Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:51:32 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003008_070923APB_FTO_376975
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-06-003-008-001/12659
(JOLDABKA) 		1506003008NRG24070920230439630 07/09/2023 Nikita Venkat 1506003008WL008956 Nikita Venkat 00177 IOBA0003200 2212 2212 Processed 11/11/2023 7359049837 NIKITHA INDIAN OVERSEAS BANK(508541)
2 BHALKI KN-06-003-008-001/1767
(JOLDABKA) 		1506003008NRG24070920230439609 07/09/2023 ESHAWARMMA AMBRUTAPPA 1506003008WL008955 ESHAWARMMA AMBRUTAPPA 00177 IOBA0003200 2212 2212 Processed 11/11/2023 7359049838 ESHWARMMA INDIAN OVERSEAS BANK(508541)
3 BHALKI KN-06-003-008-001/1767
(JOLDABKA) 		1506003008NRG24070920230439608 07/09/2023 Kashinath Amrutappa 1506003008WL008955 Kashinath Amrutappa 00177 IOBA0003200 2212 2212 Processed 11/11/2023 7359049836 KASHINATH INDIAN OVERSEAS BANK(508541)
SubTotal 6636 6636
4 BHALKI KN-06-003-008-001/12167
(JOLDABKA) 		1506003008NRG24070920230439619 07/09/2023 Sangmesh Bhadrappa 1506003008WL008956 Sangmesh Bhadrappa 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359049841 MR SANGMESH BHADRAPPA STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-008-001/12178
(JOLDABKA) 		1506003008NRG24070920230439625 07/09/2023 Shivkumar Nagappa 1506003008WL008956 Shivkumar Nagappa 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359049844 MR SHIVKUMAR NAGAPPA STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-008-001/12178
(JOLDABKA) 		1506003008NRG24070920230439624 07/09/2023 Vaishnuvi Shivkumar 1506003008WL008956 Vaishnuvi Shivkumar 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359049846 MISS VAISHNAVI SHIVAKUMAR STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-008-001/12504
(JOLDABKA) 		1506003008NRG24070920230439593 07/09/2023 Rukminbai Sanju 1506003008WL008955 Rukminbai Sanju 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359049849 MRS RUKMINIBAI SANJU STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-008-001/12659
(JOLDABKA) 		1506003008NRG24070920230439629 07/09/2023 Meena Venkat 1506003008WL008956 Meena Venkat 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359049847 MRS MEENA VENKAT SONKAMBLE STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-008-001/12660
(JOLDABKA) 		1506003008NRG24070920230439632 07/09/2023 Anil Govind 1506003008WL008956 Anil Govind 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359049839 MR ANIL GOVINDRAO SONKAMBLE STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-008-001/12660
(JOLDABKA) 		1506003008NRG24070920230439631 07/09/2023 Govind Pundlik 1506003008WL008956 Govind Pundlik 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359049848 MR GOVIND GOVIND STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-008-001/12660
(JOLDABKA) 		1506003008NRG24070920230439633 07/09/2023 Reshamma Govind 1506003008WL008956 Reshamma Govind 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359049840 MISS RESHMA GOVIND SONKAMBLE STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-008-001/1415
(JOLDABKA) 		1506003008NRG24070920230439636 07/09/2023 Jaganath Sapanna 1506003008WL008956 Jaganath Sapanna 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359049845 MR JAGANATH SIDRAM STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-008-001/1588
(JOLDABKA) 		1506003008NRG24070920230439642 07/09/2023 Adhinath Chandrkanth 1506003008WL008956 Adhinath Chandrkanth 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359049859 MR ADINATH CHANDARKANT STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-008-001/1694
(JOLDABKA) 		1506003008NRG24070920230439650 07/09/2023 Fharaksab Mahamadsab 1506003008WL008956 Fharaksab Mahamadsab 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359049843 MR FARUKAUMAR MAHAMADASAB STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-008-001/1747
(JOLDABKA) 		1506003008NRG24070920230439654 07/09/2023 Sadanand Vishanukanth 1506003008WL008956 Sadanand Vishanukanth 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359049860 MR SADANAND VISHNUKATH JADHAV STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-008-001/1747
(JOLDABKA) 		1506003008NRG24070920230439653 07/09/2023 Shobhavati Vishanukanth 1506003008WL008956 Shobhavati Vishanukanth 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359049851 MRS SHOBHAVATI JADHAV STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-008-001/1750
(JOLDABKA) 		1506003008NRG24070920230439607 07/09/2023 BALAJIRAO MARUTIRAO 1506003008WL008955 BALAJIRAO MARUTIRAO 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359049850 MRS PADAMINBAI BALAJI STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-008-001/1840
(JOLDABKA) 		1506003008NRG24070920230439669 07/09/2023 sudha vishavanath 1506003008WL008956 sudha vishavanath 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359049857 MRS SUDHARANI PATIL STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-008-001/1840
(JOLDABKA) 		1506003008NRG24070920230439670 07/09/2023 vishavanath shivaraj 1506003008WL008956 vishavanath shivaraj 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359049852 MR VISHWANATH SHIVRAJ STATE BANK OF INDIA(508548)
SubTotal 35392 35392
20 BHALKI KN-06-003-008-001/1612
(JOLDABKA) 		1506003008NRG24070920230439606 07/09/2023 Bhagwant Sanjeevkumar 1506003008WL008955 Bhagwant Sanjeevkumar 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7359049842 MR BHAGWANT SANJIVKUMAR BIRADAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
21 BHALKI KN-06-003-008-001/12030
(JOLDABKA) 		1506003008NRG24070920230439573 07/09/2023 Sachin Ambruth 1506003008WL008955 Sachin Ambruth 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359049854 MR SACHIN STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-008-001/1461
(JOLDABKA) 		1506003008NRG24070920230439641 07/09/2023 Mukesh Tukaram 1506003008WL008956 Mukesh Tukaram 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359049858 MR MUKESH TUKARAM SONKAMBLE STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-008-001/1773
(JOLDABKA) 		1506003008NRG24070920230439659 07/09/2023 Srinivasrao digabar 1506003008WL008956 Srinivasrao digabar 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359049853 SRINIVASRAO DIGAMBARAO NATWALE JOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 6636 6636
24 BHALKI KN-06-003-008-001/12171
(JOLDABKA) 		1506003008NRG24070920230439621 07/09/2023 Chanaveer Nagappa 1506003008WL008956 Chanaveer Nagappa 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7359049856 CHANNAVEER NAGAPPA GOBRE JOLDAPKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 BHALKI KN-06-003-008-001/1770
(JOLDABKA) 		1506003008NRG24070920230439658 07/09/2023 Abdul Sattar 1506003008WL008956 Abdul Sattar 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7359049855 MR MOHDABDULSATTAR CHANDSAB HUDGIWALE STATE BANK OF INDIA(508548)
SubTotal 4424 4424
26 BHALKI KN-06-003-008-001/12029
(JOLDABKA) 		1506003008NRG24070920230439610 07/09/2023 Siman Manik 1506003008WL008956 Siman Manik 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049881 SIMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BHALKI KN-06-003-008-001/12029
(JOLDABKA) 		1506003008NRG24070920230439611 07/09/2023 Sugamma Siman 1506003008WL008956 Sugamma Siman 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049819 SUGHAMMA BAJJE PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BHALKI KN-06-003-008-001/12037
(JOLDABKA) 		1506003008NRG24070920230439575 07/09/2023 Mandakani Sanjeevkumar 1506003008WL008955 Mandakani Sanjeevkumar 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049813 MANADKINI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BHALKI KN-06-003-008-001/12037
(JOLDABKA) 		1506003008NRG24070920230439574 07/09/2023 Sanjeevkumar Sangaram 1506003008WL008955 Sanjeevkumar Sangaram 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049885 SANJEEV SANGRA M KOLE JOLDABKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
30 BHALKI KN-06-003-008-001/12047
(JOLDABKA) 		1506003008NRG24070920230439579 07/09/2023 Sangmesh Hanumanth 1506003008WL008955 Sangmesh Hanumanth 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049835 SANGMESH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHALKI KN-06-003-008-001/12047
(JOLDABKA) 		1506003008NRG24070920230439578 07/09/2023 Shantamma Sharanappa 1506003008WL008955 Shantamma Sharanappa 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049822 SHANTAMMA BALURE PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BHALKI KN-06-003-008-001/12047
(JOLDABKA) 		1506003008NRG24070920230439577 07/09/2023 Shranappa Hanumanth 1506003008WL008955 Shranappa Hanumanth 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049879 SHARANAPPA BALLURE PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BHALKI KN-06-003-008-001/12047
(JOLDABKA) 		1506003008NRG24070920230439576 07/09/2023 Shrasavathi Hanumanth 1506003008WL008955 Shrasavathi Hanumanth 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049880 HANMANTH KALAPPA BALORE JOLDAPKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 BHALKI KN-06-003-008-001/12089
(JOLDABKA) 		1506003008NRG24070920230439612 07/09/2023 Ramanna Tukaram 1506003008WL008956 Ramanna Tukaram 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049816 RAMANNA BAPURE PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BHALKI KN-06-003-008-001/12093
(JOLDABKA) 		1506003008NRG24070920230439580 07/09/2023 Niramala Siddappa 1506003008WL008955 Niramala Siddappa 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049875 NIRAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BHALKI KN-06-003-008-001/12094
(JOLDABKA) 		1506003008NRG24070920230439581 07/09/2023 Sangeeta Bhavarao 1506003008WL008955 Sangeeta Bhavarao 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049803 SHANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BHALKI KN-06-003-008-001/12097
(JOLDABKA) 		1506003008NRG24070920230439613 07/09/2023 Kalavati Manik 1506003008WL008956 Kalavati Manik 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049870 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BHALKI KN-06-003-008-001/12097
(JOLDABKA) 		1506003008NRG24070920230439615 07/09/2023 Kalavati Manik 1506003008WL008956 Kalavati Manik 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049871 NAGANATH BALURE PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BHALKI KN-06-003-008-001/12097
(JOLDABKA) 		1506003008NRG24070920230439614 07/09/2023 Sarojana Naganath 1506003008WL008956 Sarojana Naganath 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049809 SAROJANA BALURE PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BHALKI KN-06-003-008-001/12117
(JOLDABKA) 		1506003008NRG24070920230439616 07/09/2023 Eshawar Shivraj 1506003008WL008956 Eshawar Shivraj 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049869 MR ESHWAR SHIVARAJ KASHALE STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-008-001/12131
(JOLDABKA) 		1506003008NRG24070920230439582 07/09/2023 Ahemadgori Yashingori 1506003008WL008955 Ahemadgori Yashingori 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049833 AHEMAD GORI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHALKI KN-06-003-008-001/12142
(JOLDABKA) 		1506003008NRG24070920230439584 07/09/2023 Avinash Chandrakanth 1506003008WL008955 Avinash Chandrakanth 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049831 AVINASH PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BHALKI KN-06-003-008-001/12142
(JOLDABKA) 		1506003008NRG24070920230439583 07/09/2023 Ramrao Govindrao 1506003008WL008955 Ramrao Govindrao 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049795 RAMRAO GOVINDRAO MALEGAON PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BHALKI KN-06-003-008-001/12142
(JOLDABKA) 		1506003008NRG24070920230439585 07/09/2023 Satybhamma Ramrao 1506003008WL008955 Satybhamma Ramrao 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049796 SATYA BAMA GENERAL POST OFFICE(607245)
45 BHALKI KN-06-003-008-001/12143
(JOLDABKA) 		1506003008NRG24070920230439589 07/09/2023 Amar Govind 1506003008WL008955 Amar Govind 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049868 AMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 BHALKI KN-06-003-008-001/12143
(JOLDABKA) 		1506003008NRG24070920230439588 07/09/2023 Ashok Ramrao 1506003008WL008955 Ashok Ramrao 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049865 ASHOK RAMRAOMALLEGAVE JOLDAPAK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 BHALKI KN-06-003-008-001/12143
(JOLDABKA) 		1506003008NRG24070920230439586 07/09/2023 Bhagsri Ashok 1506003008WL008955 Bhagsri Ashok 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049866 MRS BHAGYASHREE ASHOK STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-008-001/12143
(JOLDABKA) 		1506003008NRG24070920230439587 07/09/2023 Chaya Govind 1506003008WL008955 Chaya Govind 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049867 CHAYA GOVINDARAO GENERAL POST OFFICE(607245)
49 BHALKI KN-06-003-008-001/12152
(JOLDABKA) 		1506003008NRG24070920230439617 07/09/2023 Anita Rajkumar 1506003008WL008956 Anita Rajkumar 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049861 ANITA MADIWAL PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BHALKI KN-06-003-008-001/12167
(JOLDABKA) 		1506003008NRG24070920230439618 07/09/2023 Bhagerathi Bhadrappa 1506003008WL008956 Bhagerathi Bhadrappa 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049876 BhagiratiB PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BHALKI KN-06-003-008-001/12169
(JOLDABKA) 		1506003008NRG24070920230439620 07/09/2023 Jyothi Indersen 1506003008WL008956 Jyothi Indersen 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049823 JYOTI BORALE PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BHALKI KN-06-003-008-001/12172
(JOLDABKA) 		1506003008NRG24070920230439623 07/09/2023 Santosh Jandhane 1506003008WL008956 Santosh Jandhane 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049829 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
53 BHALKI KN-06-003-008-001/12172
(JOLDABKA) 		1506003008NRG24070920230439622 07/09/2023 Sarikabai Janrdhan 1506003008WL008956 Sarikabai Janrdhan 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049821 MRS SARIKABAI JANARDHAN JADAV STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-008-001/12479
(JOLDABKA) 		1506003008NRG24070920230439627 07/09/2023 Bharatabai Sangram 1506003008WL008956 Bharatabai Sangram 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049828 BHARATBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 BHALKI KN-06-003-008-001/12479
(JOLDABKA) 		1506003008NRG24070920230439626 07/09/2023 Rukminabai Venkat 1506003008WL008956 Rukminabai Venkat 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049827 RUKMINI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 BHALKI KN-06-003-008-001/12503
(JOLDABKA) 		1506003008NRG24070920230439590 07/09/2023 Jagdevi Shivkumar 1506003008WL008955 Jagdevi Shivkumar 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049804 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 BHALKI KN-06-003-008-001/12503
(JOLDABKA) 		1506003008NRG24070920230439591 07/09/2023 Shivkumar Shivraj 1506003008WL008955 Shivkumar Shivraj 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049800 ShivkumarMetri PRAGATHI KRISHNA GRAMIN BANK (607389)
58 BHALKI KN-06-003-008-001/12504
(JOLDABKA) 		1506003008NRG24070920230439592 07/09/2023 Sanju Namdevrao 1506003008WL008955 Sanju Namdevrao 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049814 SANJU YALAGONDE PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BHALKI KN-06-003-008-001/12541
(JOLDABKA) 		1506003008NRG24070920230439594 07/09/2023 Mangala Shivkanth 1506003008WL008955 Mangala Shivkanth 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049824 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BHALKI KN-06-003-008-001/12542
(JOLDABKA) 		1506003008NRG24070920230439596 07/09/2023 Prakash Gurunath 1506003008WL008955 Prakash Gurunath 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049890 PRAKASH GURUNATH KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BHALKI KN-06-003-008-001/12542
(JOLDABKA) 		1506003008NRG24070920230439595 07/09/2023 Sheshikala Prakash 1506003008WL008955 Sheshikala Prakash 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049808 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 BHALKI KN-06-003-008-001/12546
(JOLDABKA) 		1506003008NRG24070920230439600 07/09/2023 Kavita Veerashetty 1506003008WL008955 Kavita Veerashetty 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049817 KAVITA GOBARE PRAGATHI KRISHNA GRAMIN BANK (607389)
63 BHALKI KN-06-003-008-001/12546
(JOLDABKA) 		1506003008NRG24070920230439598 07/09/2023 Nagashetty Sangappa 1506003008WL008955 Nagashetty Sangappa 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049806 NAGSHETTY SO SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 BHALKI KN-06-003-008-001/12546
(JOLDABKA) 		1506003008NRG24070920230439597 07/09/2023 Shobha Nahashetty 1506003008WL008955 Shobha Nahashetty 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049798 SobhavatiOthers PRAGATHI KRISHNA GRAMIN BANK (607389)
65 BHALKI KN-06-003-008-001/12546
(JOLDABKA) 		1506003008NRG24070920230439599 07/09/2023 Veerashetty Nagashetty 1506003008WL008955 Veerashetty Nagashetty 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049815 VEERSHETTY GOBRE PRAGATHI KRISHNA GRAMIN BANK (607389)
66 BHALKI KN-06-003-008-001/12572
(JOLDABKA) 		1506003008NRG24070920230439628 07/09/2023 Vijaykumar Amrutappa 1506003008WL008956 Vijaykumar Amrutappa 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049792 SHRI VIJAYKUMAR AMRUTAPPA STATE BANK OF INDIA(508548)
67 BHALKI KN-06-003-008-001/1260
(JOLDABKA) 		1506003008NRG24070920230439601 07/09/2023 Tejemma 1506003008WL008955 Tejemma 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049818 TEJAMMA GENERAL POST OFFICE(607245)
68 BHALKI KN-06-003-008-001/12682
(JOLDABKA) 		1506003008NRG24070920230439602 07/09/2023 Anita 1506003008WL008955 Anita 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049834 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 BHALKI KN-06-003-008-001/12682
(JOLDABKA) 		1506003008NRG24070920230439603 07/09/2023 Deepak 1506003008WL008955 Deepak 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049812 DEEPAK PRAGATHI KRISHNA GRAMIN BANK (607389)
70 BHALKI KN-06-003-008-001/12682
(JOLDABKA) 		1506003008NRG24070920230439604 07/09/2023 Sandeep 1506003008WL008955 Sandeep 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049832 MR SANDEEP STATE BANK OF INDIA(508548)
71 BHALKI KN-06-003-008-001/1388
(JOLDABKA) 		1506003008NRG24070920230439634 07/09/2023 Renuka Elashan 1506003008WL008956 Renuka Elashan 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049826 RENUKA GENERAL POST OFFICE(607245)
72 BHALKI KN-06-003-008-001/1400
(JOLDABKA) 		1506003008NRG24070920230439635 07/09/2023 Vimalabai Baburao 1506003008WL008956 Vimalabai Baburao 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049794 IMALABAI BABURAO SONKAMBLE JOLDAPAK PRAGATHI KRISHNA GRAMIN BANK (607389)
73 BHALKI KN-06-003-008-001/1415
(JOLDABKA) 		1506003008NRG24070920230439637 07/09/2023 Jaganath Sapanna 1506003008WL008956 Jaganath Sapanna 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049874 SAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BHALKI KN-06-003-008-001/1430
(JOLDABKA) 		1506003008NRG24070920230439639 07/09/2023 Mangala Yesudas 1506003008WL008956 Mangala Yesudas 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049805 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 BHALKI KN-06-003-008-001/1430
(JOLDABKA) 		1506003008NRG24070920230439638 07/09/2023 Yesudas Chandrappa 1506003008WL008956 Yesudas Chandrappa 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049878 YESUDAS SO CHANDRAPPA HALGE PRAGATHI KRISHNA GRAMIN BANK (607389)
76 BHALKI KN-06-003-008-001/1588
(JOLDABKA) 		1506003008NRG24070920230439643 07/09/2023 Pushapavati Chandrakanth 1506003008WL008956 Pushapavati Chandrakanth 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049801 PuspavatiC PRAGATHI KRISHNA GRAMIN BANK (607389)
77 BHALKI KN-06-003-008-001/1594
(JOLDABKA) 		1506003008NRG24070920230439644 07/09/2023 Chandrakala Pandrinath 1506003008WL008956 Chandrakala Pandrinath 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049830 CHANDARKALA PANDHARINATH GANOJE JOLDAPKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
78 BHALKI KN-06-003-008-001/1601
(JOLDABKA) 		1506003008NRG24070920230439646 07/09/2023 Annapurna Dileep 1506003008WL008956 Annapurna Dileep 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049820 MRS ANNAPURNA DILIP STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-008-001/1601
(JOLDABKA) 		1506003008NRG24070920230439645 07/09/2023 Dillip Siddramppa 1506003008WL008956 Dillip Siddramppa 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049891 DILIP SIDRAMAPPA BOMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 BHALKI KN-06-003-008-001/1612
(JOLDABKA) 		1506003008NRG24070920230439605 07/09/2023 Sanjeevkumar Kadajirao 1506003008WL008955 Sanjeevkumar Kadajirao 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049872 SANJEEV KUMAR KHADAJI BIRADAR JOLDAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
81 BHALKI KN-06-003-008-001/1643
(JOLDABKA) 		1506003008NRG24070920230439648 07/09/2023 Gopal Maruti 1506003008WL008956 Gopal Maruti 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049799 GopalM PRAGATHI KRISHNA GRAMIN BANK (607389)
82 BHALKI KN-06-003-008-001/1643
(JOLDABKA) 		1506003008NRG24070920230439647 07/09/2023 Maruthirao Ekanth 1506003008WL008956 Maruthirao Ekanth 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049887 MARUTHI RAO EKANATH KOLE JOLDABKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
83 BHALKI KN-06-003-008-001/1694
(JOLDABKA) 		1506003008NRG24070920230439649 07/09/2023 Mahamad 1506003008WL008956 Mahamad 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049884 GOUSIYABEGUM ATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 BHALKI KN-06-003-008-001/1697
(JOLDABKA) 		1506003008NRG24070920230439651 07/09/2023 Salim Masatansab. 1506003008WL008956 Salim Masatansab. 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049886 SALEEM MASTANSAB MANIYAR JOLADAPKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
85 BHALKI KN-06-003-008-001/1697
(JOLDABKA) 		1506003008NRG24070920230439652 07/09/2023 Salim Masatansab. 1506003008WL008956 Salim Masatansab. 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049864 KHAMAR BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
86 BHALKI KN-06-003-008-001/1754
(JOLDABKA) 		1506003008NRG24070920230439657 07/09/2023 Geeta Satishkumar 1506003008WL008956 Geeta Satishkumar 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049873 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 BHALKI KN-06-003-008-001/1754
(JOLDABKA) 		1506003008NRG24070920230439656 07/09/2023 Satishkumar Kashinath 1506003008WL008956 Satishkumar Kashinath 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049807 MRS SATISHKUMAR KASHAPPA STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-008-001/1773
(JOLDABKA) 		1506003008NRG24070920230439660 07/09/2023 Sagarabai Srinivasrao 1506003008WL008956 Sagarabai Srinivasrao 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049825 SAGARBAI NATWALE PRAGATHI KRISHNA GRAMIN BANK (607389)
89 BHALKI KN-06-003-008-001/1790
(JOLDABKA) 		1506003008NRG24070920230439662 07/09/2023 Papita bai 1506003008WL008956 Papita bai 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049863 MR PAPITA SHRINIVAS STATE BANK OF INDIA(508548)
90 BHALKI KN-06-003-008-001/1790
(JOLDABKA) 		1506003008NRG24070920230439661 07/09/2023 Srinivas Sadhu 1506003008WL008956 Srinivas Sadhu 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049882 SHRINIVAS S O SADOBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
91 BHALKI KN-06-003-008-001/1796
(JOLDABKA) 		1506003008NRG24070920230439663 07/09/2023 Sureyakanth Mallikrajun 1506003008WL008956 Sureyakanth Mallikrajun 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049888 SURYAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
92 BHALKI KN-06-003-008-001/1810
(JOLDABKA) 		1506003008NRG24070920230439664 07/09/2023 Sinabao Bhimarao 1506003008WL008956 Sinabao Bhimarao 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049883 SHINABAI BHEEMRAO JADHAV JOLDABKA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 BHALKI KN-06-003-008-001/1828
(JOLDABKA) 		1506003008NRG24070920230439665 07/09/2023 naresh rajhounse 1506003008WL008956 naresh rajhounse 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049889 NARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
94 BHALKI KN-06-003-008-001/1828
(JOLDABKA) 		1506003008NRG24070920230439666 07/09/2023 Tanuja Naresh 1506003008WL008956 Tanuja Naresh 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049862 TANUJA SHERIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
95 BHALKI KN-06-003-008-001/1839
(JOLDABKA) 		1506003008NRG24070920230439667 07/09/2023 prabhakar babu 1506003008WL008956 prabhakar babu 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049810 PRABHAKAR BABURAO HUNUSNALE JOLDABKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
96 BHALKI KN-06-003-008-001/1840
(JOLDABKA) 		1506003008NRG24070920230439668 07/09/2023 paregabai baburao 1506003008WL008956 paregabai baburao 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049793 PARYAGABAI GENERAL POST OFFICE(607245)
97 BHALKI KN-06-003-008-001/1875
(JOLDABKA) 		1506003008NRG24070920230439672 07/09/2023 Ashok Marutirao 1506003008WL008956 Ashok Marutirao 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049811 MR ASHOK MARUTI KAMBLE STATE BANK OF INDIA(508548)
98 BHALKI KN-06-003-008-001/1875
(JOLDABKA) 		1506003008NRG24070920230439671 07/09/2023 Laxmibai Maruti 1506003008WL008956 Laxmibai Maruti 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049877 LAXMIBAI MARUTI SONAKAMBLE PRAGATHI KRISHNA GRAMIN BANK (607389)
99 BHALKI KN-06-003-008-002/1788
(JOLDABKA) 		1506003008NRG24070920230439674 07/09/2023 Rekha Sunil 1506003008WL008956 Rekha Sunil 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049802 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 BHALKI KN-06-003-008-002/1788
(JOLDABKA) 		1506003008NRG24070920230439673 07/09/2023 Vanamal Devidas 1506003008WL008956 Vanamal Devidas 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7359049797 VANMALA DEVIDAS BELLALE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 165900 165900
Total 221200 221200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003008_070923APB_FTO_376975 Indian Overseas Bank IOBA0003200 BHALKI 6636
2 BHALKI KN1506003008_070923APB_FTO_376975 State Bank of India SBIN0005534 BHALKI 35392
3 BHALKI KN1506003008_070923APB_FTO_376975 State Bank of India SBIN0006883 LAKHANGAON 2212
4 BHALKI KN1506003008_070923APB_FTO_376975 State Bank of India SBIN0020241 BHALKI 6636
5 BHALKI KN1506003008_070923APB_FTO_376975 State Bank of India SBIN0020663 KANAJI 4424
6 BHALKI KN1506003008_070923APB_FTO_376975 Pragathi Krishna Gramin Bank PKGB0011091 SIDDESHWAR 165900

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