Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:47:51 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003019_181223APB_FTO_626813
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-06-003-019-001/2109
(TELGAON) 		1506003019NRG24181220230634290 18/12/2023 Isuf 1506003019WL015135 Isuf 00078 CNRB0000869 2528 2528 Processed 12/03/2024 1679249124 ISUF S O AMIRADIN CANARA BANK(508532)
2 BHALKI KN-06-003-019-001/2306
(TELGAON) 		1506003019NRG24181220230634295 18/12/2023 Shobha 1506003019WL015135 Shobha 00078 CNRB0000869 2528 2528 Processed 12/03/2024 1679249125 SHOBAA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHALKI KN-06-003-019-001/3054
(TELGAON) 		1506003019NRG24181220230634307 18/12/2023 Abdul Khalid 1506003019WL015135 Abdul Khalid 00078 CNRB0000869 2528 2528 Processed 12/03/2024 1679249126 ABDUL KHALEED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7584 7584
4 BHALKI KN-06-003-019-001/122
(TELGAON) 		1506003019NRG24181220230634233 18/12/2023 Madhav Rao 1506003019WL015134 Madhav Rao 00114 KSCB0018001 2528 2528 Processed 12/03/2024 1679249152 MAHADHAVRAO MOHANRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2528 2528
5 BHALKI KN-06-003-019-001/136
(TELGAON) 		1506003019NRG24181220230634280 18/12/2023 Vijaykumar Rama 1506003019WL015135 Vijaykumar Rama 00177 IOBA0003200 2528 2528 Processed 12/03/2024 1679249136 VIJAYKUMAR INDIAN OVERSEAS BANK(508541)
6 BHALKI KN-06-003-019-001/3023
(TELGAON) 		1506003019NRG24181220230634266 18/12/2023 Jaishri 1506003019WL015134 Jaishri 00177 IOBA0003200 2528 2528 Processed 12/03/2024 1679249137 Jaishri .. FINO PAYMENTS BANK LTD(608001)
SubTotal 5056 5056
7 BHALKI KN-06-003-019-001/1128
(TELGAON) 		1506003019NRG24181220230634276 18/12/2023 Nagubai 1506003019WL015135 Nagubai 00415 SBIN0005534 2528 2528 Processed 12/03/2024 1679249131 MRS NAGUBAI BABU STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-019-001/1546
(TELGAON) 		1506003019NRG24181220230634238 18/12/2023 kashinath 1506003019WL015134 kashinath 00415 SBIN0005534 2528 2528 Processed 12/03/2024 1679249128 Kashinath .. FINO PAYMENTS BANK LTD(608001)
9 BHALKI KN-06-003-019-001/19
(TELGAON) 		1506003019NRG24181220230634287 18/12/2023 Rameshwari 1506003019WL015135 Rameshwari 00415 SBIN0005534 2528 2528 Processed 12/03/2024 1679249145 MRS RAMESHWARI VINOD STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-019-001/2105
(TELGAON) 		1506003019NRG24181220230634289 18/12/2023 Sangeetabai 1506003019WL015135 Sangeetabai 00415 SBIN0005534 2528 2528 Processed 12/03/2024 1679249127 MRS SANGEETA MARUTI STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-019-001/2127
(TELGAON) 		1506003019NRG24181220230634294 18/12/2023 Shivakumar 1506003019WL015135 Shivakumar 00415 SBIN0005534 2528 2528 Processed 12/03/2024 1679249129 SHIVAKUMAR MANIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 BHALKI KN-06-003-019-001/2129
(TELGAON) 		1506003019NRG24181220230634246 18/12/2023 Ujwala 1506003019WL015134 Ujwala 00415 SBIN0005534 2528 2528 Processed 12/03/2024 1679249130 Ujvalabai .. FINO PAYMENTS BANK LTD(608001)
13 BHALKI KN-06-003-019-001/2558
(TELGAON) 		1506003019NRG24181220230634297 18/12/2023 Fatima 1506003019WL015135 Fatima 00415 SBIN0005534 2528 2528 Processed 12/03/2024 1679249133 MR FHATIMA AHEMAD STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-019-001/2760
(TELGAON) 		1506003019NRG24181220230634298 18/12/2023 Tajoddin 1506003019WL015135 Tajoddin 00415 SBIN0005534 2528 2528 Processed 12/03/2024 1679249142 TAJODDIN MAHEBUB SAB PATEL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 BHALKI KN-06-003-019-001/2775
(TELGAON) 		1506003019NRG24181220230634257 18/12/2023 Anilkumar 1506003019WL015134 Anilkumar 00415 SBIN0005534 2528 2528 Processed 12/03/2024 1679249140 Anilkumar .. FINO PAYMENTS BANK LTD(608001)
16 BHALKI KN-06-003-019-001/2780
(TELGAON) 		1506003019NRG24181220230634258 18/12/2023 Kavita 1506003019WL015134 Kavita 00415 SBIN0005534 2528 2528 Processed 12/03/2024 1679249141 Kavita .. FINO PAYMENTS BANK LTD(608001)
17 BHALKI KN-06-003-019-001/2783
(TELGAON) 		1506003019NRG24181220230634300 18/12/2023 Shantabai 1506003019WL015135 Shantabai 00415 SBIN0005534 2528 2528 Processed 12/03/2024 1679249132 MRS SHANTHA BAI STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-019-001/3018
(TELGAON) 		1506003019NRG24181220230634265 18/12/2023 Kamlakar 1506003019WL015134 Kamlakar 00415 SBIN0005534 2528 2528 Processed 12/03/2024 1679249148 MRS KAMALAKAR SANGRAM STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-019-001/3024
(TELGAON) 		1506003019NRG24181220230634268 18/12/2023 Shakuntala 1506003019WL015134 Shakuntala 00415 SBIN0005534 2528 2528 Processed 12/03/2024 1679249135 Shakuntala .. FINO PAYMENTS BANK LTD(608001)
20 BHALKI KN-06-003-019-001/3029
(TELGAON) 		1506003019NRG24181220230634269 18/12/2023 Ashok 1506003019WL015134 Ashok 00415 SBIN0005534 2528 2528 Processed 12/03/2024 1679249093 Ashok .. FINO PAYMENTS BANK LTD(608001)
21 BHALKI KN-06-003-019-001/3041
(TELGAON) 		1506003019NRG24181220230634303 18/12/2023 Haji Alli 1506003019WL015135 Haji Alli 00415 SBIN0005534 2528 2528 Processed 12/03/2024 1679249139 HAJI ALI AIRTEL PAYMENTS BANK LIMITED(990288)
22 BHALKI KN-06-003-019-001/3047
(TELGAON) 		1506003019NRG24181220230634304 18/12/2023 Shantabai 1506003019WL015135 Shantabai 00415 SBIN0005534 2528 2528 Processed 12/03/2024 1679249178 Shantabai INDUSIND BANK(607189)
23 BHALKI KN-06-003-019-001/3047
(TELGAON) 		1506003019NRG24181220230634305 18/12/2023 Shrimant 1506003019WL015135 Shrimant 00415 SBIN0005534 2528 2528 Processed 12/03/2024 1679249144 MR SHRIMANT NIVARTHIRAO STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-019-001/3069
(TELGAON) 		1506003019NRG24181220230634310 18/12/2023 Kanteppa 1506003019WL015135 Kanteppa 00415 SBIN0005534 2528 2528 Processed 12/03/2024 1679249147 Kanteppa .. FINO PAYMENTS BANK LTD(608001)
25 BHALKI KN-06-003-019-001/3097
(TELGAON) 		1506003019NRG24181220230634274 18/12/2023 Mallamma 1506003019WL015134 Mallamma 00415 SBIN0005534 2528 2528 Processed 12/03/2024 1679249146 MRS MALLAMMA GHALEPPA STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-019-001/62
(TELGAON) 		1506003019NRG24181220230634335 18/12/2023 Chandrakala 1506003019WL015135 Chandrakala 00415 SBIN0005534 2528 2528 Processed 12/03/2024 1679249134 Chandrakala .. FINO PAYMENTS BANK LTD(608001)
27 BHALKI KN-06-003-019-001/633
(TELGAON) 		1506003019NRG24181220230634336 18/12/2023 shivalila 1506003019WL015135 shivalila 00415 SBIN0005534 2528 2528 Processed 12/03/2024 1679249138 MRS SHIVALILA SHIVARAJ STATE BANK OF INDIA(508548)
SubTotal 53088 53088
28 BHALKI KN-06-003-019-001/2326
(TELGAON) 		1506003019NRG24181220230634296 18/12/2023 GOUSIYA BEGUM 1506003019WL015135 GOUSIYA BEGUM 00415 SBIN0020237 2528 2528 Processed 12/03/2024 1679249153 MISS SHAIKH GOUSIA WO SHIRAJODDIN STATE BANK OF INDIA(508548)
SubTotal 2528 2528
29 BHALKI KN-06-003-019-001/1201
(TELGAON) 		1506003019NRG24181220230634232 18/12/2023 Chandrakala 1506003019WL015134 Chandrakala 00415 SBIN0020241 2528 2528 Processed 12/03/2024 1679249182 MRS CHANDRAKALA WAMAN SURYAWANSHI STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-019-001/122
(TELGAON) 		1506003019NRG24181220230634234 18/12/2023 Putalabai madhav Rao 1506003019WL015134 Putalabai madhav Rao 00415 SBIN0020241 2528 2528 Processed 12/03/2024 1679249170 Putala Bai FINO PAYMENTS BANK LTD(608001)
31 BHALKI KN-06-003-019-001/126
(TELGAON) 		1506003019NRG24181220230634278 18/12/2023 Mosin Gousoddin 1506003019WL015135 Mosin Gousoddin 00415 SBIN0020241 2528 2528 Processed 12/03/2024 1679249172 MR MOSIN JAMADAR GOUSUDDIN STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-019-001/1399
(TELGAON) 		1506003019NRG24181220230634236 18/12/2023 Sangappa 1506003019WL015134 Sangappa 00415 SBIN0020241 2528 2528 Processed 12/03/2024 1679249179 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHALKI KN-06-003-019-001/1446
(TELGAON) 		1506003019NRG24181220230634284 18/12/2023 Ahmad 1506003019WL015135 Ahmad 00415 SBIN0020241 2528 2528 Processed 12/03/2024 1679249168 MR SHAIK AHEMAD MAHAMOD MIYA STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-019-001/154
(TELGAON) 		1506003019NRG24181220230634237 18/12/2023 Nilamma Hanmamth 1506003019WL015134 Nilamma Hanmamth 00415 SBIN0020241 2528 2528 Processed 12/03/2024 1679249174 NILLAMMA HANMANTAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
35 BHALKI KN-06-003-019-001/1603
(TELGAON) 		1506003019NRG24181220230634241 18/12/2023 RATNADEEP 1506003019WL015134 RATNADEEP 00415 SBIN0020241 2528 2528 Processed 12/03/2024 1679249156 MR RATNADEEP KASHAPPA DHADDE STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-019-001/2112
(TELGAON) 		1506003019NRG24181220230634244 18/12/2023 Digambar 1506003019WL015134 Digambar 00415 SBIN0020241 2528 2528 Processed 12/03/2024 1679249180 DIGAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHALKI KN-06-003-019-001/2112
(TELGAON) 		1506003019NRG24181220230634243 18/12/2023 Vaishali 1506003019WL015134 Vaishali 00415 SBIN0020241 2528 2528 Processed 12/03/2024 1679249177 VAISHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BHALKI KN-06-003-019-001/2129
(TELGAON) 		1506003019NRG24181220230634245 18/12/2023 Ramesh 1506003019WL015134 Ramesh 00415 SBIN0020241 2528 2528 Processed 12/03/2024 1679249181 MR RAMESH NAGAPPA STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-019-001/2545
(TELGAON) 		1506003019NRG24181220230634249 18/12/2023 Kasturi Bai 1506003019WL015134 Kasturi Bai 00415 SBIN0020241 2528 2528 Processed 12/03/2024 1679249173 KASTURI BAI MADIVALLAPPA MAINALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 BHALKI KN-06-003-019-001/2567
(TELGAON) 		1506003019NRG24181220230634250 18/12/2023 Mahadevi 1506003019WL015134 Mahadevi 00415 SBIN0020241 2528 2528 Processed 12/03/2024 1679249183 MR MAHADEVI NIDODE LATE MALLIKARUJN STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-019-001/2567
(TELGAON) 		1506003019NRG24181220230634251 18/12/2023 Raj Kumar 1506003019WL015134 Raj Kumar 00415 SBIN0020241 2528 2528 Rejected 12/03/2024 1679249169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BHALKI KN-06-003-019-001/2703
(TELGAON) 		1506003019NRG24181220230634253 18/12/2023 parmeshwar 1506003019WL015134 parmeshwar 00415 SBIN0020241 2528 2528 Processed 12/03/2024 1679249167 Parameshwar .. FINO PAYMENTS BANK LTD(608001)
43 BHALKI KN-06-003-019-001/2706
(TELGAON) 		1506003019NRG24181220230634254 18/12/2023 Shivakant 1506003019WL015134 Shivakant 00415 SBIN0020241 2528 2528 Processed 12/03/2024 1679249166 MR SHIVKANTH STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-019-001/2710
(TELGAON) 		1506003019NRG24181220230634255 18/12/2023 Kaveri 1506003019WL015134 Kaveri 00415 SBIN0020241 2528 2528 Processed 12/03/2024 1679249164 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BHALKI KN-06-003-019-001/2765
(TELGAON) 		1506003019NRG24181220230634299 18/12/2023 Husenabi 1506003019WL015135 Husenabi 00415 SBIN0020241 2528 2528 Processed 12/03/2024 1679249155 Husenabi INDUSIND BANK(607189)
46 BHALKI KN-06-003-019-001/2774
(TELGAON) 		1506003019NRG24181220230634256 18/12/2023 Sanjukumar 1506003019WL015134 Sanjukumar 00415 SBIN0020241 2528 2528 Processed 12/03/2024 1679249161 Sanjivkumar .. FINO PAYMENTS BANK LTD(608001)
47 BHALKI KN-06-003-019-001/2786
(TELGAON) 		1506003019NRG24181220230634260 18/12/2023 Narasing 1506003019WL015134 Narasing 00415 SBIN0020241 2528 2528 Processed 12/03/2024 1679249163 MR NARSING SHRIAPTI MEHTRE STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-019-001/2795
(TELGAON) 		1506003019NRG24181220230634261 18/12/2023 Prabhavati 1506003019WL015134 Prabhavati 00415 SBIN0020241 2528 2528 Processed 12/03/2024 1679249176 Prabhavati .. FINO PAYMENTS BANK LTD(608001)
49 BHALKI KN-06-003-019-001/3011
(TELGAON) 		1506003019NRG24181220230634263 18/12/2023 Bhagyeshri 1506003019WL015134 Bhagyeshri 00415 SBIN0020241 2528 2528 Processed 12/03/2024 1679249175 MRS BHAGYASHREE VIJAYKUMAR NIDODE STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-019-001/3015
(TELGAON) 		1506003019NRG24181220230634264 18/12/2023 Vandana 1506003019WL015134 Vandana 00415 SBIN0020241 2528 2528 Processed 12/03/2024 1679249165 MRS VANDANABAI STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-019-001/3035
(TELGAON) 		1506003019NRG24181220230634302 18/12/2023 Raiysa Begum 1506003019WL015135 Raiysa Begum 00415 SBIN0020241 2528 2528 Processed 12/03/2024 1679249151 Raiysa Begum FINO PAYMENTS BANK LTD(608001)
52 BHALKI KN-06-003-019-001/3055
(TELGAON) 		1506003019NRG24181220230634309 18/12/2023 Nashirkhan 1506003019WL015135 Nashirkhan 00415 SBIN0020241 2528 2528 Processed 12/03/2024 1679249159 Nasir Khan FINO PAYMENTS BANK LTD(608001)
53 BHALKI KN-06-003-019-001/3068
(TELGAON) 		1506003019NRG24181220230634272 18/12/2023 Akash 1506003019WL015134 Akash 00415 SBIN0020241 2528 2528 Processed 12/03/2024 1679249162 Akash .. FINO PAYMENTS BANK LTD(608001)
54 BHALKI KN-06-003-019-001/3079
(TELGAON) 		1506003019NRG24181220230634273 18/12/2023 Renuka 1506003019WL015134 Renuka 00415 SBIN0020241 2528 2528 Processed 12/03/2024 1679249160 MRS RENUKA ANIL STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-019-001/3084
(TELGAON) 		1506003019NRG24181220230634313 18/12/2023 Syed Shamshoddin 1506003019WL015135 Syed Shamshoddin 00415 SBIN0020241 2528 2528 Processed 12/03/2024 1679249171 SYED SHAMSHODDIN C O FAKIR AHMED THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
56 BHALKI KN-06-003-019-001/3102
(TELGAON) 		1506003019NRG24181220230634314 18/12/2023 Sunil 1506003019WL015135 Sunil 00415 SBIN0020241 2528 2528 Processed 12/03/2024 1679249150 MR SUNIL S STATE BANK OF INDIA(508548)
SubTotal 70784 70784
57 BHALKI KN-06-003-019-001/128
(TELGAON) 		1506003019NRG24181220230634279 18/12/2023 Vidyavati Tukaram 1506003019WL015135 Vidyavati Tukaram 00415 SBIN0021401 2528 2528 Processed 12/03/2024 1679249143 MRS VIDYAVATHI TUKARAR STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-019-001/160
(TELGAON) 		1506003019NRG24181220230634240 18/12/2023 Rajeshree 1506003019WL015134 Rajeshree 00415 SBIN0021401 2528 2528 Processed 12/03/2024 1679249149 RAJESHREE DHANARAJ HDFC BANK LTD(607152)
59 BHALKI KN-06-003-019-001/2097
(TELGAON) 		1506003019NRG24181220230634288 18/12/2023 Chanabasappa 1506003019WL015135 Chanabasappa 00415 SBIN0021401 2528 2528 Processed 12/03/2024 1679249154 MR CHANBASAPPA KOLLA STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-019-001/2130
(TELGAON) 		1506003019NRG24181220230634247 18/12/2023 Neelamma 1506003019WL015134 Neelamma 00415 SBIN0021401 2528 2528 Processed 12/03/2024 1679249158 MR MALLAPPA KANTYAPPA STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-019-001/3076
(TELGAON) 		1506003019NRG24181220230634312 18/12/2023 Rizawana 1506003019WL015135 Rizawana 00415 SBIN0021401 2528 2528 Processed 12/03/2024 1679249157 MRS RIZVANA MEHATABSAB STATE BANK OF INDIA(508548)
SubTotal 12640 12640
62 BHALKI KN-06-003-019-001/1242
(TELGAON) 		1506003019NRG24181220230634277 18/12/2023 Lalahamed 1506003019WL015135 Lalahamed 00652 PKGB0011063 2528 2528 Processed 12/03/2024 1679249120 Lal Ahmed FINO PAYMENTS BANK LTD(608001)
63 BHALKI KN-06-003-019-001/1356
(TELGAON) 		1506003019NRG24181220230634235 18/12/2023 Subhas 1506003019WL015134 Subhas 00652 PKGB0011063 2528 2528 Processed 12/03/2024 1679249079 Subhash .. FINO PAYMENTS BANK LTD(608001)
64 BHALKI KN-06-003-019-001/1421
(TELGAON) 		1506003019NRG24181220230634281 18/12/2023 Sattarmiyya 1506003019WL015135 Sattarmiyya 00652 PKGB0011063 2528 2528 Processed 12/03/2024 1679249115 SATTAR DADAMIYYA JAMADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 BHALKI KN-06-003-019-001/1426
(TELGAON) 		1506003019NRG24181220230634282 18/12/2023 Shiva 1506003019WL015135 Shiva 00652 PKGB0011063 2528 2528 Processed 12/03/2024 1679249122 Shivanand .. FINO PAYMENTS BANK LTD(608001)
66 BHALKI KN-06-003-019-001/143
(TELGAON) 		1506003019NRG24181220230634283 18/12/2023 Ganpati 1506003019WL015135 Ganpati 00652 PKGB0011063 2528 2528 Processed 12/03/2024 1679249080 GANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHALKI KN-06-003-019-001/1537
(TELGAON) 		1506003019NRG24181220230634285 18/12/2023 Tahersab 1506003019WL015135 Tahersab 00652 PKGB0011063 2528 2528 Processed 12/03/2024 1679249121 MR SYED TAHER MAHETAB SAB STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-019-001/157
(TELGAON) 		1506003019NRG24181220230634239 18/12/2023 PALLAVI 1506003019WL015134 PALLAVI 00652 PKGB0011063 2528 2528 Processed 12/03/2024 1679249089 Pallavi .. FINO PAYMENTS BANK LTD(608001)
69 BHALKI KN-06-003-019-001/1611
(TELGAON) 		1506003019NRG24181220230634286 18/12/2023 Parmeshwar 1506003019WL015135 Parmeshwar 00652 PKGB0011063 2528 2528 Processed 12/03/2024 1679249123 PARAMESHWAR SHIVARUDRAPPA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
70 BHALKI KN-06-003-019-001/2098
(TELGAON) 		1506003019NRG24181220230634242 18/12/2023 Varsha 1506003019WL015134 Varsha 00652 PKGB0011063 2528 2528 Processed 12/03/2024 1679249118 VARSHA MONAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 BHALKI KN-06-003-019-001/2122
(TELGAON) 		1506003019NRG24181220230634292 18/12/2023 Vijaykumar 1506003019WL015135 Vijaykumar 00652 PKGB0011063 2528 2528 Processed 12/03/2024 1679249119 VIJAYKUMAR SHANKARAPPA JAIGAON PRAGATHI KRISHNA GRAMIN BANK (607389)
72 BHALKI KN-06-003-019-001/2124
(TELGAON) 		1506003019NRG24181220230634293 18/12/2023 Prakash 1506003019WL015135 Prakash 00652 PKGB0011063 2528 2528 Processed 12/03/2024 1679249114 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHALKI KN-06-003-019-001/2312
(TELGAON) 		1506003019NRG24181220230634248 18/12/2023 Rekha 1506003019WL015134 Rekha 00652 PKGB0011063 2528 2528 Processed 12/03/2024 1679249117 Rekha .. FINO PAYMENTS BANK LTD(608001)
74 BHALKI KN-06-003-019-001/2572
(TELGAON) 		1506003019NRG24181220230634252 18/12/2023 Baswaraj 1506003019WL015134 Baswaraj 00652 PKGB0011063 2528 2528 Processed 12/03/2024 1679249081 Baswaraj .. FINO PAYMENTS BANK LTD(608001)
75 BHALKI KN-06-003-019-001/2784
(TELGAON) 		1506003019NRG24181220230634259 18/12/2023 Sangeeta 1506003019WL015134 Sangeeta 00652 PKGB0011063 2528 2528 Processed 12/03/2024 1679249085 Sangeeta .. FINO PAYMENTS BANK LTD(608001)
76 BHALKI KN-06-003-019-001/3008
(TELGAON) 		1506003019NRG24181220230634301 18/12/2023 surekha 1506003019WL015135 surekha 00652 PKGB0011063 2528 2528 Processed 12/03/2024 1679249083 surekha INDUSIND BANK(607189)
77 BHALKI KN-06-003-019-001/3011
(TELGAON) 		1506003019NRG24181220230634262 18/12/2023 Ashwini 1506003019WL015134 Ashwini 00652 PKGB0011063 2528 2528 Processed 12/03/2024 1679249082 Ashwini .. FINO PAYMENTS BANK LTD(608001)
78 BHALKI KN-06-003-019-001/3024
(TELGAON) 		1506003019NRG24181220230634267 18/12/2023 Mangalla 1506003019WL015134 Mangalla 00652 PKGB0011063 2528 2528 Processed 12/03/2024 1679249090 Mangalla .. FINO PAYMENTS BANK LTD(608001)
79 BHALKI KN-06-003-019-001/3048
(TELGAON) 		1506003019NRG24181220230634306 18/12/2023 Geeta 1506003019WL015135 Geeta 00652 PKGB0011063 2528 2528 Processed 12/03/2024 1679249087 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 BHALKI KN-06-003-019-001/3055
(TELGAON) 		1506003019NRG24181220230634308 18/12/2023 Zamir Khan 1506003019WL015135 Zamir Khan 00652 PKGB0011063 2528 2528 Processed 12/03/2024 1679249088 ZAMIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 BHALKI KN-06-003-019-001/3066
(TELGAON) 		1506003019NRG24181220230634271 18/12/2023 Rupa 1506003019WL015134 Rupa 00652 PKGB0011063 2528 2528 Processed 12/03/2024 1679249086 RUPA NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
82 BHALKI KN-06-003-019-001/3066
(TELGAON) 		1506003019NRG24181220230634270 18/12/2023 Saroja 1506003019WL015134 Saroja 00652 PKGB0011063 2528 2528 Processed 12/03/2024 1679249084 Saroja .. FINO PAYMENTS BANK LTD(608001)
83 BHALKI KN-06-003-019-001/3075
(TELGAON) 		1506003019NRG24181220230634311 18/12/2023 Jamela Bee 1506003019WL015135 Jamela Bee 00652 PKGB0011063 2528 2528 Processed 12/03/2024 1679249116 JamelabeeGanimoddinNichebada PRAGATHI KRISHNA GRAMIN BANK (607389)
84 BHALKI KN-06-003-019-001/3101
(TELGAON) 		1506003019NRG24181220230634275 18/12/2023 Geeta 1506003019WL015134 Geeta 00652 PKGB0011063 2528 2528 Processed 12/03/2024 1679249091 Geeta .. FINO PAYMENTS BANK LTD(608001)
SubTotal 58144 58144
85 BHALKI KN-06-003-019-001/115
(TELGAON) 		1506003019NRG24181220230634231 18/12/2023 Balika Anilikumar 1506003019WL015134 Balika Anilikumar 00652 PKGB0011086 2528 2528 Processed 12/03/2024 1679249092 BALKIA WO ANIL GAIKWAD CANARA BANK(508532)
SubTotal 2528 2528
86 BHALKI KN-06-003-019-001/3105
(TELGAON) 		1506003019NRG24181220230634316 18/12/2023 ambika 1506003019WL015135 ambika 00688 FINO0001001 2528 2528 Processed 12/03/2024 1679249098 Ambika .. FINO PAYMENTS BANK LTD(608001)
87 BHALKI KN-06-003-019-001/3105
(TELGAON) 		1506003019NRG24181220230634315 18/12/2023 krishana 1506003019WL015135 krishana 00688 FINO0001001 2528 2528 Processed 12/03/2024 1679249099 Krishana .. FINO PAYMENTS BANK LTD(608001)
88 BHALKI KN-06-003-019-001/3107
(TELGAON) 		1506003019NRG24181220230634317 18/12/2023 kajal 1506003019WL015135 kajal 00688 FINO0001001 2528 2528 Processed 12/03/2024 1679249102 Kajal .. FINO PAYMENTS BANK LTD(608001)
89 BHALKI KN-06-003-019-001/3107
(TELGAON) 		1506003019NRG24181220230634318 18/12/2023 ramesh 1506003019WL015135 ramesh 00688 FINO0001001 2528 2528 Processed 12/03/2024 1679249101 Ramesh .. FINO PAYMENTS BANK LTD(608001)
90 BHALKI KN-06-003-019-001/3109
(TELGAON) 		1506003019NRG24181220230634320 18/12/2023 pooja 1506003019WL015135 pooja 00688 FINO0001001 2528 2528 Processed 12/03/2024 1679249113 Pooja .. FINO PAYMENTS BANK LTD(608001)
91 BHALKI KN-06-003-019-001/3109
(TELGAON) 		1506003019NRG24181220230634319 18/12/2023 viresh 1506003019WL015135 viresh 00688 FINO0001001 2528 2528 Processed 12/03/2024 1679249104 Viresh .. FINO PAYMENTS BANK LTD(608001)
92 BHALKI KN-06-003-019-001/3110
(TELGAON) 		1506003019NRG24181220230634322 18/12/2023 kiran 1506003019WL015135 kiran 00688 FINO0001001 2528 2528 Processed 12/03/2024 1679249110 Kiran .. FINO PAYMENTS BANK LTD(608001)
93 BHALKI KN-06-003-019-001/3110
(TELGAON) 		1506003019NRG24181220230634321 18/12/2023 madusudhan 1506003019WL015135 madusudhan 00688 FINO0001001 2528 2528 Processed 12/03/2024 1679249105 Madhusudan .. FINO PAYMENTS BANK LTD(608001)
94 BHALKI KN-06-003-019-001/3111
(TELGAON) 		1506003019NRG24181220230634324 18/12/2023 anad 1506003019WL015135 anad 00688 FINO0001001 2528 2528 Processed 12/03/2024 1679249100 Anand .. FINO PAYMENTS BANK LTD(608001)
95 BHALKI KN-06-003-019-001/3111
(TELGAON) 		1506003019NRG24181220230634323 18/12/2023 avinash 1506003019WL015135 avinash 00688 FINO0001001 2528 2528 Processed 12/03/2024 1679249106 Avinash .. FINO PAYMENTS BANK LTD(608001)
96 BHALKI KN-06-003-019-001/3112
(TELGAON) 		1506003019NRG24181220230634325 18/12/2023 ajaykumar 1506003019WL015135 ajaykumar 00688 FINO0001001 2528 2528 Processed 12/03/2024 1679249111 Ajaykumar .. FINO PAYMENTS BANK LTD(608001)
97 BHALKI KN-06-003-019-001/3112
(TELGAON) 		1506003019NRG24181220230634326 18/12/2023 lokesh 1506003019WL015135 lokesh 00688 FINO0001001 2528 2528 Processed 12/03/2024 1679249096 Lokesh .. FINO PAYMENTS BANK LTD(608001)
98 BHALKI KN-06-003-019-001/3113
(TELGAON) 		1506003019NRG24181220230634327 18/12/2023 dhanraj 1506003019WL015135 dhanraj 00688 FINO0001001 2528 2528 Processed 12/03/2024 1679249103 Alkadevi .. FINO PAYMENTS BANK LTD(608001)
99 BHALKI KN-06-003-019-001/3113
(TELGAON) 		1506003019NRG24181220230634328 18/12/2023 dhanraj 1506003019WL015135 dhanraj 00688 FINO0001001 2528 2528 Processed 12/03/2024 1679249112 Dhanaji .. FINO PAYMENTS BANK LTD(608001)
100 BHALKI KN-06-003-019-001/3114
(TELGAON) 		1506003019NRG24181220230634329 18/12/2023 ravindra 1506003019WL015135 ravindra 00688 FINO0001001 2528 2528 Processed 12/03/2024 1679249107 Ravindra .. FINO PAYMENTS BANK LTD(608001)
101 BHALKI KN-06-003-019-001/3114
(TELGAON) 		1506003019NRG24181220230634330 18/12/2023 ropa 1506003019WL015135 ropa 00688 FINO0001001 2528 2528 Processed 12/03/2024 1679249108 Rupa .. FINO PAYMENTS BANK LTD(608001)
102 BHALKI KN-06-003-019-001/3115
(TELGAON) 		1506003019NRG24181220230634332 18/12/2023 bhagyashree 1506003019WL015135 bhagyashree 00688 FINO0001001 2528 2528 Processed 12/03/2024 1679249095 Bhagyashree .. FINO PAYMENTS BANK LTD(608001)
103 BHALKI KN-06-003-019-001/3115
(TELGAON) 		1506003019NRG24181220230634331 18/12/2023 rajnikanth 1506003019WL015135 rajnikanth 00688 FINO0001001 2528 2528 Processed 12/03/2024 1679249097 Rajnikant .. FINO PAYMENTS BANK LTD(608001)
104 BHALKI KN-06-003-019-001/3116
(TELGAON) 		1506003019NRG24181220230634333 18/12/2023 ajit 1506003019WL015135 ajit 00688 FINO0001001 2528 2528 Processed 12/03/2024 1679249094 Ajit .. FINO PAYMENTS BANK LTD(608001)
105 BHALKI KN-06-003-019-001/3116
(TELGAON) 		1506003019NRG24181220230634334 18/12/2023 mhadev 1506003019WL015135 mhadev 00688 FINO0001001 2528 2528 Processed 12/03/2024 1679249109 Mahadev .. FINO PAYMENTS BANK LTD(608001)
SubTotal 50560 50560
Total 265440 265440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003019_181223APB_FTO_626813 Canara Bank CNRB0000869 BHALKI 7584
2 BHALKI KN1506003019_181223APB_FTO_626813 District Central Cooperative Bank KSCB0018001 Bidar 2528
3 BHALKI KN1506003019_181223APB_FTO_626813 Indian Overseas Bank IOBA0003200 BHALKI 5056
4 BHALKI KN1506003019_181223APB_FTO_626813 State Bank of India SBIN0005534 BHALKI 53088
5 BHALKI KN1506003019_181223APB_FTO_626813 State Bank of India SBIN0020237 BIDAR 2528
6 BHALKI KN1506003019_181223APB_FTO_626813 State Bank of India SBIN0020241 BHALKI 70784
7 BHALKI KN1506003019_181223APB_FTO_626813 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 12640
8 BHALKI KN1506003019_181223APB_FTO_626813 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 58144
9 BHALKI KN1506003019_181223APB_FTO_626813 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 2528
10 BHALKI KN1506003019_181223APB_FTO_626813 Fino Payments Bank Ltd FINO0001001 Thana 50560

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