Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:26:38 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003016_280923APB_FTO_420699
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-06-003-016-002/1654
(BYALHALLI) 		1506003016NRG24280920230487514 28/09/2023 Veerashetty 1506003016WL010327 Veerashetty 00048 BKID0008488 1500 1500 Processed 11/11/2023 7376053628 VEERSHETTY LALAPPA JAMADAR BANK OF INDIA(508505)
2 BHALKI KN-06-003-016-002/1712
(BYALHALLI) 		1506003016NRG24280920230487523 28/09/2023 Sunita 1506003016WL010327 Sunita 00048 BKID0008488 1500 1500 Processed 11/11/2023 7376053630 SUNITA MALLIKARJUN KERI BANK OF INDIA(508505)
SubTotal 3000 3000
3 BHALKI KN-06-003-016-002/1799
(BYALHALLI) 		1506003016NRG24280920230487533 28/09/2023 Sharnamma 1506003016WL010327 Sharnamma 00078 CNRB0001230 1500 1500 Processed 11/11/2023 7376053603 SHARANAMMA W O SANGAPPA PATIL HALHALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BHALKI KN-06-003-016-002/1851
(BYALHALLI) 		1506003016NRG24280920230487542 28/09/2023 Santosh 1506003016WL010327 Santosh 00078 CNRB0001230 1500 1500 Processed 11/11/2023 7376053604 SANTOSH SO BASWARAJ CANARA BANK(508532)
SubTotal 3000 3000
5 BHALKI KN-06-003-016-002/819
(BYALHALLI) 		1506003016NRG24280920230487562 28/09/2023 Patil Akash 1506003016WL010327 Patil Akash 00089 CBIN0283551 1264 1264 Rejected 10/11/2023 7376053618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1264 1264
6 BHALKI KN-06-003-016-002/1718
(BYALHALLI) 		1506003016NRG24280920230487528 28/09/2023 Bibi 1506003016WL010327 Bibi 00114 KSCB0018001 2212 2212 Processed 11/11/2023 7376053642 BIBI GENERAL POST OFFICE(607245)
7 BHALKI KN-06-003-016-002/893
(BYALHALLI) 		1506003016NRG24280920230487571 28/09/2023 Ramchandar Shankreppa 1506003016WL010327 Ramchandar Shankreppa 00114 KSCB0018001 1264 1264 Processed 11/11/2023 7376053631 MR RAMCHANDRA RAMCHANDRA STATE BANK OF INDIA(508548)
SubTotal 3476 3476
8 BHALKI KN-06-003-016-002/3102
(BYALHALLI) 		1506003016NRG24280920230487547 28/09/2023 Jitendre 1506003016WL010327 Jitendre 00225 KARB0000076 2212 2212 Processed 11/11/2023 7376053578 JITENDRA INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
9 BHALKI KN-06-003-016-001/2554
(BYALHALLI) 		1506003016NRG24280920230487577 28/09/2023 Jeevan 1506003016WL010328 Jeevan 00415 SBIN0001972 1264 1264 Processed 11/11/2023 7376053602 MR JEEVAN BABURAO STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-016-002/13-A
(BYALHALLI) 		1506003016NRG24280920230487506 28/09/2023 CHANDRKALA 1506003016WL010327 CHANDRKALA 00415 SBIN0001972 1500 1500 Processed 11/11/2023 7376053611 MS CHANDRAKALA SANJUKUMAR STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-016-002/1656
(BYALHALLI) 		1506003016NRG24280920230487515 28/09/2023 Shivayogi 1506003016WL010327 Shivayogi 00415 SBIN0001972 1500 1500 Processed 11/11/2023 7376053620 MR SHIVAYOGI SHIVAYOGI STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-016-002/1707
(BYALHALLI) 		1506003016NRG24280920230487521 28/09/2023 Mohammad 1506003016WL010327 Mohammad 00415 SBIN0001972 2212 2212 Processed 11/11/2023 7376053619 MS MOHAMMADSAB JABBARSAAB STATE BANK OF INDIA(508548)
SubTotal 6476 6476
13 BHALKI KN-06-003-016-002/822
(BYALHALLI) 		1506003016NRG24280920230487565 28/09/2023 Priyanka 1506003016WL010327 Priyanka 00415 SBIN0003824 1264 1264 Processed 11/11/2023 7376053608 MISS PRIYANKA VENKAT SHAHU STATE BANK OF INDIA(508548)
SubTotal 1264 1264
14 BHALKI KN-06-003-016-002/1847
(BYALHALLI) 		1506003016NRG24280920230487538 28/09/2023 Prakash 1506003016WL010327 Prakash 00415 SBIN0005536 1500 1500 Processed 11/11/2023 7376053605 PRAKASH NANDYAPPA NILA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1500 1500
15 BHALKI KN-06-003-016-001/3047
(BYALHALLI) 		1506003016NRG24280920230487587 28/09/2023 Saloman 1506003016WL010328 Saloman 00415 SBIN0006028 1264 1264 Processed 11/11/2023 7376053623 SALOMAN KARNATAKA BANK LTD(607270)
16 BHALKI KN-06-003-016-002/1717
(BYALHALLI) 		1506003016NRG24280920230487527 28/09/2023 Laxmibai 1506003016WL010327 Laxmibai 00415 SBIN0006028 2212 2212 Processed 11/11/2023 7376053609 MISS LAXMIBAI NAGANNA KAMTHANE STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-016-002/1841
(BYALHALLI) 		1506003016NRG24280920230487534 28/09/2023 Mahanada 1506003016WL010327 Mahanada 00415 SBIN0006028 2212 2212 Processed 11/11/2023 7376053615 MS MAHANANDA BHARAT DHANURRE STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-016-002/1856
(BYALHALLI) 		1506003016NRG24280920230487544 28/09/2023 Shashikala 1506003016WL010327 Shashikala 00415 SBIN0006028 2212 2212 Processed 11/11/2023 7376053613 VINOD GENERAL POST OFFICE(607245)
19 BHALKI KN-06-003-016-002/2542
(BYALHALLI) 		1506003016NRG24280920230487546 28/09/2023 Santosh 1506003016WL010327 Santosh 00415 SBIN0006028 2212 2212 Processed 11/11/2023 7376053610 MR SANTOSHKUMAR SANGAYYA MADAPATI STATE BANK OF INDIA(508548)
SubTotal 10112 10112
20 BHALKI KN-06-003-016-002/1855
(BYALHALLI) 		1506003016NRG24280920230487543 28/09/2023 Murugharajendra 1506003016WL010327 Murugharajendra 00415 SBIN0009044 2212 2212 Processed 11/11/2023 7376053606 MR MURUGHARAJENDRA C STATE BANK OF INDIA(508548)
SubTotal 2212 2212
21 BHALKI KN-06-003-016-002/1843
(BYALHALLI) 		1506003016NRG24280920230487536 28/09/2023 Amar 1506003016WL010327 Amar 00415 SBIN0013027 1500 1500 Processed 11/11/2023 7376053616 MR AMAR DHULAPPA STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-016-002/1844
(BYALHALLI) 		1506003016NRG24280920230487537 28/09/2023 Anjali 1506003016WL010327 Anjali 00415 SBIN0013027 2212 2212 Processed 11/11/2023 7376053617 MS ANJALI DHULAPPA STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-016-002/816
(BYALHALLI) 		1506003016NRG24280920230487557 28/09/2023 Maheshkumar 1506003016WL010327 Maheshkumar 00415 SBIN0013027 1580 1580 Processed 11/11/2023 7376053622 MR MAHESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 5292 5292
24 BHALKI KN-06-003-016-002/1658
(BYALHALLI) 		1506003016NRG24280920230487517 28/09/2023 Jagdevi 1506003016WL010327 Jagdevi 00415 SBIN0017791 1500 1500 Processed 11/11/2023 7376053612 MRS JAGADEVI NARSAPPA STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-016-002/823
(BYALHALLI) 		1506003016NRG24280920230487566 28/09/2023 Sudharani 1506003016WL010327 Sudharani 00415 SBIN0017791 1264 1264 Processed 11/11/2023 7376053614 MRS SUDHARANI HANMANTH STATE BANK OF INDIA(508548)
SubTotal 2764 2764
26 BHALKI KN-06-003-016-002/1703
(BYALHALLI) 		1506003016NRG24280920230487520 28/09/2023 Nagraj 1506003016WL010327 Nagraj 00415 SBIN0020241 1500 1500 Rejected 10/11/2023 7376053626 Aadhaar Number not Mapped to Account Number
SubTotal 1500 1500
27 BHALKI KN-06-003-016-002/1357
(BYALHALLI) 		1506003016NRG24280920230487507 28/09/2023 Manik Nagendra 1506003016WL010327 Manik Nagendra 00415 SBIN0020663 1500 1500 Processed 11/11/2023 7376053627 MR MANIK JADHAV NAGENDRA JADHAV STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-016-002/1419
(BYALHALLI) 		1506003016NRG24280920230487512 28/09/2023 Savitra Dayanand 1506003016WL010327 Savitra Dayanand 00415 SBIN0020663 1500 1500 Processed 11/11/2023 7376053632 MISS SAVITRIBAI DAYANANAND DOTTARY STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-016-002/1712
(BYALHALLI) 		1506003016NRG24280920230487522 28/09/2023 Arunkumar 1506003016WL010327 Arunkumar 00415 SBIN0020663 1500 1500 Processed 11/11/2023 7376053625 MR TUGAON ARUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 4500 4500
30 BHALKI KN-06-003-016-002/1849
(BYALHALLI) 		1506003016NRG24280920230487541 28/09/2023 Jyoti 1506003016WL010327 Jyoti 00415 SBIN0020868 1500 1500 Processed 11/11/2023 7376053624 MISS JYOTHI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
31 BHALKI KN-06-003-016-002/1713
(BYALHALLI) 		1506003016NRG24280920230487524 28/09/2023 Ibrahim 1506003016WL010327 Ibrahim 00415 SBIN0021950 2212 2212 Processed 11/11/2023 7376053621 MR SAYED IBRAHIM STATE BANK OF INDIA(508548)
SubTotal 2212 2212
32 BHALKI KN-06-003-016-002/821
(BYALHALLI) 		1506003016NRG24280920230487564 28/09/2023 Sumith 1506003016WL010327 Sumith 00415 SBIN0021992 1264 1264 Processed 11/11/2023 7376053607 SUMITH KARNATAKA BANK LTD(607270)
SubTotal 1264 1264
33 BHALKI KN-06-003-016-002/817
(BYALHALLI) 		1506003016NRG24280920230487558 28/09/2023 Patil Arun 1506003016WL010327 Patil Arun 00468 UBIN0901962 1580 1580 Processed 11/11/2023 7376053577 Mr. PATIL ARUN S/O VEERSHETTY CENTRAL BANK OF INDIA(607115)
SubTotal 1580 1580
34 BHALKI KN-06-003-016-001/1
(BYALHALLI) 		1506003016NRG24280920230487573 28/09/2023 Babu Vaijinath 1506003016WL010328 Babu Vaijinath 00652 PKGB0011070 1264 1264 Processed 11/11/2023 7376053635 BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BHALKI KN-06-003-016-001/1
(BYALHALLI) 		1506003016NRG24280920230487574 28/09/2023 Muttamma Babu 1506003016WL010328 Muttamma Babu 00652 PKGB0011070 1264 1264 Processed 11/11/2023 7376053640 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BHALKI KN-06-003-016-001/1223
(BYALHALLI) 		1506003016NRG24280920230487575 28/09/2023 Dasarath Sharnappa 1506003016WL010328 Dasarath Sharnappa 00652 PKGB0011070 1264 1264 Processed 11/11/2023 7376053653 MR DASHRAT SHARNAPPA BABUGONDA STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-016-001/1223
(BYALHALLI) 		1506003016NRG24280920230487576 28/09/2023 Sharamma Dasharath 1506003016WL010328 Sharamma Dasharath 00652 PKGB0011070 1264 1264 Processed 11/11/2023 7376053639 SharammaDasharathS PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BHALKI KN-06-003-016-001/2554
(BYALHALLI) 		1506003016NRG24280920230487578 28/09/2023 Vaishali 1506003016WL010328 Vaishali 00652 PKGB0011070 1264 1264 Processed 11/11/2023 7376053592 VAISHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BHALKI KN-06-003-016-001/2556
(BYALHALLI) 		1506003016NRG24280920230487580 28/09/2023 Babu 1506003016WL010328 Babu 00652 PKGB0011070 1264 1264 Processed 11/11/2023 7376053580 BABURAO S O APPANNA BYALHALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 BHALKI KN-06-003-016-001/2556
(BYALHALLI) 		1506003016NRG24280920230487579 28/09/2023 Mallamma 1506003016WL010328 Mallamma 00652 PKGB0011070 1264 1264 Processed 11/11/2023 7376053650 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHALKI KN-06-003-016-001/2907
(BYALHALLI) 		1506003016NRG24280920230487581 28/09/2023 Sudhakar 1506003016WL010328 Sudhakar 00652 PKGB0011070 1264 1264 Processed 11/11/2023 7376053594 SUDHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 BHALKI KN-06-003-016-001/3004
(BYALHALLI) 		1506003016NRG24280920230487582 28/09/2023 Sheshikala 1506003016WL010328 Sheshikala 00652 PKGB0011070 1264 1264 Processed 11/11/2023 7376053588 MISS SAVITRI SHIVRAJ VAGENOR STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-016-001/3004
(BYALHALLI) 		1506003016NRG24280920230487583 28/09/2023 Shivraja 1506003016WL010328 Shivraja 00652 PKGB0011070 1264 1264 Processed 11/11/2023 7376053633 SHIVARAJ VAGGE PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BHALKI KN-06-003-016-001/3029
(BYALHALLI) 		1506003016NRG24280920230487585 28/09/2023 Shivkumar 1506003016WL010328 Shivkumar 00652 PKGB0011070 1264 1264 Processed 11/11/2023 7376053646 SHIVKUMAR SO BASAPPA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BHALKI KN-06-003-016-001/3029
(BYALHALLI) 		1506003016NRG24280920230487584 28/09/2023 Shridevi 1506003016WL010328 Shridevi 00652 PKGB0011070 1264 1264 Processed 11/11/2023 7376053643 ShreedeviSHIVKUMARS PRAGATHI KRISHNA GRAMIN BANK (607389)
46 BHALKI KN-06-003-016-001/3047
(BYALHALLI) 		1506003016NRG24280920230487586 28/09/2023 Eshwari 1506003016WL010328 Eshwari 00652 PKGB0011070 1264 1264 Processed 11/11/2023 7376053587 ESHWARI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 BHALKI KN-06-003-016-002/1384
(BYALHALLI) 		1506003016NRG24280920230487508 28/09/2023 Nagamma Dhondiba 1506003016WL010327 Nagamma Dhondiba 00652 PKGB0011070 2212 2212 Processed 11/11/2023 7376053645 NAGAMMA W/O DHONDIBA GENERAL POST OFFICE(607245)
48 BHALKI KN-06-003-016-002/1417
(BYALHALLI) 		1506003016NRG24280920230487510 28/09/2023 channabasappa 1506003016WL010327 channabasappa 00652 PKGB0011070 1500 1500 Processed 11/11/2023 7376053579 CHANBASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
49 BHALKI KN-06-003-016-002/1417
(BYALHALLI) 		1506003016NRG24280920230487509 28/09/2023 Shkuntala Channbasappa 1506003016WL010327 Shkuntala Channbasappa 00652 PKGB0011070 1500 1500 Processed 11/11/2023 7376053644 SHAKUNTALA WO CHANBASSAPPA HALAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BHALKI KN-06-003-016-002/1657
(BYALHALLI) 		1506003016NRG24280920230487516 28/09/2023 Sudhakar 1506003016WL010327 Sudhakar 00652 PKGB0011070 1500 1500 Processed 11/11/2023 7376053596 MR SUDHAKAR DAYANANDA DHOTRE STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-016-002/1658
(BYALHALLI) 		1506003016NRG24280920230487518 28/09/2023 Sagar 1506003016WL010327 Sagar 00652 PKGB0011070 1500 1500 Processed 11/11/2023 7376053590 SAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BHALKI KN-06-003-016-002/1662
(BYALHALLI) 		1506003016NRG24280920230487519 28/09/2023 Laxmi 1506003016WL010327 Laxmi 00652 PKGB0011070 1500 1500 Processed 11/11/2023 7376053589 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 BHALKI KN-06-003-016-002/1715
(BYALHALLI) 		1506003016NRG24280920230487525 28/09/2023 Paramma 1506003016WL010327 Paramma 00652 PKGB0011070 2212 2212 Processed 11/11/2023 7376053581 PARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHALKI KN-06-003-016-002/1716
(BYALHALLI) 		1506003016NRG24280920230487526 28/09/2023 Rachamma 1506003016WL010327 Rachamma 00652 PKGB0011070 2212 2212 Processed 11/11/2023 7376053586 MISS RACHAMMA BABURAO GUDDENOOR STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-016-002/1781
(BYALHALLI) 		1506003016NRG24280920230487529 28/09/2023 Shrinivash 1506003016WL010327 Shrinivash 00652 PKGB0011070 2212 2212 Processed 11/11/2023 7376053595 SREENIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
56 BHALKI KN-06-003-016-002/1792
(BYALHALLI) 		1506003016NRG24280920230487531 28/09/2023 Jagnath 1506003016WL010327 Jagnath 00652 PKGB0011070 2212 2212 Processed 11/11/2023 7376053648 JAGANTH S O SHIVARAJ R O HALHALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
57 BHALKI KN-06-003-016-002/1842
(BYALHALLI) 		1506003016NRG24280920230487535 28/09/2023 Shivukumar 1506003016WL010327 Shivukumar 00652 PKGB0011070 2212 2212 Processed 11/11/2023 7376053629 SHIVUKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
58 BHALKI KN-06-003-016-002/1848
(BYALHALLI) 		1506003016NRG24280920230487539 28/09/2023 Indumati 1506003016WL010327 Indumati 00652 PKGB0011070 1500 1500 Processed 11/11/2023 7376053591 INDUMATI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BHALKI KN-06-003-016-002/242
(BYALHALLI) 		1506003016NRG24280920230487545 28/09/2023 Jagnath Mahadevi 1506003016WL010327 Jagnath Mahadevi 00652 PKGB0011070 2212 2212 Processed 11/11/2023 7376053647 JAGANATH AND MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BHALKI KN-06-003-016-002/3121
(BYALHALLI) 		1506003016NRG24280920230487548 28/09/2023 Goudappa 1506003016WL010327 Goudappa 00652 PKGB0011070 2212 2212 Processed 11/11/2023 7376053584 GOUDAPPA P BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BHALKI KN-06-003-016-002/543
(BYALHALLI) 		1506003016NRG24280920230487549 28/09/2023 Jagdevi Ganpati 1506003016WL010327 Jagdevi Ganpati 00652 PKGB0011070 2212 2212 Processed 11/11/2023 7376053576 JAGADEVI W/O GANPATHI GENERAL POST OFFICE(607245)
62 BHALKI KN-06-003-016-002/750
(BYALHALLI) 		1506003016NRG24280920230487552 28/09/2023 Kamlabai 1506003016WL010327 Kamlabai 00652 PKGB0011070 1580 1580 Processed 11/11/2023 7376053641 KAMALABAI W O KASHINATH MADAPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
63 BHALKI KN-06-003-016-002/750
(BYALHALLI) 		1506003016NRG24280920230487551 28/09/2023 Kashinath ravnayya 1506003016WL010327 Kashinath ravnayya 00652 PKGB0011070 1580 1580 Processed 11/11/2023 7376053649 MR KASHINATH REVANAYYA MADAPATI STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-016-002/753
(BYALHALLI) 		1506003016NRG24280920230487553 28/09/2023 Jaishree 1506003016WL010327 Jaishree 00652 PKGB0011070 1580 1580 Processed 11/11/2023 7376053585 MISS JAISHREE MALLIKARJUN JANTI STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-016-002/753
(BYALHALLI) 		1506003016NRG24280920230487554 28/09/2023 Pooja 1506003016WL010327 Pooja 00652 PKGB0011070 1580 1580 Processed 11/11/2023 7376053583 MISS POOJA MALLIKARJUN JANTEY STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-016-002/765
(BYALHALLI) 		1506003016NRG24280920230487555 28/09/2023 Shivkumar Sangayya 1506003016WL010327 Shivkumar Sangayya 00652 PKGB0011070 2212 2212 Processed 11/11/2023 7376053651 MR SHIVKUMAR SANGAYYA MADAPATI STATE BANK OF INDIA(508548)
67 BHALKI KN-06-003-016-002/815
(BYALHALLI) 		1506003016NRG24280920230487556 28/09/2023 Shivkumar 1506003016WL010327 Shivkumar 00652 PKGB0011070 1580 1580 Processed 11/11/2023 7376053597 SHIVKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 BHALKI KN-06-003-016-002/818
(BYALHALLI) 		1506003016NRG24280920230487559 28/09/2023 Basamma 1506003016WL010327 Basamma 00652 PKGB0011070 1580 1580 Processed 11/11/2023 7376053637 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 BHALKI KN-06-003-016-002/818
(BYALHALLI) 		1506003016NRG24280920230487560 28/09/2023 Suprita 1506003016WL010327 Suprita 00652 PKGB0011070 1580 1580 Processed 11/11/2023 7376053636 SUPRITA DO AMRUTH PRAGATHI KRISHNA GRAMIN BANK (607389)
70 BHALKI KN-06-003-016-002/818
(BYALHALLI) 		1506003016NRG24280920230487561 28/09/2023 Sushmita 1506003016WL010327 Sushmita 00652 PKGB0011070 1264 1264 Processed 11/11/2023 7376053638 SUSMITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 BHALKI KN-06-003-016-002/874
(BYALHALLI) 		1506003016NRG24280920230487568 28/09/2023 Kalavati Machindar 1506003016WL010327 Kalavati Machindar 00652 PKGB0011070 1264 1264 Processed 11/11/2023 7376053582 KALAWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 BHALKI KN-06-003-016-002/874
(BYALHALLI) 		1506003016NRG24280920230487569 28/09/2023 Suresh 1506003016WL010327 Suresh 00652 PKGB0011070 1264 1264 Processed 11/11/2023 7376053593 SURESH MACHENDRA HDFC BANK LTD(607152)
73 BHALKI KN-06-003-016-002/893
(BYALHALLI) 		1506003016NRG24280920230487572 28/09/2023 Kasturi Bai bharat 1506003016WL010327 Kasturi Bai bharat 00652 PKGB0011070 1264 1264 Processed 11/11/2023 7376053634 KASTURBAI GENERAL POST OFFICE(607245)
74 BHALKI KN-06-003-016-002/893
(BYALHALLI) 		1506003016NRG24280920230487570 28/09/2023 Putalabai Ramachandra 1506003016WL010327 Putalabai Ramachandra 00652 PKGB0011070 1264 1264 Processed 11/11/2023 7376053652 PUTALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64932 64932
75 BHALKI KN-06-003-016-002/1796
(BYALHALLI) 		1506003016NRG24280920230487532 28/09/2023 Shivkumar 1506003016WL010327 Shivkumar 00652 PKGB0011136 1500 1500 Processed 11/11/2023 7376053598 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 BHALKI KN-06-003-016-002/548
(BYALHALLI) 		1506003016NRG24280920230487550 28/09/2023 Sudharani 1506003016WL010327 Sudharani 00652 PKGB0011136 1580 1580 Processed 11/11/2023 7376053599 SUDHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3080 3080
77 BHALKI KN-06-003-016-002/1790
(BYALHALLI) 		1506003016NRG24280920230487530 28/09/2023 Mallikarjun 1506003016WL010327 Mallikarjun 00652 PKGB0011161 1500 1500 Processed 11/11/2023 7376053601 MALLIKARJUN SO JAGANNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
78 BHALKI KN-06-003-016-002/820
(BYALHALLI) 		1506003016NRG24280920230487563 28/09/2023 Shivkumar 1506003016WL010327 Shivkumar 00652 PKGB0011161 1264 1264 Processed 11/11/2023 7376053600 SHIVKUMAR SO MADIVALAYYA MATHPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2764 2764
Total 125904 125904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003016_280923APB_FTO_420699 Bank of India BKID0008488 BIDAR 3000
2 BHALKI KN1506003016_280923APB_FTO_420699 Canara Bank CNRB0001230 HALLIKHED 3000
3 BHALKI KN1506003016_280923APB_FTO_420699 Central Bank Of India CBIN0283551 BIDAR 1264
4 BHALKI KN1506003016_280923APB_FTO_420699 District Central Cooperative Bank KSCB0018001 Bidar 3476
5 BHALKI KN1506003016_280923APB_FTO_420699 KARNATAKA BANK KARB0000076 BIDAR 2212
6 BHALKI KN1506003016_280923APB_FTO_420699 State Bank of India SBIN0001972 BIDAR 6476
7 BHALKI KN1506003016_280923APB_FTO_420699 State Bank of India SBIN0003824 HULSOOR 1264
8 BHALKI KN1506003016_280923APB_FTO_420699 State Bank of India SBIN0005536 GOVERNMENT ESTATE, BELGAUM 1500
9 BHALKI KN1506003016_280923APB_FTO_420699 State Bank of India SBIN0006028 HUMNABAD 10112
10 BHALKI KN1506003016_280923APB_FTO_420699 State Bank of India SBIN0009044 ELECTRONIC CITY, BANGALORE 2212
11 BHALKI KN1506003016_280923APB_FTO_420699 State Bank of India SBIN0013027 NAUBAD BIDAR 5292
12 BHALKI KN1506003016_280923APB_FTO_420699 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 2764
13 BHALKI KN1506003016_280923APB_FTO_420699 State Bank of India SBIN0020241 BHALKI 1500
14 BHALKI KN1506003016_280923APB_FTO_420699 State Bank of India SBIN0020663 KANAJI 4500
15 BHALKI KN1506003016_280923APB_FTO_420699 State Bank of India SBIN0020868 SHIVNAGAR 1500
16 BHALKI KN1506003016_280923APB_FTO_420699 State Bank of India SBIN0021950 ANADOOR 2212
17 BHALKI KN1506003016_280923APB_FTO_420699 State Bank of India SBIN0021992 GUMPA ROAD BIDAR 1264
18 BHALKI KN1506003016_280923APB_FTO_420699 Union Bank of India UBIN0901962 BIDAR 1580
19 BHALKI KN1506003016_280923APB_FTO_420699 Pragathi Krishna Gramin Bank PKGB0011070 BYALAHALLI 64932
20 BHALKI KN1506003016_280923APB_FTO_420699 Pragathi Krishna Gramin Bank PKGB0011136 SHIVANAGAR BIDAR 3080
21 BHALKI KN1506003016_280923APB_FTO_420699 Pragathi Krishna Gramin Bank PKGB0011161 GUMPA BIDAR 2764

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