Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:19:32 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003036_111223APB_FTO_598780
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-06-003-003-004/1604
(KURUBKHELGI) 		1506003036NRG24111220230617956 11/12/2023 Somnath 1506003036WL014531 Somnath 00078 CNRB0000869 1264 1264 Processed 29/02/2024 1084972079 SOMNATH S O WAMANRAO DADGE CANARA BANK(508532)
2 BHALKI KN-06-003-003-004/2322
(KURUBKHELGI) 		1506003036NRG24111220230617975 11/12/2023 Manik 1506003036WL014531 Manik 00078 CNRB0000869 1264 1264 Processed 29/02/2024 1084972078 MANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHALKI KN-06-003-003-004/26-A
(KURUBKHELGI) 		1506003036NRG24111220230618009 11/12/2023 rajkumar 1506003036WL014531 rajkumar 00078 CNRB0000869 1264 1264 Processed 29/02/2024 1084972165 RAJKUMAR SO MARUTI CANARA BANK(508532)
4 BHALKI KN-06-003-003-004/609-A
(KURUBKHELGI) 		1506003036NRG24111220230618035 11/12/2023 md nawaz 1506003036WL014531 md nawaz 00078 CNRB0000869 1264 1264 Processed 29/02/2024 1084972164 NAVAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5056 5056
5 BHALKI KN-06-003-003-004/2240
(KURUBKHELGI) 		1506003036NRG24111220230617971 11/12/2023 Sridevi 1506003036WL014531 Sridevi 00114 KSCB0018001 1264 1264 Processed 01/03/2024 1084972166 MRS SHRIDEVI MARUTI STATE BANK OF INDIA(508548)
SubTotal 1264 1264
6 BHALKI KN-06-003-003-004/2113
(KURUBKHELGI) 		1506003036NRG24111220230617969 11/12/2023 mastan 1506003036WL014531 mastan 00225 KARB0000188 1264 1264 Processed 29/02/2024 1084972096 MASTAN MEHBOOB SAB KARNATAKA BANK LTD(607270)
SubTotal 1264 1264
7 BHALKI KN-06-003-003-004/5686
(KURUBKHELGI) 		1506003036NRG24111220230618032 11/12/2023 Masrat 1506003036WL014531 Masrat 00415 SBIN0001972 1264 1264 Processed 01/03/2024 1084972129 MRS MASRATH BEGUM STATE BANK OF INDIA(508548)
SubTotal 1264 1264
8 BHALKI KN-06-003-003-004/1652
(KURUBKHELGI) 		1506003036NRG24111220230617957 11/12/2023 Suvarna 1506003036WL014531 Suvarna 00415 SBIN0005534 948 948 Processed 01/03/2024 1084972115 MRS SUVARNA RAJKUMAR HACHHE STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-003-004/2104
(KURUBKHELGI) 		1506003036NRG24111220230617967 11/12/2023 chandarkanth 1506003036WL014531 chandarkanth 00415 SBIN0005534 1264 1264 Processed 01/03/2024 1084972118 MR CHANDRAKANTH VAIJINATH STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-003-004/2118
(KURUBKHELGI) 		1506003036NRG24111220230617970 11/12/2023 parvati 1506003036WL014531 parvati 00415 SBIN0005534 1264 1264 Processed 01/03/2024 1084972103 MRS PARVATI PARVATI STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-003-004/2240
(KURUBKHELGI) 		1506003036NRG24111220230617972 11/12/2023 Mharuti 1506003036WL014531 Mharuti 00415 SBIN0005534 1264 1264 Processed 01/03/2024 1084972099 MR MARUTI TUKARAM SALANKE STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-003-004/2306
(KURUBKHELGI) 		1506003036NRG24111220230617973 11/12/2023 Srinivash 1506003036WL014531 Srinivash 00415 SBIN0005534 1264 1264 Processed 29/02/2024 1084972114 SRINIVASH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHALKI KN-06-003-003-004/2322
(KURUBKHELGI) 		1506003036NRG24111220230617974 11/12/2023 Trjamma 1506003036WL014531 Trjamma 00415 SBIN0005534 1264 1264 Processed 01/03/2024 1084972112 MRS TEJAMMA MANIKA KHARATMUL STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-003-004/2323
(KURUBKHELGI) 		1506003036NRG24111220230617976 11/12/2023 Meenakshi 1506003036WL014531 Meenakshi 00415 SBIN0005534 948 948 Processed 01/03/2024 1084972122 MRS MINAKSHI RAJKUMAR MALLADOR STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-003-004/2328
(KURUBKHELGI) 		1506003036NRG24111220230617977 11/12/2023 Laximbai 1506003036WL014531 Laximbai 00415 SBIN0005534 1264 1264 Rejected 29/02/2024 1084972123 Aadhaar Number not Mapped to Account Number
16 BHALKI KN-06-003-003-004/2331
(KURUBKHELGI) 		1506003036NRG24111220230617979 11/12/2023 Maruthi 1506003036WL014531 Maruthi 00415 SBIN0005534 1264 1264 Processed 29/02/2024 1084972110 MarutiSone PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BHALKI KN-06-003-003-004/2333
(KURUBKHELGI) 		1506003036NRG24111220230617980 11/12/2023 Sridevi 1506003036WL014531 Sridevi 00415 SBIN0005534 1264 1264 Processed 01/03/2024 1084972124 MRS SHRIDEVI VAIJINATH METRE STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-003-004/2443
(KURUBKHELGI) 		1506003036NRG24111220230617984 11/12/2023 Priyanka 1506003036WL014531 Priyanka 00415 SBIN0005534 1264 1264 Processed 29/02/2024 1084972130 PRIYANKA CANARA BANK(508532)
19 BHALKI KN-06-003-003-004/2470
(KURUBKHELGI) 		1506003036NRG24111220230617985 11/12/2023 Sultana 1506003036WL014531 Sultana 00415 SBIN0005534 1264 1264 Processed 01/03/2024 1084972104 MRS SULTANA MAHEBOOB STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-003-004/2471
(KURUBKHELGI) 		1506003036NRG24111220230617987 11/12/2023 Dayanand 1506003036WL014531 Dayanand 00415 SBIN0005534 948 948 Processed 29/02/2024 1084972100 DAYANAND INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHALKI KN-06-003-003-004/2476
(KURUBKHELGI) 		1506003036NRG24111220230617988 11/12/2023 Parbhavati 1506003036WL014531 Parbhavati 00415 SBIN0005534 1264 1264 Processed 01/03/2024 1084972116 MRS SUREKHA SUNIL YENKURA STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-003-004/2478
(KURUBKHELGI) 		1506003036NRG24111220230617989 11/12/2023 Eshwar 1506003036WL014531 Eshwar 00415 SBIN0005534 1264 1264 Processed 01/03/2024 1084972113 MR ISHWAR GANAPATI KANKATE STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-003-004/2484
(KURUBKHELGI) 		1506003036NRG24111220230617991 11/12/2023 Kavita 1506003036WL014531 Kavita 00415 SBIN0005534 1264 1264 Processed 01/03/2024 1084972120 MRS KAVITA SANJUKUMAR CHITGUPPE STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-003-004/2486
(KURUBKHELGI) 		1506003036NRG24111220230617992 11/12/2023 Gauramma 1506003036WL014531 Gauramma 00415 SBIN0005534 1264 1264 Processed 01/03/2024 1084972102 MRS GOURAMA PAPAYYA STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-003-004/2487
(KURUBKHELGI) 		1506003036NRG24111220230617993 11/12/2023 Ambreshwar 1506003036WL014531 Ambreshwar 00415 SBIN0005534 1264 1264 Processed 01/03/2024 1084972126 MR AMBARESH SHIVRAJ HADPAD STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-003-004/2488
(KURUBKHELGI) 		1506003036NRG24111220230617995 11/12/2023 Rajamma 1506003036WL014531 Rajamma 00415 SBIN0005534 1264 1264 Processed 01/03/2024 1084972111 MRS RAJAMMA TIPPANNA PAWAR STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-003-004/25-A
(KURUBKHELGI) 		1506003036NRG24111220230617997 11/12/2023 dhulappa 1506003036WL014531 dhulappa 00415 SBIN0005534 1264 1264 Processed 01/03/2024 1084972105 MR DHULAPPA MANIKAPPA STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-003-004/25-A
(KURUBKHELGI) 		1506003036NRG24111220230617996 11/12/2023 saraswati 1506003036WL014531 saraswati 00415 SBIN0005534 1264 1264 Processed 01/03/2024 1084972107 MRS SARASWATI DHULAPPA STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-003-004/2513
(KURUBKHELGI) 		1506003036NRG24111220230618001 11/12/2023 kashinath 1506003036WL014531 kashinath 00415 SBIN0005534 1264 1264 Processed 01/03/2024 1084972136 MR KASHINATH STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-003-004/2513
(KURUBKHELGI) 		1506003036NRG24111220230618000 11/12/2023 Rangamma 1506003036WL014531 Rangamma 00415 SBIN0005534 1264 1264 Processed 29/02/2024 1084972109 RANGAMMA GENERAL POST OFFICE(607245)
31 BHALKI KN-06-003-003-004/2524
(KURUBKHELGI) 		1506003036NRG24111220230618008 11/12/2023 Sangmesh 1506003036WL014531 Sangmesh 00415 SBIN0005534 1264 1264 Processed 29/02/2024 1084972134 SANGAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BHALKI KN-06-003-003-004/27
(KURUBKHELGI) 		1506003036NRG24111220230618012 11/12/2023 Kupendra 1506003036WL014531 Kupendra 00415 SBIN0005534 948 948 Processed 01/03/2024 1084972127 MR KUPENDRA MAPANNA BANDHU STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-003-004/27
(KURUBKHELGI) 		1506003036NRG24111220230618011 11/12/2023 usharani 1506003036WL014531 usharani 00415 SBIN0005534 948 948 Processed 01/03/2024 1084972154 MISS USHARANI STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-003-004/284
(KURUBKHELGI) 		1506003036NRG24111220230618015 11/12/2023 gundamma 1506003036WL014531 gundamma 00415 SBIN0005534 632 632 Processed 01/03/2024 1084972101 MRS GUNDAMMA CHANDRAKATH KASLE STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-003-004/51-A
(KURUBKHELGI) 		1506003036NRG24111220230618024 11/12/2023 lalahemadsab 1506003036WL014531 lalahemadsab 00415 SBIN0005534 1264 1264 Processed 29/02/2024 1084972160 LALAHMED ALLIWALAY INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHALKI KN-06-003-003-004/5360
(KURUBKHELGI) 		1506003036NRG24111220230618027 11/12/2023 rubet 1506003036WL014531 rubet 00415 SBIN0005534 1264 1264 Processed 01/03/2024 1084972108 MRS RUBET SANJEEVKUMAR STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-003-004/5402
(KURUBKHELGI) 		1506003036NRG24111220230618030 11/12/2023 jaymma 1506003036WL014531 jaymma 00415 SBIN0005534 1264 1264 Processed 01/03/2024 1084972117 MR JAYAMMA SHIROMANI HOSADODDI STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-003-004/603-A
(KURUBKHELGI) 		1506003036NRG24111220230618034 11/12/2023 Kapil 1506003036WL014531 Kapil 00415 SBIN0005534 1264 1264 Processed 01/03/2024 1084972148 MR KAPIL STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-003-004/876
(KURUBKHELGI) 		1506003036NRG24111220230618039 11/12/2023 Bandeppa 1506003036WL014531 Bandeppa 00415 SBIN0005534 1264 1264 Processed 29/02/2024 1084972159 BANDEPPA S O RUDRAPPA WAGARAJ R O YENK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 BHALKI KN-06-003-003-004/912
(KURUBKHELGI) 		1506003036NRG24111220230618040 11/12/2023 Anita 1506003036WL014531 Anita 00415 SBIN0005534 1264 1264 Processed 01/03/2024 1084972097 MS ANITA STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-003-004/96-B
(KURUBKHELGI) 		1506003036NRG24111220230618041 11/12/2023 santosh 1506003036WL014531 santosh 00415 SBIN0005534 1264 1264 Processed 29/02/2024 1084972119 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40764 40764
42 BHALKI KN-06-003-003-004/1666
(KURUBKHELGI) 		1506003036NRG24111220230617958 11/12/2023 Chandramma 1506003036WL014531 Chandramma 00415 SBIN0020241 1264 1264 Processed 29/02/2024 1084972142 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BHALKI KN-06-003-003-004/2511
(KURUBKHELGI) 		1506003036NRG24111220230617998 11/12/2023 Kasturbai 1506003036WL014531 Kasturbai 00415 SBIN0020241 1264 1264 Processed 01/03/2024 1084972147 MRS KASTURABAI KASHINATH STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-003-004/284
(KURUBKHELGI) 		1506003036NRG24111220230618016 11/12/2023 gundamma 1506003036WL014531 gundamma 00415 SBIN0020241 632 632 Processed 01/03/2024 1084972146 MR SHIVARAJ STATE BANK OF INDIA(508548)
SubTotal 3160 3160
45 BHALKI KN-06-003-003-004/2404
(KURUBKHELGI) 		1506003036NRG24111220230617982 11/12/2023 Savita 1506003036WL014531 Savita 00415 SBIN0020292 1264 1264 Processed 01/03/2024 1084972149 MISS SAVITHA STATE BANK OF INDIA(508548)
SubTotal 1264 1264
46 BHALKI KN-06-003-003-004/1304
(KURUBKHELGI) 		1506003036NRG24111220230617951 11/12/2023 Ramibiba 1506003036WL014531 Ramibiba 00415 SBIN0020467 1264 1264 Processed 01/03/2024 1084972106 MRS RAMBIBA SHAMSHODIN STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-003-004/1344
(KURUBKHELGI) 		1506003036NRG24111220230617953 11/12/2023 Maheboob Sab 1506003036WL014531 Maheboob Sab 00415 SBIN0020467 1264 1264 Processed 01/03/2024 1084972158 MR MAHEBOOB DASTGIR KALLYANE STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-003-004/1344
(KURUBKHELGI) 		1506003036NRG24111220230617952 11/12/2023 Sultan Bi 1506003036WL014531 Sultan Bi 00415 SBIN0020467 1264 1264 Processed 01/03/2024 1084972125 MRS SULTANBI MAHEBOOBSAB KALLYANE STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-003-004/1346
(KURUBKHELGI) 		1506003036NRG24111220230617954 11/12/2023 Shabbir Miya 1506003036WL014531 Shabbir Miya 00415 SBIN0020467 1264 1264 Processed 01/03/2024 1084972098 MR SHBEERMIYA RAHEMANSAB MIRKALE STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-003-004/2050
(KURUBKHELGI) 		1506003036NRG24111220230617962 11/12/2023 Sushilkumar 1506003036WL014531 Sushilkumar 00415 SBIN0020467 1264 1264 Processed 29/02/2024 1084972131 SUSHILKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BHALKI KN-06-003-003-004/2050
(KURUBKHELGI) 		1506003036NRG24111220230617963 11/12/2023 Vanashree 1506003036WL014531 Vanashree 00415 SBIN0020467 1264 1264 Processed 01/03/2024 1084972132 MR VANISHRI VANISHRI STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-003-004/2051
(KURUBKHELGI) 		1506003036NRG24111220230617964 11/12/2023 Vitabai 1506003036WL014531 Vitabai 00415 SBIN0020467 1264 1264 Processed 01/03/2024 1084972145 MRS VITABAI STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-003-004/2056
(KURUBKHELGI) 		1506003036NRG24111220230617966 11/12/2023 sangmesh 1506003036WL014531 sangmesh 00415 SBIN0020467 1264 1264 Processed 01/03/2024 1084972153 MR BASAVARAJ FNG OF SNAGAMESH BHIMANNA STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-003-004/2443
(KURUBKHELGI) 		1506003036NRG24111220230617983 11/12/2023 Kashamma 1506003036WL014531 Kashamma 00415 SBIN0020467 1264 1264 Processed 29/02/2024 1084972151 KUSHAMMA SHIVARAJ GENERAL POST OFFICE(607245)
55 BHALKI KN-06-003-003-004/2484
(KURUBKHELGI) 		1506003036NRG24111220230617990 11/12/2023 Sanjukumar Chitguppe 1506003036WL014531 Sanjukumar Chitguppe 00415 SBIN0020467 1264 1264 Processed 29/02/2024 1084972152 SANJU KUMAR S O GUNDERAO CHITGUPPE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
56 BHALKI KN-06-003-003-004/2511
(KURUBKHELGI) 		1506003036NRG24111220230617999 11/12/2023 Sachin 1506003036WL014531 Sachin 00415 SBIN0020467 1264 1264 Processed 01/03/2024 1084972155 MR SACHIN SACHIN STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-003-004/2514
(KURUBKHELGI) 		1506003036NRG24111220230618002 11/12/2023 Savita 1506003036WL014531 Savita 00415 SBIN0020467 1264 1264 Processed 29/02/2024 1084972144 SAVITA PRABHAKAR GENERAL POST OFFICE(607245)
58 BHALKI KN-06-003-003-004/2520
(KURUBKHELGI) 		1506003036NRG24111220230618003 11/12/2023 Chandramma 1506003036WL014531 Chandramma 00415 SBIN0020467 948 948 Processed 01/03/2024 1084972150 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-003-004/2520
(KURUBKHELGI) 		1506003036NRG24111220230618004 11/12/2023 Ramesh 1506003036WL014531 Ramesh 00415 SBIN0020467 1264 1264 Processed 01/03/2024 1084972133 MR RAMESH SANGANNA YANKURA STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-003-004/28-A
(KURUBKHELGI) 		1506003036NRG24111220230618013 11/12/2023 devvindra 1506003036WL014531 devvindra 00415 SBIN0020467 1264 1264 Processed 01/03/2024 1084972157 MR DEVENDER NINGAPPA SALANKE STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-003-004/28-A
(KURUBKHELGI) 		1506003036NRG24111220230618014 11/12/2023 kamalabai 1506003036WL014531 kamalabai 00415 SBIN0020467 1264 1264 Processed 01/03/2024 1084972156 MR KAMALABAI DEVENDRA SALANKE STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-003-004/31-A
(KURUBKHELGI) 		1506003036NRG24111220230618018 11/12/2023 bhimanna 1506003036WL014531 bhimanna 00415 SBIN0020467 1264 1264 Processed 01/03/2024 1084972128 MR BHIMASHA STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-003-004/31-A
(KURUBKHELGI) 		1506003036NRG24111220230618017 11/12/2023 UMADEVI 1506003036WL014531 UMADEVI 00415 SBIN0020467 1264 1264 Processed 01/03/2024 1084972143 MRS UMABAI STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-003-004/5030
(KURUBKHELGI) 		1506003036NRG24111220230618021 11/12/2023 kamalabai 1506003036WL014531 kamalabai 00415 SBIN0020467 1264 1264 Processed 29/02/2024 1084972121 KAMALA BAI KASHINATH GENERAL POST OFFICE(607245)
65 BHALKI KN-06-003-003-004/5030
(KURUBKHELGI) 		1506003036NRG24111220230618022 11/12/2023 laximan 1506003036WL014531 laximan 00415 SBIN0020467 1264 1264 Processed 01/03/2024 1084972137 MR LAXMIN STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-003-004/5356
(KURUBKHELGI) 		1506003036NRG24111220230618025 11/12/2023 laximibai 1506003036WL014531 laximibai 00415 SBIN0020467 1264 1264 Processed 01/03/2024 1084972138 MS LASKHMI BAI STATE BANK OF INDIA(508548)
67 BHALKI KN-06-003-003-004/5356
(KURUBKHELGI) 		1506003036NRG24111220230618026 11/12/2023 tulsiram 1506003036WL014531 tulsiram 00415 SBIN0020467 1264 1264 Processed 29/02/2024 1084972139 TULSIRAM S/O NARSINGRAO CHITGUPPE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
68 BHALKI KN-06-003-003-004/5361
(KURUBKHELGI) 		1506003036NRG24111220230618029 11/12/2023 Chandrakant 1506003036WL014531 Chandrakant 00415 SBIN0020467 1264 1264 Processed 01/03/2024 1084972141 MR CHANDRAKANT CHANDRAKANT STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-003-004/5361
(KURUBKHELGI) 		1506003036NRG24111220230618028 11/12/2023 niramala 1506003036WL014531 niramala 00415 SBIN0020467 1264 1264 Processed 01/03/2024 1084972135 MRS NIRMALA STATE BANK OF INDIA(508548)
70 BHALKI KN-06-003-003-004/8680
(KURUBKHELGI) 		1506003036NRG24111220230618037 11/12/2023 Aleem 1506003036WL014531 Aleem 00415 SBIN0020467 1264 1264 Processed 29/02/2024 1084972140 ALEEM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 31284 31284
71 BHALKI KN-06-003-003-004/1604
(KURUBKHELGI) 		1506003036NRG24111220230617955 11/12/2023 Mallamma 1506003036WL014531 Mallamma 00652 PKGB0011064 1264 1264 Processed 29/02/2024 1084972087 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 BHALKI KN-06-003-003-004/1666
(KURUBKHELGI) 		1506003036NRG24111220230617959 11/12/2023 Satishkumar 1506003036WL014531 Satishkumar 00652 PKGB0011064 1264 1264 Processed 01/03/2024 1084972088 MR SATISHKUMAR VAIJINATH WAGRAJ STATE BANK OF INDIA(508548)
73 BHALKI KN-06-003-003-004/2014
(KURUBKHELGI) 		1506003036NRG24111220230617961 11/12/2023 Shivraj 1506003036WL014531 Shivraj 00652 PKGB0011064 1264 1264 Processed 29/02/2024 1084972091 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BHALKI KN-06-003-003-004/2014
(KURUBKHELGI) 		1506003036NRG24111220230617960 11/12/2023 Sunita 1506003036WL014531 Sunita 00652 PKGB0011064 1264 1264 Processed 01/03/2024 1084972094 MRS SUNITA SHIVARAJ STATE BANK OF INDIA(508548)
75 BHALKI KN-06-003-003-004/2056
(KURUBKHELGI) 		1506003036NRG24111220230617965 11/12/2023 Ijamma 1506003036WL014531 Ijamma 00652 PKGB0011064 1264 1264 Processed 01/03/2024 1084972089 MRS LJEMMA BASAWARAJ STATE BANK OF INDIA(508548)
76 BHALKI KN-06-003-003-004/2112
(KURUBKHELGI) 		1506003036NRG24111220230617968 11/12/2023 soyal 1506003036WL014531 soyal 00652 PKGB0011064 1264 1264 Processed 29/02/2024 1084972161 SOYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
77 BHALKI KN-06-003-003-004/2331
(KURUBKHELGI) 		1506003036NRG24111220230617978 11/12/2023 Kasturbai 1506003036WL014531 Kasturbai 00652 PKGB0011064 1264 1264 Processed 01/03/2024 1084972082 MRS KASTURIBAI SONE STATE BANK OF INDIA(508548)
78 BHALKI KN-06-003-003-004/2404
(KURUBKHELGI) 		1506003036NRG24111220230617981 11/12/2023 Rajkumar 1506003036WL014531 Rajkumar 00652 PKGB0011064 1264 1264 Processed 29/02/2024 1084972093 RAJKUMAR GENERAL POST OFFICE(607245)
79 BHALKI KN-06-003-003-004/2471
(KURUBKHELGI) 		1506003036NRG24111220230617986 11/12/2023 Sunita 1506003036WL014531 Sunita 00652 PKGB0011064 948 948 Processed 29/02/2024 1084972084 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 BHALKI KN-06-003-003-004/2520
(KURUBKHELGI) 		1506003036NRG24111220230618005 11/12/2023 sambanna 1506003036WL014531 sambanna 00652 PKGB0011064 1264 1264 Processed 29/02/2024 1084972092 SANBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
81 BHALKI KN-06-003-003-004/2521
(KURUBKHELGI) 		1506003036NRG24111220230618006 11/12/2023 Tukamma 1506003036WL014531 Tukamma 00652 PKGB0011064 1264 1264 Processed 29/02/2024 1084972085 TUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 BHALKI KN-06-003-003-004/2524
(KURUBKHELGI) 		1506003036NRG24111220230618007 11/12/2023 Komala 1506003036WL014531 Komala 00652 PKGB0011064 948 948 Processed 29/02/2024 1084972086 KOMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 BHALKI KN-06-003-003-004/26-A
(KURUBKHELGI) 		1506003036NRG24111220230618010 11/12/2023 Shantamma 1506003036WL014531 Shantamma 00652 PKGB0011064 1264 1264 Processed 01/03/2024 1084972083 MRS SHANTAMMA RAJKUMAR SALANKE STATE BANK OF INDIA(508548)
84 BHALKI KN-06-003-003-004/4702
(KURUBKHELGI) 		1506003036NRG24111220230618019 11/12/2023 Sangita 1506003036WL014531 Sangita 00652 PKGB0011064 1264 1264 Processed 29/02/2024 1084972081 SANGEETA TALWADE GENERAL POST OFFICE(607245)
85 BHALKI KN-06-003-003-004/5029
(KURUBKHELGI) 		1506003036NRG24111220230618020 11/12/2023 kalavati 1506003036WL014531 kalavati 00652 PKGB0011064 1264 1264 Processed 01/03/2024 1084972163 MRS KALAVATI SHANKAR SALANKE STATE BANK OF INDIA(508548)
86 BHALKI KN-06-003-003-004/5033
(KURUBKHELGI) 		1506003036NRG24111220230618023 11/12/2023 sangmesh 1506003036WL014531 sangmesh 00652 PKGB0011064 1264 1264 Processed 29/02/2024 1084972095 SANGAMESH B INDIAN OVERSEAS BANK(508541)
87 BHALKI KN-06-003-003-004/5686
(KURUBKHELGI) 		1506003036NRG24111220230618031 11/12/2023 Parveenbegum 1506003036WL014531 Parveenbegum 00652 PKGB0011064 1264 1264 Processed 29/02/2024 1084972080 PARVEENBEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
88 BHALKI KN-06-003-003-004/603-A
(KURUBKHELGI) 		1506003036NRG24111220230618033 11/12/2023 prabhavati 1506003036WL014531 prabhavati 00652 PKGB0011064 1264 1264 Processed 29/02/2024 1084972162 PRABHAWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 BHALKI KN-06-003-003-004/72-A
(KURUBKHELGI) 		1506003036NRG24111220230618036 11/12/2023 chandsab 1506003036WL014531 chandsab 00652 PKGB0011064 1264 1264 Processed 01/03/2024 1084972090 MR CHANDAPASH ABDULSAB MANTHOLE STATE BANK OF INDIA(508548)
SubTotal 23384 23384
Total 108704 108704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003036_111223APB_FTO_598780 Canara Bank CNRB0000869 BHALKI 5056
2 BHALKI KN1506003036_111223APB_FTO_598780 District Central Cooperative Bank KSCB0018001 Bidar 1264
3 BHALKI KN1506003036_111223APB_FTO_598780 KARNATAKA BANK KARB0000188 DUBALGUNDI 1264
4 BHALKI KN1506003036_111223APB_FTO_598780 State Bank of India SBIN0001972 BIDAR 1264
5 BHALKI KN1506003036_111223APB_FTO_598780 State Bank of India SBIN0005534 BHALKI 40764
6 BHALKI KN1506003036_111223APB_FTO_598780 State Bank of India SBIN0020241 BHALKI 3160
7 BHALKI KN1506003036_111223APB_FTO_598780 State Bank of India SBIN0020292 NIRNA 1264
8 BHALKI KN1506003036_111223APB_FTO_598780 State Bank of India SBIN0020467 KATHAK CHINCHOLI 31284
9 BHALKI KN1506003036_111223APB_FTO_598780 Pragathi Krishna Gramin Bank PKGB0011064 KURUB KHELGI 23384

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