Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:58:09 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003033_051023APB_FTO_436678
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-06-003-033-002/1791
(HALBARGA) 		1506003033NRG24051020230505743 05/10/2023 sanju 1506003033WL010787 sanju 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7353051541 MR SANJUKUMAR KASHINATH KASHINATH STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-033-002/1975
(HALBARGA) 		1506003033NRG24051020230505747 05/10/2023 arunkumar 1506003033WL010787 arunkumar 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7353051542 MRS ARUNKAMAR ZAREPPA ZAREPPA STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-033-002/2235
(HALBARGA) 		1506003033NRG24051020230505752 05/10/2023 Laxmi Dhanraj 1506003033WL010787 Laxmi Dhanraj 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7353051524 Laxmi Dhanraj INDUSIND BANK(607189)
4 BHALKI KN-06-003-033-002/2721
(HALBARGA) 		1506003033NRG24051020230505757 05/10/2023 JAIKUMAR 1506003033WL010787 JAIKUMAR 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7353051546 MR JAIKUMAR RAMCHANDRA METARE STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-033-002/2734
(HALBARGA) 		1506003033NRG24051020230505770 05/10/2023 Sharnnappa 1506003033WL010787 Sharnnappa 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7353051547 MR SHARANAPPA GUNDAPPA METARE STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-033-002/2738
(HALBARGA) 		1506003033NRG24051020230505774 05/10/2023 SHIVMMA 1506003033WL010787 SHIVMMA 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7353051527 MRS SHIVAMMA SHIVARAJ SHIVARAJ STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-033-002/2738
(HALBARGA) 		1506003033NRG24051020230505775 05/10/2023 SHIVRAJ 1506003033WL010787 SHIVRAJ 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7353051526 MR SHIVRAJ SHARNAPPA SHARNAPPA STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-033-002/2743
(HALBARGA) 		1506003033NRG24051020230505696 05/10/2023 PRBHU 1506003033WL010786 PRBHU 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7353051548 MR PRABHU KALLAPPA STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-033-002/4063
(HALBARGA) 		1506003033NRG24051020230505778 05/10/2023 Shantkumar 1506003033WL010787 Shantkumar 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7353051517 MR SHANTKUMAR MANIK STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-033-002/4512
(HALBARGA) 		1506003033NRG24051020230505698 05/10/2023 Laxmibai Marui 1506003033WL010786 Laxmibai Marui 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7353051525 MRS LAXMI MARUTI MARUTI STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-033-002/4526
(HALBARGA) 		1506003033NRG24051020230505699 05/10/2023 Savita Mhadev 1506003033WL010786 Savita Mhadev 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7353051523 SAVITA GENERAL POST OFFICE(607245)
12 BHALKI KN-06-003-033-004/2074
(HALBARGA) 		1506003033NRG24051020230505535 05/10/2023 suresh 1506003033WL010785 suresh 00415 SBIN0005534 1896 1896 Processed 10/11/2023 7353051543 MR SURYAKANTH RAJAPPA STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-033-004/2115
(HALBARGA) 		1506003033NRG24051020230505537 05/10/2023 shntkumar 1506003033WL010785 shntkumar 00415 SBIN0005534 1896 1896 Processed 10/11/2023 7353051531 MR SHANTKUMAR TUKARAM STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-033-004/2215
(HALBARGA) 		1506003033NRG24051020230505541 05/10/2023 Ramnna 1506003033WL010785 Ramnna 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7353051513 MR RAMANNA MANIKAPPA STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-033-004/2237
(HALBARGA) 		1506003033NRG24051020230505545 05/10/2023 Anita 1506003033WL010785 Anita 00415 SBIN0005534 1896 1896 Processed 10/11/2023 7353051514 MRS ANITABAI DESHAPPA NAGURE STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-033-004/2237
(HALBARGA) 		1506003033NRG24051020230505546 05/10/2023 deshappa 1506003033WL010785 deshappa 00415 SBIN0005534 1896 1896 Processed 10/11/2023 7353051515 MR DESHAPPA VAIJINATH NAGURE STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-033-004/2285
(HALBARGA) 		1506003033NRG24051020230505555 05/10/2023 BRIJAPALSING 1506003033WL010785 BRIJAPALSING 00415 SBIN0005534 1896 1896 Processed 10/11/2023 7353051512 BRIJPAL SING PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BHALKI KN-06-003-033-004/3056
(HALBARGA) 		1506003033NRG24051020230505561 05/10/2023 pavindar 1506003033WL010785 pavindar 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7353051518 PAVINDRA . IDFC BANK LIMITED(608117)
19 BHALKI KN-06-003-033-004/3073
(HALBARGA) 		1506003033NRG24051020230505563 05/10/2023 LAXMIBAI 1506003033WL010785 LAXMIBAI 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7353051530 MS LAXMI BASAVARAJ STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-033-004/3073
(HALBARGA) 		1506003033NRG24051020230505562 05/10/2023 NAGPPA 1506003033WL010785 NAGPPA 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7353051545 Mr. BASAVARAJ . . INDIAN BANK(607105)
21 BHALKI KN-06-003-033-004/4024
(HALBARGA) 		1506003033NRG24051020230505565 05/10/2023 Jagdevi Tulshirm 1506003033WL010785 Jagdevi Tulshirm 00415 SBIN0005534 1896 1896 Processed 10/11/2023 7353051522 MRS JAGADEVI TULASIRAM TULASIRAM STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-033-004/430
(HALBARGA) 		1506003033NRG24051020230505579 05/10/2023 Chetan 1506003033WL010785 Chetan 00415 SBIN0005534 1896 1896 Processed 10/11/2023 7353051535 CHETAN SO CHANDRAKANT PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BHALKI KN-06-003-033-004/430
(HALBARGA) 		1506003033NRG24051020230505577 05/10/2023 Hemavathi Chandrkanth 1506003033WL010785 Hemavathi Chandrkanth 00415 SBIN0005534 1896 1896 Processed 10/11/2023 7353051539 Hemavathi Chandrkanth INDUSIND BANK(607189)
24 BHALKI KN-06-003-033-004/4703
(HALBARGA) 		1506003033NRG24051020230505580 05/10/2023 Vijaylaxmi Maruti 1506003033WL010785 Vijaylaxmi Maruti 00415 SBIN0005534 1896 1896 Processed 10/11/2023 7353051529 MRS VIJAYLAXMI MARUTI MARUTI STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-033-004/4704
(HALBARGA) 		1506003033NRG24051020230505583 05/10/2023 Godavari sharanaapa 1506003033WL010785 Godavari sharanaapa 00415 SBIN0005534 1896 1896 Processed 10/11/2023 7353051528 MRS GODAVARI SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-033-004/4708
(HALBARGA) 		1506003033NRG24051020230505584 05/10/2023 Dattu 1506003033WL010785 Dattu 00415 SBIN0005534 1896 1896 Processed 10/11/2023 7353051510 DATTU PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BHALKI KN-06-003-033-004/4709
(HALBARGA) 		1506003033NRG24051020230505587 05/10/2023 Vijayakumar 1506003033WL010785 Vijayakumar 00415 SBIN0005534 1896 1896 Processed 10/11/2023 7353051521 VIJAYKUMAR SO SANGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BHALKI KN-06-003-033-004/4711
(HALBARGA) 		1506003033NRG24051020230505588 05/10/2023 Beerappa 1506003033WL010785 Beerappa 00415 SBIN0005534 1896 1896 Processed 10/11/2023 7353051537 BEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BHALKI KN-06-003-033-004/4740
(HALBARGA) 		1506003033NRG24051020230505601 05/10/2023 Amar 1506003033WL010785 Amar 00415 SBIN0005534 1896 1896 Processed 10/11/2023 7353051544 AMAR S/O RACHAYYA GENERAL POST OFFICE(607245)
30 BHALKI KN-06-003-033-004/4740
(HALBARGA) 		1506003033NRG24051020230505600 05/10/2023 Rachayya 1506003033WL010785 Rachayya 00415 SBIN0005534 1896 1896 Processed 10/11/2023 7353051538 MR RACHAYYA SWAMI STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-033-004/4746
(HALBARGA) 		1506003033NRG24051020230505603 05/10/2023 Rahul 1506003033WL010785 Rahul 00415 SBIN0005534 1896 1896 Processed 10/11/2023 7353051532 RAHUL PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BHALKI KN-06-003-033-004/4746
(HALBARGA) 		1506003033NRG24051020230505602 05/10/2023 Shankuntala 1506003033WL010785 Shankuntala 00415 SBIN0005534 1896 1896 Processed 10/11/2023 7353051520 SHAKUNTALA JITENDRA GENERAL POST OFFICE(607245)
33 BHALKI KN-06-003-033-004/4786
(HALBARGA) 		1506003033NRG24051020230505613 05/10/2023 Hanamanth 1506003033WL010785 Hanamanth 00415 SBIN0005534 1896 1896 Processed 10/11/2023 7353051516 HANMANT PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BHALKI KN-06-003-033-004/4786
(HALBARGA) 		1506003033NRG24051020230505614 05/10/2023 Hemalata 1506003033WL010785 Hemalata 00415 SBIN0005534 1896 1896 Processed 10/11/2023 7353051540 MRS HEMALATA HANAMANTH STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-033-004/4786
(HALBARGA) 		1506003033NRG24051020230505612 05/10/2023 Vijaylaxmi 1506003033WL010785 Vijaylaxmi 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7353051536 SHOBA ALIASE LAXMIBAI INDIAN OVERSEAS BANK(508541)
36 BHALKI KN-06-003-033-004/4809
(HALBARGA) 		1506003033NRG24051020230505616 05/10/2023 Vijaylaxmi 1506003033WL010785 Vijaylaxmi 00415 SBIN0005534 1896 1896 Processed 10/11/2023 7353051534 VIJAYLAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BHALKI KN-06-003-033-004/5033
(HALBARGA) 		1506003033NRG24051020230505627 05/10/2023 Amar 1506003033WL010785 Amar 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7353051533 MR AMAR AMAR STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-033-004/565
(HALBARGA) 		1506003033NRG24051020230505714 05/10/2023 RATNAMMA 1506003033WL010786 RATNAMMA 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7353051519 MISS RATNAMMA SHARNAPPA KALEKAR STATE BANK OF INDIA(508548)
SubTotal 77420 77420
39 BHALKI KN-06-003-033-002/1161
(HALBARGA) 		1506003033NRG24051020230505684 05/10/2023 Gopalrav 1506003033WL010786 Gopalrav 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7353051478 GOPAL NAMDEVRAO BIRDAR TEGAMPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 BHALKI KN-06-003-033-002/1307
(HALBARGA) 		1506003033NRG24051020230505687 05/10/2023 REVNAPPA 1506003033WL010786 REVNAPPA 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7353051473 REVNAPPA SURAYKANTH PATIL TEGAMPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
41 BHALKI KN-06-003-033-002/1307
(HALBARGA) 		1506003033NRG24051020230505686 05/10/2023 SUREKANTH 1506003033WL010786 SUREKANTH 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7353051474 SUREKANTH APPARAO TEGAMPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
42 BHALKI KN-06-003-033-002/1791
(HALBARGA) 		1506003033NRG24051020230505742 05/10/2023 havmma 1506003033WL010787 havmma 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7353051556 HAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BHALKI KN-06-003-033-002/1975
(HALBARGA) 		1506003033NRG24051020230505746 05/10/2023 aswini 1506003033WL010787 aswini 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7353051555 ASWHIN PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BHALKI KN-06-003-033-002/2216
(HALBARGA) 		1506003033NRG24051020230505751 05/10/2023 Dhanraj 1506003033WL010787 Dhanraj 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7353051550 DHANRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BHALKI KN-06-003-033-002/2216
(HALBARGA) 		1506003033NRG24051020230505750 05/10/2023 Sageeta 1506003033WL010787 Sageeta 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7353051486 MRS SANGEETA DHANRAJ DHANRAJ STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-033-002/2238
(HALBARGA) 		1506003033NRG24051020230505754 05/10/2023 Molabai 1506003033WL010787 Molabai 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7353051502 MOLUBAI SRIPATRAO GENERAL POST OFFICE(607245)
47 BHALKI KN-06-003-033-002/2721
(HALBARGA) 		1506003033NRG24051020230505756 05/10/2023 BHARTABI 1506003033WL010787 BHARTABI 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7353051504 BHARATABAI GENERAL POST OFFICE(607245)
48 BHALKI KN-06-003-033-002/2725
(HALBARGA) 		1506003033NRG24051020230505762 05/10/2023 ASHOK 1506003033WL010787 ASHOK 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7353051509 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
49 BHALKI KN-06-003-033-002/2725
(HALBARGA) 		1506003033NRG24051020230505761 05/10/2023 sunita 1506003033WL010787 sunita 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7353051498 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BHALKI KN-06-003-033-002/2743
(HALBARGA) 		1506003033NRG24051020230505695 05/10/2023 Sangeeta 1506003033WL010786 Sangeeta 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7353051503 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BHALKI KN-06-003-033-002/4503
(HALBARGA) 		1506003033NRG24051020230505785 05/10/2023 Pooja somnath 1506003033WL010787 Pooja somnath 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7353051508 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BHALKI KN-06-003-033-002/4503
(HALBARGA) 		1506003033NRG24051020230505786 05/10/2023 Somanath 1506003033WL010787 Somanath 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7353051549 SOMANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
53 BHALKI KN-06-003-033-004/1080
(HALBARGA) 		1506003033NRG24051020230505530 05/10/2023 Maruti 1506003033WL010785 Maruti 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7353051562 MARUTI A SURYAWANSHIA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 BHALKI KN-06-003-033-004/1317
(HALBARGA) 		1506003033NRG24051020230505531 05/10/2023 GAYABAI 1506003033WL010785 GAYABAI 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7353051558 GAYABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 BHALKI KN-06-003-033-004/1319
(HALBARGA) 		1506003033NRG24051020230505532 05/10/2023 RAJAGONDA 1506003033WL010785 RAJAGONDA 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7353051487 RAJGONDA S/O TIPPAGONDA GENERAL POST OFFICE(607245)
56 BHALKI KN-06-003-033-004/1755
(HALBARGA) 		1506003033NRG24051020230505533 05/10/2023 Chandrappa 1506003033WL010785 Chandrappa 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7353051471 CHANDRAPPA PEERAPPA HALBRGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
57 BHALKI KN-06-003-033-004/2115
(HALBARGA) 		1506003033NRG24051020230505536 05/10/2023 Vaishali 1506003033WL010785 Vaishali 00652 PKGB0011148 1896 1896 Processed 10/11/2023 7353051557 VAISHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 BHALKI KN-06-003-033-004/2215
(HALBARGA) 		1506003033NRG24051020230505540 05/10/2023 Shivmagla 1506003033WL010785 Shivmagla 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7353051499 SHIVMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BHALKI KN-06-003-033-004/2215
(HALBARGA) 		1506003033NRG24051020230505542 05/10/2023 Tejamma 1506003033WL010785 Tejamma 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7353051554 TEJAMMA W/O MANIKAPPA GENERAL POST OFFICE(607245)
60 BHALKI KN-06-003-033-004/2277
(HALBARGA) 		1506003033NRG24051020230505549 05/10/2023 Shardabai 1506003033WL010785 Shardabai 00652 PKGB0011148 1896 1896 Processed 10/11/2023 7353051500 SHARDHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BHALKI KN-06-003-033-004/2277
(HALBARGA) 		1506003033NRG24051020230505548 05/10/2023 Udaykumar 1506003033WL010785 Udaykumar 00652 PKGB0011148 1896 1896 Processed 10/11/2023 7353051489 UDAYKUMAR NURANDAYA SAWAMY HALBARAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 BHALKI KN-06-003-033-004/2285
(HALBARGA) 		1506003033NRG24051020230505554 05/10/2023 shivpalshnig 1506003033WL010785 shivpalshnig 00652 PKGB0011148 1896 1896 Processed 10/11/2023 7353051480 SHIVAPAL SING PRAGATHI KRISHNA GRAMIN BANK (607389)
63 BHALKI KN-06-003-033-004/2311
(HALBARGA) 		1506003033NRG24051020230505707 05/10/2023 Bhartbai 1506003033WL010786 Bhartbai 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7353051497 BHARAT BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 BHALKI KN-06-003-033-004/2319
(HALBARGA) 		1506003033NRG24051020230505708 05/10/2023 Shatmma 1506003033WL010786 Shatmma 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7353051482 SHANTAMMA W O CHANNAPPA MALGE HALBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
65 BHALKI KN-06-003-033-004/262
(HALBARGA) 		1506003033NRG24051020230505709 05/10/2023 HANUMANTH 1506003033WL010786 HANUMANTH 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7353051475 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
66 BHALKI KN-06-003-033-004/3040
(HALBARGA) 		1506003033NRG24051020230505710 05/10/2023 GOURAMMA 1506003033WL010786 GOURAMMA 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7353051552 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 BHALKI KN-06-003-033-004/3048
(HALBARGA) 		1506003033NRG24051020230505558 05/10/2023 KAMLABAI 1506003033WL010785 KAMLABAI 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7353051485 KAMLABAI GENERAL POST OFFICE(607245)
68 BHALKI KN-06-003-033-004/3048
(HALBARGA) 		1506003033NRG24051020230505559 05/10/2023 MADHUKAR 1506003033WL010785 MADHUKAR 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7353051493 MADHUKAR SO HULLEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 BHALKI KN-06-003-033-004/3054
(HALBARGA) 		1506003033NRG24051020230505711 05/10/2023 Kashinath 1506003033WL010786 Kashinath 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7353051479 KASHINATH DHARMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 BHALKI KN-06-003-033-004/3056
(HALBARGA) 		1506003033NRG24051020230505560 05/10/2023 Ravindar 1506003033WL010785 Ravindar 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7353051551 RAVINDRA VARMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 BHALKI KN-06-003-033-004/3067
(HALBARGA) 		1506003033NRG24051020230505808 05/10/2023 INGRAJ 1506003033WL010787 INGRAJ 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7353051553 INGRAJ NAGSHETTY KALEKAR HALBARAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 BHALKI KN-06-003-033-004/3067
(HALBARGA) 		1506003033NRG24051020230505809 05/10/2023 VIJAYLAXMI 1506003033WL010787 VIJAYLAXMI 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7353051494 MRS VIJAYALAXMI INGARAJ KALEKAR STATE BANK OF INDIA(508548)
73 BHALKI KN-06-003-033-004/4076
(HALBARGA) 		1506003033NRG24051020230505566 05/10/2023 Rajkumar 1506003033WL010785 Rajkumar 00652 PKGB0011148 1896 1896 Processed 10/11/2023 7353051492 RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BHALKI KN-06-003-033-004/4078
(HALBARGA) 		1506003033NRG24051020230505571 05/10/2023 Indrajeetshing 1506003033WL010785 Indrajeetshing 00652 PKGB0011148 1896 1896 Processed 10/11/2023 7353051563 INDERJEETSING VITHALSING THAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 BHALKI KN-06-003-033-004/4078
(HALBARGA) 		1506003033NRG24051020230505570 05/10/2023 Sangeeta Indrajeetshing 1506003033WL010785 Sangeeta Indrajeetshing 00652 PKGB0011148 1896 1896 Processed 10/11/2023 7353051501 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 BHALKI KN-06-003-033-004/4097
(HALBARGA) 		1506003033NRG24051020230505572 05/10/2023 Balaji 1506003033WL010785 Balaji 00652 PKGB0011148 1896 1896 Processed 10/11/2023 7353051488 MR BALAJI RAMANNA STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-033-004/430
(HALBARGA) 		1506003033NRG24051020230505578 05/10/2023 Chandrkanth 1506003033WL010785 Chandrkanth 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7353051491 CHANDRAKANT S O SHIVRAI R O HALBARGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
78 BHALKI KN-06-003-033-004/4731
(HALBARGA) 		1506003033NRG24051020230505592 05/10/2023 Housa 1506003033WL010785 Housa 00652 PKGB0011148 1896 1896 Processed 10/11/2023 7353051496 HOUSABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 BHALKI KN-06-003-033-004/4732
(HALBARGA) 		1506003033NRG24051020230505597 05/10/2023 Suman 1506003033WL010785 Suman 00652 PKGB0011148 1896 1896 Rejected 10/11/2023 7353051560 Aadhaar Number not Mapped to Account Number
80 BHALKI KN-06-003-033-004/4755
(HALBARGA) 		1506003033NRG24051020230505712 05/10/2023 Geeta 1506003033WL010786 Geeta 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7353051506 MS GEETA DO JAGANATH ALLURE STATE BANK OF INDIA(508548)
81 BHALKI KN-06-003-033-004/4783
(HALBARGA) 		1506003033NRG24051020230505607 05/10/2023 Laxmibai 1506003033WL010785 Laxmibai 00652 PKGB0011148 1896 1896 Processed 10/11/2023 7353051505 Laxmibai INDUSIND BANK(607189)
82 BHALKI KN-06-003-033-004/4805
(HALBARGA) 		1506003033NRG24051020230505713 05/10/2023 Laxmi 1506003033WL010786 Laxmi 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7353051495 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 BHALKI KN-06-003-033-004/4809
(HALBARGA) 		1506003033NRG24051020230505617 05/10/2023 Chetan 1506003033WL010785 Chetan 00652 PKGB0011148 1896 1896 Processed 10/11/2023 7353051511 MR CHETAN UMAKANTH GUMTHA STATE BANK OF INDIA(508548)
84 BHALKI KN-06-003-033-004/5033
(HALBARGA) 		1506003033NRG24051020230505626 05/10/2023 Shekamma Basvantrav 1506003033WL010785 Shekamma Basvantrav 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7353051490 SHEKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 BHALKI KN-06-003-033-004/570
(HALBARGA) 		1506003033NRG24051020230505635 05/10/2023 Omkar 1506003033WL010785 Omkar 00652 PKGB0011148 1896 1896 Processed 10/11/2023 7353051507 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 BHALKI KN-06-003-033-004/701
(HALBARGA) 		1506003033NRG24051020230505640 05/10/2023 kavita 1506003033WL010785 kavita 00652 PKGB0011148 1896 1896 Processed 10/11/2023 7353051484 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 BHALKI KN-06-003-033-004/701
(HALBARGA) 		1506003033NRG24051020230505639 05/10/2023 Udaykumar 1506003033WL010785 Udaykumar 00652 PKGB0011148 1896 1896 Processed 10/11/2023 7353051477 MR UDAYKUMAR VAIJINATH MULGE STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-033-004/717
(HALBARGA) 		1506003033NRG24051020230505715 05/10/2023 Prakash 1506003033WL010786 Prakash 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7353051483 HAVAMMA GENERAL POST OFFICE(607245)
89 BHALKI KN-06-003-033-004/729
(HALBARGA) 		1506003033NRG24051020230505716 05/10/2023 Rajedhar 1506003033WL010786 Rajedhar 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7353051481 RAJENDRA KERBA TILEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 BHALKI KN-06-003-033-004/821
(HALBARGA) 		1506003033NRG24051020230505718 05/10/2023 Rukmini 1506003033WL010786 Rukmini 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7353051561 SHOBAWATI VENKATRAO WAGMORE PRAGATHI KRISHNA GRAMIN BANK (607389)
91 BHALKI KN-06-003-033-004/821
(HALBARGA) 		1506003033NRG24051020230505717 05/10/2023 vekatrao 1506003033WL010786 vekatrao 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7353051559 Mr. Venkatrao Hatakar . INDIAN BANK(607105)
92 BHALKI KN-06-003-033-004/925
(HALBARGA) 		1506003033NRG24051020230505643 05/10/2023 Sheerpati 1506003033WL010785 Sheerpati 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7353051476 SRIPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 BHALKI KN-06-003-033-004/980
(HALBARGA) 		1506003033NRG24051020230505719 05/10/2023 Amar 1506003033WL010786 Amar 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7353051472 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 116604 116604
Total 194024 194024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003033_051023APB_FTO_436678 State Bank of India SBIN0005534 BHALKI 77420
2 BHALKI KN1506003033_051023APB_FTO_436678 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 116604

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