Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:19:53 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003005_250623APB_FTO_207847
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-06-003-005-001/5008
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200376 25/06/2023 Dhanraj 1506003005WL003682 Dhanraj 00114 KSCB0018001 2212 2212 Processed 05/07/2023 3060867160 MR DHANARAJ STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-005-001/8370
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200426 25/06/2023 Kavitha 1506003005WL003682 Kavitha 00114 KSCB0018001 632 632 Processed 05/07/2023 3060867092 KAVITA . INDUSIND BANK(607189)
SubTotal 2844 2844
3 BHALKI KN-06-003-005-001/801
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200409 25/06/2023 Laxmibai 1506003005WL003682 Laxmibai 00152 HDFC0002411 1580 1580 Processed 05/07/2023 3060867113 MRS LAKSHMIBAI STATE BANK OF INDIA(508548)
SubTotal 1580 1580
4 BHALKI KN-06-003-005-001/771
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200503 25/06/2023 Prisudha 1506003005WL003683 Prisudha 00415 SBIN0005534 2160 2160 Processed 05/07/2023 3060867097 MR PRISUDHA RAJAPPA BIBBAN STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-005-001/8030
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200412 25/06/2023 Pintu 1506003005WL003682 Pintu 00415 SBIN0005534 1264 1264 Processed 05/07/2023 3060867098 MR PINTU KALYANI UDDAN STATE BANK OF INDIA(508548)
SubTotal 3424 3424
6 BHALKI KN-06-003-005-001/1242
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200325 25/06/2023 SHANKAR 1506003005WL003682 SHANKAR 00415 SBIN0020467 2212 2212 Processed 05/07/2023 3060867153 MR SANKAR WADERO STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-005-001/1242
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200326 25/06/2023 SHIVNAND 1506003005WL003682 SHIVNAND 00415 SBIN0020467 2212 2212 Processed 05/07/2023 3060867151 MR SHIVANAND SHIVANAND STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-005-001/1583
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200456 25/06/2023 Kavita 1506003005WL003683 Kavita 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867188 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BHALKI KN-06-003-005-001/1612
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200335 25/06/2023 Chaya 1506003005WL003682 Chaya 00415 SBIN0020467 2212 2212 Processed 05/07/2023 3060867152 MS CHAYYA VITAL STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-005-001/1612
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200336 25/06/2023 Kashamma 1506003005WL003682 Kashamma 00415 SBIN0020467 2212 2212 Processed 05/07/2023 3060867173 MISS KASHEMMA STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-005-001/1612
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200334 25/06/2023 satykala 1506003005WL003682 satykala 00415 SBIN0020467 2212 2212 Processed 05/07/2023 3060867145 MS CHAYYA VITAL STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-005-001/1613
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200337 25/06/2023 Basbaraj 1506003005WL003682 Basbaraj 00415 SBIN0020467 2212 2212 Processed 05/07/2023 3060867186 MR BASAVARAJ STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-005-001/1694
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200338 25/06/2023 CHINMMA 1506003005WL003682 CHINMMA 00415 SBIN0020467 1896 1896 Processed 05/07/2023 3060867180 CHINNAMMA . INDUSIND BANK(607189)
14 BHALKI KN-06-003-005-001/1704
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200340 25/06/2023 amuruth 1506003005WL003682 amuruth 00415 SBIN0020467 316 316 Processed 05/07/2023 3060867165 MR AMRUTH STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-005-001/1704
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200339 25/06/2023 vidayvati 1506003005WL003682 vidayvati 00415 SBIN0020467 1896 1896 Processed 05/07/2023 3060867191 VIDAYAVTI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BHALKI KN-06-003-005-001/1706
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200341 25/06/2023 SHIVKANTA 1506003005WL003682 SHIVKANTA 00415 SBIN0020467 1896 1896 Processed 05/07/2023 3060867116 MRS SHIVAKANTHA ISMAIL MUDAR STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-005-001/1941
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200457 25/06/2023 anita 1506003005WL003683 anita 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867204 MRS ANITA STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-005-001/1941
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200458 25/06/2023 ganpati 1506003005WL003683 ganpati 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867100 GANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHALKI KN-06-003-005-001/2742
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200355 25/06/2023 Santosh 1506003005WL003682 Santosh 00415 SBIN0020467 632 632 Processed 05/07/2023 3060867091 MR SANTOSH STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-005-001/2846
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200357 25/06/2023 Rajakumar 1506003005WL003682 Rajakumar 00415 SBIN0020467 2212 2212 Processed 05/07/2023 3060867174 MR RAJKUMAR BASVARAJ MUTTAGUNDE STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-005-001/3022
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200358 25/06/2023 Khasmbeei 1506003005WL003682 Khasmbeei 00415 SBIN0020467 2212 2212 Processed 05/07/2023 3060867158 KHASIMA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BHALKI KN-06-003-005-001/3022
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200359 25/06/2023 Shabirali 1506003005WL003682 Shabirali 00415 SBIN0020467 2212 2212 Processed 05/07/2023 3060867181 MR SHABIRAALI AMIRALI STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-005-001/4022
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200374 25/06/2023 dattatri 1506003005WL003682 dattatri 00415 SBIN0020467 2212 2212 Processed 05/07/2023 3060867194 MR DATTATRI BEERANNA STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-005-001/4059
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200375 25/06/2023 ayyub 1506003005WL003682 ayyub 00415 SBIN0020467 2212 2212 Processed 05/07/2023 3060867147 MR AYYUB MEERSAB QUARESHI STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-005-001/4087
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200482 25/06/2023 Rangamma 1506003005WL003683 Rangamma 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867119 MRS RANGAMMA STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-005-001/4087
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200483 25/06/2023 Shankar 1506003005WL003683 Shankar 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867171 Shankar AIRTEL PAYMENTS BANK LIMITED(990288)
27 BHALKI KN-06-003-005-001/5009
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200377 25/06/2023 Mhadavi 1506003005WL003682 Mhadavi 00415 SBIN0020467 2212 2212 Processed 05/07/2023 3060867154 MRS MAHADEVI STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-005-001/5587
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200486 25/06/2023 Santos 1506003005WL003683 Santos 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867101 MR SANTOSH STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-005-001/5592
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200487 25/06/2023 Kantamma 1506003005WL003683 Kantamma 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867096 MRS KANTAMMA AMRUT BIBBAN STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-005-001/5593
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200488 25/06/2023 Madevi 1506003005WL003683 Madevi 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867139 Mahadevi AIRTEL PAYMENTS BANK LIMITED(990288)
31 BHALKI KN-06-003-005-001/5598
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200383 25/06/2023 Baburao 1506003005WL003682 Baburao 00415 SBIN0020467 1896 1896 Processed 05/07/2023 3060867137 MR BABURAO MUDAR STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-005-001/5598
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200385 25/06/2023 mohan 1506003005WL003682 mohan 00415 SBIN0020467 1896 1896 Processed 05/07/2023 3060867104 MR MOHAN BABURAO STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-005-001/5598
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200386 25/06/2023 suma 1506003005WL003682 suma 00415 SBIN0020467 1896 1896 Processed 05/07/2023 3060867183 MRS SUMA STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-005-001/6002
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200489 25/06/2023 Lalitabai 1506003005WL003683 Lalitabai 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867118 MRS LALITABAI STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-005-001/6065
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200490 25/06/2023 Jagadevi 1506003005WL003683 Jagadevi 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867163 MRS JAGADEVI STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-005-001/6093
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200396 25/06/2023 Manjunath 1506003005WL003682 Manjunath 00415 SBIN0020467 2212 2212 Processed 05/07/2023 3060867164 MR MANJUNATTH STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-005-001/6093
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200395 25/06/2023 shantakuma 1506003005WL003682 shantakuma 00415 SBIN0020467 2212 2212 Processed 05/07/2023 3060867105 MR SHANTKUMAR STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-005-001/6093
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200394 25/06/2023 vijiyakumar 1506003005WL003682 vijiyakumar 00415 SBIN0020467 2212 2212 Processed 05/07/2023 3060867190 MR VIJAYAKUMAR STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-005-001/7015
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200397 25/06/2023 Manjunath 1506003005WL003682 Manjunath 00415 SBIN0020467 2212 2212 Processed 05/07/2023 3060867107 MR BASAWARAJ STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-005-001/7045
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200398 25/06/2023 omkar 1506003005WL003682 omkar 00415 SBIN0020467 1896 1896 Processed 05/07/2023 3060867150 MR OMKAR STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-005-001/7051
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200400 25/06/2023 Amar 1506003005WL003682 Amar 00415 SBIN0020467 1264 1264 Processed 05/07/2023 3060867095 MR AMAR STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-005-001/7051
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200399 25/06/2023 Mhadavi 1506003005WL003682 Mhadavi 00415 SBIN0020467 1896 1896 Processed 05/07/2023 3060867134 MAHADEVI . INDUSIND BANK(607189)
43 BHALKI KN-06-003-005-001/745
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200492 25/06/2023 avinash 1506003005WL003683 avinash 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867168 MR AVINASH STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-005-001/745
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200491 25/06/2023 Maya 1506003005WL003683 Maya 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867133 Maya AIRTEL PAYMENTS BANK LIMITED(990288)
45 BHALKI KN-06-003-005-001/748
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200493 25/06/2023 Jisheala 1506003005WL003683 Jisheala 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867120 JAYASHEELA . INDUSIND BANK(607189)
46 BHALKI KN-06-003-005-001/750
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200494 25/06/2023 Nagamma 1506003005WL003683 Nagamma 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867136 MRS SHARAMMA LAKSHMAN UDDAN STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-005-001/750
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200495 25/06/2023 Surekha 1506003005WL003683 Surekha 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867155 MRS SUREKHA BHIMRAO STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-005-001/752
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200496 25/06/2023 Pusppa 1506003005WL003683 Pusppa 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867128 MRS PUSHPA NIRANKAR MORE STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-005-001/753
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200497 25/06/2023 savita 1506003005WL003683 savita 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867135 SAVITA . INDUSIND BANK(607189)
50 BHALKI KN-06-003-005-001/754
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200498 25/06/2023 Nileamma 1506003005WL003683 Nileamma 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867127 NILAMMA . INDUSIND BANK(607189)
51 BHALKI KN-06-003-005-001/754
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200499 25/06/2023 Shilpa 1506003005WL003683 Shilpa 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867184 SHILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BHALKI KN-06-003-005-001/768
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200500 25/06/2023 Nagamma 1506003005WL003683 Nagamma 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867143 MRS NAAGAMMA STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-005-001/768
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200501 25/06/2023 Raviendra 1506003005WL003683 Raviendra 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867099 MR RAVI RAVI STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-005-001/771
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200502 25/06/2023 Jyamma 1506003005WL003683 Jyamma 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867175 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 BHALKI KN-06-003-005-001/773
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200504 25/06/2023 Rajappa 1506003005WL003683 Rajappa 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867114 RAJANNA S O MALKAPPA UDHAN R O KC THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
56 BHALKI KN-06-003-005-001/773
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200505 25/06/2023 Tangemma 1506003005WL003683 Tangemma 00415 SBIN0020467 1890 1890 Processed 05/07/2023 3060867132 TENGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 BHALKI KN-06-003-005-001/775
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200506 25/06/2023 Mangala 1506003005WL003683 Mangala 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867195 MR RAVI KASHEPPA STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-005-001/775
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200507 25/06/2023 Sachin 1506003005WL003683 Sachin 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867197 MR SACHIN STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-005-001/784
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200508 25/06/2023 yuraj 1506003005WL003683 yuraj 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867108 MR YUVARAJ YUVARAJ STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-005-001/787
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200510 25/06/2023 kasutrabai 1506003005WL003683 kasutrabai 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867200 MRS SANGEETA SRIKANT STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-005-001/787
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200511 25/06/2023 lata 1506003005WL003683 lata 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867166 LATAA . INDUSIND BANK(607189)
62 BHALKI KN-06-003-005-001/787
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200509 25/06/2023 Shreekant 1506003005WL003683 Shreekant 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867177 MR SHRIKANTH MANIKRAO STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-005-001/796
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200401 25/06/2023 Eramma 1506003005WL003682 Eramma 00415 SBIN0020467 1896 1896 Processed 05/07/2023 3060867121 MRS IRAMMA VAIJANATH STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-005-001/796
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200402 25/06/2023 Huavamma 1506003005WL003682 Huavamma 00415 SBIN0020467 1896 1896 Processed 05/07/2023 3060867193 MISS HUVAMMA VAIJNATH MUDDAR STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-005-001/796
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200404 25/06/2023 Jagadevi 1506003005WL003682 Jagadevi 00415 SBIN0020467 1896 1896 Processed 05/07/2023 3060867159 JAGDEVI SHRANAPPA MUDDAR BANK OF BARODA(606985)
66 BHALKI KN-06-003-005-001/796
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200405 25/06/2023 Sharanappa 1506003005WL003682 Sharanappa 00415 SBIN0020467 1896 1896 Processed 05/07/2023 3060867094 MR SHARNAPPA MUDDAR STATE BANK OF INDIA(508548)
67 BHALKI KN-06-003-005-001/796
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200403 25/06/2023 Zeerappa 1506003005WL003682 Zeerappa 00415 SBIN0020467 632 632 Processed 05/07/2023 3060867148 ZAREPPA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHALKI KN-06-003-005-001/798
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200406 25/06/2023 Premma 1506003005WL003682 Premma 00415 SBIN0020467 1580 1580 Processed 05/07/2023 3060867123 MRS PREMA STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-005-001/798
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200407 25/06/2023 Sagar 1506003005WL003682 Sagar 00415 SBIN0020467 1580 1580 Processed 05/07/2023 3060867170 SAGAR IDBI BANK(607095)
70 BHALKI KN-06-003-005-001/8003
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200408 25/06/2023 Sanjukumar 1506003005WL003682 Sanjukumar 00415 SBIN0020467 2212 2212 Processed 05/07/2023 3060867115 MR SANJEEVKUMAR WADIKAR STATE BANK OF INDIA(508548)
71 BHALKI KN-06-003-005-001/801
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200410 25/06/2023 Chandra 1506003005WL003682 Chandra 00415 SBIN0020467 1580 1580 Processed 05/07/2023 3060867102 MR CHANDARRAJ SHARANAPPA STATE BANK OF INDIA(508548)
72 BHALKI KN-06-003-005-001/8030
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200411 25/06/2023 Sukahyath 1506003005WL003682 Sukahyath 00415 SBIN0020467 948 948 Processed 05/07/2023 3060867122 PALLAVI P HDFC BANK LTD(607152)
73 BHALKI KN-06-003-005-001/804
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200415 25/06/2023 Ganapati 1506003005WL003682 Ganapati 00415 SBIN0020467 1896 1896 Processed 05/07/2023 3060867111 MR GANAPATI STATE BANK OF INDIA(508548)
74 BHALKI KN-06-003-005-001/804
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200414 25/06/2023 Vidyvti 1506003005WL003682 Vidyvti 00415 SBIN0020467 1896 1896 Processed 05/07/2023 3060867110 MRS VIDYAVATI STATE BANK OF INDIA(508548)
75 BHALKI KN-06-003-005-001/805
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200417 25/06/2023 Raju 1506003005WL003682 Raju 00415 SBIN0020467 1896 1896 Processed 05/07/2023 3060867178 MR RAJKUMAR STATE BANK OF INDIA(508548)
76 BHALKI KN-06-003-005-001/805
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200418 25/06/2023 Sangita 1506003005WL003682 Sangita 00415 SBIN0020467 1896 1896 Processed 05/07/2023 3060867106 SANGITA FINCARE SMALL FINANCE BANK LTD(608304)
77 BHALKI KN-06-003-005-001/805
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200416 25/06/2023 Sujata 1506003005WL003682 Sujata 00415 SBIN0020467 1896 1896 Processed 05/07/2023 3060867156 MRS SUJATA STATE BANK OF INDIA(508548)
78 BHALKI KN-06-003-005-001/833
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200420 25/06/2023 Nagappa 1506003005WL003682 Nagappa 00415 SBIN0020467 2100 2100 Processed 05/07/2023 3060867199 MR NAGAPPA STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-005-001/833
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200421 25/06/2023 Neetha 1506003005WL003682 Neetha 00415 SBIN0020467 900 900 Processed 05/07/2023 3060867149 MS NEETA STATE BANK OF INDIA(508548)
80 BHALKI KN-06-003-005-001/833
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200422 25/06/2023 NESHA 1506003005WL003682 NESHA 00415 SBIN0020467 900 900 Processed 05/07/2023 3060867162 MISS NISHA NAGESH SIXANKER STATE BANK OF INDIA(508548)
81 BHALKI KN-06-003-005-001/8359
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200513 25/06/2023 Nilamma 1506003005WL003683 Nilamma 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867124 MRS NEELAMMA RAJAKUMAR KAMALAPURE STATE BANK OF INDIA(508548)
82 BHALKI KN-06-003-005-001/836
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200425 25/06/2023 Nagaesha 1506003005WL003682 Nagaesha 00415 SBIN0020467 1580 1580 Processed 05/07/2023 3060867187 MR NAGESH STATE BANK OF INDIA(508548)
83 BHALKI KN-06-003-005-001/836
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200424 25/06/2023 Sharanapp 1506003005WL003682 Sharanapp 00415 SBIN0020467 1896 1896 Processed 05/07/2023 3060867103 MR SHARANAPPA MANIKAPPA UDDAN STATE BANK OF INDIA(508548)
84 BHALKI KN-06-003-005-001/8360
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200515 25/06/2023 shivaraj 1506003005WL003683 shivaraj 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867109 MR SHIVARAJ STATE BANK OF INDIA(508548)
85 BHALKI KN-06-003-005-001/8360
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200514 25/06/2023 shobavati 1506003005WL003683 shobavati 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867131 SHOBAVATI S HDFC BANK LTD(607152)
86 BHALKI KN-06-003-005-001/8361
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200516 25/06/2023 Aruti 1506003005WL003683 Aruti 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867167 ARUTI . INDUSIND BANK(607189)
87 BHALKI KN-06-003-005-001/8361
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200517 25/06/2023 Dayanand 1506003005WL003683 Dayanand 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867185 MR DAYANAND STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-005-001/8362
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200518 25/06/2023 Sheshamma 1506003005WL003683 Sheshamma 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867126 SHESHAMMA . INDUSIND BANK(607189)
89 BHALKI KN-06-003-005-001/8370
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200427 25/06/2023 Arati 1506003005WL003682 Arati 00415 SBIN0020467 1896 1896 Processed 05/07/2023 3060867189 MISS ARATI STATE BANK OF INDIA(508548)
90 BHALKI KN-06-003-005-001/8400
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200519 25/06/2023 Sundramma 1506003005WL003683 Sundramma 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867144 SUNDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 BHALKI KN-06-003-005-001/8401
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200428 25/06/2023 Sujata 1506003005WL003682 Sujata 00415 SBIN0020467 1896 1896 Processed 05/07/2023 3060867141 SUJATA . INDUSIND BANK(607189)
92 BHALKI KN-06-003-005-001/8402
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200520 25/06/2023 Shridevi 1506003005WL003683 Shridevi 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867129 MRS SHRIDEVI STATE BANK OF INDIA(508548)
93 BHALKI KN-06-003-005-001/847
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200429 25/06/2023 Dhulamma 1506003005WL003682 Dhulamma 00415 SBIN0020467 1500 1500 Processed 05/07/2023 3060867117 MRS DHULAMMA STATE BANK OF INDIA(508548)
94 BHALKI KN-06-003-005-001/849
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200430 25/06/2023 punemma 1506003005WL003682 punemma 00415 SBIN0020467 1264 1264 Processed 05/07/2023 3060867203 MRS PUNY VATHI SHANKARAPPA SIXANAKAR STATE BANK OF INDIA(508548)
95 BHALKI KN-06-003-005-001/859
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200431 25/06/2023 preeti 1506003005WL003682 preeti 00415 SBIN0020467 2100 2100 Processed 05/07/2023 3060867169 MRS PREETI ARUNKUMAR STATE BANK OF INDIA(508548)
96 BHALKI KN-06-003-005-001/8663
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200432 25/06/2023 Akosh 1506003005WL003682 Akosh 00415 SBIN0020467 2212 2212 Processed 05/07/2023 3060867161 ANKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
97 BHALKI KN-06-003-005-001/869
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200435 25/06/2023 kiranakumar 1506003005WL003682 kiranakumar 00415 SBIN0020467 2100 2100 Processed 05/07/2023 3060867198 MR KIRANAKUMAR STATE BANK OF INDIA(508548)
98 BHALKI KN-06-003-005-001/869
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200434 25/06/2023 mchendra 1506003005WL003682 mchendra 00415 SBIN0020467 2100 2100 Processed 05/07/2023 3060867196 MR MACHINDRA SHIVAPPA CARPENTER STATE BANK OF INDIA(508548)
99 BHALKI KN-06-003-005-001/869
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200436 25/06/2023 surati 1506003005WL003682 surati 00415 SBIN0020467 2100 2100 Processed 05/07/2023 3060867157 MISS SHRUTI STATE BANK OF INDIA(508548)
100 BHALKI KN-06-003-005-001/869
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200433 25/06/2023 Umavti 1506003005WL003682 Umavti 00415 SBIN0020467 2100 2100 Processed 05/07/2023 3060867201 UMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 BHALKI KN-06-003-005-001/870
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200438 25/06/2023 Karan 1506003005WL003682 Karan 00415 SBIN0020467 2100 2100 Processed 05/07/2023 3060867182 MR KARAN STATE BANK OF INDIA(508548)
102 BHALKI KN-06-003-005-001/870
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200437 25/06/2023 Laxmi 1506003005WL003682 Laxmi 00415 SBIN0020467 2100 2100 Processed 05/07/2023 3060867202 MRS LAKSHMI GORAKNATH CARPENTER STATE BANK OF INDIA(508548)
103 BHALKI KN-06-003-005-001/878
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200439 25/06/2023 Ksturbai 1506003005WL003682 Ksturbai 00415 SBIN0020467 2100 2100 Processed 05/07/2023 3060867125 KASTURIBAI PEERAPPA KALLURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
104 BHALKI KN-06-003-005-001/8895
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200449 25/06/2023 Basavaraj 1506003005WL003682 Basavaraj 00415 SBIN0020467 2100 2100 Processed 05/07/2023 3060867112 MR BASAVARAJ STATE BANK OF INDIA(508548)
105 BHALKI KN-06-003-005-001/891
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200531 25/06/2023 Laliata 1506003005WL003683 Laliata 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867142 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 BHALKI KN-06-003-005-001/891
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200532 25/06/2023 Tukaram 1506003005WL003683 Tukaram 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867176 MR TUKAPPA UDDAN MALKAPPA UDDAN STATE BANK OF INDIA(508548)
107 BHALKI KN-06-003-005-001/8964
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200450 25/06/2023 Nagamma 1506003005WL003682 Nagamma 00415 SBIN0020467 2100 2100 Processed 05/07/2023 3060867172 MRS NAGAMMA UMESH KURUBKHELAGAE STATE BANK OF INDIA(508548)
108 BHALKI KN-06-003-005-001/8964
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200451 25/06/2023 Umesha 1506003005WL003682 Umesha 00415 SBIN0020467 2100 2100 Processed 05/07/2023 3060867146 UMESH S O MALLIKARJUN KURUBKHELGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
109 BHALKI KN-06-003-005-001/930
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200533 25/06/2023 Latta 1506003005WL003683 Latta 00415 SBIN0020467 270 270 Processed 05/07/2023 3060867093 MS LATA MANIKARAO MALGE STATE BANK OF INDIA(508548)
110 BHALKI KN-06-003-005-001/930
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200534 25/06/2023 Padamavatibai 1506003005WL003683 Padamavatibai 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867138 PADMAVATI W O MANIKRAO MALGE R O KC THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
111 BHALKI KN-06-003-005-001/931
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200536 25/06/2023 lokesh 1506003005WL003683 lokesh 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867192 MR LOKESH ARJUN STATE BANK OF INDIA(508548)
112 BHALKI KN-06-003-005-001/931
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200535 25/06/2023 Sumitrabai 1506003005WL003683 Sumitrabai 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867140 MRS SUMITHRA ARJUN CHULAKE STATE BANK OF INDIA(508548)
113 BHALKI KN-06-003-005-001/934
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200538 25/06/2023 Babu 1506003005WL003683 Babu 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867179 BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
114 BHALKI KN-06-003-005-001/934
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200537 25/06/2023 Kasamma 1506003005WL003683 Kasamma 00415 SBIN0020467 2160 2160 Processed 05/07/2023 3060867130 MRS KASHAMMA BABURAO MUDDAR STATE BANK OF INDIA(508548)
SubTotal 214812 214812
115 BHALKI KN-06-003-005-001/787
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200512 25/06/2023 Kasturbai 1506003005WL003683 Kasturbai 00691 IPOS0000001 2160 2160 Processed 05/07/2023 3060867090 KASTUR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
Total 224820 224820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003005_250623APB_FTO_207847 District Central Cooperative Bank KSCB0018001 Bidar 2844
2 BHALKI KN1506003005_250623APB_FTO_207847 HDFC Bank HDFC0002411 HUMNABAD 1580
3 BHALKI KN1506003005_250623APB_FTO_207847 State Bank of India SBIN0005534 BHALKI 3424
4 BHALKI KN1506003005_250623APB_FTO_207847 State Bank of India SBIN0020467 KATHAK CHINCHOLI 214812
5 BHALKI KN1506003005_250623APB_FTO_207847 India Post Payments Bank IPOS0000001 BIDAR 2160

Download In Excel