Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:34:27 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003002_220723APB_FTO_287384
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-06-003-002-001/2355
(KANJI) 		1506003002NRG24210720230336400 22/07/2023 Fatimmabegum 1506003002WL006141 Fatimmabegum 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4827193040 FATIMA BEGUM WO CHAND PASHA CANARA BANK(508532)
SubTotal 2212 2212
2 BHALKI KN-06-003-002-001/2173
(KANJI) 		1506003002NRG24210720230336378 22/07/2023 chinamma 1506003002WL006141 chinamma 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4827193038 MRS CHINAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 BHALKI KN-06-003-002-001/1534
(KANJI) 		1506003002NRG24210720230336357 22/07/2023 Chandbee Ismailsab 1506003002WL006141 Chandbee Ismailsab 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827193032 MRS CHANDBEE ISMAILSAB ABULGE STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-002-001/1591
(KANJI) 		1506003002NRG24210720230336963 22/07/2023 Pinkamma Santosh 1506003002WL006156 Pinkamma Santosh 00415 SBIN0020663 2200 2200 Processed 25/08/2023 4827193034 MRS PINKAMMA M AND NG OF POOJA STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-002-001/1591
(KANJI) 		1506003002NRG24210720230336964 22/07/2023 Santosh 1506003002WL006156 Santosh 00415 SBIN0020663 2200 2200 Processed 25/08/2023 4827192988 MR SANTOSH SWAMIDAS BHAVIKATI STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-002-001/1805
(KANJI) 		1506003002NRG24210720230336358 22/07/2023 Anil 1506003002WL006141 Anil 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827193033 ANIL KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BHALKI KN-06-003-002-001/1817
(KANJI) 		1506003002NRG24210720230336359 22/07/2023 Sonamma 1506003002WL006141 Sonamma 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827192994 MRS SONAMMA M AND N G BHUWANESHWARI STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-002-001/1831
(KANJI) 		1506003002NRG24210720230336361 22/07/2023 Anita 1506003002WL006141 Anita 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827193024 MRS ANITH STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-002-001/1831
(KANJI) 		1506003002NRG24210720230336360 22/07/2023 Ashok Shivalingappa 1506003002WL006141 Ashok Shivalingappa 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827193025 MR ASHOK SHIVLINGAPPA SUNGAR STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-002-001/1833
(KANJI) 		1506003002NRG24210720230336362 22/07/2023 Iramma Nagnath 1506003002WL006141 Iramma Nagnath 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827192969 MRS ERAMMA NAGNATH KUMBHAR STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-002-001/1841
(KANJI) 		1506003002NRG24210720230336363 22/07/2023 Sadashivanand 1506003002WL006141 Sadashivanand 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827193026 MR SADASHIVANAND SIDRAM BHANDARI STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-002-001/1856
(KANJI) 		1506003002NRG24210720230336364 22/07/2023 Shabanbegum 1506003002WL006141 Shabanbegum 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827192985 SHABANABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BHALKI KN-06-003-002-001/1919
(KANJI) 		1506003002NRG24210720230336965 22/07/2023 Jaishree 1506003002WL006156 Jaishree 00415 SBIN0020663 2200 2200 Processed 25/08/2023 4827192973 MRS JAISHREE M AND N G OF RAJASHREE STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-002-001/1919
(KANJI) 		1506003002NRG24210720230336966 22/07/2023 Nagnath 1506003002WL006156 Nagnath 00415 SBIN0020663 2200 2200 Processed 25/08/2023 4827192972 MR NAGNATH F AND N G OF BHAGAVANTH STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-002-001/1921
(KANJI) 		1506003002NRG24210720230336967 22/07/2023 Laxmibai 1506003002WL006156 Laxmibai 00415 SBIN0020663 2200 2200 Processed 25/08/2023 4827192970 MRS LAXMI STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-002-001/1921
(KANJI) 		1506003002NRG24210720230336969 22/07/2023 Malashree 1506003002WL006156 Malashree 00415 SBIN0020663 2200 2200 Processed 25/08/2023 4827193005 MS MALASHREE LAXMAN DODDI STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-002-001/1921
(KANJI) 		1506003002NRG24210720230336968 22/07/2023 Sagar 1506003002WL006156 Sagar 00415 SBIN0020663 2200 2200 Processed 25/08/2023 4827193001 MR SAGAR LAXMAN DDODI STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-002-001/1921
(KANJI) 		1506003002NRG24210720230336970 22/07/2023 Umesh 1506003002WL006156 Umesh 00415 SBIN0020663 2200 2200 Processed 25/08/2023 4827193011 MR UMESH LAXMAN DOODI STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-002-001/1939
(KANJI) 		1506003002NRG24210720230336972 22/07/2023 Subhash 1506003002WL006156 Subhash 00415 SBIN0020663 2200 2200 Processed 25/08/2023 4827193029 MR SUBHASH GUNDAPPA MANDAKANALI STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-002-001/1939
(KANJI) 		1506003002NRG24210720230336971 22/07/2023 Sudhakar 1506003002WL006156 Sudhakar 00415 SBIN0020663 2200 2200 Processed 25/08/2023 4827192986 MR SUDHAKAR SUBHASH MANDAKNALLI STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-002-001/1957
(KANJI) 		1506003002NRG24210720230336365 22/07/2023 Nematbee 1506003002WL006141 Nematbee 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827192995 MRS NEMATBEE FATRUMIYAN MUJAWAR STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-002-001/1987
(KANJI) 		1506003002NRG24210720230336366 22/07/2023 Zakiya 1506003002WL006141 Zakiya 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827193008 ZAKIYA W O MUSTAFA CANARA BANK(508532)
23 BHALKI KN-06-003-002-001/1996
(KANJI) 		1506003002NRG24210720230336973 22/07/2023 Deepika 1506003002WL006156 Deepika 00415 SBIN0020663 2200 2200 Rejected 25/08/2023 4827192962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BHALKI KN-06-003-002-001/1996
(KANJI) 		1506003002NRG24210720230336974 22/07/2023 Pandit 1506003002WL006156 Pandit 00415 SBIN0020663 2200 2200 Processed 25/08/2023 4827193027 MR PANDIT MALLAPPA PANDARGERI STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-002-001/1999
(KANJI) 		1506003002NRG24210720230336975 22/07/2023 Avita 1506003002WL006156 Avita 00415 SBIN0020663 2200 2200 Processed 25/08/2023 4827193017 MRS AVITA STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-002-001/1999
(KANJI) 		1506003002NRG24210720230336976 22/07/2023 Kartik 1506003002WL006156 Kartik 00415 SBIN0020663 2200 2200 Processed 25/08/2023 4827193000 MR KARTIK STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-002-001/2003
(KANJI) 		1506003002NRG24210720230336367 22/07/2023 Anusuya 1506003002WL006141 Anusuya 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827193021 MRS ANUSUJA SHIVARAJ JAMADAR STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-002-001/2033
(KANJI) 		1506003002NRG24210720230336977 22/07/2023 Praveen 1506003002WL006156 Praveen 00415 SBIN0020663 2200 2200 Processed 25/08/2023 4827192992 MR PRAVEEN MANIK PANDARGERA STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-002-001/2042
(KANJI) 		1506003002NRG24210720230336979 22/07/2023 Sagar 1506003002WL006156 Sagar 00415 SBIN0020663 2200 2200 Processed 25/08/2023 4827193003 MR SAGAR SAMBANNA KANTE STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-002-001/2052
(KANJI) 		1506003002NRG24210720230336982 22/07/2023 Anita 1506003002WL006156 Anita 00415 SBIN0020663 2200 2200 Processed 25/08/2023 4827192996 MISS ANITHA STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-002-001/2052
(KANJI) 		1506003002NRG24210720230336981 22/07/2023 Laxmi 1506003002WL006156 Laxmi 00415 SBIN0020663 2200 2200 Processed 25/08/2023 4827193028 MRS LAXMIBAI PRABHURAO SANGAM STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-002-001/2052
(KANJI) 		1506003002NRG24210720230336980 22/07/2023 Prabhu Shivram 1506003002WL006156 Prabhu Shivram 00415 SBIN0020663 2200 2200 Processed 25/08/2023 4827192983 MR PRABHURAO SHIVARAM SANGAM STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-002-001/2060
(KANJI) 		1506003002NRG24210720230336368 22/07/2023 Nagnath Sidram 1506003002WL006141 Nagnath Sidram 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827193014 MR NAGNATH SIDRAMA KARIMAGE STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-002-001/2128
(KANJI) 		1506003002NRG24210720230336984 22/07/2023 samakka 1506003002WL006156 samakka 00415 SBIN0020663 2200 2200 Processed 25/08/2023 4827193030 MRS SAMMAKKA KANTE STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-002-001/2128
(KANJI) 		1506003002NRG24210720230336983 22/07/2023 shanker 1506003002WL006156 shanker 00415 SBIN0020663 2200 2200 Processed 25/08/2023 4827192975 SHANKAR RUDRAPPA GENERAL POST OFFICE(607245)
36 BHALKI KN-06-003-002-001/2146
(KANJI) 		1506003002NRG24210720230336369 22/07/2023 Shivakantha 1506003002WL006141 Shivakantha 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827192980 MRS SHIVAKANTA VISHWANATH AJJA STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-002-001/2148
(KANJI) 		1506003002NRG24210720230336370 22/07/2023 Jalanisab 1506003002WL006141 Jalanisab 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827193004 MR JEELANI SAB SIDDIQ MIYA HALLIKHED STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-002-001/2151
(KANJI) 		1506003002NRG24210720230336371 22/07/2023 Peerpasha 1506003002WL006141 Peerpasha 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827192989 PEER PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHALKI KN-06-003-002-001/2156
(KANJI) 		1506003002NRG24210720230336372 22/07/2023 Managla 1506003002WL006141 Managla 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827193037 MRS MANGALA MANGALA STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-002-001/2157
(KANJI) 		1506003002NRG24210720230336373 22/07/2023 Shantamma 1506003002WL006141 Shantamma 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827193020 MRS SHANTAMMA MARUTI STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-002-001/2159
(KANJI) 		1506003002NRG24210720230336374 22/07/2023 Sangeeta 1506003002WL006141 Sangeeta 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827192968 MRS SANGEETA M AND N G OF RAJESHWARI STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-002-001/2163
(KANJI) 		1506003002NRG24210720230336375 22/07/2023 Naseemabee 1506003002WL006141 Naseemabee 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827193007 MRS NASEEM BEGUM TAJUDDIN DAYANGE STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-002-001/2170
(KANJI) 		1506003002NRG24210720230336377 22/07/2023 Khajamiya 1506003002WL006141 Khajamiya 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827193022 MR MD KHAJA MD NIJAMODDIN STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-002-001/2170
(KANJI) 		1506003002NRG24210720230336376 22/07/2023 Maheboob 1506003002WL006141 Maheboob 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827192984 MR MAHEBOOB NIZAMODDIN STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-002-001/2176
(KANJI) 		1506003002NRG24210720230336985 22/07/2023 Mallikarjun 1506003002WL006156 Mallikarjun 00415 SBIN0020663 2200 2200 Processed 25/08/2023 4827193023 MR MALLIKARJUN ADEPPA PATHUPALLI STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-002-001/2195
(KANJI) 		1506003002NRG24210720230336379 22/07/2023 Nagappa 1506003002WL006141 Nagappa 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827192979 NAGAPPA S O TUKKAPPA R O KANJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 BHALKI KN-06-003-002-001/2197
(KANJI) 		1506003002NRG24210720230336381 22/07/2023 chandrakala 1506003002WL006141 chandrakala 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827193031 MRS CHANDRAKALA AJJA STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-002-001/2203
(KANJI) 		1506003002NRG24210720230336382 22/07/2023 Tajooddin 1506003002WL006141 Tajooddin 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827192987 MR TAJUDDIN ISMAILSAB STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-002-001/2239
(KANJI) 		1506003002NRG24210720230336383 22/07/2023 Besmilabee 1506003002WL006141 Besmilabee 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827192976 MRS BISMILLABEE MAHEMOODMYIAN RANJALWALE STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-002-001/2258
(KANJI) 		1506003002NRG24210720230336385 22/07/2023 Shakeel 1506003002WL006141 Shakeel 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827192997 MR SHAKIL FATRUMIYYAN MUJAWAR STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-002-001/2259
(KANJI) 		1506003002NRG24210720230336386 22/07/2023 Fatima Begum 1506003002WL006141 Fatima Begum 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827192960 MRS FATIMA BEGUM MAHEBOOB STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-002-001/2280
(KANJI) 		1506003002NRG24210720230336387 22/07/2023 Nagamma 1506003002WL006141 Nagamma 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827192974 MRS NAGAMMA KALYANRAO PATIL STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-002-001/2335
(KANJI) 		1506003002NRG24210720230336390 22/07/2023 Goadavari 1506003002WL006141 Goadavari 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827192961 GodavariBheemannaKamthan PRAGATHI KRISHNA GRAMIN BANK (607389)
54 BHALKI KN-06-003-002-001/2336
(KANJI) 		1506003002NRG24210720230336391 22/07/2023 Tejamma 1506003002WL006141 Tejamma 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827193018 TEJAMMA . AP MAHESH COOPERATIVE BANK(607051)
55 BHALKI KN-06-003-002-001/2339
(KANJI) 		1506003002NRG24210720230336392 22/07/2023 Ambika 1506003002WL006141 Ambika 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827192990 MRS AMBIKA STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-002-001/2345
(KANJI) 		1506003002NRG24210720230336393 22/07/2023 Zuber 1506003002WL006141 Zuber 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827193006 MR ZUBER ISMAILSAB GODANPALI STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-002-001/2346
(KANJI) 		1506003002NRG24210720230336394 22/07/2023 Chanderkala 1506003002WL006141 Chanderkala 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827192981 CHANDRAKALA GUNAVANTH GENERAL POST OFFICE(607245)
58 BHALKI KN-06-003-002-001/2347
(KANJI) 		1506003002NRG24210720230336395 22/07/2023 Laxmibai 1506003002WL006141 Laxmibai 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827192982 MRS LAXMIBAI RACHAYY RACHUNOR STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-002-001/2348
(KANJI) 		1506003002NRG24210720230336396 22/07/2023 Kasturbai 1506003002WL006141 Kasturbai 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827192977 MRS KASTURIBAI SHARANAPPA NATEKER STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-002-001/2351
(KANJI) 		1506003002NRG24210720230336397 22/07/2023 Taherabee 1506003002WL006141 Taherabee 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827192971 MR TAHERA BEE STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-002-001/2352
(KANJI) 		1506003002NRG24210720230336398 22/07/2023 Shakelabee 1506003002WL006141 Shakelabee 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827193016 SHAKILABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
62 BHALKI KN-06-003-002-001/2354
(KANJI) 		1506003002NRG24210720230336399 22/07/2023 Sangeeta 1506003002WL006141 Sangeeta 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827193010 MRS SANGEETA SHIVARAJ STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-002-001/2356
(KANJI) 		1506003002NRG24210720230336401 22/07/2023 Sulemma 1506003002WL006141 Sulemma 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827193035 SULEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 BHALKI KN-06-003-002-001/2364
(KANJI) 		1506003002NRG24210720230336402 22/07/2023 Neelamma 1506003002WL006141 Neelamma 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827193019 MRS NEELAMMA DHATTATRI STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-002-001/2366
(KANJI) 		1506003002NRG24210720230336404 22/07/2023 Manjunath 1506003002WL006141 Manjunath 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827192964 MANJUNATH AIRTEL PAYMENTS BANK LIMITED(990288)
66 BHALKI KN-06-003-002-001/2366
(KANJI) 		1506003002NRG24210720230336403 22/07/2023 Savitabai 1506003002WL006141 Savitabai 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827192991 MRS SAVITA BAI STATE BANK OF INDIA(508548)
67 BHALKI KN-06-003-002-001/2374
(KANJI) 		1506003002NRG24210720230336406 22/07/2023 mohammed umar 1506003002WL006141 mohammed umar 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827192999 UMER CANARA BANK(508532)
68 BHALKI KN-06-003-002-001/2376
(KANJI) 		1506003002NRG24210720230336407 22/07/2023 Ashwini 1506003002WL006141 Ashwini 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827193036 MRS ASHVINI STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-002-001/2376
(KANJI) 		1506003002NRG24210720230336408 22/07/2023 Shivkumar 1506003002WL006141 Shivkumar 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827193015 MR SHIVKUMAR STATE BANK OF INDIA(508548)
70 BHALKI KN-06-003-002-001/2377
(KANJI) 		1506003002NRG24210720230336409 22/07/2023 Satyarani 1506003002WL006141 Satyarani 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827193002 MRS SATAIRANI YESUDAS HALGI STATE BANK OF INDIA(508548)
71 BHALKI KN-06-003-002-001/2377
(KANJI) 		1506003002NRG24210720230336410 22/07/2023 Yasudas 1506003002WL006141 Yasudas 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827192965 MR YESUDAS F AND N G OF SUNITA STATE BANK OF INDIA(508548)
72 BHALKI KN-06-003-002-001/2414
(KANJI) 		1506003002NRG24210720230336411 22/07/2023 Nagamma 1506003002WL006141 Nagamma 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827193009 MRS NAGAMMA STATE BANK OF INDIA(508548)
73 BHALKI KN-06-003-002-001/2453
(KANJI) 		1506003002NRG24210720230336412 22/07/2023 Roopa 1506003002WL006141 Roopa 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827192993 MS ROOPA STATE BANK OF INDIA(508548)
74 BHALKI KN-06-003-002-001/2497
(KANJI) 		1506003002NRG24210720230336413 22/07/2023 Subhash 1506003002WL006141 Subhash 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827192963 MR SUBHASH KALYANRAO PATIL STATE BANK OF INDIA(508548)
75 BHALKI KN-06-003-002-001/2523
(KANJI) 		1506003002NRG24210720230336414 22/07/2023 Mastanbi 1506003002WL006141 Mastanbi 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827193012 MRS MASTAN BEE STATE BANK OF INDIA(508548)
76 BHALKI KN-06-003-002-001/2561
(KANJI) 		1506003002NRG24210720230336415 22/07/2023 Maheshwari 1506003002WL006141 Maheshwari 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827192958 MISS MAHESHWARI DO VEERSHETTY STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-002-001/2562
(KANJI) 		1506003002NRG24210720230336416 22/07/2023 Prabhakar Rao 1506003002WL006141 Prabhakar Rao 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827192967 MR PRABHAKAR RAO STATE BANK OF INDIA(508548)
78 BHALKI KN-06-003-002-001/2563
(KANJI) 		1506003002NRG24210720230336417 22/07/2023 Banu Bi 1506003002WL006141 Banu Bi 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827192966 BANU BEE W O SIRAJODDIN DANGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
79 BHALKI KN-06-003-002-001/2565
(KANJI) 		1506003002NRG24210720230336418 22/07/2023 Sadashiv 1506003002WL006141 Sadashiv 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827192978 SADASHIV . INDIAN OVERSEAS BANK(508541)
80 BHALKI KN-06-003-002-001/2565
(KANJI) 		1506003002NRG24210720230336419 22/07/2023 Shantamma 1506003002WL006141 Shantamma 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827193013 MRS SHANTAMMA MALAPPA MAHAGOU STATE BANK OF INDIA(508548)
81 BHALKI KN-06-003-002-001/2567
(KANJI) 		1506003002NRG24210720230336420 22/07/2023 Ambanna 1506003002WL006141 Ambanna 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827192959 AMBANNA S O GUNDAPPA WALKHINDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
82 BHALKI KN-06-003-002-001/2569
(KANJI) 		1506003002NRG24210720230336421 22/07/2023 Mahadev 1506003002WL006141 Mahadev 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4827192998 MR MAHADEV BABURAO KALMULE STATE BANK OF INDIA(508548)
SubTotal 176696 176696
83 BHALKI KN-06-003-002-001/2195
(KANJI) 		1506003002NRG24210720230336380 22/07/2023 Gyanamma 1506003002WL006141 Gyanamma 00652 PKGB0011070 2212 2212 Processed 25/08/2023 4827193039 MRS GYANAMMA NAGAPPA AUTI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 183332 183332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003002_220723APB_FTO_287384 Canara Bank CNRB0000869 BHALKI 2212
2 BHALKI KN1506003002_220723APB_FTO_287384 State Bank of India SBIN0005534 BHALKI 2212
3 BHALKI KN1506003002_220723APB_FTO_287384 State Bank of India SBIN0020663 KANAJI 176696
4 BHALKI KN1506003002_220723APB_FTO_287384 Pragathi Krishna Gramin Bank PKGB0011070 BYALAHALLI 2212

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