Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:55:32 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003039_111123APB_FTO_515338
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-06-003-015-001/373
(BALUR) 		1506003039NRG24091120230565420 11/11/2023 vishal madhusudan 1506003039WL012679 vishal madhusudan 00078 CNRB0000869 316 316 Processed 01/01/2024 8995741688 VISHAL MADHUSUDAN CANARA BANK(508532)
2 BHALKI KN-06-003-015-001/523
(BALUR) 		1506003039NRG24091120230565422 11/11/2023 MADHUKAR 1506003039WL012679 MADHUKAR 00078 CNRB0000869 316 316 Processed 01/01/2024 8995741609 MADHUKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
3 BHALKI KN-06-003-034-003/180-A
(NITTUR (B)) 		1506003039NRG24091120230565396 11/11/2023 mahesh 1506003039WL012678 mahesh 00078 CNRB0000869 2000 2000 Processed 01/01/2024 8995741689 MAHESH S O SIDRAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2632 2632
4 BHALKI KN-06-003-034-002/123-A
(NITTUR (B)) 		1506003039NRG24091120230565380 11/11/2023 yallaling 1506003039WL012678 yallaling 00415 SBIN0003225 2000 2000 Processed 01/01/2024 8995741649 MR YALLALING BUKKA STATE BANK OF INDIA(508548)
SubTotal 2000 2000
5 BHALKI KN-06-003-015-001/129-A
(BALUR) 		1506003039NRG24091120230565404 11/11/2023 Gorakh 1506003039WL012679 Gorakh 00415 SBIN0005534 316 316 Processed 01/01/2024 8995741653 GORAKH AIRTEL PAYMENTS BANK LIMITED(990288)
6 BHALKI KN-06-003-015-001/1811
(BALUR) 		1506003039NRG24091120230565409 11/11/2023 anuasaya 1506003039WL012679 anuasaya 00415 SBIN0005534 316 316 Processed 01/01/2024 8995741651 MRS ANUSAYA SANJIV PATIL STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-015-001/1811
(BALUR) 		1506003039NRG24091120230565408 11/11/2023 sanjeev 1506003039WL012679 sanjeev 00415 SBIN0005534 316 316 Processed 01/01/2024 8995741654 MR SANJIV MOHANRAO STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-015-001/3320
(BALUR) 		1506003039NRG24091120230565410 11/11/2023 RUKMINIBAI 1506003039WL012679 RUKMINIBAI 00415 SBIN0005534 316 316 Processed 01/01/2024 8995741665 MRS RUKMINIBAI VAIJINATHRAO STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-015-001/3321
(BALUR) 		1506003039NRG24091120230565412 11/11/2023 SHREDEVI 1506003039WL012679 SHREDEVI 00415 SBIN0005534 316 316 Processed 01/01/2024 8995741675 MRS SHRIDEVI RAMKISHAN STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-015-001/355
(BALUR) 		1506003039NRG24091120230565413 11/11/2023 Sumitrabai 1506003039WL012679 Sumitrabai 00415 SBIN0005534 316 316 Processed 01/01/2024 8995741668 MRS SUMITRABAI MOHANGIR MOHANGIR STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-015-001/368
(BALUR) 		1506003039NRG24091120230565415 11/11/2023 Gorakanath 1506003039WL012679 Gorakanath 00415 SBIN0005534 316 316 Processed 01/01/2024 8995741669 MR GORAKANATH VENKATRAO STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-015-001/370
(BALUR) 		1506003039NRG24091120230565417 11/11/2023 vaishnavi 1506003039WL012679 vaishnavi 00415 SBIN0005534 316 316 Processed 01/01/2024 8995741656 MS VAISHNAVI RAMESHRAO STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-015-001/371
(BALUR) 		1506003039NRG24091120230565419 11/11/2023 sandya 1506003039WL012679 sandya 00415 SBIN0005534 316 316 Processed 01/01/2024 8995741671 HARUBAI GENERAL POST OFFICE(607245)
14 BHALKI KN-06-003-015-001/732
(BALUR) 		1506003039NRG24091120230565424 11/11/2023 Bharath 1506003039WL012679 Bharath 00415 SBIN0005534 316 316 Processed 01/01/2024 8995741677 BHARATH AIRTEL PAYMENTS BANK LIMITED(990288)
15 BHALKI KN-06-003-015-001/855
(BALUR) 		1506003039NRG24091120230565426 11/11/2023 Pramod 1506003039WL012679 Pramod 00415 SBIN0005534 316 316 Processed 01/01/2024 8995741650 Pramod .. FINO PAYMENTS BANK LTD(608001)
16 BHALKI KN-06-003-015-001/855
(BALUR) 		1506003039NRG24091120230565425 11/11/2023 Priyanka 1506003039WL012679 Priyanka 00415 SBIN0005534 316 316 Processed 01/01/2024 8995741674 PRIYANKA CANARA BANK(508532)
17 BHALKI KN-06-003-015-001/999
(BALUR) 		1506003039NRG24091120230565430 11/11/2023 dyaneshwar 1506003039WL012679 dyaneshwar 00415 SBIN0005534 316 316 Processed 01/01/2024 8995741652 MR DNYANESHWAR DNYANADEVRAO STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-015-001/999
(BALUR) 		1506003039NRG24091120230565431 11/11/2023 renuka 1506003039WL012679 renuka 00415 SBIN0005534 316 316 Processed 01/01/2024 8995741655 MRS RENUKA GNYANESHWAR STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-034-002/1705
(NITTUR (B)) 		1506003039NRG24091120230565383 11/11/2023 ashwini 1506003039WL012678 ashwini 00415 SBIN0005534 2000 2000 Processed 01/01/2024 8995741660 MRS ASHWINI VISHWANATH DONGRE STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-034-002/6026
(NITTUR (B)) 		1506003039NRG24091120230565438 11/11/2023 Ramesh 1506003039WL012679 Ramesh 00415 SBIN0005534 316 316 Processed 01/01/2024 8995741666 MR RAMESH CHOKOBA STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-034-002/6026
(NITTUR (B)) 		1506003039NRG24091120230565439 11/11/2023 sushilabai 1506003039WL012679 sushilabai 00415 SBIN0005534 316 316 Processed 01/01/2024 8995741657 MRS SUSHILABAI CHOKOBA STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-034-002/6028
(NITTUR (B)) 		1506003039NRG24091120230565440 11/11/2023 Sopan 1506003039WL012679 Sopan 00415 SBIN0005534 316 316 Processed 01/01/2024 8995741662 SOPAN SHANKAR KARUNE KUDALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 BHALKI KN-06-003-034-002/6029
(NITTUR (B)) 		1506003039NRG24091120230565442 11/11/2023 Arunabai 1506003039WL012679 Arunabai 00415 SBIN0005534 316 316 Processed 01/01/2024 8995741664 MRS ARUNABAI SURYKANT STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-034-002/6037
(NITTUR (B)) 		1506003039NRG24091120230565445 11/11/2023 Ganapati 1506003039WL012679 Ganapati 00415 SBIN0005534 316 316 Processed 01/01/2024 8995741661 MR GANAPATI NAMADEV STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-034-002/7001
(NITTUR (B)) 		1506003039NRG24091120230565449 11/11/2023 Machindra 1506003039WL012679 Machindra 00415 SBIN0005534 316 316 Processed 01/01/2024 8995741663 MACHINDAR GENERAL POST OFFICE(607245)
26 BHALKI KN-06-003-034-002/7002
(NITTUR (B)) 		1506003039NRG24091120230565450 11/11/2023 kupendra 1506003039WL012679 kupendra 00415 SBIN0005534 316 316 Processed 01/01/2024 8995741658 MR KUPENDRA MACHINDAR STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-034-002/7004
(NITTUR (B)) 		1506003039NRG24091120230565451 11/11/2023 avinash 1506003039WL012679 avinash 00415 SBIN0005534 316 316 Processed 01/01/2024 8995741670 AVINASH CANARA BANK(508532)
28 BHALKI KN-06-003-034-002/822
(NITTUR (B)) 		1506003039NRG24091120230565458 11/11/2023 sarika 1506003039WL012679 sarika 00415 SBIN0005534 316 316 Processed 01/01/2024 8995741676 MRS SARIKA PRABHU SURYAWANSHI STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-034-002/915
(NITTUR (B)) 		1506003039NRG24091120230565459 11/11/2023 mahantesh chakoba 1506003039WL012679 mahantesh chakoba 00415 SBIN0005534 316 316 Processed 01/01/2024 8995741667 MR MAHANTESH CHOKOBA STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-034-002/920
(NITTUR (B)) 		1506003039NRG24091120230565461 11/11/2023 kupita 1506003039WL012679 kupita 00415 SBIN0005534 316 316 Processed 01/01/2024 8995741672 KUPITA SANTOSH DIGHE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9900 9900
31 BHALKI KN-06-003-034-002/128-A
(NITTUR (B)) 		1506003039NRG24091120230565382 11/11/2023 manjunath 1506003039WL012678 manjunath 00415 SBIN0020241 2000 2000 Processed 01/01/2024 8995741673 MR MANJUNATH STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-034-002/6028
(NITTUR (B)) 		1506003039NRG24091120230565441 11/11/2023 shashikala 1506003039WL012679 shashikala 00415 SBIN0020241 316 316 Processed 01/01/2024 8995741659 MRS SHASHIKALA SOPAN STATE BANK OF INDIA(508548)
SubTotal 2316 2316
33 BHALKI KN-06-003-034-003/136
(NITTUR (B)) 		1506003039NRG24091120230565393 11/11/2023 Sidram 1506003039WL012678 Sidram 00652 CNRB000PGB1 2000 2000 Processed 01/01/2024 8995741613 SARSWATI W O SHIDRAM CANARA BANK(508532)
SubTotal 2000 2000
34 BHALKI KN-06-003-015-001/129-A
(BALUR) 		1506003039NRG24091120230565406 11/11/2023 sarubai 1506003039WL012679 sarubai 00652 PKGB0011177 316 316 Processed 01/01/2024 8995741679 MRS SARUBAI DIGAMBAR STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-015-001/1806
(BALUR) 		1506003039NRG24091120230565407 11/11/2023 prayagabai 1506003039WL012679 prayagabai 00652 PKGB0011177 316 316 Processed 01/01/2024 8995741681 PRAYAGBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BHALKI KN-06-003-015-001/3320
(BALUR) 		1506003039NRG24091120230565411 11/11/2023 VAIJINATH 1506003039WL012679 VAIJINATH 00652 PKGB0011177 316 316 Processed 01/01/2024 8995741682 VAIJINATH AIRTEL PAYMENTS BANK LIMITED(990288)
37 BHALKI KN-06-003-015-001/369
(BALUR) 		1506003039NRG24091120230565416 11/11/2023 shrikanth 1506003039WL012679 shrikanth 00652 PKGB0011177 316 316 Processed 01/01/2024 8995741632 SHRIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BHALKI KN-06-003-015-001/523
(BALUR) 		1506003039NRG24091120230565421 11/11/2023 SUNITA 1506003039WL012679 SUNITA 00652 PKGB0011177 316 316 Processed 01/01/2024 8995741617 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BHALKI KN-06-003-015-001/9092
(BALUR) 		1506003039NRG24091120230565427 11/11/2023 Shivashankar 1506003039WL012679 Shivashankar 00652 PKGB0011177 316 316 Processed 01/01/2024 8995741619 SHIVASHANKAR S O BALAJIRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 BHALKI KN-06-003-015-001/9092
(BALUR) 		1506003039NRG24091120230565428 11/11/2023 swati 1506003039WL012679 swati 00652 PKGB0011177 316 316 Processed 01/01/2024 8995741610 SWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 BHALKI KN-06-003-015-008/5052
(BALUR) 		1506003039NRG24091120230565432 11/11/2023 arati 1506003039WL012679 arati 00652 PKGB0011177 316 316 Processed 01/01/2024 8995741685 ARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 BHALKI KN-06-003-015-008/5052
(BALUR) 		1506003039NRG24091120230565433 11/11/2023 ramling 1506003039WL012679 ramling 00652 PKGB0011177 316 316 Processed 01/01/2024 8995741684 RAMLING PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BHALKI KN-06-003-015-008/5052
(BALUR) 		1506003039NRG24091120230565434 11/11/2023 shruti 1506003039WL012679 shruti 00652 PKGB0011177 316 316 Processed 01/01/2024 8995741625 SHRUTI SHEVAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BHALKI KN-06-003-034-002/107-B
(NITTUR (B)) 		1506003039NRG24091120230565378 11/11/2023 NILAMMA 1506003039WL012678 NILAMMA 00652 PKGB0011177 2000 2000 Processed 01/01/2024 8995741629 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BHALKI KN-06-003-034-002/107-B
(NITTUR (B)) 		1506003039NRG24091120230565377 11/11/2023 SARSWATI 1506003039WL012678 SARSWATI 00652 PKGB0011177 2000 2000 Processed 01/01/2024 8995741623 SARSWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 BHALKI KN-06-003-034-002/123-A
(NITTUR (B)) 		1506003039NRG24091120230565379 11/11/2023 basavaraj 1506003039WL012678 basavaraj 00652 PKGB0011177 2000 2000 Processed 01/01/2024 8995741687 BASAWRAJ VITHALRAO BUKKA KUDALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 BHALKI KN-06-003-034-002/128-A
(NITTUR (B)) 		1506003039NRG24091120230565381 11/11/2023 Renuka 1506003039WL012678 Renuka 00652 PKGB0011177 2000 2000 Processed 01/01/2024 8995741622 MS RENUKABAI PRAKASH STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-034-002/429
(NITTUR (B)) 		1506003039NRG24091120230565384 11/11/2023 saroja 1506003039WL012678 saroja 00652 PKGB0011177 2000 2000 Processed 01/01/2024 8995741683 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 BHALKI KN-06-003-034-002/429
(NITTUR (B)) 		1506003039NRG24091120230565435 11/11/2023 Venkatrao 1506003039WL012679 Venkatrao 00652 PKGB0011177 316 316 Processed 01/01/2024 8995741611 VENKANTRAO RAMCHANDARAO PATIL KUDLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
50 BHALKI KN-06-003-034-002/5083
(NITTUR (B)) 		1506003039NRG24091120230565386 11/11/2023 Chanabasayya 1506003039WL012678 Chanabasayya 00652 PKGB0011177 2000 2000 Processed 01/01/2024 8995741621 CHANBASSAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BHALKI KN-06-003-034-002/5083
(NITTUR (B)) 		1506003039NRG24091120230565385 11/11/2023 Sunita 1506003039WL012678 Sunita 00652 PKGB0011177 2000 2000 Processed 01/01/2024 8995741630 SUNITA RAJEPPA CANARA BANK(508532)
52 BHALKI KN-06-003-034-002/6025
(NITTUR (B)) 		1506003039NRG24091120230565437 11/11/2023 Amruth 1506003039WL012679 Amruth 00652 PKGB0011177 316 316 Processed 01/01/2024 8995741634 MR AMRUTHA RAMA STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-034-002/6025
(NITTUR (B)) 		1506003039NRG24091120230565436 11/11/2023 Havamma 1506003039WL012679 Havamma 00652 PKGB0011177 316 316 Processed 01/01/2024 8995741633 MRS HAVAMMA AMRUT STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-034-002/6030
(NITTUR (B)) 		1506003039NRG24091120230565443 11/11/2023 Vaman 1506003039WL012679 Vaman 00652 PKGB0011177 316 316 Processed 01/01/2024 8995741624 MR VAMAN VAMAN STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-034-002/6037
(NITTUR (B)) 		1506003039NRG24091120230565444 11/11/2023 Sangeetabai Ganapati 1506003039WL012679 Sangeetabai Ganapati 00652 PKGB0011177 316 316 Processed 01/01/2024 8995741640 SANGEETABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 BHALKI KN-06-003-034-002/6040
(NITTUR (B)) 		1506003039NRG24091120230565446 11/11/2023 arun 1506003039WL012679 arun 00652 PKGB0011177 316 316 Processed 01/01/2024 8995741648 ARUN PRAGATHI KRISHNA GRAMIN BANK (607389)
57 BHALKI KN-06-003-034-002/654
(NITTUR (B)) 		1506003039NRG24091120230565448 11/11/2023 kamalakar 1506003039WL012679 kamalakar 00652 PKGB0011177 316 316 Processed 01/01/2024 8995741616 KAMLAKAR GOVINDRAO PATIL KUDALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
58 BHALKI KN-06-003-034-002/654
(NITTUR (B)) 		1506003039NRG24091120230565447 11/11/2023 vandanabai 1506003039WL012679 vandanabai 00652 PKGB0011177 316 316 Processed 01/01/2024 8995741641 VANDANABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BHALKI KN-06-003-034-002/801
(NITTUR (B)) 		1506003039NRG24091120230565453 11/11/2023 Sulechana 1506003039WL012679 Sulechana 00652 PKGB0011177 316 316 Processed 01/01/2024 8995741620 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BHALKI KN-06-003-034-002/805
(NITTUR (B)) 		1506003039NRG24091120230565454 11/11/2023 Rajemma 1506003039WL012679 Rajemma 00652 PKGB0011177 316 316 Processed 01/01/2024 8995741626 RAJAMMA GURAPPA BUKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BHALKI KN-06-003-034-002/807
(NITTUR (B)) 		1506003039NRG24091120230565456 11/11/2023 Mahadev 1506003039WL012679 Mahadev 00652 PKGB0011177 316 316 Processed 01/01/2024 8995741636 MAHADEV PRAGATHI KRISHNA GRAMIN BANK (607389)
62 BHALKI KN-06-003-034-002/807
(NITTUR (B)) 		1506003039NRG24091120230565455 11/11/2023 Ramchandra 1506003039WL012679 Ramchandra 00652 PKGB0011177 316 316 Processed 01/01/2024 8995741635 RAMCHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 BHALKI KN-06-003-034-002/807
(NITTUR (B)) 		1506003039NRG24091120230565457 11/11/2023 Sachin 1506003039WL012679 Sachin 00652 PKGB0011177 316 316 Processed 01/01/2024 8995741612 SACHIN PRAGATHI KRISHNA GRAMIN BANK (607389)
64 BHALKI KN-06-003-034-002/815
(NITTUR (B)) 		1506003039NRG24091120230565387 11/11/2023 sima 1506003039WL012678 sima 00652 PKGB0011177 1750 1750 Processed 01/01/2024 8995741638 SIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 BHALKI KN-06-003-034-002/815
(NITTUR (B)) 		1506003039NRG24091120230565388 11/11/2023 tulsiram 1506003039WL012678 tulsiram 00652 PKGB0011177 2000 2000 Processed 01/01/2024 8995741646 TULSIRAM SHRIPATHRAO BIRADAR KUDALI KU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
66 BHALKI KN-06-003-034-002/820
(NITTUR (B)) 		1506003039NRG24091120230565389 11/11/2023 shivasagar Devindra 1506003039WL012678 shivasagar Devindra 00652 PKGB0011177 2000 2000 Processed 01/01/2024 8995741628 SHIVASAGAR S O DEVIN BANK OF BARODA(606985)
67 BHALKI KN-06-003-034-002/916
(NITTUR (B)) 		1506003039NRG24091120230565460 11/11/2023 ananth 1506003039WL012679 ananth 00652 PKGB0011177 316 316 Processed 01/01/2024 8995741647 ANANT PRAGATHI KRISHNA GRAMIN BANK (607389)
68 BHALKI KN-06-003-034-002/928
(NITTUR (B)) 		1506003039NRG24091120230565463 11/11/2023 Ashwini 1506003039WL012679 Ashwini 00652 PKGB0011177 316 316 Processed 01/01/2024 8995741645 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 BHALKI KN-06-003-034-002/928
(NITTUR (B)) 		1506003039NRG24091120230565462 11/11/2023 Sandeep 1506003039WL012679 Sandeep 00652 PKGB0011177 316 316 Processed 01/01/2024 8995741642 SANDEEP PRAGATHI KRISHNA GRAMIN BANK (607389)
70 BHALKI KN-06-003-034-003/108-A
(NITTUR (B)) 		1506003039NRG24091120230565390 11/11/2023 ashadevi 1506003039WL012678 ashadevi 00652 PKGB0011177 2000 2000 Processed 01/01/2024 8995741627 ASHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 BHALKI KN-06-003-034-003/133
(NITTUR (B)) 		1506003039NRG24091120230565391 11/11/2023 vidyavati 1506003039WL012678 vidyavati 00652 PKGB0011177 2000 2000 Processed 01/01/2024 8995741618 VIDYAVATHI BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 BHALKI KN-06-003-034-003/136
(NITTUR (B)) 		1506003039NRG24091120230565392 11/11/2023 Sidram 1506003039WL012678 Sidram 00652 PKGB0011177 2000 2000 Processed 01/01/2024 8995741686 SIDRAM INDIAN OVERSEAS BANK(508541)
73 BHALKI KN-06-003-034-003/180-A
(NITTUR (B)) 		1506003039NRG24091120230565395 11/11/2023 santosh 1506003039WL012678 santosh 00652 PKGB0011177 2000 2000 Processed 01/01/2024 8995741615 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BHALKI KN-06-003-034-003/180-A
(NITTUR (B)) 		1506003039NRG24091120230565394 11/11/2023 swati 1506003039WL012678 swati 00652 PKGB0011177 2000 2000 Processed 01/01/2024 8995741637 SWATI BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 BHALKI KN-06-003-034-003/5017
(NITTUR (B)) 		1506003039NRG24091120230565398 11/11/2023 balaji 1506003039WL012678 balaji 00652 PKGB0011177 2000 2000 Processed 01/01/2024 8995741614 MR BALAJI MANMATHAPPA STATE BANK OF INDIA(508548)
76 BHALKI KN-06-003-034-003/5017
(NITTUR (B)) 		1506003039NRG24091120230565397 11/11/2023 Suganda 1506003039WL012678 Suganda 00652 PKGB0011177 2000 2000 Processed 01/01/2024 8995741643 MRS SUGANDA BALAJI STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-034-003/5044
(NITTUR (B)) 		1506003039NRG24091120230565399 11/11/2023 Ganapati 1506003039WL012678 Ganapati 00652 PKGB0011177 2000 2000 Processed 01/01/2024 8995741644 GANAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 BHALKI KN-06-003-034-003/5061
(NITTUR (B)) 		1506003039NRG24091120230565400 11/11/2023 Rekhamma 1506003039WL012678 Rekhamma 00652 PKGB0011177 2000 2000 Processed 01/01/2024 8995741639 REKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 BHALKI KN-06-003-034-003/5062
(NITTUR (B)) 		1506003039NRG24091120230565402 11/11/2023 laxmibai 1506003039WL012678 laxmibai 00652 PKGB0011177 2000 2000 Processed 01/01/2024 8995741631 LAXMIBAI NAGASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
80 BHALKI KN-06-003-034-003/5062
(NITTUR (B)) 		1506003039NRG24091120230565401 11/11/2023 Mangala 1506003039WL012678 Mangala 00652 PKGB0011177 2000 2000 Processed 01/01/2024 8995741680 MANGALA SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 BHALKI KN-06-003-034-003/544
(NITTUR (B)) 		1506003039NRG24091120230565403 11/11/2023 Suryakanth 1506003039WL012678 Suryakanth 00652 PKGB0011177 2000 2000 Processed 01/01/2024 8995741678 SURYAKANTH BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 51966 51966
Total 70814 70814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003039_111123APB_FTO_515338 Canara Bank CNRB0000869 BHALKI 2632
2 BHALKI KN1506003039_111123APB_FTO_515338 State Bank of India SBIN0003225 MULUND 2000
3 BHALKI KN1506003039_111123APB_FTO_515338 State Bank of India SBIN0005534 BHALKI 9900
4 BHALKI KN1506003039_111123APB_FTO_515338 State Bank of India SBIN0020241 BHALKI 2316
5 BHALKI KN1506003039_111123APB_FTO_515338 Pragathi Krishna Gramin Bank CNRB000PGB1 Nittur 2000
6 BHALKI KN1506003039_111123APB_FTO_515338 Pragathi Krishna Gramin Bank PKGB0011177 NITTUR 51966

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