Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:01:19 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003003_150623APB_FTO_184130
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-06-003-003-003/8010
(KURUBKHELGI) 		1506003003NRG24150620230144103 15/06/2023 Veerappa 1506003003WL002773 Veerappa 00078 CNRB0000869 1896 1896 Processed 20/06/2023 2660526808 MR VIRAPPA ADEPPA GOGGE STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 BHALKI KN-06-003-012-005/1985
(DADGI) 		1506003003NRG24150620230144133 15/06/2023 Pooja 1506003003WL002773 Pooja 00177 IOBA0003200 2212 2212 Processed 20/06/2023 2660526796 Shindhu FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2212 2212
3 BHALKI KN-06-003-012-005/1116
(DADGI) 		1506003003NRG24150620230144125 15/06/2023 Mutamma 1506003003WL002773 Mutamma 00354 PUNB0290000 2212 2212 Processed 20/06/2023 2660526785 MUTTAMMA WO TULSIRAM PUNJAB NATIONAL BANK(508568)
4 BHALKI KN-06-003-012-005/1690-A
(DADGI) 		1506003003NRG24150620230144128 15/06/2023 Kavita 1506003003WL002773 Kavita 00354 PUNB0290000 2212 2212 Processed 20/06/2023 2660526782 KAVITA W/O VILASH PUNJAB NATIONAL BANK(508568)
5 BHALKI KN-06-003-012-005/1692-A
(DADGI) 		1506003003NRG24150620230144129 15/06/2023 Dhanaraj 1506003003WL002773 Dhanaraj 00354 PUNB0290000 2212 2212 Processed 20/06/2023 2660526784 DHANDRAJ DASHEPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
6 BHALKI KN-06-003-012-005/1692-A
(DADGI) 		1506003003NRG24150620230144130 15/06/2023 Shrikanth 1506003003WL002773 Shrikanth 00354 PUNB0290000 2212 2212 Processed 20/06/2023 2660526783 MR SRIKANTH DHANARAJ STATE BANK OF INDIA(508548)
SubTotal 8848 8848
7 BHALKI KN-06-003-003-001/5006
(KURUBKHELGI) 		1506003003NRG24150620230144061 15/06/2023 Khajaali 1506003003WL002773 Khajaali 00415 SBIN0005534 2212 2212 Processed 20/06/2023 2660526790 MR KHAJA ALI JABBAR SAB STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-003-003/8041
(KURUBKHELGI) 		1506003003NRG24150620230144116 15/06/2023 Mallikarjun 1506003003WL002773 Mallikarjun 00415 SBIN0005534 2212 2212 Processed 20/06/2023 2660526786 MR MALLIKARJUN SHREEMANTH LOHAR STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-003-003/8073
(KURUBKHELGI) 		1506003003NRG24150620230144120 15/06/2023 Akash 1506003003WL002773 Akash 00415 SBIN0005534 1896 1896 Processed 20/06/2023 2660526788 MR AKASH STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-003-003/8073
(KURUBKHELGI) 		1506003003NRG24150620230144119 15/06/2023 Ramesh 1506003003WL002773 Ramesh 00415 SBIN0005534 1896 1896 Processed 20/06/2023 2660526787 MR RAMESH PANDIT DUBALGUNDE STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-003-003/8077
(KURUBKHELGI) 		1506003003NRG24150620230144123 15/06/2023 Kailash 1506003003WL002773 Kailash 00415 SBIN0005534 1896 1896 Processed 20/06/2023 2660526794 MR KAILASH ASHOK AMBULGE STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-012-005/1116
(DADGI) 		1506003003NRG24150620230144126 15/06/2023 Pradeep 1506003003WL002773 Pradeep 00415 SBIN0005534 2212 2212 Processed 20/06/2023 2660526789 MR PRADEEPKUMAR TULSIRAMAJI STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-012-005/1981
(DADGI) 		1506003003NRG24150620230144132 15/06/2023 Avaraj 1506003003WL002773 Avaraj 00415 SBIN0005534 2212 2212 Processed 20/06/2023 2660526793 MR AWRAJ AWRAJ STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-012-005/1981
(DADGI) 		1506003003NRG24150620230144131 15/06/2023 Jagadevi 1506003003WL002773 Jagadevi 00415 SBIN0005534 2212 2212 Processed 20/06/2023 2660526791 MRS JAGADEVI AVARAAJ STATE BANK OF INDIA(508548)
SubTotal 16748 16748
15 BHALKI KN-06-003-003-003/8077
(KURUBKHELGI) 		1506003003NRG24150620230144124 15/06/2023 Ankosh 1506003003WL002773 Ankosh 00415 SBIN0005537 1896 1896 Processed 20/06/2023 2660526797 ANKOSH BANK OF INDIA(508505)
SubTotal 1896 1896
16 BHALKI KN-06-003-003-002/1985
(KURUBKHELGI) 		1506003003NRG24150620230144072 15/06/2023 Pradeep 1506003003WL002773 Pradeep 00415 SBIN0020241 2212 2212 Processed 20/06/2023 2660526795 MR PRADEEP STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-012-005/1985
(DADGI) 		1506003003NRG24150620230144134 15/06/2023 Suryakanth 1506003003WL002773 Suryakanth 00415 SBIN0020241 2212 2212 Processed 20/06/2023 2660526792 MR SURYAKANTH SURYAKANTH STATE BANK OF INDIA(508548)
SubTotal 4424 4424
18 BHALKI KN-06-003-003-001/1996
(KURUBKHELGI) 		1506003003NRG24150620230144057 15/06/2023 Majid 1506003003WL002773 Majid 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526798 MAJID PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BHALKI KN-06-003-003-001/4020
(KURUBKHELGI) 		1506003003NRG24150620230144058 15/06/2023 MAINABAI 1506003003WL002773 MAINABAI 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526823 MAINAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BHALKI KN-06-003-003-001/4040
(KURUBKHELGI) 		1506003003NRG24150620230144060 15/06/2023 manik 1506003003WL002773 manik 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526770 MR MANIK RAJUKUMAR HANDIKERE STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-003-001/4040
(KURUBKHELGI) 		1506003003NRG24150620230144059 15/06/2023 sachin handikere 1506003003WL002773 sachin handikere 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526765 SACHIN PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BHALKI KN-06-003-003-001/5020
(KURUBKHELGI) 		1506003003NRG24150620230144062 15/06/2023 Baburao 1506003003WL002773 Baburao 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526809 BABU LAXUMAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 BHALKI KN-06-003-003-001/5020
(KURUBKHELGI) 		1506003003NRG24150620230144063 15/06/2023 Lalita 1506003003WL002773 Lalita 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526822 LALITABAI W O BABURAO MEHTRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
24 BHALKI KN-06-003-003-002/1484
(KURUBKHELGI) 		1506003003NRG24150620230144064 15/06/2023 Phulabai 1506003003WL002773 Phulabai 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526781 PHULABAI GAYAKWAD PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BHALKI KN-06-003-003-002/1484
(KURUBKHELGI) 		1506003003NRG24150620230144065 15/06/2023 Vishwanath 1506003003WL002773 Vishwanath 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526811 VISHWANATH NAGAPPA GAYAKWAD PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BHALKI KN-06-003-003-002/1496
(KURUBKHELGI) 		1506003003NRG24150620230144066 15/06/2023 Ashwini 1506003003WL002773 Ashwini 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526780 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BHALKI KN-06-003-003-002/1496
(KURUBKHELGI) 		1506003003NRG24150620230144067 15/06/2023 Prashanth 1506003003WL002773 Prashanth 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526826 PRASHANT JAYAPPA SAMBAJI RO KURUBKHELG PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BHALKI KN-06-003-003-002/1980
(KURUBKHELGI) 		1506003003NRG24150620230144068 15/06/2023 Shilpa Rani 1506003003WL002773 Shilpa Rani 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526774 MS SHILPARANI SHILPARANI STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-003-002/1982
(KURUBKHELGI) 		1506003003NRG24150620230144069 15/06/2023 Amar 1506003003WL002773 Amar 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526775 AMAR CANARA BANK(508532)
30 BHALKI KN-06-003-003-002/1982
(KURUBKHELGI) 		1506003003NRG24150620230144070 15/06/2023 Kiran 1506003003WL002773 Kiran 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526776 KIRANKUMAR INDIAN OVERSEAS BANK(508541)
31 BHALKI KN-06-003-003-002/1984
(KURUBKHELGI) 		1506003003NRG24150620230144071 15/06/2023 Sanjukumar 1506003003WL002773 Sanjukumar 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526777 SANJEEVKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BHALKI KN-06-003-003-002/1993
(KURUBKHELGI) 		1506003003NRG24150620230144073 15/06/2023 Santosh 1506003003WL002773 Santosh 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526771 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BHALKI KN-06-003-003-002/302-A
(KURUBKHELGI) 		1506003003NRG24150620230144075 15/06/2023 Guramma 1506003003WL002773 Guramma 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526814 GURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BHALKI KN-06-003-003-002/6038
(KURUBKHELGI) 		1506003003NRG24150620230144076 15/06/2023 Pandit 1506003003WL002773 Pandit 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526802 PANDURANG ADEPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
35 BHALKI KN-06-003-003-002/6044
(KURUBKHELGI) 		1506003003NRG24150620230144077 15/06/2023 Ambika 1506003003WL002773 Ambika 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526807 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BHALKI KN-06-003-003-002/6044
(KURUBKHELGI) 		1506003003NRG24150620230144078 15/06/2023 Sangappa 1506003003WL002773 Sangappa 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526778 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BHALKI KN-06-003-003-002/6061
(KURUBKHELGI) 		1506003003NRG24150620230144079 15/06/2023 putalabai 1506003003WL002773 putalabai 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526805 PUTLABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BHALKI KN-06-003-003-002/6061
(KURUBKHELGI) 		1506003003NRG24150620230144080 15/06/2023 vijakumar 1506003003WL002773 vijakumar 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526764 VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BHALKI KN-06-003-003-002/6066
(KURUBKHELGI) 		1506003003NRG24150620230144081 15/06/2023 kashamma 1506003003WL002773 kashamma 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526816 KASHEMMA W O MANOHAR CANARA BANK(508532)
40 BHALKI KN-06-003-003-002/6066
(KURUBKHELGI) 		1506003003NRG24150620230144082 15/06/2023 satyasheel 1506003003WL002773 satyasheel 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526755 SATYASHEEL KURNE PRAGATHI KRISHNA GRAMIN BANK (607389)
41 BHALKI KN-06-003-003-002/6069
(KURUBKHELGI) 		1506003003NRG24150620230144083 15/06/2023 Mangala 1506003003WL002773 Mangala 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526827 MRS MANGALA NAGNATH STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-003-002/6077
(KURUBKHELGI) 		1506003003NRG24150620230144084 15/06/2023 Komala 1506003003WL002773 Komala 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526824 KOMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BHALKI KN-06-003-003-002/6082
(KURUBKHELGI) 		1506003003NRG24150620230144086 15/06/2023 Mallikarjun 1506003003WL002773 Mallikarjun 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526759 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BHALKI KN-06-003-003-002/6082
(KURUBKHELGI) 		1506003003NRG24150620230144085 15/06/2023 Venkat 1506003003WL002773 Venkat 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526768 VENKAT PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BHALKI KN-06-003-003-002/6084
(KURUBKHELGI) 		1506003003NRG24150620230144087 15/06/2023 Mangala 1506003003WL002773 Mangala 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526817 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 BHALKI KN-06-003-003-002/6084
(KURUBKHELGI) 		1506003003NRG24150620230144088 15/06/2023 Rajeshree 1506003003WL002773 Rajeshree 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526818 RAJSHREE W O CHANDRAKANTH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 BHALKI KN-06-003-003-002/6105
(KURUBKHELGI) 		1506003003NRG24150620230144089 15/06/2023 Raghavendra 1506003003WL002773 Raghavendra 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526799 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BHALKI KN-06-003-003-002/7002
(KURUBKHELGI) 		1506003003NRG24150620230144090 15/06/2023 shantamma 1506003003WL002773 shantamma 00652 PKGB0011064 1580 1580 Processed 20/06/2023 2660526754 MRS SHANTAMMA VEKANT STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-003-002/7051
(KURUBKHELGI) 		1506003003NRG24150620230144091 15/06/2023 Rajappa 1506003003WL002773 Rajappa 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526812 RAJAPPA VITHAL MUJAWAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
50 BHALKI KN-06-003-003-002/7151
(KURUBKHELGI) 		1506003003NRG24150620230144092 15/06/2023 Yogesh 1506003003WL002773 Yogesh 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526760 YOGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BHALKI KN-06-003-003-002/7206
(KURUBKHELGI) 		1506003003NRG24150620230144093 15/06/2023 Kavita 1506003003WL002773 Kavita 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526815 KAVITA KYADE PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BHALKI KN-06-003-003-002/7228
(KURUBKHELGI) 		1506003003NRG24150620230144094 15/06/2023 Shivprasad 1506003003WL002773 Shivprasad 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526757 SHIVAPRASAD PRAGATHI KRISHNA GRAMIN BANK (607389)
53 BHALKI KN-06-003-003-002/7275
(KURUBKHELGI) 		1506003003NRG24150620230144095 15/06/2023 Sampurna kauatge 1506003003WL002773 Sampurna kauatge 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526767 SAMPURNA KOUVATGE PRAGATHI KRISHNA GRAMIN BANK (607389)
54 BHALKI KN-06-003-003-002/7430
(KURUBKHELGI) 		1506003003NRG24150620230144096 15/06/2023 Srinath 1506003003WL002773 Srinath 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526779 SHRINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
55 BHALKI KN-06-003-003-002/8007
(KURUBKHELGI) 		1506003003NRG24150620230144097 15/06/2023 Kalavati 1506003003WL002773 Kalavati 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526820 KALAVATI BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 BHALKI KN-06-003-003-002/8007
(KURUBKHELGI) 		1506003003NRG24150620230144098 15/06/2023 Sangith 1506003003WL002773 Sangith 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526773 MR SANGEETA ASHOK BIRADAR STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-003-002/8009
(KURUBKHELGI) 		1506003003NRG24150620230144099 15/06/2023 Basappa N 1506003003WL002773 Basappa N 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526810 BASAPPA S O KALAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
58 BHALKI KN-06-003-003-003/8000
(KURUBKHELGI) 		1506003003NRG24150620230144101 15/06/2023 Dasharath 1506003003WL002773 Dasharath 00652 PKGB0011064 1896 1896 Processed 20/06/2023 2660526762 DASHARATH PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BHALKI KN-06-003-003-003/8000
(KURUBKHELGI) 		1506003003NRG24150620230144100 15/06/2023 Kamalabai 1506003003WL002773 Kamalabai 00652 PKGB0011064 1896 1896 Processed 20/06/2023 2660526806 MRS KAMBALABAYI SHARANAPPA HIPPALGAVE STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-003-003/8004
(KURUBKHELGI) 		1506003003NRG24150620230144102 15/06/2023 renuka 1506003003WL002773 renuka 00652 PKGB0011064 1896 1896 Processed 20/06/2023 2660526766 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BHALKI KN-06-003-003-003/8011
(KURUBKHELGI) 		1506003003NRG24150620230144104 15/06/2023 Basappa 1506003003WL002773 Basappa 00652 PKGB0011064 1896 1896 Processed 20/06/2023 2660526763 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 BHALKI KN-06-003-003-003/8014
(KURUBKHELGI) 		1506003003NRG24150620230144105 15/06/2023 Tejamma 1506003003WL002773 Tejamma 00652 PKGB0011064 1896 1896 Processed 20/06/2023 2660526800 TEJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 BHALKI KN-06-003-003-003/8016
(KURUBKHELGI) 		1506003003NRG24150620230144107 15/06/2023 Nagamma 1506003003WL002773 Nagamma 00652 PKGB0011064 1896 1896 Processed 20/06/2023 2660526801 MRS NAGAMMA BASAPPA KUMARCHINCHOLE STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-003-003/8018
(KURUBKHELGI) 		1506003003NRG24150620230144108 15/06/2023 Sarajani 1506003003WL002773 Sarajani 00652 PKGB0011064 1896 1896 Processed 20/06/2023 2660526821 MRS SAROJINI KANTEPPA STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-003-003/8018
(KURUBKHELGI) 		1506003003NRG24150620230144109 15/06/2023 Vijayakumar 1506003003WL002773 Vijayakumar 00652 PKGB0011064 1896 1896 Processed 20/06/2023 2660526825 VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 BHALKI KN-06-003-003-003/8022
(KURUBKHELGI) 		1506003003NRG24150620230144111 15/06/2023 Amreesh 1506003003WL002773 Amreesh 00652 PKGB0011064 1896 1896 Processed 20/06/2023 2660526804 AMBRISH PRAGATHI KRISHNA GRAMIN BANK (607389)
67 BHALKI KN-06-003-003-003/8022
(KURUBKHELGI) 		1506003003NRG24150620230144110 15/06/2023 Rukmini 1506003003WL002773 Rukmini 00652 PKGB0011064 632 632 Processed 20/06/2023 2660526753 RUKAMINIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 BHALKI KN-06-003-003-003/8032
(KURUBKHELGI) 		1506003003NRG24150620230144112 15/06/2023 Jagadevi 1506003003WL002773 Jagadevi 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526756 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 BHALKI KN-06-003-003-003/8032
(KURUBKHELGI) 		1506003003NRG24150620230144113 15/06/2023 Vasanth 1506003003WL002773 Vasanth 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526803 MR VASANT BASAPPA KALVADE STATE BANK OF INDIA(508548)
70 BHALKI KN-06-003-003-003/8036
(KURUBKHELGI) 		1506003003NRG24150620230144114 15/06/2023 Bharatabai 1506003003WL002773 Bharatabai 00652 PKGB0011064 632 632 Processed 20/06/2023 2660526813 BHARTABAI OMKAR RAYAGONDA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 BHALKI KN-06-003-003-003/8036
(KURUBKHELGI) 		1506003003NRG24150620230144115 15/06/2023 Nilakant 1506003003WL002773 Nilakant 00652 PKGB0011064 1896 1896 Processed 20/06/2023 2660526761 NEELAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
72 BHALKI KN-06-003-003-003/8043-D
(KURUBKHELGI) 		1506003003NRG24150620230144117 15/06/2023 Sugandha 1506003003WL002773 Sugandha 00652 PKGB0011064 1896 1896 Processed 20/06/2023 2660526772 SUGANDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 BHALKI KN-06-003-003-003/8048-D
(KURUBKHELGI) 		1506003003NRG24150620230144118 15/06/2023 Pavankumar 1506003003WL002773 Pavankumar 00652 PKGB0011064 1896 1896 Processed 20/06/2023 2660526769 PAVAN KUMAR KHUSEPNOR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BHALKI KN-06-003-003-003/8076
(KURUBKHELGI) 		1506003003NRG24150620230144122 15/06/2023 Siddaling 1506003003WL002773 Siddaling 00652 PKGB0011064 1896 1896 Processed 20/06/2023 2660526758 SIDDALING PRAGATHI KRISHNA GRAMIN BANK (607389)
75 BHALKI KN-06-003-012-005/1690-A
(DADGI) 		1506003003NRG24150620230144127 15/06/2023 Vilas 1506003003WL002773 Vilas 00652 PKGB0011064 2212 2212 Processed 20/06/2023 2660526819 VILAS PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 120396 120396
Total 156420 156420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003003_150623APB_FTO_184130 Canara Bank CNRB0000869 BHALKI 1896
2 BHALKI KN1506003003_150623APB_FTO_184130 Indian Overseas Bank IOBA0003200 BHALKI 2212
3 BHALKI KN1506003003_150623APB_FTO_184130 Punjab National Bank PUNB0290000 DADGI 8848
4 BHALKI KN1506003003_150623APB_FTO_184130 State Bank of India SBIN0005534 BHALKI 16748
5 BHALKI KN1506003003_150623APB_FTO_184130 State Bank of India SBIN0005537 JEEVAN BHIMA NAGAR 1896
6 BHALKI KN1506003003_150623APB_FTO_184130 State Bank of India SBIN0020241 BHALKI 4424
7 BHALKI KN1506003003_150623APB_FTO_184130 Pragathi Krishna Gramin Bank PKGB0011064 KURUB KHELGI 120396

Download In Excel