Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:43:44 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003011_170723APB_FTO_266862
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-06-003-011-001/1754
(DHANURA) 		1506003011NRG24170720230320857 17/07/2023 Sheshikumar 1506003011WL005777 Sheshikumar 00165 IBKL0001081 2100 2100 Processed 25/08/2023 4837689994 SHASHIKUMAR KHANDRE IDBI BANK(607095)
2 BHALKI KN-06-003-011-001/2468
(DHANURA) 		1506003011NRG24170720230320485 17/07/2023 Savita 1506003011WL005768 Savita 00165 IBKL0001081 2100 2100 Processed 25/08/2023 4837689995 SUNITA IDBI BANK(607095)
3 BHALKI KN-06-003-011-001/3035
(DHANURA) 		1506003011NRG24170720230320491 17/07/2023 Rahul 1506003011WL005768 Rahul 00165 IBKL0001081 2100 2100 Processed 25/08/2023 4837689996 RAHUL IDBI BANK(607095)
SubTotal 6300 6300
4 BHALKI KN-06-003-011-001/2385
(DHANURA) 		1506003011NRG24170720230320884 17/07/2023 Sanjukumar 1506003011WL005777 Sanjukumar 00225 KARB0000076 2100 2100 Processed 25/08/2023 4837689993 SANJUKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
5 BHALKI KN-06-003-011-001/1282
(DHANURA) 		1506003011NRG24170720230320429 17/07/2023 Omkar 1506003011WL005768 Omkar 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690088 MR OMKAR SHIVKUMAR STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-011-001/1497
(DHANURA) 		1506003011NRG24170720230320432 17/07/2023 Santosh 1506003011WL005768 Santosh 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690083 MR SANTOSH BANSILAL BANSILAL STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-011-001/1819
(DHANURA) 		1506003011NRG24170720230320452 17/07/2023 Shivkanth 1506003011WL005768 Shivkanth 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690098 MR SHIVKANTH SAIDAPPA KUNDAN STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-011-001/1889
(DHANURA) 		1506003011NRG24170720230320454 17/07/2023 Devindra 1506003011WL005768 Devindra 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690048 MR DEVINDRA NARAYAN STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-011-001/2095
(DHANURA) 		1506003011NRG24170720230320458 17/07/2023 Shrimanth 1506003011WL005768 Shrimanth 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690097 MR SRIMANTH SANMUKH KUNDAN STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-011-001/2136
(DHANURA) 		1506003011NRG24170720230320463 17/07/2023 geeta 1506003011WL005768 geeta 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690101 MS GEETA SURYAKANTH KUNDAN STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-011-001/2136
(DHANURA) 		1506003011NRG24170720230320465 17/07/2023 Vishwavani 1506003011WL005768 Vishwavani 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837689992 MS VISHWAVANI VISHWAVANI STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-011-001/2202
(DHANURA) 		1506003011NRG24170720230320867 17/07/2023 Chandrakala 1506003011WL005777 Chandrakala 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690093 MRS CHNDRAKALA DHANRAJ STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-011-001/2202
(DHANURA) 		1506003011NRG24170720230320866 17/07/2023 Dhanraj 1506003011WL005777 Dhanraj 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690053 DHANARAJ SHIDRMAPPA KHANDRE DHANNU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 BHALKI KN-06-003-011-001/2208
(DHANURA) 		1506003011NRG24170720230320467 17/07/2023 Anjanabai 1506003011WL005768 Anjanabai 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690094 MRS ANJANABAI BASAVARAJ STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-011-001/2295
(DHANURA) 		1506003011NRG24170720230320474 17/07/2023 Jaishree 1506003011WL005768 Jaishree 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690073 MISS JAISHREE VIJAYKUMAR STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-011-001/2300
(DHANURA) 		1506003011NRG24170720230320875 17/07/2023 Sangamma 1506003011WL005777 Sangamma 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690064 MRS SANGAMMA SANGAPPA STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-011-001/2300
(DHANURA) 		1506003011NRG24170720230320876 17/07/2023 Sangappa 1506003011WL005777 Sangappa 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690065 SANGAPPA ANNEPPA HALLE DHANNURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 BHALKI KN-06-003-011-001/2302
(DHANURA) 		1506003011NRG24170720230320879 17/07/2023 iramma 1506003011WL005777 iramma 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690099 MS ERAMMA SHIVKUMAR MADAPATI STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-011-001/2302
(DHANURA) 		1506003011NRG24170720230320878 17/07/2023 Shivkumar 1506003011WL005777 Shivkumar 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690095 MR SHIVAKUMAR KASHINATH STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-011-001/2452
(DHANURA) 		1506003011NRG24170720230320478 17/07/2023 Priyanka 1506003011WL005768 Priyanka 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690104 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BHALKI KN-06-003-011-001/2452
(DHANURA) 		1506003011NRG24170720230320477 17/07/2023 Vikram 1506003011WL005768 Vikram 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690076 VIKRAM PUNJAB NATIONAL BANK(508568)
22 BHALKI KN-06-003-011-001/2456
(DHANURA) 		1506003011NRG24170720230320479 17/07/2023 Vinod 1506003011WL005768 Vinod 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690086 MR VINOD NAMDEV NAMDEV STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-011-001/2457
(DHANURA) 		1506003011NRG24170720230320481 17/07/2023 Prasad 1506003011WL005768 Prasad 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690070 MR PRASAD SHIVAJI CHAVAN STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-011-001/2457
(DHANURA) 		1506003011NRG24170720230320480 17/07/2023 Shivaji 1506003011WL005768 Shivaji 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690067 MR SHIVAJI DHARMU STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-011-001/2458
(DHANURA) 		1506003011NRG24170720230320482 17/07/2023 Kishan 1506003011WL005768 Kishan 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690066 MR KISHAN RAMRAO RATHOD STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-011-001/2458
(DHANURA) 		1506003011NRG24170720230320483 17/07/2023 Malabai 1506003011WL005768 Malabai 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690087 MRS MALABAI KISHAN KISHAN STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-011-001/2463
(DHANURA) 		1506003011NRG24170720230320484 17/07/2023 Vijaykumar 1506003011WL005768 Vijaykumar 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690077 MR VIJAYKUMAR RANJEETH STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-011-001/2472
(DHANURA) 		1506003011NRG24170720230320486 17/07/2023 Asha 1506003011WL005768 Asha 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690103 MS ASHA STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-011-001/2499
(DHANURA) 		1506003011NRG24170720230320487 17/07/2023 Savita 1506003011WL005768 Savita 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690080 MRS SAVITA SIKINDRA RATHOD STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-011-001/2624
(DHANURA) 		1506003011NRG24170720230320488 17/07/2023 Sunita 1506003011WL005768 Sunita 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690100 MISS SUNITA PRAKASH RATHOD STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-011-001/3034
(DHANURA) 		1506003011NRG24170720230320490 17/07/2023 Jiaraj 1506003011WL005768 Jiaraj 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690050 MR JAIRAJ SHIVAJI RATHOD STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-011-001/3047
(DHANURA) 		1506003011NRG24170720230320493 17/07/2023 Santosh 1506003011WL005768 Santosh 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690068 MR SANTOSH KISHAN STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-011-001/3047
(DHANURA) 		1506003011NRG24170720230320494 17/07/2023 Sheshabai 1506003011WL005768 Sheshabai 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837689991 MRS SHESHABAI SANTOSH STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-011-001/3056
(DHANURA) 		1506003011NRG24170720230320495 17/07/2023 Anil 1506003011WL005768 Anil 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690071 ANIL PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BHALKI KN-06-003-011-001/311
(DHANURA) 		1506003011NRG24170720230321030 17/07/2023 Kasturi Bai 1506003011WL005781 Kasturi Bai 00415 SBIN0005534 1800 1800 Processed 25/08/2023 4837690091 KASTURIBAI W O SHARANAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 BHALKI KN-06-003-011-001/311
(DHANURA) 		1506003011NRG24170720230321029 17/07/2023 Pushpa 1506003011WL005781 Pushpa 00415 SBIN0005534 1800 1800 Processed 25/08/2023 4837690090 MRS PUSHPA MAHESH STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-011-001/3135
(DHANURA) 		1506003011NRG24170720230320914 17/07/2023 Pooja 1506003011WL005777 Pooja 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690102 MISS POOJA POOJA STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-011-001/3165
(DHANURA) 		1506003011NRG24170720230320916 17/07/2023 Archana 1506003011WL005777 Archana 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837689990 MRS ARCHANA RAVINDRA STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-011-001/3191
(DHANURA) 		1506003011NRG24170720230320509 17/07/2023 Rajendra 1506003011WL005768 Rajendra 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690075 MR RAJENDRA DHARMASING STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-011-001/3192
(DHANURA) 		1506003011NRG24170720230320510 17/07/2023 Vikram 1506003011WL005768 Vikram 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690049 MR VIKRAM SHESHARAO RATHOD STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-011-001/3193
(DHANURA) 		1506003011NRG24170720230320511 17/07/2023 Dinesh 1506003011WL005768 Dinesh 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690051 MR DINESH KAMALAKAR CHOUHAN STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-011-001/3217
(DHANURA) 		1506003011NRG24170720230320514 17/07/2023 Mamta 1506003011WL005768 Mamta 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690092 MRS MAMTA RAJKUMAR STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-011-001/3347
(DHANURA) 		1506003011NRG24170720230320525 17/07/2023 Nandkumar 1506003011WL005768 Nandkumar 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690069 NANDUKUMAR . KOTAK MAHINDRA BANK LTD(607420)
44 BHALKI KN-06-003-011-001/3402
(DHANURA) 		1506003011NRG24170720230320531 17/07/2023 Sonu 1506003011WL005768 Sonu 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690072 Sonu .. FINO PAYMENTS BANK LTD(608001)
45 BHALKI KN-06-003-011-001/3405
(DHANURA) 		1506003011NRG24170720230320532 17/07/2023 Shivaji 1506003011WL005768 Shivaji 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690096 MR SHIVAJI JAISHING CHAVHAN STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-011-001/3406
(DHANURA) 		1506003011NRG24170720230320534 17/07/2023 Devidash 1506003011WL005768 Devidash 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690054 DEVINDAR LAXUMAN RATHOD SEVANAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 BHALKI KN-06-003-011-001/3406
(DHANURA) 		1506003011NRG24170720230320533 17/07/2023 Shivaji 1506003011WL005768 Shivaji 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690074 MR SHIVAJI LAXMAN RATHOD STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-011-001/3407
(DHANURA) 		1506003011NRG24170720230320535 17/07/2023 Vinod 1506003011WL005768 Vinod 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690082 MR VINOD EKNATH EKNATH STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-011-001/4002
(DHANURA) 		1506003011NRG24170720230320930 17/07/2023 Jagadevi 1506003011WL005777 Jagadevi 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690089 MRS JAGADEVI JAIRAJ STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-011-001/5119
(DHANURA) 		1506003011NRG24170720230321036 17/07/2023 Ratnabai 1506003011WL005781 Ratnabai 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690079 MRS RATNABAI KHIRU RATHOD STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-011-001/5122
(DHANURA) 		1506003011NRG24170720230321038 17/07/2023 Archana 1506003011WL005781 Archana 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690081 MRS SEVANTHA SHIVAJI STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-011-001/5124
(DHANURA) 		1506003011NRG24170720230321039 17/07/2023 Laximbai 1506003011WL005781 Laximbai 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690078 MRS LAXMIBAI VIJAYKUMAR RATHOD STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-011-001/5132
(DHANURA) 		1506003011NRG24170720230320541 17/07/2023 Janabai 1506003011WL005768 Janabai 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690085 MS JANABAI ANIL STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-011-001/554
(DHANURA) 		1506003011NRG24170720230321040 17/07/2023 Chandrabai 1506003011WL005781 Chandrabai 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690052 MRS CHANDRABAI NEHRU CHAVAN STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-011-001/67
(DHANURA) 		1506003011NRG24170720230320552 17/07/2023 Renuka 1506003011WL005768 Renuka 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837690084 MRS RENUKA GANAPATI STATE BANK OF INDIA(508548)
SubTotal 106500 106500
56 BHALKI KN-06-003-011-001/710
(DHANURA) 		1506003011NRG24170720230320946 17/07/2023 Mahadevi 1506003011WL005777 Mahadevi 00554 KKBK0008252 2100 2100 Processed 25/08/2023 4837690047 MAHADEVI W O BASWARAJ BIRADAR DHANUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2100 2100
57 BHALKI KN-06-003-011-001/2093
(DHANURA) 		1506003011NRG24170720230320456 17/07/2023 Laximi 1506003011WL005768 Laximi 00652 PKGB0011063 2100 2100 Processed 25/08/2023 4837689997 LAXMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
58 BHALKI KN-06-003-011-001/12
(DHANURA) 		1506003011NRG24170720230320427 17/07/2023 Laximi 1506003011WL005768 Laximi 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690061 LAXMI . KOTAK MAHINDRA BANK LTD(607420)
59 BHALKI KN-06-003-011-001/1269
(DHANURA) 		1506003011NRG24170720230320428 17/07/2023 Shantkumar 1506003011WL005768 Shantkumar 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690062 SHANTKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BHALKI KN-06-003-011-001/1497
(DHANURA) 		1506003011NRG24170720230320433 17/07/2023 Sunita 1506003011WL005768 Sunita 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690013 SUNITABAI W0 VIJAYKUMAR JADHAV R0 GARA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BHALKI KN-06-003-011-001/1509
(DHANURA) 		1506003011NRG24170720230320434 17/07/2023 Sitabai 1506003011WL005768 Sitabai 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690063 SITABAI JILAL SEVANGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
62 BHALKI KN-06-003-011-001/1512
(DHANURA) 		1506003011NRG24170720230320435 17/07/2023 Maronabai 1506003011WL005768 Maronabai 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837689998 MRS MARONABAI VILAS PAWAR STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-011-001/1542
(DHANURA) 		1506003011NRG24170720230320436 17/07/2023 Mukesh 1506003011WL005768 Mukesh 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690000 MUKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
64 BHALKI KN-06-003-011-001/1599
(DHANURA) 		1506003011NRG24170720230320440 17/07/2023 Tangemma 1506003011WL005768 Tangemma 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690003 MRS TANGEMMA MALLIKARJUN STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-011-001/1754
(DHANURA) 		1506003011NRG24170720230320856 17/07/2023 Giriraj 1506003011WL005777 Giriraj 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690056 SHESHIKALA VIJAYKUMAR KHANDRE DHANNURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
66 BHALKI KN-06-003-011-001/1819
(DHANURA) 		1506003011NRG24170720230320451 17/07/2023 Sridavi 1506003011WL005768 Sridavi 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690004 MS SRIDEVI SHIVKANTH KUNDAN STATE BANK OF INDIA(508548)
67 BHALKI KN-06-003-011-001/1889
(DHANURA) 		1506003011NRG24170720230320453 17/07/2023 Sunitabai 1506003011WL005768 Sunitabai 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690007 MRS SUNITABAI DEVIDAS DEVIDAS STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-011-001/2066
(DHANURA) 		1506003011NRG24170720230320862 17/07/2023 Sunilkumar 1506003011WL005777 Sunilkumar 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690059 SUNILKUMAR SHIVRAJ DHANNURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
69 BHALKI KN-06-003-011-001/2066
(DHANURA) 		1506003011NRG24170720230320863 17/07/2023 Sunita 1506003011WL005777 Sunita 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690055 SUNITA SUNILKUMAR KHANDRE DHANNURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
70 BHALKI KN-06-003-011-001/2093
(DHANURA) 		1506003011NRG24170720230320455 17/07/2023 Sharnamma 1506003011WL005768 Sharnamma 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690060 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 BHALKI KN-06-003-011-001/2095
(DHANURA) 		1506003011NRG24170720230320457 17/07/2023 Kamlabai 1506003011WL005768 Kamlabai 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690008 MR KAMALLAMMA SHANMUKAPP KUNDAN STATE BANK OF INDIA(508548)
72 BHALKI KN-06-003-011-001/2136
(DHANURA) 		1506003011NRG24170720230320464 17/07/2023 Suryakant 1506003011WL005768 Suryakant 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690017 SURAYKANT SHANMUKH KUNDAN PRAGATHI KRISHNA GRAMIN BANK (607389)
73 BHALKI KN-06-003-011-001/2277
(DHANURA) 		1506003011NRG24170720230320473 17/07/2023 Rakubai 1506003011WL005768 Rakubai 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690044 RAKUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BHALKI KN-06-003-011-001/2301
(DHANURA) 		1506003011NRG24170720230320877 17/07/2023 Mastan 1506003011WL005777 Mastan 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690038 MASTAN PRAGATHI KRISHNA GRAMIN BANK (607389)
75 BHALKI KN-06-003-011-001/2375
(DHANURA) 		1506003011NRG24170720230320880 17/07/2023 Kashinath 1506003011WL005777 Kashinath 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690011 KASHEPPA GURUBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 BHALKI KN-06-003-011-001/2625
(DHANURA) 		1506003011NRG24170720230320489 17/07/2023 Vishnu 1506003011WL005768 Vishnu 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690046 MR VISHNU SHIVAJI STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-011-001/3044
(DHANURA) 		1506003011NRG24170720230320492 17/07/2023 Sunita 1506003011WL005768 Sunita 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690018 SUMITRA SANJUKUMAR PAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 BHALKI KN-06-003-011-001/3057
(DHANURA) 		1506003011NRG24170720230320496 17/07/2023 Savita 1506003011WL005768 Savita 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690030 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 BHALKI KN-06-003-011-001/3081
(DHANURA) 		1506003011NRG24170720230321026 17/07/2023 SHIVAJI 1506003011WL005781 SHIVAJI 00652 PKGB0011148 1800 1800 Processed 25/08/2023 4837690021 MR SHIVAJI SHANKAR PAWAR STATE BANK OF INDIA(508548)
80 BHALKI KN-06-003-011-001/3083
(DHANURA) 		1506003011NRG24170720230321027 17/07/2023 MANGLABAI 1506003011WL005781 MANGLABAI 00652 PKGB0011148 1800 1800 Processed 25/08/2023 4837690026 MANGALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 BHALKI KN-06-003-011-001/3089
(DHANURA) 		1506003011NRG24170720230320912 17/07/2023 Baburao 1506003011WL005777 Baburao 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690014 MR BABU RAMCHANDRA RAO STATE BANK OF INDIA(508548)
82 BHALKI KN-06-003-011-001/3089
(DHANURA) 		1506003011NRG24170720230320911 17/07/2023 Vaijayanthi 1506003011WL005777 Vaijayanthi 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690023 VAIJANTABAI W0 BABURAO SUGANDE R0 DHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
83 BHALKI KN-06-003-011-001/311
(DHANURA) 		1506003011NRG24170720230321028 17/07/2023 Mahesh 1506003011WL005781 Mahesh 00652 PKGB0011148 1800 1800 Processed 25/08/2023 4837690016 MAHESH S/O SHARANAPPA HALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
84 BHALKI KN-06-003-011-001/3165
(DHANURA) 		1506003011NRG24170720230320915 17/07/2023 Kashappa 1506003011WL005777 Kashappa 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837689999 MR KASHAPPA SIDRAMAPPA STATE BANK OF INDIA(508548)
85 BHALKI KN-06-003-011-001/3166
(DHANURA) 		1506003011NRG24170720230320918 17/07/2023 Kalavati 1506003011WL005777 Kalavati 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690032 KALAVATI W O MANIKAPPA R O DHANURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
86 BHALKI KN-06-003-011-001/3166
(DHANURA) 		1506003011NRG24170720230320917 17/07/2023 Kaviraj 1506003011WL005777 Kaviraj 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690040 KAVIRAJ.MANIKAPPA.KHANDRE.DHANNURA. THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
87 BHALKI KN-06-003-011-001/3195
(DHANURA) 		1506003011NRG24170720230320512 17/07/2023 Savita 1506003011WL005768 Savita 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690045 SAVITA INDIAN OVERSEAS BANK(508541)
88 BHALKI KN-06-003-011-001/3197
(DHANURA) 		1506003011NRG24170720230320513 17/07/2023 Savita 1506003011WL005768 Savita 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690024 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 BHALKI KN-06-003-011-001/3276
(DHANURA) 		1506003011NRG24170720230320515 17/07/2023 Gangabai 1506003011WL005768 Gangabai 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690028 MRS GANGABAI VISHVANATH CHAVAN STATE BANK OF INDIA(508548)
90 BHALKI KN-06-003-011-001/3277
(DHANURA) 		1506003011NRG24170720230320516 17/07/2023 Keshava 1506003011WL005768 Keshava 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690022 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 BHALKI KN-06-003-011-001/3286
(DHANURA) 		1506003011NRG24170720230320517 17/07/2023 Manik 1506003011WL005768 Manik 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690006 MANIK DHARMU PAWAR DHANNURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
92 BHALKI KN-06-003-011-001/3302
(DHANURA) 		1506003011NRG24170720230320518 17/07/2023 Jyoti 1506003011WL005768 Jyoti 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690039 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 BHALKI KN-06-003-011-001/3347
(DHANURA) 		1506003011NRG24170720230320524 17/07/2023 ramabai 1506003011WL005768 ramabai 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690036 RAMABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 BHALKI KN-06-003-011-001/5004
(DHANURA) 		1506003011NRG24170720230321031 17/07/2023 Vimalabai 1506003011WL005781 Vimalabai 00652 PKGB0011148 1800 1800 Processed 25/08/2023 4837690027 INDLABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 BHALKI KN-06-003-011-001/5009
(DHANURA) 		1506003011NRG24170720230321032 17/07/2023 Sakubai 1506003011WL005781 Sakubai 00652 PKGB0011148 1800 1800 Processed 25/08/2023 4837690031 SAKUBAI ASHOK CHAWAN SEVANAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
96 BHALKI KN-06-003-011-001/5113
(DHANURA) 		1506003011NRG24170720230321033 17/07/2023 Sanggeta 1506003011WL005781 Sanggeta 00652 PKGB0011148 1800 1800 Processed 25/08/2023 4837690041 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 BHALKI KN-06-003-011-001/5114
(DHANURA) 		1506003011NRG24170720230321034 17/07/2023 Mirabai 1506003011WL005781 Mirabai 00652 PKGB0011148 1800 1800 Processed 25/08/2023 4837690042 MS MEERABAI SUBHASH STATE BANK OF INDIA(508548)
98 BHALKI KN-06-003-011-001/5115
(DHANURA) 		1506003011NRG24170720230321035 17/07/2023 Lalitabai 1506003011WL005781 Lalitabai 00652 PKGB0011148 1800 1800 Processed 25/08/2023 4837690043 MRS LALITABAI SANUKUMAR SANJUKUMAR STATE BANK OF INDIA(508548)
99 BHALKI KN-06-003-011-001/5120
(DHANURA) 		1506003011NRG24170720230321037 17/07/2023 Anita 1506003011WL005781 Anita 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690034 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 BHALKI KN-06-003-011-001/5133
(DHANURA) 		1506003011NRG24170720230320542 17/07/2023 Sarika 1506003011WL005768 Sarika 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690015 SARIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 BHALKI KN-06-003-011-001/6009
(DHANURA) 		1506003011NRG24170720230320543 17/07/2023 SMITHA 1506003011WL005768 SMITHA 00652 PKGB0011148 300 300 Processed 25/08/2023 4837690002 MS SITA SITA STATE BANK OF INDIA(508548)
102 BHALKI KN-06-003-011-001/6012
(DHANURA) 		1506003011NRG24170720230320545 17/07/2023 KAMLAMMA 1506003011WL005768 KAMLAMMA 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690001 KAMALAMMA . KOTAK MAHINDRA BANK LTD(607420)
103 BHALKI KN-06-003-011-001/6017
(DHANURA) 		1506003011NRG24170720230320546 17/07/2023 SUNITHA 1506003011WL005768 SUNITHA 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690009 SUNITA SHIVKANT KARMUEER PRAGATHI KRISHNA GRAMIN BANK (607389)
104 BHALKI KN-06-003-011-001/6022
(DHANURA) 		1506003011NRG24170720230321042 17/07/2023 SUBHASH 1506003011WL005781 SUBHASH 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690029 RUKKABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 BHALKI KN-06-003-011-001/6022
(DHANURA) 		1506003011NRG24170720230321041 17/07/2023 SUBHASH 1506003011WL005781 SUBHASH 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690035 SUBHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
106 BHALKI KN-06-003-011-001/6025
(DHANURA) 		1506003011NRG24170720230320547 17/07/2023 SUDHAKAR 1506003011WL005768 SUDHAKAR 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690058 SUDHAKAR RATANSING RATHOD SEVANAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 BHALKI KN-06-003-011-001/66
(DHANURA) 		1506003011NRG24170720230320550 17/07/2023 Parbati 1506003011WL005768 Parbati 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690005 PARVATI . KOTAK MAHINDRA BANK LTD(607420)
108 BHALKI KN-06-003-011-001/67
(DHANURA) 		1506003011NRG24170720230320551 17/07/2023 Bharata 1506003011WL005768 Bharata 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690010 BHARATABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 BHALKI KN-06-003-011-001/7055
(DHANURA) 		1506003011NRG24170720230320554 17/07/2023 MAHADEVI 1506003011WL005768 MAHADEVI 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690012 MS MAHADEVI CHANDRAPPA WAGHMARE STATE BANK OF INDIA(508548)
110 BHALKI KN-06-003-011-001/710
(DHANURA) 		1506003011NRG24170720230320945 17/07/2023 Baswaraj 1506003011WL005777 Baswaraj 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690019 BASAWARAJ S O MANIKAPPA BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
111 BHALKI KN-06-003-011-001/710
(DHANURA) 		1506003011NRG24170720230320947 17/07/2023 Laximi 1506003011WL005777 Laximi 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690037 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 BHALKI KN-06-003-011-001/713
(DHANURA) 		1506003011NRG24170720230320557 17/07/2023 Meghraj 1506003011WL005768 Meghraj 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690020 MEGHRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
113 BHALKI KN-06-003-011-001/8012
(DHANURA) 		1506003011NRG24170720230320563 17/07/2023 Kamalabai 1506003011WL005768 Kamalabai 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690057 KAMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 BHALKI KN-06-003-011-001/8013
(DHANURA) 		1506003011NRG24170720230320564 17/07/2023 Shantabai 1506003011WL005768 Shantabai 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690033 SHANTABAI DEVIDAS RATHOD SEVANAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 BHALKI KN-06-003-011-001/8014
(DHANURA) 		1506003011NRG24170720230320565 17/07/2023 Bharatbai 1506003011WL005768 Bharatbai 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837690025 BHARATABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 117600 117600
Total 236700 236700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003011_170723APB_FTO_266862 IDBI Bank IBKL0001081 BIDAR 6300
2 BHALKI KN1506003011_170723APB_FTO_266862 KARNATAKA BANK KARB0000076 BIDAR 2100
3 BHALKI KN1506003011_170723APB_FTO_266862 State Bank of India SBIN0005534 BHALKI 106500
4 BHALKI KN1506003011_170723APB_FTO_266862 Kotak Mahindra Bank Ltd. KKBK0008252 Halbarga 2100
5 BHALKI KN1506003011_170723APB_FTO_266862 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 2100
6 BHALKI KN1506003011_170723APB_FTO_266862 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 117600

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