506003010WL002150 LAXIMIBAI 00652 PKGB0011084 2212 2212 Processed 13/06/2023 2495622196 LAXIMIBAI W O SHIVARAJ DONGAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 BHALKI KN-06-003-010-001/2056
(DONGAPUR) 		1506003010NRG24070620230109312 07/06/2023 Hanumanth 1506003010WL002150 Hanumanth 00652 PKGB0011084 1200 1200 Processed 13/06/2023 2495622182 HANUMANT PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BHALKI KN-06-003-010-001/2056
(DONGAPUR) 		1506003010NRG24070620230109314 07/06/2023 Mallamma 1506003010WL002150 Mallamma 00652 PKGB0011084 1200 1200 Processed 13/06/2023 2495622181 MISS MALLAMMA JANTHE STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-010-001/2056
(DONGAPUR) 		1506003010NRG24070620230109313 07/06/2023 Sarojani 1506003010WL002150 Sarojani 00652 PKGB0011084 1200 1200 Processed 13/06/2023 2495622166 SAROJANI HANMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BHALKI KN-06-003-010-001/2103
(DONGAPUR) 		1506003010NRG24070620230109318 07/06/2023 MAYADEVI 1506003010WL002150 MAYADEVI 00652 PKGB0011084 1240 1240 Processed 13/06/2023 2495622190 MRS MAYADEVI NARSING STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-010-001/2103
(DONGAPUR) 		1506003010NRG24070620230109316 07/06/2023 MUKTABAI 1506003010WL002150 MUKTABAI 00652 PKGB0011084 1240 1240 Processed 13/06/2023 2495622172 MUTTABAI TONNE GENERAL POST OFFICE(607245)
52 BHALKI KN-06-003-010-001/2103
(DONGAPUR) 		1506003010NRG24070620230109317 07/06/2023 NARSING 1506003010WL002150 NARSING 00652 PKGB0011084 1240 1240 Processed 13/06/2023 2495622173 NARSING PRAGATHI KRISHNA GRAMIN BANK (607389)
53 BHALKI KN-06-003-010-001/2103
(DONGAPUR) 		1506003010NRG24070620230109315 07/06/2023 TUKARAM 1506003010WL002150 TUKARAM 00652 PKGB0011084 1240 1240 Processed 13/06/2023 2495622206 TUKKARAM S O MAHADU TONNE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
54 BHALKI KN-06-003-010-001/2122
(DONGAPUR) 		1506003010NRG24070620230109320 07/06/2023 Nirahankar 1506003010WL002150 Nirahankar 00652 PKGB0011084 2100 2100 Processed 13/06/2023 2495622218 NIRAHANKAR AMBARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 BHALKI KN-06-003-010-001/2122
(DONGAPUR) 		1506003010NRG24070620230109319 07/06/2023 Sulochana Ambrayya 1506003010WL002150 Sulochana Ambrayya 00652 PKGB0011084 2100 2100 Processed 13/06/2023 2495622192 SULOCHANA AMBRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 BHALKI KN-06-003-010-001/2173
(DONGAPUR) 		1506003010NRG24070620230109322 07/06/2023 lAXIMAN 1506003010WL002150 lAXIMAN 00652 PKGB0011084 930 930 Processed 13/06/2023 2495622183 LAXMAN AIRTEL PAYMENTS BANK LIMITED(990288)
57 BHALKI KN-06-003-010-001/2173
(DONGAPUR) 		1506003010NRG24070620230109323 07/06/2023 MAHADEVI 1506003010WL002150 MAHADEVI 00652 PKGB0011084 930 930 Processed 13/06/2023 2495622168 MS MAHADEVI PUNDA STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-010-001/2173
(DONGAPUR) 		1506003010NRG24070620230109321 07/06/2023 SHILAVATI 1506003010WL002150 SHILAVATI 00652 PKGB0011084 930 930 Processed 13/06/2023 2495622194 SHILAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BHALKI KN-06-003-010-001/2187
(DONGAPUR) 		1506003010NRG24070620230109326 07/06/2023 Vishwanath 1506003010WL002150 Vishwanath 00652 PKGB0011084 2212 2212 Processed 13/06/2023 2495622188 VISHWANATH TUKARAM MEHTRE PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BHALKI KN-06-003-010-001/2189
(DONGAPUR) 		1506003010NRG24070620230109328 07/06/2023 Mallappa 1506003010WL002150 Mallappa 00652 PKGB0011084 930 930 Processed 13/06/2023 2495622207 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BHALKI KN-06-003-010-001/2189
(DONGAPUR) 		1506003010NRG24070620230109327 07/06/2023 Subha 1506003010WL002150 Subha 00652 PKGB0011084 930 930 Processed 13/06/2023 2495622193 SUBBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 BHALKI KN-06-003-010-001/2334
(DONGAPUR) 		1506003010NRG24070620230109329 07/06/2023 Siddamma 1506003010WL002150 Siddamma 00652 PKGB0011084 2212 2212 Processed 13/06/2023 2495622215 SIDDAMMA SOMNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
63 BHALKI KN-06-003-010-001/2386
(DONGAPUR) 		1506003010NRG24070620230109334 07/06/2023 Dhondiba 1506003010WL002150 Dhondiba 00652 PKGB0011084 1200 1200 Processed 13/06/2023 2495622210 DHONDIBA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 BHALKI KN-06-003-010-001/2386
(DONGAPUR) 		1506003010NRG24070620230109335 07/06/2023 Nitesh 1506003010WL002150 Nitesh 00652 PKGB0011084 1200 1200 Processed 13/06/2023 2495622202 NITESH DHONDIBA NAARE PRAGATHI KRISHNA GRAMIN BANK (607389)
65 BHALKI KN-06-003-010-001/2386
(DONGAPUR) 		1506003010NRG24070620230109333 07/06/2023 Sunita 1506003010WL002150 Sunita 00652 PKGB0011084 1200 1200 Processed 13/06/2023 2495622163 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 BHALKI KN-06-003-010-001/2460
(DONGAPUR) 		1506003010NRG24070620230109336 07/06/2023 sushilabai 1506003010WL002150 sushilabai 00652 PKGB0011084 2100 2100 Processed 13/06/2023 2495622167 SUSHILABAI GANGARAM WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 BHALKI KN-06-003-010-001/2488
(DONGAPUR) 		1506003010NRG24070620230109341 07/06/2023 Ram 1506003010WL002150 Ram 00652 PKGB0011084 930 930 Processed 13/06/2023 2495622185 RAM NAGAPPA RANDEVE PRAGATHI KRISHNA GRAMIN BANK (607389)
68 BHALKI KN-06-003-010-001/2488
(DONGAPUR) 		1506003010NRG24070620230109340 07/06/2023 Satyashila 1506003010WL002150 Satyashila 00652 PKGB0011084 930 930 Processed 13/06/2023 2495622204 SATYASHILA RAM PRAGATHI KRISHNA GRAMIN BANK (607389)
69 BHALKI KN-06-003-010-001/2491
(DONGAPUR) 		1506003010NRG24070620230109343 07/06/2023 SHRIDEVI 1506003010WL002150 SHRIDEVI 00652 PKGB0011084 2212 2212 Processed 13/06/2023 2495622214 SRIDEVI SURYAKANTH UDGIRE PRAGATHI KRISHNA GRAMIN BANK (607389)
70 BHALKI KN-06-003-010-001/2491
(DONGAPUR) 		1506003010NRG24070620230109344 07/06/2023 surekant 1506003010WL002150 surekant 00652 PKGB0011084 2212 2212 Processed 13/06/2023 2495622203 SURYAKANTH S O VITHALRAO UDGIRE DONGAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
71 BHALKI KN-06-003-010-001/2519
(DONGAPUR) 		1506003010NRG24070620230109345 07/06/2023 Annapurna 1506003010WL002150 Annapurna 00652 PKGB0011084 2212 2212 Processed 13/06/2023 2495622176 ANNAPURNA GUNDAYYA MATHAPATI DONGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 BHALKI KN-06-003-010-001/2519
(DONGAPUR) 		1506003010NRG24070620230109347 07/06/2023 Vijaykumar 1506003010WL002150 Vijaykumar 00652 PKGB0011084 2212 2212 Processed 13/06/2023 2495622177 MR VIJYKUMAR GUNDYYA GUNDAYYA STATE BANK OF INDIA(508548)
73 BHALKI KN-06-003-010-001/2584
(DONGAPUR) 		1506003010NRG24070620230109349 07/06/2023 Baswaraj 1506003010WL002150 Baswaraj 00652 PKGB0011084 2212 2212 Processed 13/06/2023 2495622174 BASAWARAJ V BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BHALKI KN-06-003-010-001/2585
(DONGAPUR) 		1506003010NRG24070620230109351 07/06/2023 Sudharani 1506003010WL002150 Sudharani 00652 PKGB0011084 2212 2212 Processed 13/06/2023 2495622212 SUDHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 BHALKI KN-06-003-010-001/2585
(DONGAPUR) 		1506003010NRG24070620230109350 07/06/2023 Umesh 1506003010WL002150 Umesh 00652 PKGB0011084 2212 2212 Processed 13/06/2023 2495622213 UMESH BASAVRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
76 BHALKI KN-06-003-010-001/2816
(DONGAPUR) 		1506003010NRG24070620230109357 07/06/2023 Santosh 1506003010WL002150 Santosh 00652 PKGB0011084 2212 2212 Processed 13/06/2023 2495622187 SANTOSH . INDIAN OVERSEAS BANK(508541)
77 BHALKI KN-06-003-010-001/2817
(DONGAPUR) 		1506003010NRG24070620230109359 07/06/2023 Mallamma 1506003010WL002150 Mallamma 00652 PKGB0011084 2212 2212 Processed 13/06/2023 2495622175 MALLAMMA W O VAIJINATH BARGALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
78 BHALKI KN-06-003-010-001/2817
(DONGAPUR) 		1506003010NRG24070620230109358 07/06/2023 Satish 1506003010WL002150 Satish 00652 PKGB0011084 2212 2212 Processed 13/06/2023 2495622186 SATISH S O VAIJINATH BARGALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
79 BHALKI KN-06-003-010-001/2818
(DONGAPUR) 		1506003010NRG24070620230109361 07/06/2023 Baswaraj 1506003010WL002150 Baswaraj 00652 PKGB0011084 2212 2212 Processed 13/06/2023 2495622189 MR BASWARAJ BABURAO DABKE STATE BANK OF INDIA(508548)
80 BHALKI KN-06-003-010-001/2820
(DONGAPUR) 		1506003010NRG24070620230109364 07/06/2023 Kailash 1506003010WL002150 Kailash 00652 PKGB0011084 2212 2212 Processed 13/06/2023 2495622205 KAILASH OMKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 BHALKI KN-06-003-010-001/2820
(DONGAPUR) 		1506003010NRG24070620230109362 07/06/2023 Omkar 1506003010WL002150 Omkar 00652 PKGB0011084 2212 2212 Processed 13/06/2023 2495622180 OMKAR S O KALLAPPA KANNALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
82 BHALKI KN-06-003-010-001/3021
(DONGAPUR) 		1506003010NRG24070620230109368 07/06/2023 Machendra 1506003010WL002150 Machendra 00652 PKGB0011084 1200 1200 Processed 13/06/2023 2495622217 MACHINDRA MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 BHALKI KN-06-003-010-001/3021
(DONGAPUR) 		1506003010NRG24070620230109367 07/06/2023 Savita 1506003010WL002150 Savita 00652 PKGB0011084 1200 1200 Processed 13/06/2023 2495622197 SATYABHAMA MACHENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 BHALKI KN-06-003-010-001/3036
(DONGAPUR) 		1506003010NRG24070620230109370 07/06/2023 Lingraj 1506003010WL002150 Lingraj 00652 PKGB0011084 2100 2100 Processed 13/06/2023 2495622221 LINGRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
85 BHALKI KN-06-003-010-001/3037
(DONGAPUR) 		1506003010NRG24070620230109371 07/06/2023 Mahanand 1506003010WL002150 Mahanand 00652 PKGB0011084 2212 2212 Processed 13/06/2023 2495622219 MAHANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
86 BHALKI KN-06-003-010-001/3041
(DONGAPUR) 		1506003010NRG24070620230109373 07/06/2023 Jai bheem 1506003010WL002150 Jai bheem 00652 PKGB0011084 1240 1240 Processed 13/06/2023 2495622208 JAIBHEEM PRAGATHI KRISHNA GRAMIN BANK (607389)
87 BHALKI KN-06-003-010-001/3041
(DONGAPUR) 		1506003010NRG24070620230109372 07/06/2023 Sapna 1506003010WL002150 Sapna 00652 PKGB0011084 930 930 Processed 13/06/2023 2495622216 MR SAPANA BABU BHUTALE STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-010-001/3099
(DONGAPUR) 		1506003010NRG24070620230109377 07/06/2023 Nilambika 1506003010WL002150 Nilambika 00652 PKGB0011084 2100 2100 Processed 13/06/2023 2495622220 NILAMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 BHALKI KN-06-003-010-001/4002
(DONGAPUR) 		1506003010NRG24070620230109382 07/06/2023 Gundappa 1506003010WL002150 Gundappa 00652 PKGB0011084 2100 2100 Processed 13/06/2023 2495622179 GUNDAPPA S O TUKARAM BELKUNI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
90 BHALKI KN-06-003-010-001/4002
(DONGAPUR) 		1506003010NRG24070620230109381 07/06/2023 Santoshi 1506003010WL002150 Santoshi 00652 PKGB0011084 2100 2100 Processed 13/06/2023 2495622223 SANTOSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 96648 96648
91 BHALKI KN-06-003-010-001/1362
(DONGAPUR) 		1506003010NRG24070620230109300 07/06/2023 SUREKANT 1506003010WL002150 SUREKANT 00652 PKGB0011086 2212 2212 Processed 13/06/2023 2495622222 MR SURYAKANTH VIRSHETTE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
92 BHALKI KN-06-003-010-001/3036
(DONGAPUR) 		1506003010NRG24070620230109369 07/06/2023 Sunita 1506003010WL002150 Sunita 00652 PKGB0011177 2100 2100 Processed 13/06/2023 2495622225 MS SUNITA SANGAPPA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
93 BHALKI KN-06-003-010-001/3094
(DONGAPUR) 		1506003010NRG24070620230109375 07/06/2023 Ambika 1506003010WL002150 Ambika 00688 FINO0001001 2100 2100 Processed 13/06/2023 2495622226 Ambika .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2100 2100
Total 169712 169712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003010_070623APB_FTO_162551 Canara Bank CNRB0000869 BHALKI 4312
2 BHALKI KN1506003010_070623APB_FTO_162551 Canara Bank CNRB0005347 Sangam 10948
3 BHALKI KN1506003010_070623APB_FTO_162551 Indian Overseas Bank IOBA0003200 BHALKI 6636
4 BHALKI KN1506003010_070623APB_FTO_162551 State Bank of India SBIN0005534 BHALKI 24956
5 BHALKI KN1506003010_070623APB_FTO_162551 State Bank of India SBIN0006881 MUDHOL (B) 2212
6 BHALKI KN1506003010_070623APB_FTO_162551 State Bank of India SBIN0020241 BHALKI 13276
7 BHALKI KN1506003010_070623APB_FTO_162551 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 2100
8 BHALKI KN1506003010_070623APB_FTO_162551 Pragathi Krishna Gramin Bank PKGB0011080 ALAND 2212
9 BHALKI KN1506003010_070623APB_FTO_162551 Pragathi Krishna Gramin Bank PKGB0011084 ALANDI 96648
10 BHALKI KN1506003010_070623APB_FTO_162551 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 2212
11 BHALKI KN1506003010_070623APB_FTO_162551 Pragathi Krishna Gramin Bank PKGB0011177 NITTUR 2100
12 BHALKI KN1506003010_070623APB_FTO_162551 Fino Payments Bank Ltd FINO0001001 Thana 2100

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