Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:47:53 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003016_181123APB_FTO_528420
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-06-003-016-002/1192
(BYALHALLI) 		1506003016NRG24181120230582084 18/11/2023 Ananda 1506003016WL013270 Ananda 00048 BKID0008488 2208 2208 Processed 01/01/2024 8993449653 ANANDA BANK OF INDIA(508505)
2 BHALKI KN-06-003-016-002/1654
(BYALHALLI) 		1506003016NRG24181120230582111 18/11/2023 Veerashetty 1506003016WL013270 Veerashetty 00048 BKID0008488 2208 2208 Processed 01/01/2024 8993449654 VEERSHETTY LALAPPA JAMADAR BANK OF INDIA(508505)
SubTotal 4416 4416
3 BHALKI KN-06-003-016-002/1851
(BYALHALLI) 		1506003016NRG24181120230582131 18/11/2023 Santosh 1506003016WL013270 Santosh 00078 CNRB0001230 2208 2208 Processed 01/01/2024 8993449618 SANTOSH SO BASWARAJ CANARA BANK(508532)
SubTotal 2208 2208
4 BHALKI KN-06-003-016-002/1243
(BYALHALLI) 		1506003016NRG24181120230582095 18/11/2023 Shivraj 1506003016WL013270 Shivraj 00415 SBIN0001972 2208 2208 Processed 01/01/2024 8993449622 MR SHIVARAJ MANIKAPPA PAWADSHETTY STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-016-002/1512
(BYALHALLI) 		1506003016NRG24181120230582104 18/11/2023 Suvaran 1506003016WL013270 Suvaran 00415 SBIN0001972 2224 2224 Processed 01/01/2024 8993449631 MISS SUVARNA CHANDRAKANTH STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-016-002/1558
(BYALHALLI) 		1506003016NRG24181120230582110 18/11/2023 Ramesh 1506003016WL013270 Ramesh 00415 SBIN0001972 2224 2224 Processed 01/01/2024 8993449621 MR RAMESH MALLAPPA CHITTA STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-016-002/1656
(BYALHALLI) 		1506003016NRG24181120230582112 18/11/2023 Shivayogi 1506003016WL013270 Shivayogi 00415 SBIN0001972 2208 2208 Processed 01/01/2024 8993449641 MR SHIVAYOGI SHIVAYOGI STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-016-002/1764
(BYALHALLI) 		1506003016NRG24181120230582121 18/11/2023 Komal 1506003016WL013270 Komal 00415 SBIN0001972 2240 2240 Processed 01/01/2024 8993449620 MS KOMAL STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-016-002/1805
(BYALHALLI) 		1506003016NRG24181120230582125 18/11/2023 Padmani Bai 1506003016WL013270 Padmani Bai 00415 SBIN0001972 2240 2240 Processed 01/01/2024 8993449637 MS PADMINIBAI GHALEPPA STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-016-002/2329
(BYALHALLI) 		1506003016NRG24181120230582138 18/11/2023 Shivrajappa 1506003016WL013270 Shivrajappa 00415 SBIN0001972 2240 2240 Processed 01/01/2024 8993449619 MR SHIVRAJ TUKARAM STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-016-002/922
(BYALHALLI) 		1506003016NRG24181120230582180 18/11/2023 Vaijinath Ambanna 1506003016WL013270 Vaijinath Ambanna 00415 SBIN0001972 2208 2208 Processed 01/01/2024 8993449656 MR VAIJINATH AMBANNA STATE BANK OF INDIA(508548)
SubTotal 17792 17792
12 BHALKI KN-06-003-016-002/1195
(BYALHALLI) 		1506003016NRG24181120230582086 18/11/2023 Shantamma 1506003016WL013270 Shantamma 00415 SBIN0006028 2208 2208 Processed 01/01/2024 8993449655 SHANTHAMMA VAIJINATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 BHALKI KN-06-003-016-002/1237
(BYALHALLI) 		1506003016NRG24181120230582092 18/11/2023 Shobha 1506003016WL013270 Shobha 00415 SBIN0006028 2208 2208 Processed 01/01/2024 8993449629 MISS SHOBHA SANTOSH KHASHAMPUR STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-016-002/1239
(BYALHALLI) 		1506003016NRG24181120230582093 18/11/2023 Saikumar 1506003016WL013270 Saikumar 00415 SBIN0006028 2208 2208 Processed 01/01/2024 8993449657 MR SAYINATH HANAMANTH MADARGI STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-016-002/1240
(BYALHALLI) 		1506003016NRG24181120230582094 18/11/2023 Mhadev 1506003016WL013270 Mhadev 00415 SBIN0006028 2208 2208 Processed 01/01/2024 8993449636 MR MAHADEV LAXMAN LAXMAN STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-016-002/1246
(BYALHALLI) 		1506003016NRG24181120230582096 18/11/2023 Subbamma 1506003016WL013270 Subbamma 00415 SBIN0006028 2208 2208 Processed 01/01/2024 8993449625 MISS SUBAMMA SHIVRAJ PAWADSHETTY STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-016-002/1553
(BYALHALLI) 		1506003016NRG24181120230582105 18/11/2023 Bharat Bai 1506003016WL013270 Bharat Bai 00415 SBIN0006028 2224 2224 Processed 01/01/2024 8993449639 BHARAT BAI W O BABURAO KAMTHANE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 BHALKI KN-06-003-016-002/1554
(BYALHALLI) 		1506003016NRG24181120230582106 18/11/2023 Shakuntala 1506003016WL013270 Shakuntala 00415 SBIN0006028 2224 2224 Processed 01/01/2024 8993449628 MISS SHAKUNTALA HANMANTH MADARGI STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-016-002/1555
(BYALHALLI) 		1506003016NRG24181120230582107 18/11/2023 Hanmanth 1506003016WL013270 Hanmanth 00415 SBIN0006028 2224 2224 Processed 01/01/2024 8993449627 MR HANUMANTH VAJINATH MADARGI STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-016-002/1556
(BYALHALLI) 		1506003016NRG24181120230582108 18/11/2023 Rahul 1506003016WL013270 Rahul 00415 SBIN0006028 2224 2224 Processed 01/01/2024 8993449633 MR RAHUL RAHUL STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-016-002/2319
(BYALHALLI) 		1506003016NRG24181120230582134 18/11/2023 Kasturbai 1506003016WL013270 Kasturbai 00415 SBIN0006028 2240 2240 Processed 01/01/2024 8993449634 MISS KASTURBAI CHANNABASAPPA NASIRA STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-016-002/2337
(BYALHALLI) 		1506003016NRG24181120230582144 18/11/2023 Nagshetty 1506003016WL013270 Nagshetty 00415 SBIN0006028 2208 2208 Processed 01/01/2024 8993449626 NAGSHETTY S O SANGAPPA HALHALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 BHALKI KN-06-003-016-002/2774
(BYALHALLI) 		1506003016NRG24181120230582158 18/11/2023 Bhagamma 1506003016WL013270 Bhagamma 00415 SBIN0006028 2208 2208 Processed 01/01/2024 8993449630 MISS BHAGAMMA KASHINATH KHASHAMPUR STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-016-002/2776
(BYALHALLI) 		1506003016NRG24181120230582159 18/11/2023 Govind 1506003016WL013270 Govind 00415 SBIN0006028 2208 2208 Processed 01/01/2024 8993449624 MR GOVIND KARBASAPPA KHASHAMPUR STATE BANK OF INDIA(508548)
SubTotal 28800 28800
25 BHALKI KN-06-003-016-002/1557
(BYALHALLI) 		1506003016NRG24181120230582109 18/11/2023 Preeti 1506003016WL013270 Preeti 00415 SBIN0017791 2224 2224 Processed 01/01/2024 8993449638 MR PREETI PREETI STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-016-002/1658
(BYALHALLI) 		1506003016NRG24181120230582114 18/11/2023 Jagdevi 1506003016WL013270 Jagdevi 00415 SBIN0017791 2208 2208 Processed 01/01/2024 8993449635 MRS JAGADEVI NARSAPPA STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-016-002/1809
(BYALHALLI) 		1506003016NRG24181120230582127 18/11/2023 Tukamma 1506003016WL013270 Tukamma 00415 SBIN0017791 2240 2240 Processed 01/01/2024 8993449632 TUKKAMMA W/O DHULAPPA GENERAL POST OFFICE(607245)
28 BHALKI KN-06-003-016-002/1861
(BYALHALLI) 		1506003016NRG24181120230582132 18/11/2023 Gourishankar 1506003016WL013270 Gourishankar 00415 SBIN0017791 2208 2208 Processed 01/01/2024 8993449623 MR GOURISHANKAR RAVINDRA STATE BANK OF INDIA(508548)
SubTotal 8880 8880
29 BHALKI KN-06-003-016-002/1703
(BYALHALLI) 		1506003016NRG24181120230582116 18/11/2023 Nagraj 1506003016WL013270 Nagraj 00415 SBIN0020663 2224 2224 Rejected 01/01/2024 8993449649 Aadhaar Number not Mapped to Account Number
30 BHALKI KN-06-003-016-002/1712
(BYALHALLI) 		1506003016NRG24181120230582117 18/11/2023 Arunkumar 1506003016WL013270 Arunkumar 00415 SBIN0020663 2208 2208 Processed 01/01/2024 8993449648 MR TUGAON ARUN KUMAR STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-016-002/2533
(BYALHALLI) 		1506003016NRG24181120230582148 18/11/2023 Revansidda 1506003016WL013270 Revansidda 00415 SBIN0020663 2208 2208 Processed 01/01/2024 8993449644 REVANASIDDHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHALKI KN-06-003-016-002/3068
(BYALHALLI) 		1506003016NRG24181120230582166 18/11/2023 Aravind 1506003016WL013270 Aravind 00415 SBIN0020663 2208 2208 Processed 01/01/2024 8993449642 MR ARVIND TUKARAM KALAL STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-016-002/3088
(BYALHALLI) 		1506003016NRG24181120230582174 18/11/2023 Anil 1506003016WL013270 Anil 00415 SBIN0020663 2208 2208 Processed 01/01/2024 8993449643 ANIL S/O DEVIDAS HDFC BANK LTD(607152)
34 BHALKI KN-06-003-016-002/3094
(BYALHALLI) 		1506003016NRG24181120230582177 18/11/2023 DIgambar 1506003016WL013270 DIgambar 00415 SBIN0020663 2208 2208 Processed 01/01/2024 8993449647 MR DIGAMBAR MALLAPPA WAGALGAON STATE BANK OF INDIA(508548)
SubTotal 13264 13264
35 BHALKI KN-06-003-016-002/1849
(BYALHALLI) 		1506003016NRG24181120230582130 18/11/2023 Jyoti 1506003016WL013270 Jyoti 00415 SBIN0020868 2208 2208 Processed 01/01/2024 8993449646 MISS JYOTHI STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-016-002/2512
(BYALHALLI) 		1506003016NRG24181120230582146 18/11/2023 Basawaraj 1506003016WL013270 Basawaraj 00415 SBIN0020868 2208 2208 Processed 01/01/2024 8993449645 MR BASAVARAJ RUDHRA STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-016-002/2635
(BYALHALLI) 		1506003016NRG24181120230582154 18/11/2023 Kapish 1506003016WL013270 Kapish 00415 SBIN0020868 2208 2208 Processed 01/01/2024 8993449650 MR KAPISH STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-016-002/2637
(BYALHALLI) 		1506003016NRG24181120230582156 18/11/2023 Santosh 1506003016WL013270 Santosh 00415 SBIN0020868 2208 2208 Processed 01/01/2024 8993449651 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8832 8832
39 BHALKI KN-06-003-016-002/1761
(BYALHALLI) 		1506003016NRG24181120230582119 18/11/2023 Tejamma 1506003016WL013270 Tejamma 00415 SBIN0021950 2224 2224 Processed 01/01/2024 8993449652 MRS TEJAMMA SHANKAR STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-016-002/3069
(BYALHALLI) 		1506003016NRG24181120230582167 18/11/2023 Nandini 1506003016WL013270 Nandini 00415 SBIN0021950 2208 2208 Processed 01/01/2024 8993449640 MRS NANDINI STATE BANK OF INDIA(508548)
SubTotal 4432 4432
41 BHALKI KN-06-003-016-002/1096
(BYALHALLI) 		1506003016NRG24181120230582081 18/11/2023 Kavita 1506003016WL013270 Kavita 00652 PKGB0011070 2208 2208 Processed 01/01/2024 8993449588 KavitaPrabhuHalhalli PRAGATHI KRISHNA GRAMIN BANK (607389)
42 BHALKI KN-06-003-016-002/1138
(BYALHALLI) 		1506003016NRG24181120230582082 18/11/2023 Gangadhar Narsappa 1506003016WL013270 Gangadhar Narsappa 00652 PKGB0011070 2208 2208 Processed 01/01/2024 8993449581 GangadharNarasappaByalhalli PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BHALKI KN-06-003-016-002/1160
(BYALHALLI) 		1506003016NRG24181120230582083 18/11/2023 Venkatamma 1506003016WL013270 Venkatamma 00652 PKGB0011070 2208 2208 Processed 01/01/2024 8993449585 VenkatammaKarabasappaHalhalli PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BHALKI KN-06-003-016-002/1194
(BYALHALLI) 		1506003016NRG24181120230582085 18/11/2023 Praveen Sadashiv 1506003016WL013270 Praveen Sadashiv 00652 PKGB0011070 2208 2208 Processed 01/01/2024 8993449614 PRAVEEN SADASHIV PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BHALKI KN-06-003-016-002/1229
(BYALHALLI) 		1506003016NRG24181120230582088 18/11/2023 Ningamma 1506003016WL013270 Ningamma 00652 PKGB0011070 2208 2208 Processed 01/01/2024 8993449598 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 BHALKI KN-06-003-016-002/1232
(BYALHALLI) 		1506003016NRG24181120230582089 18/11/2023 Bhagesh 1506003016WL013270 Bhagesh 00652 PKGB0011070 2208 2208 Processed 01/01/2024 8993449616 BHAGGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
47 BHALKI KN-06-003-016-002/1233
(BYALHALLI) 		1506003016NRG24181120230582090 18/11/2023 Mahebuba Bi 1506003016WL013270 Mahebuba Bi 00652 PKGB0011070 2208 2208 Processed 01/01/2024 8993449605 MISS MAHEBUBABI BASIRODDIN BEPARI STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-016-002/1236
(BYALHALLI) 		1506003016NRG24181120230582091 18/11/2023 Basiroddin 1506003016WL013270 Basiroddin 00652 PKGB0011070 2208 2208 Processed 01/01/2024 8993449572 MR BASIROUDDIN HUSAINSAB BEPARI STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-016-002/1255
(BYALHALLI) 		1506003016NRG24181120230582097 18/11/2023 Ishwari 1506003016WL013270 Ishwari 00652 PKGB0011070 2208 2208 Processed 01/01/2024 8993449593 ISHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BHALKI KN-06-003-016-002/1352
(BYALHALLI) 		1506003016NRG24181120230582098 18/11/2023 Neelmbika 1506003016WL013270 Neelmbika 00652 PKGB0011070 2224 2224 Processed 01/01/2024 8993449595 MISS NILAMBIKA RAJKUMAR TUGAON STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-016-002/1353
(BYALHALLI) 		1506003016NRG24181120230582099 18/11/2023 Suresh Hanmantappa 1506003016WL013270 Suresh Hanmantappa 00652 PKGB0011070 2224 2224 Processed 01/01/2024 8993449576 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BHALKI KN-06-003-016-002/1361
(BYALHALLI) 		1506003016NRG24181120230582100 18/11/2023 Saitra Ramesh 1506003016WL013270 Saitra Ramesh 00652 PKGB0011070 2224 2224 Processed 01/01/2024 8993449564 MISS SAVITA RAMESH KEDI STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-016-002/1368
(BYALHALLI) 		1506003016NRG24181120230582101 18/11/2023 Dilip Chandrappa 1506003016WL013270 Dilip Chandrappa 00652 PKGB0011070 2224 2224 Processed 01/01/2024 8993449575 DILIP PRAGATHI KRISHNA GRAMIN BANK (607389)
54 BHALKI KN-06-003-016-002/1369
(BYALHALLI) 		1506003016NRG24181120230582102 18/11/2023 Shobhavati Mallikarjun 1506003016WL013270 Shobhavati Mallikarjun 00652 PKGB0011070 2224 2224 Processed 01/01/2024 8993449573 SHOBHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 BHALKI KN-06-003-016-002/1494
(BYALHALLI) 		1506003016NRG24181120230582103 18/11/2023 Afasar Ali 1506003016WL013270 Afasar Ali 00652 PKGB0011070 1946 1946 Processed 01/01/2024 8993449569 ABSARALI S O CHUNNUMIYAN BEPARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
56 BHALKI KN-06-003-016-002/1657
(BYALHALLI) 		1506003016NRG24181120230582113 18/11/2023 Sudhakar 1506003016WL013270 Sudhakar 00652 PKGB0011070 2208 2208 Processed 01/01/2024 8993449611 MR SUDHAKAR DAYANANDA DHOTRE STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-016-002/1658
(BYALHALLI) 		1506003016NRG24181120230582115 18/11/2023 Sagar 1506003016WL013270 Sagar 00652 PKGB0011070 2208 2208 Processed 01/01/2024 8993449602 SAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
58 BHALKI KN-06-003-016-002/1760
(BYALHALLI) 		1506003016NRG24181120230582118 18/11/2023 Manfuz 1506003016WL013270 Manfuz 00652 PKGB0011070 2224 2224 Processed 01/01/2024 8993449597 MANFUZ MAQSUD PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BHALKI KN-06-003-016-002/1762
(BYALHALLI) 		1506003016NRG24181120230582120 18/11/2023 Anand 1506003016WL013270 Anand 00652 PKGB0011070 2224 2224 Processed 01/01/2024 8993449607 MR ANAND SO SHANKAR MARKUNDE STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-016-002/1800
(BYALHALLI) 		1506003016NRG24181120230582123 18/11/2023 Kiran 1506003016WL013270 Kiran 00652 PKGB0011070 2240 2240 Processed 01/01/2024 8993449589 KIRAN PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BHALKI KN-06-003-016-002/1804
(BYALHALLI) 		1506003016NRG24181120230582124 18/11/2023 Sudharani 1506003016WL013270 Sudharani 00652 PKGB0011070 2240 2240 Processed 01/01/2024 8993449606 MRS SUDHARANI STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-016-002/1806
(BYALHALLI) 		1506003016NRG24181120230582126 18/11/2023 Rajamma 1506003016WL013270 Rajamma 00652 PKGB0011070 2240 2240 Processed 01/01/2024 8993449596 RAJEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 BHALKI KN-06-003-016-002/1848
(BYALHALLI) 		1506003016NRG24181120230582128 18/11/2023 Indumati 1506003016WL013270 Indumati 00652 PKGB0011070 2208 2208 Processed 01/01/2024 8993449603 INDUMATI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 BHALKI KN-06-003-016-002/1848
(BYALHALLI) 		1506003016NRG24181120230582129 18/11/2023 Vishwaji 1506003016WL013270 Vishwaji 00652 PKGB0011070 2208 2208 Processed 01/01/2024 8993449658 VISHWAJIT PRAGATHI KRISHNA GRAMIN BANK (607389)
65 BHALKI KN-06-003-016-002/2218-A
(BYALHALLI) 		1506003016NRG24181120230582133 18/11/2023 Padanmini 1506003016WL013270 Padanmini 00652 PKGB0011070 2240 2240 Processed 01/01/2024 8993449566 MISS PADMIMNI JAGANATH SADASHIV STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-016-002/2325
(BYALHALLI) 		1506003016NRG24181120230582135 18/11/2023 Ramesh 1506003016WL013270 Ramesh 00652 PKGB0011070 1960 1960 Processed 01/01/2024 8993449574 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
67 BHALKI KN-06-003-016-002/2326
(BYALHALLI) 		1506003016NRG24181120230582136 18/11/2023 Mahananda 1506003016WL013270 Mahananda 00652 PKGB0011070 1960 1960 Processed 01/01/2024 8993449587 MahanandaShivakumarJamadar PRAGATHI KRISHNA GRAMIN BANK (607389)
68 BHALKI KN-06-003-016-002/2328
(BYALHALLI) 		1506003016NRG24181120230582137 18/11/2023 Noor Jha 1506003016WL013270 Noor Jha 00652 PKGB0011070 2240 2240 Processed 01/01/2024 8993449570 NOORJAHAN AJIJMIYA GENERAL POST OFFICE(607245)
69 BHALKI KN-06-003-016-002/2330
(BYALHALLI) 		1506003016NRG24181120230582139 18/11/2023 Tukaram 1506003016WL013270 Tukaram 00652 PKGB0011070 2240 2240 Processed 01/01/2024 8993449577 TukaramShivaramHalahalli PRAGATHI KRISHNA GRAMIN BANK (607389)
70 BHALKI KN-06-003-016-002/2331
(BYALHALLI) 		1506003016NRG24181120230582140 18/11/2023 Mallikarjun 1506003016WL013270 Mallikarjun 00652 PKGB0011070 2240 2240 Processed 01/01/2024 8993449591 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
71 BHALKI KN-06-003-016-002/2332
(BYALHALLI) 		1506003016NRG24181120230582141 18/11/2023 Basamma 1506003016WL013270 Basamma 00652 PKGB0011070 2240 2240 Processed 01/01/2024 8993449584 BasammaVishawanathHalhalli PRAGATHI KRISHNA GRAMIN BANK (607389)
72 BHALKI KN-06-003-016-002/2333
(BYALHALLI) 		1506003016NRG24181120230582142 18/11/2023 Sarswati 1506003016WL013270 Sarswati 00652 PKGB0011070 2240 2240 Processed 01/01/2024 8993449580 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 BHALKI KN-06-003-016-002/2336
(BYALHALLI) 		1506003016NRG24181120230582143 18/11/2023 Firdos 1506003016WL013270 Firdos 00652 PKGB0011070 2240 2240 Processed 01/01/2024 8993449609 FIRDOS PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BHALKI KN-06-003-016-002/2530
(BYALHALLI) 		1506003016NRG24181120230582147 18/11/2023 Omkar 1506003016WL013270 Omkar 00652 PKGB0011070 2208 2208 Processed 01/01/2024 8993449594 OMKAR REVANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 BHALKI KN-06-003-016-002/2572
(BYALHALLI) 		1506003016NRG24181120230582149 18/11/2023 Basawaraj 1506003016WL013270 Basawaraj 00652 PKGB0011070 2208 2208 Processed 01/01/2024 8993449571 BASAWRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
76 BHALKI KN-06-003-016-002/2577
(BYALHALLI) 		1506003016NRG24181120230582150 18/11/2023 Ratnkar 1506003016WL013270 Ratnkar 00652 PKGB0011070 2208 2208 Processed 01/01/2024 8993449600 RATNAKAR S/O SIDRAM GENERAL POST OFFICE(607245)
77 BHALKI KN-06-003-016-002/2627
(BYALHALLI) 		1506003016NRG24181120230582151 18/11/2023 Shivkumar 1506003016WL013270 Shivkumar 00652 PKGB0011070 2208 2208 Processed 01/01/2024 8993449567 SHIVKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 BHALKI KN-06-003-016-002/2632
(BYALHALLI) 		1506003016NRG24181120230582153 18/11/2023 Gouramma 1506003016WL013270 Gouramma 00652 PKGB0011070 2208 2208 Processed 01/01/2024 8993449582 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 BHALKI KN-06-003-016-002/2645
(BYALHALLI) 		1506003016NRG24181120230582157 18/11/2023 Shridevi Sanjukumar 1506003016WL013270 Shridevi Sanjukumar 00652 PKGB0011070 2208 2208 Processed 01/01/2024 8993449604 SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BHALKI KN-06-003-016-002/2780
(BYALHALLI) 		1506003016NRG24181120230582160 18/11/2023 Chitramma 1506003016WL013270 Chitramma 00652 PKGB0011070 2208 2208 Processed 01/01/2024 8993449601 CHITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 BHALKI KN-06-003-016-002/2790
(BYALHALLI) 		1506003016NRG24181120230582162 18/11/2023 Aruna Shivkumar 1506003016WL013270 Aruna Shivkumar 00652 PKGB0011070 2208 2208 Processed 01/01/2024 8993449590 ARUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 BHALKI KN-06-003-016-002/282
(BYALHALLI) 		1506003016NRG24181120230582163 18/11/2023 Chandansing Indrasing 1506003016WL013270 Chandansing Indrasing 00652 PKGB0011070 2208 2208 Processed 01/01/2024 8993449583 ChandansingIndrasingHalhalli PRAGATHI KRISHNA GRAMIN BANK (607389)
83 BHALKI KN-06-003-016-002/2826
(BYALHALLI) 		1506003016NRG24181120230582164 18/11/2023 Mahesh 1506003016WL013270 Mahesh 00652 PKGB0011070 2208 2208 Processed 01/01/2024 8993449579 MR MAHESH KALAL STATE BANK OF INDIA(508548)
84 BHALKI KN-06-003-016-002/285
(BYALHALLI) 		1506003016NRG24181120230582165 18/11/2023 Rukmani Narayan 1506003016WL013270 Rukmani Narayan 00652 PKGB0011070 2208 2208 Processed 01/01/2024 8993449565 RukaminibaiNarayanHalhalli PRAGATHI KRISHNA GRAMIN BANK (607389)
85 BHALKI KN-06-003-016-002/3071
(BYALHALLI) 		1506003016NRG24181120230582168 18/11/2023 Renuka 1506003016WL013270 Renuka 00652 PKGB0011070 2208 2208 Processed 01/01/2024 8993449586 RenukaPrakashHalhalli PRAGATHI KRISHNA GRAMIN BANK (607389)
86 BHALKI KN-06-003-016-002/3072
(BYALHALLI) 		1506003016NRG24181120230582169 18/11/2023 Pooja 1506003016WL013270 Pooja 00652 PKGB0011070 2208 2208 Processed 01/01/2024 8993449608 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 BHALKI KN-06-003-016-002/3073
(BYALHALLI) 		1506003016NRG24181120230582170 18/11/2023 Savita 1506003016WL013270 Savita 00652 PKGB0011070 2208 2208 Processed 01/01/2024 8993449610 MISS SAVITA CHANNAPPA MADARGAON STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-016-002/3076
(BYALHALLI) 		1506003016NRG24181120230582171 18/11/2023 Malshetty 1506003016WL013270 Malshetty 00652 PKGB0011070 2208 2208 Processed 01/01/2024 8993449568 MALSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
89 BHALKI KN-06-003-016-002/3084
(BYALHALLI) 		1506003016NRG24181120230582173 18/11/2023 Pavan 1506003016WL013270 Pavan 00652 PKGB0011070 2208 2208 Rejected 01/01/2024 8993449592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 BHALKI KN-06-003-016-002/3093
(BYALHALLI) 		1506003016NRG24181120230582175 18/11/2023 Prabhavati 1506003016WL013270 Prabhavati 00652 PKGB0011070 2208 2208 Processed 01/01/2024 8993449578 PRABHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 BHALKI KN-06-003-016-002/3094
(BYALHALLI) 		1506003016NRG24181120230582176 18/11/2023 Suman 1506003016WL013270 Suman 00652 PKGB0011070 2208 2208 Processed 01/01/2024 8993449563 SUMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
92 BHALKI KN-06-003-016-002/544
(BYALHALLI) 		1506003016NRG24181120230582178 18/11/2023 Vijaylaxmi 1506003016WL013270 Vijaylaxmi 00652 PKGB0011070 2208 2208 Processed 01/01/2024 8993449599 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 BHALKI KN-06-003-016-002/815
(BYALHALLI) 		1506003016NRG24181120230582179 18/11/2023 Shivkumar 1506003016WL013270 Shivkumar 00652 PKGB0011070 2208 2208 Processed 01/01/2024 8993449612 SHIVKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 116698 116698
94 BHALKI KN-06-003-016-002/2501
(BYALHALLI) 		1506003016NRG24181120230582145 18/11/2023 Sanjukumar 1506003016WL013270 Sanjukumar 00652 PKGB0011087 2208 2208 Processed 01/01/2024 8993449613 MR SANJEEV KUMAR SO MALLAPPA STATE BANK OF INDIA(508548)
SubTotal 2208 2208
95 BHALKI KN-06-003-016-002/1796
(BYALHALLI) 		1506003016NRG24181120230582122 18/11/2023 Shivkumar 1506003016WL013270 Shivkumar 00652 PKGB0011136 2208 2208 Processed 01/01/2024 8993449615 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2208 2208
96 BHALKI KN-06-003-016-002/2631
(BYALHALLI) 		1506003016NRG24181120230582152 18/11/2023 Shivshankar 1506003016WL013270 Shivshankar 00652 PKGB0011148 2208 2208 Processed 01/01/2024 8993449617 MR SHIV SHANKAR BASAVARAJ MALIPATIL STATE BANK OF INDIA(508548)
SubTotal 2208 2208
Total 211946 211946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003016_181123APB_FTO_528420 Bank of India BKID0008488 BIDAR 4416
2 BHALKI KN1506003016_181123APB_FTO_528420 Canara Bank CNRB0001230 HALLIKHED 2208
3 BHALKI KN1506003016_181123APB_FTO_528420 State Bank of India SBIN0001972 BIDAR 17792
4 BHALKI KN1506003016_181123APB_FTO_528420 State Bank of India SBIN0006028 HUMNABAD 28800
5 BHALKI KN1506003016_181123APB_FTO_528420 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 8880
6 BHALKI KN1506003016_181123APB_FTO_528420 State Bank of India SBIN0020663 KANAJI 13264
7 BHALKI KN1506003016_181123APB_FTO_528420 State Bank of India SBIN0020868 SHIVNAGAR 8832
8 BHALKI KN1506003016_181123APB_FTO_528420 State Bank of India SBIN0021950 ANADOOR 4432
9 BHALKI KN1506003016_181123APB_FTO_528420 Pragathi Krishna Gramin Bank PKGB0011070 BYALAHALLI 116698
10 BHALKI KN1506003016_181123APB_FTO_528420 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 2208
11 BHALKI KN1506003016_181123APB_FTO_528420 Pragathi Krishna Gramin Bank PKGB0011136 SHIVANAGAR BIDAR 2208
12 BHALKI KN1506003016_181123APB_FTO_528420 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 2208

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