Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:54:51 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003009_140224APB_FTO_789373
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-06-003-009-001/2467
(DAWARGAON) 		1506003009NRG24140220240718937 14/02/2024 Yogesh 1506003009WL019647 Yogesh 00045 BARB0VJBHAL 2212 2212 Processed 09/04/2024 2754997570 MR YOUGESH OMKAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 BHALKI KN-06-003-009-003/1645
(DAWARGAON) 		1506003009NRG24140220240718947 14/02/2024 Rupa Vaininath 1506003009WL019647 Rupa Vaininath 00114 KSCB0018001 2212 2212 Processed 09/04/2024 2754997526 MRS RUPA MNG OF PRIYANKA STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-009-003/1645
(DAWARGAON) 		1506003009NRG24140220240718946 14/02/2024 Vaijinath Sharanappa 1506003009WL019647 Vaijinath Sharanappa 00114 KSCB0018001 2212 2212 Processed 09/04/2024 2754997523 MR VAIJINATH SHARANAPPA STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-009-003/1799
(DAWARGAON) 		1506003009NRG24140220240718948 14/02/2024 Shivaraj Narasappa 1506003009WL019647 Shivaraj Narasappa 00114 KSCB0018001 2212 2212 Processed 09/04/2024 2754997522 MR SHIVARAJ NARSAPPA STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-009-003/1801
(DAWARGAON) 		1506003009NRG24140220240718950 14/02/2024 Basavaraj Manikappa 1506003009WL019647 Basavaraj Manikappa 00114 KSCB0018001 2212 2212 Processed 09/04/2024 2754997521 BASSAPPA S O MANIKAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
6 BHALKI KN-06-003-009-003/1809
(DAWARGAON) 		1506003009NRG24140220240718951 14/02/2024 Prashant Sidappa Halale 1506003009WL019647 Prashant Sidappa Halale 00114 KSCB0018001 2212 2212 Processed 09/04/2024 2754997520 MR PRASHANT SIDDAPPA HALHALE STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-009-003/1829
(DAWARGAON) 		1506003009NRG24140220240718952 14/02/2024 Chandrakanth Vishwanath Biradar 1506003009WL019647 Chandrakanth Vishwanath Biradar 00114 KSCB0018001 2212 2212 Processed 09/04/2024 2754997524 MR CHANDRAKANT VISWANATH BIRADAR STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-009-003/1846
(DAWARGAON) 		1506003009NRG24140220240718954 14/02/2024 Ragunath Sharanappa Metre 1506003009WL019647 Ragunath Sharanappa Metre 00114 KSCB0018001 2212 2212 Processed 09/04/2024 2754997525 RAGHUNATH SHARANAPPA METRE R O MASIMAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 15484 15484
9 BHALKI KN-06-003-009-001/658
(DAWARGAON) 		1506003009NRG24140220240718943 14/02/2024 Dhanarajgir Govindgir Bavaji 1506003009WL019647 Dhanarajgir Govindgir Bavaji 00415 SBIN0005534 2212 2212 Processed 09/04/2024 2754997595 DHANARAJ GIR S O GOVINDGIR BHAVAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
10 BHALKI KN-06-003-009-003/2427
(DAWARGAON) 		1506003009NRG24140220240718995 14/02/2024 Rekha Rajkumar 1506003009WL019647 Rekha Rajkumar 00415 SBIN0017791 2212 2212 Processed 09/04/2024 2754997549 MISS REKHA RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
11 BHALKI KN-06-003-009-001/1176
(DAWARGAON) 		1506003009NRG24140220240718924 14/02/2024 Ravikanth Pandarinath Metre 1506003009WL019647 Ravikanth Pandarinath Metre 00415 SBIN0020467 2212 2212 Processed 09/04/2024 2754997594 MR RAVI STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-009-001/1634
(DAWARGAON) 		1506003009NRG24140220240718926 14/02/2024 Asmita Pandari 1506003009WL019647 Asmita Pandari 00415 SBIN0020467 2212 2212 Processed 09/04/2024 2754997555 ASMITA W/O PANDHARI SHEDOLE R/O DAWARGAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 BHALKI KN-06-003-009-001/1710
(DAWARGAON) 		1506003009NRG24140220240718927 14/02/2024 Goraknath Narayanrao Patil 1506003009WL019647 Goraknath Narayanrao Patil 00415 SBIN0020467 2212 2212 Processed 09/04/2024 2754997572 GORAKNATH NARAYANRAO PATIL PUNJAB NATIONAL BANK(508568)
14 BHALKI KN-06-003-009-001/1719
(DAWARGAON) 		1506003009NRG24140220240718928 14/02/2024 Kishanrao Manikrao 1506003009WL019647 Kishanrao Manikrao 00415 SBIN0020467 2212 2212 Processed 09/04/2024 2754997579 KISANRAO UMAJI GENERAL POST OFFICE(607245)
15 BHALKI KN-06-003-009-001/1765
(DAWARGAON) 		1506003009NRG24140220240718929 14/02/2024 Satish Digambar Taemgele 1506003009WL019647 Satish Digambar Taemgele 00415 SBIN0020467 2212 2212 Processed 09/04/2024 2754997552 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHALKI KN-06-003-009-001/1772
(DAWARGAON) 		1506003009NRG24140220240718930 14/02/2024 Shashikala Vithal Panchal 1506003009WL019647 Shashikala Vithal Panchal 00415 SBIN0020467 2212 2212 Processed 09/04/2024 2754997561 SHESHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHALKI KN-06-003-009-001/2097
(DAWARGAON) 		1506003009NRG24140220240718931 14/02/2024 Vinod Dhanarajgiri Bavaji 1506003009WL019647 Vinod Dhanarajgiri Bavaji 00415 SBIN0020467 2212 2212 Processed 09/04/2024 2754997553 VINOD GIR S O DHANRAJ GIR BHAVAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 BHALKI KN-06-003-009-001/2146
(DAWARGAON) 		1506003009NRG24140220240718932 14/02/2024 Nirmalabai Shamarao 1506003009WL019647 Nirmalabai Shamarao 00415 SBIN0020467 2212 2212 Processed 09/04/2024 2754997575 MRS NIRMALABAI SHAMRAO STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-009-001/2164
(DAWARGAON) 		1506003009NRG24140220240718933 14/02/2024 Siddu Chandrappa Themgale 1506003009WL019647 Siddu Chandrappa Themgale 00415 SBIN0020467 2212 2212 Processed 09/04/2024 2754997581 MR SIDRAM STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-009-001/2309
(DAWARGAON) 		1506003009NRG24140220240718934 14/02/2024 Siddaling Hanmanth 1506003009WL019647 Siddaling Hanmanth 00415 SBIN0020467 2212 2212 Processed 09/04/2024 2754997571 MR SIDDALING STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-009-001/2327
(DAWARGAON) 		1506003009NRG24140220240718935 14/02/2024 Amul Jaganath 1506003009WL019647 Amul Jaganath 00415 SBIN0020467 2212 2212 Processed 09/04/2024 2754997550 AMUL INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHALKI KN-06-003-009-001/2464
(DAWARGAON) 		1506003009NRG24140220240718936 14/02/2024 Anjanabai Shankarao Tukade 1506003009WL019647 Anjanabai Shankarao Tukade 00415 SBIN0020467 2212 2212 Processed 09/04/2024 2754997578 ANJANA BAI W O SHANKAR RAO TUKDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 BHALKI KN-06-003-009-001/2471
(DAWARGAON) 		1506003009NRG24140220240718938 14/02/2024 Parvati Umesh 1506003009WL019647 Parvati Umesh 00415 SBIN0020467 2212 2212 Processed 09/04/2024 2754997548 MRS PARVATI STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-009-001/2475
(DAWARGAON) 		1506003009NRG24140220240718939 14/02/2024 Shivanand Mallikarjun 1506003009WL019647 Shivanand Mallikarjun 00415 SBIN0020467 2212 2212 Processed 09/04/2024 2754997564 MR SHIVANAND STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-009-001/2477
(DAWARGAON) 		1506003009NRG24140220240718940 14/02/2024 Vithal Monappa Panchal 1506003009WL019647 Vithal Monappa Panchal 00415 SBIN0020467 2212 2212 Processed 09/04/2024 2754997547 MR VITHAL STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-009-001/637
(DAWARGAON) 		1506003009NRG24140220240718941 14/02/2024 Usha Sanjeevakumar Metre 1506003009WL019647 Usha Sanjeevakumar Metre 00415 SBIN0020467 2212 2212 Processed 09/04/2024 2754997593 MRS USHA SANJUKUMAR METRE STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-009-001/647
(DAWARGAON) 		1506003009NRG24140220240718942 14/02/2024 Dattatri Ramesh Sedole 1506003009WL019647 Dattatri Ramesh Sedole 00415 SBIN0020467 2212 2212 Processed 09/04/2024 2754997582 DATTATRI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHALKI KN-06-003-009-003/1567
(DAWARGAON) 		1506003009NRG24140220240718944 14/02/2024 Rajkumar Kallappa 1506003009WL019647 Rajkumar Kallappa 00415 SBIN0020467 2212 2212 Processed 09/04/2024 2754997576 MR RAJ KUMAR STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-009-003/1829
(DAWARGAON) 		1506003009NRG24140220240718953 14/02/2024 Ganesh Chandrakanth 1506003009WL019647 Ganesh Chandrakanth 00415 SBIN0020467 2212 2212 Processed 09/04/2024 2754997567 MR GANESH CHANDRAKANTA STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-009-003/1908
(DAWARGAON) 		1506003009NRG24140220240718955 14/02/2024 Kamalabai Peerappa 1506003009WL019647 Kamalabai Peerappa 00415 SBIN0020467 2212 2212 Processed 09/04/2024 2754997563 KAMALABAI GENERAL POST OFFICE(607245)
31 BHALKI KN-06-003-009-003/1908
(DAWARGAON) 		1506003009NRG24140220240718956 14/02/2024 Peerappa Tipanna 1506003009WL019647 Peerappa Tipanna 00415 SBIN0020467 2212 2212 Processed 09/04/2024 2754997560 PEERAPPA GENERAL POST OFFICE(607245)
32 BHALKI KN-06-003-009-003/1909
(DAWARGAON) 		1506003009NRG24140220240718958 14/02/2024 Prashant Zhareppa 1506003009WL019647 Prashant Zhareppa 00415 SBIN0020467 2212 2212 Processed 09/04/2024 2754997569 PRASHANTH ZAREPPA GENERAL POST OFFICE(607245)
33 BHALKI KN-06-003-009-003/1909
(DAWARGAON) 		1506003009NRG24140220240718957 14/02/2024 Pushpavati Zareppa 1506003009WL019647 Pushpavati Zareppa 00415 SBIN0020467 2212 2212 Processed 09/04/2024 2754997568 MR PUSHPAVATHI ZHAREPPA STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-009-003/1910
(DAWARGAON) 		1506003009NRG24140220240718959 14/02/2024 Ahok Chandrappa 1506003009WL019647 Ahok Chandrappa 00415 SBIN0020467 2212 2212 Processed 09/04/2024 2754997562 MR ASHOK KUMAR CHANDRAPPA STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-009-003/1910
(DAWARGAON) 		1506003009NRG24140220240718960 14/02/2024 Mahesh Ashok Benchinchole 1506003009WL019647 Mahesh Ashok Benchinchole 00415 SBIN0020467 2212 2212 Processed 09/04/2024 2754997566 MR MAHESH BENCHINCHOLE STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-009-003/1910
(DAWARGAON) 		1506003009NRG24140220240718961 14/02/2024 Ramesh Ashok 1506003009WL019647 Ramesh Ashok 00415 SBIN0020467 2212 2212 Processed 09/04/2024 2754997565 MR RAMESH STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-009-003/1912
(DAWARGAON) 		1506003009NRG24140220240718964 14/02/2024 Dasharath Peerappa 1506003009WL019647 Dasharath Peerappa 00415 SBIN0020467 2212 2212 Processed 09/04/2024 2754997558 MR DASHARATH STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-009-003/1912
(DAWARGAON) 		1506003009NRG24140220240718963 14/02/2024 Roopavati Dasharath 1506003009WL019647 Roopavati Dasharath 00415 SBIN0020467 2212 2212 Processed 09/04/2024 2754997559 ROOPAVATI CANARA BANK(508532)
39 BHALKI KN-06-003-009-003/1920
(DAWARGAON) 		1506003009NRG24140220240718965 14/02/2024 Havageppa Govindappa 1506003009WL019647 Havageppa Govindappa 00415 SBIN0020467 2212 2212 Processed 09/04/2024 2754997577 HAVAGEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHALKI KN-06-003-009-003/1954
(DAWARGAON) 		1506003009NRG24140220240718966 14/02/2024 Reshama Ravindrakumar 1506003009WL019647 Reshama Ravindrakumar 00415 SBIN0020467 2212 2212 Processed 09/04/2024 2754997557 MRS RESHMA RESHMA STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-009-003/2190
(DAWARGAON) 		1506003009NRG24140220240718974 14/02/2024 Shilpa Devidas 1506003009WL019647 Shilpa Devidas 00415 SBIN0020467 2212 2212 Processed 09/04/2024 2754997556 MRS SHILPA DEVIDAS STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-009-003/2423
(DAWARGAON) 		1506003009NRG24140220240718990 14/02/2024 Sampavati Basavaraj 1506003009WL019647 Sampavati Basavaraj 00415 SBIN0020467 2212 2212 Processed 09/04/2024 2754997551 MRS SAMPAVATI STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-009-003/756
(DAWARGAON) 		1506003009NRG24140220240718999 14/02/2024 Gangamma Kallappa 1506003009WL019647 Gangamma Kallappa 00415 SBIN0020467 2212 2212 Processed 09/04/2024 2754997574 MRS GANGAMMA KALLAPPA STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-009-003/756
(DAWARGAON) 		1506003009NRG24140220240718998 14/02/2024 Kallappa Sambanna 1506003009WL019647 Kallappa Sambanna 00415 SBIN0020467 2212 2212 Processed 09/04/2024 2754997573 MR KALLAPPA VISHWANATH STATE BANK OF INDIA(508548)
SubTotal 75208 75208
45 BHALKI KN-06-003-009-003/1567
(DAWARGAON) 		1506003009NRG24140220240718945 14/02/2024 Sidamma Rajkumar 1506003009WL019647 Sidamma Rajkumar 00415 SBIN0020663 2212 2212 Processed 09/04/2024 2754997554 MRS SIDDAMMA SIDDAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
46 BHALKI KN-06-003-009-001/1609
(DAWARGAON) 		1506003009NRG24140220240718925 14/02/2024 Bhanudas Gyaneshwarrao Murale 1506003009WL019647 Bhanudas Gyaneshwarrao Murale 00468 UBIN0559946 2212 2212 Processed 09/04/2024 2754997580 BHANUDAS INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
47 BHALKI KN-06-003-009-003/1910
(DAWARGAON) 		1506003009NRG24140220240718962 14/02/2024 Umesh Ashok 1506003009WL019647 Umesh Ashok 00553 INDB0000058 2212 2212 Processed 09/04/2024 2754997590 Umesh Ashok INDUSIND BANK(607189)
48 BHALKI KN-06-003-009-003/2117
(DAWARGAON) 		1506003009NRG24140220240718969 14/02/2024 Raja Sab Ghasi Sab 1506003009WL019647 Raja Sab Ghasi Sab 00553 INDB0000058 2212 2212 Processed 09/04/2024 2754997528 Raja Sab Ghasi Sab INDUSIND BANK(607189)
49 BHALKI KN-06-003-009-003/2117
(DAWARGAON) 		1506003009NRG24140220240718968 14/02/2024 Sima Begam Raja Sab 1506003009WL019647 Sima Begam Raja Sab 00553 INDB0000058 2212 2212 Processed 09/04/2024 2754997527 MRS SIMA BEGAM STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-009-003/2123
(DAWARGAON) 		1506003009NRG24140220240718971 14/02/2024 Jaishree Vivekanand 1506003009WL019647 Jaishree Vivekanand 00553 INDB0000058 2212 2212 Processed 09/04/2024 2754997591 Jaishree Vivekanand INDUSIND BANK(607189)
51 BHALKI KN-06-003-009-003/2123
(DAWARGAON) 		1506003009NRG24140220240718970 14/02/2024 Vivekanand Anneppa 1506003009WL019647 Vivekanand Anneppa 00553 INDB0000058 2212 2212 Processed 09/04/2024 2754997589 MR VIVEKANAND ANEPPA GORTE STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-009-003/2124
(DAWARGAON) 		1506003009NRG24140220240718972 14/02/2024 Amardeep Gorate Sangappa 1506003009WL019647 Amardeep Gorate Sangappa 00553 INDB0000058 2212 2212 Processed 09/04/2024 2754997592 Amardeep Gorate Sangappa INDUSIND BANK(607189)
53 BHALKI KN-06-003-009-003/2188
(DAWARGAON) 		1506003009NRG24140220240718973 14/02/2024 Kastur Bai Mallikarjun 1506003009WL019647 Kastur Bai Mallikarjun 00553 INDB0000058 2212 2212 Processed 09/04/2024 2754997588 MRS KASTURBAI MALLIKARJUN STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-009-003/2288
(DAWARGAON) 		1506003009NRG24140220240718975 14/02/2024 Ahemadi Begam Akhil 1506003009WL019647 Ahemadi Begam Akhil 00553 INDB0000058 2212 2212 Processed 09/04/2024 2754997529 AHEMADI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHALKI KN-06-003-009-003/2289
(DAWARGAON) 		1506003009NRG24140220240718976 14/02/2024 Jahed Miya Rasid Miya 1506003009WL019647 Jahed Miya Rasid Miya 00553 INDB0000058 2212 2212 Processed 09/04/2024 2754997530 Jahed Miya Rasid Miya INDUSIND BANK(607189)
56 BHALKI KN-06-003-009-003/2385
(DAWARGAON) 		1506003009NRG24140220240718977 14/02/2024 Chandrakanth Amruthrao 1506003009WL019647 Chandrakanth Amruthrao 00553 INDB0000058 2212 2212 Processed 09/04/2024 2754997533 MR CHANDRAKANT AMRUTRAO PATIL STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-009-003/2386
(DAWARGAON) 		1506003009NRG24140220240718978 14/02/2024 Manikrao Chandrakanth 1506003009WL019647 Manikrao Chandrakanth 00553 INDB0000058 2212 2212 Processed 09/04/2024 2754997531 MR MANIKARAO STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-009-003/2386
(DAWARGAON) 		1506003009NRG24140220240718979 14/02/2024 Shilpa Manikrao 1506003009WL019647 Shilpa Manikrao 00553 INDB0000058 2212 2212 Processed 09/04/2024 2754997532 MRS SHILPA MANIKRAO PATIL STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-009-003/2415
(DAWARGAON) 		1506003009NRG24140220240718980 14/02/2024 Havagirayya Channabasayya 1506003009WL019647 Havagirayya Channabasayya 00553 INDB0000058 2212 2212 Processed 09/04/2024 2754997586 HAVAGIRAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
60 BHALKI KN-06-003-009-003/2415
(DAWARGAON) 		1506003009NRG24140220240718981 14/02/2024 Revamma Havagirao 1506003009WL019647 Revamma Havagirao 00553 INDB0000058 2212 2212 Processed 09/04/2024 2754997587 Revamma Havagirao INDUSIND BANK(607189)
61 BHALKI KN-06-003-009-003/2416
(DAWARGAON) 		1506003009NRG24140220240718982 14/02/2024 Jaganath Nagashetty 1506003009WL019647 Jaganath Nagashetty 00553 INDB0000058 2212 2212 Processed 09/04/2024 2754997584 MR JAGANATH STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-009-003/2416
(DAWARGAON) 		1506003009NRG24140220240718983 14/02/2024 Surekha Jaganath 1506003009WL019647 Surekha Jaganath 00553 INDB0000058 2212 2212 Processed 09/04/2024 2754997583 Surekha Jaganath INDUSIND BANK(607189)
63 BHALKI KN-06-003-009-003/2418
(DAWARGAON) 		1506003009NRG24140220240718985 14/02/2024 Mahananda Sangappa 1506003009WL019647 Mahananda Sangappa 00553 INDB0000058 2212 2212 Processed 09/04/2024 2754997539 MRS MAHANANDA KUMBAR SANGAPPA STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-009-003/2418
(DAWARGAON) 		1506003009NRG24140220240718984 14/02/2024 Sangappa Gundappa 1506003009WL019647 Sangappa Gundappa 00553 INDB0000058 2212 2212 Processed 09/04/2024 2754997537 MR SANGAPPA STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-009-003/2419
(DAWARGAON) 		1506003009NRG24140220240718986 14/02/2024 Ambrish Suryakanth 1506003009WL019647 Ambrish Suryakanth 00553 INDB0000058 2212 2212 Processed 09/04/2024 2754997534 Ambrish Suryakanth INDUSIND BANK(607189)
66 BHALKI KN-06-003-009-003/2422
(DAWARGAON) 		1506003009NRG24140220240718987 14/02/2024 Santosh Kumar Ganapati 1506003009WL019647 Santosh Kumar Ganapati 00553 INDB0000058 2212 2212 Processed 09/04/2024 2754997540 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHALKI KN-06-003-009-003/2422
(DAWARGAON) 		1506003009NRG24140220240718988 14/02/2024 Shanta Santosh Kumar 1506003009WL019647 Shanta Santosh Kumar 00553 INDB0000058 2212 2212 Processed 09/04/2024 2754997541 Shanta Santosh Kumar INDUSIND BANK(607189)
68 BHALKI KN-06-003-009-003/2423
(DAWARGAON) 		1506003009NRG24140220240718989 14/02/2024 Basavaraj Vishwanth 1506003009WL019647 Basavaraj Vishwanth 00553 INDB0000058 2212 2212 Processed 09/04/2024 2754997538 BASAWARAJ S O VISHWANATH BIRDAR R O MASI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
69 BHALKI KN-06-003-009-003/2424
(DAWARGAON) 		1506003009NRG24140220240718992 14/02/2024 Akash Sidappa 1506003009WL019647 Akash Sidappa 00553 INDB0000058 2212 2212 Processed 09/04/2024 2754997536 Akash Sidappa INDUSIND BANK(607189)
70 BHALKI KN-06-003-009-003/2424
(DAWARGAON) 		1506003009NRG24140220240718991 14/02/2024 Sidappa Ramshetty 1506003009WL019647 Sidappa Ramshetty 00553 INDB0000058 2212 2212 Processed 09/04/2024 2754997535 SIDDAPPA S O RAMSHETTY BIRADAR R O MASI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
71 BHALKI KN-06-003-009-003/2425
(DAWARGAON) 		1506003009NRG24140220240718994 14/02/2024 Nagamma Suresh 1506003009WL019647 Nagamma Suresh 00553 INDB0000058 2212 2212 Processed 09/04/2024 2754997543 MR NAGAMMA SURESHKUMAR KUMBAR STATE BANK OF INDIA(508548)
72 BHALKI KN-06-003-009-003/2425
(DAWARGAON) 		1506003009NRG24140220240718993 14/02/2024 Suresh Kalappa 1506003009WL019647 Suresh Kalappa 00553 INDB0000058 2212 2212 Processed 09/04/2024 2754997542 SURESH S O KALLAPPA KUMBAR MASIMAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
73 BHALKI KN-06-003-009-003/2428
(DAWARGAON) 		1506003009NRG24140220240718996 14/02/2024 Ratnamma Shankar 1506003009WL019647 Ratnamma Shankar 00553 INDB0000058 2212 2212 Processed 09/04/2024 2754997585 MRS RATNAMMA STATE BANK OF INDIA(508548)
74 BHALKI KN-06-003-009-003/2430
(DAWARGAON) 		1506003009NRG24140220240718997 14/02/2024 Shobhavati Sunil Kumar 1506003009WL019647 Shobhavati Sunil Kumar 00553 INDB0000058 2212 2212 Processed 09/04/2024 2754997544 MRS SHOBHAVATI SUNILKUNAR KUMBAR STATE BANK OF INDIA(508548)
SubTotal 61936 61936
75 BHALKI KN-06-003-009-003/1799
(DAWARGAON) 		1506003009NRG24140220240718949 14/02/2024 Pushapavati Shivaraj 1506003009WL019647 Pushapavati Shivaraj 00652 PKGB0011148 2212 2212 Processed 09/04/2024 2754997545 PUSHAPAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 BHALKI KN-06-003-009-003/1956
(DAWARGAON) 		1506003009NRG24140220240718967 14/02/2024 Jaishree Shivasharanayya 1506003009WL019647 Jaishree Shivasharanayya 00652 PKGB0011148 2212 2212 Processed 09/04/2024 2754997546 Jaishree Shivasharanayya INDUSIND BANK(607189)
SubTotal 4424 4424
Total 168112 168112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003009_140224APB_FTO_789373 Bank of Baroda BARB0VJBHAL Bhalki 2212
2 BHALKI KN1506003009_140224APB_FTO_789373 District Central Cooperative Bank KSCB0018001 Bidar 15484
3 BHALKI KN1506003009_140224APB_FTO_789373 State Bank of India SBIN0005534 BHALKI 2212
4 BHALKI KN1506003009_140224APB_FTO_789373 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 2212
5 BHALKI KN1506003009_140224APB_FTO_789373 State Bank of India SBIN0020467 KATHAK CHINCHOLI 75208
6 BHALKI KN1506003009_140224APB_FTO_789373 State Bank of India SBIN0020663 KANAJI 2212
7 BHALKI KN1506003009_140224APB_FTO_789373 Union Bank of India UBIN0559946 BIDAR 2212
8 BHALKI KN1506003009_140224APB_FTO_789373 IndusInd Bank Ltd. INDB0000058 HUBLI 61936
9 BHALKI KN1506003009_140224APB_FTO_789373 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 4424

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