Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:41:03 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003023_290523APB_FTO_128416
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-06-003-023-002/6348
(MADKATTI) 		1506003023NRG24290520230073481 29/05/2023 mahadev 1506003023WL001569 mahadev 00152 HDFC0002385 1580 1580 Processed 01/06/2023 1998599010 MR MAHADEV DHODIBA WADIKAR STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-023-002/7416
(MADKATTI) 		1506003023NRG24290520230073503 29/05/2023 shilpa 1506003023WL001569 shilpa 00152 HDFC0002385 1580 1580 Processed 01/06/2023 1998599011 SHILPA GANPATI HDFC BANK LTD(607152)
SubTotal 3160 3160
3 BHALKI KN-06-003-023-002/6336
(MADKATTI) 		1506003023NRG24290520230073479 29/05/2023 ramling 1506003023WL001569 ramling 00177 IOBA0003200 2212 2212 Processed 01/06/2023 1998598979 RAMLING . INDIAN OVERSEAS BANK(508541)
4 BHALKI KN-06-003-023-002/7212
(MADKATTI) 		1506003023NRG24290520230073491 29/05/2023 mumtaz 1506003023WL001569 mumtaz 00177 IOBA0003200 1580 1580 Processed 01/06/2023 1998598965 MRS MUMTAZ AJIMIDIN STATE BANK OF INDIA(508548)
SubTotal 3792 3792
5 BHALKI KN-06-003-023-001/1155
(MADKATTI) 		1506003023NRG24290520230073395 29/05/2023 Shantkumar 1506003023WL001569 Shantkumar 00354 PUNB0290000 1896 1896 Processed 01/06/2023 1998598951 SHANTKUMAR S/O RAGHUNATH. PUNJAB NATIONAL BANK(508568)
6 BHALKI KN-06-003-023-001/5002-A
(MADKATTI) 		1506003023NRG24290520230073399 29/05/2023 Laxmi 1506003023WL001569 Laxmi 00354 PUNB0290000 1896 1896 Processed 01/06/2023 1998598949 LAXMI WO SHRIMANTH SHINDE PUNJAB NATIONAL BANK(508568)
7 BHALKI KN-06-003-023-001/6125
(MADKATTI) 		1506003023NRG24290520230073405 29/05/2023 mohan 1506003023WL001569 mohan 00354 PUNB0290000 2212 2212 Processed 01/06/2023 1998598970 MOHAN KALYANRAO HALEKHEDE PUNJAB NATIONAL BANK(508568)
8 BHALKI KN-06-003-023-001/6128
(MADKATTI) 		1506003023NRG24290520230073407 29/05/2023 Abhishek 1506003023WL001569 Abhishek 00354 PUNB0290000 1896 1896 Processed 01/06/2023 1998598974 ABHISHEK GORAKNATH PUNJAB NATIONAL BANK(508568)
9 BHALKI KN-06-003-023-001/6128
(MADKATTI) 		1506003023NRG24290520230073406 29/05/2023 GORKHANATH 1506003023WL001569 GORKHANATH 00354 PUNB0290000 1896 1896 Processed 01/06/2023 1998598945 GORKHANATH S/O TUKARAM KHOKONE PUNJAB NATIONAL BANK(508568)
10 BHALKI KN-06-003-023-001/7007
(MADKATTI) 		1506003023NRG24290520230073418 29/05/2023 Rama 1506003023WL001569 Rama 00354 PUNB0290000 1896 1896 Processed 01/06/2023 1998598973 MRS RAMA ANIL SINGE STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-023-001/7407
(MADKATTI) 		1506003023NRG24290520230073425 29/05/2023 amar 1506003023WL001569 amar 00354 PUNB0290000 1896 1896 Processed 01/06/2023 1998598972 AMAR S/O VASHANTH SUTAR PUNJAB NATIONAL BANK(508568)
12 BHALKI KN-06-003-023-001/7840
(MADKATTI) 		1506003023NRG24290520230073432 29/05/2023 priyanka 1506003023WL001569 priyanka 00354 PUNB0290000 2212 2212 Processed 01/06/2023 1998598956 PRIYANKA D/O PANDIT HALLIKHEDE PUNJAB NATIONAL BANK(508568)
13 BHALKI KN-06-003-023-001/785
(MADKATTI) 		1506003023NRG24290520230073433 29/05/2023 Dhropati 1506003023WL001569 Dhropati 00354 PUNB0290000 2212 2212 Processed 01/06/2023 1998598971 DROPATI PUNJAB NATIONAL BANK(508568)
14 BHALKI KN-06-003-023-001/7860
(MADKATTI) 		1506003023NRG24290520230073435 29/05/2023 ravi 1506003023WL001569 ravi 00354 PUNB0290000 1896 1896 Processed 01/06/2023 1998598955 MR RAVI STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-023-001/8390
(MADKATTI) 		1506003023NRG24290520230073440 29/05/2023 rahul 1506003023WL001569 rahul 00354 PUNB0290000 1896 1896 Processed 01/06/2023 1998598967 MR RAHUL STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-023-001/8530
(MADKATTI) 		1506003023NRG24290520230073441 29/05/2023 mahadev 1506003023WL001569 mahadev 00354 PUNB0290000 1896 1896 Processed 01/06/2023 1998598968 MR MAHADEV STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-023-001/8937
(MADKATTI) 		1506003023NRG24290520230073449 29/05/2023 sangamesh 1506003023WL001569 sangamesh 00354 PUNB0290000 2212 2212 Processed 01/06/2023 1998598969 SANGMESH PUNJAB NATIONAL BANK(508568)
18 BHALKI KN-06-003-023-001/9042
(MADKATTI) 		1506003023NRG24290520230073454 29/05/2023 Hanamanth 1506003023WL001569 Hanamanth 00354 PUNB0290000 1896 1896 Processed 01/06/2023 1998598952 MR HANAMANTH VENKT STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-023-001/9141
(MADKATTI) 		1506003023NRG24290520230073456 29/05/2023 vidyashree 1506003023WL001569 vidyashree 00354 PUNB0290000 2212 2212 Processed 01/06/2023 1998598953 VIDHYASHREE D O CHANDRAKANTH CANARA BANK(508532)
20 BHALKI KN-06-003-023-001/9157
(MADKATTI) 		1506003023NRG24290520230073458 29/05/2023 Ajay 1506003023WL001569 Ajay 00354 PUNB0290000 2212 2212 Processed 01/06/2023 1998598954 MR AJAY SURYAKANTH STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-023-002/546-A
(MADKATTI) 		1506003023NRG24290520230073461 29/05/2023 meerabai 1506003023WL001569 meerabai 00354 PUNB0290000 2212 2212 Processed 01/06/2023 1998598947 MEERABAI W/O DHANRAJ PUNJAB NATIONAL BANK(508568)
22 BHALKI KN-06-003-023-002/6060
(MADKATTI) 		1506003023NRG24290520230073462 29/05/2023 Mahebub 1506003023WL001569 Mahebub 00354 PUNB0290000 2212 2212 Processed 01/06/2023 1998598943 MAHEBUB ISAMODDIN PATEL PUNJAB NATIONAL BANK(508568)
23 BHALKI KN-06-003-023-002/6063
(MADKATTI) 		1506003023NRG24290520230073463 29/05/2023 Aktarbi 1506003023WL001569 Aktarbi 00354 PUNB0290000 948 948 Processed 01/06/2023 1998598946 MR AKHTAR CHANDPASA S STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-023-002/6065
(MADKATTI) 		1506003023NRG24290520230073464 29/05/2023 Alima 1506003023WL001569 Alima 00354 PUNB0290000 2212 2212 Processed 01/06/2023 1998598944 MRS ALIMA JABAR STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-023-002/6166
(MADKATTI) 		1506003023NRG24290520230073468 29/05/2023 Shabana 1506003023WL001569 Shabana 00354 PUNB0290000 1896 1896 Processed 01/06/2023 1998598950 SHABANA . INDUSIND BANK(607189)
26 BHALKI KN-06-003-023-002/6256
(MADKATTI) 		1506003023NRG24290520230073470 29/05/2023 maruti 1506003023WL001569 maruti 00354 PUNB0290000 1580 1580 Processed 01/06/2023 1998598961 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BHALKI KN-06-003-023-002/6330
(MADKATTI) 		1506003023NRG24290520230073477 29/05/2023 jairam 1506003023WL001569 jairam 00354 PUNB0290000 1580 1580 Processed 01/06/2023 1998598942 JAYRAM VITHOBA BIRADAR CANARA BANK(508532)
28 BHALKI KN-06-003-023-002/7256
(MADKATTI) 		1506003023NRG24290520230073496 29/05/2023 rahel bee 1506003023WL001569 rahel bee 00354 PUNB0290000 1264 1264 Processed 01/06/2023 1998598962 RAHELABEE W/O RAMJAN SAIK PUNJAB NATIONAL BANK(508568)
29 BHALKI KN-06-003-023-002/8323
(MADKATTI) 		1506003023NRG24290520230073511 29/05/2023 malamma 1506003023WL001569 malamma 00354 PUNB0290000 2212 2212 Processed 01/06/2023 1998598948 MRS MALAMMA GANPATHRAO KAMBLE STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-023-002/8630
(MADKATTI) 		1506003023NRG24290520230073514 29/05/2023 pravati 1506003023WL001569 pravati 00354 PUNB0290000 1264 1264 Processed 01/06/2023 1998598960 SUSHILA BAI PUNJAB NATIONAL BANK(508568)
31 BHALKI KN-06-003-023-002/8630
(MADKATTI) 		1506003023NRG24290520230073512 29/05/2023 sushila bhi 1506003023WL001569 sushila bhi 00354 PUNB0290000 1896 1896 Processed 01/06/2023 1998598958 MRS PRAVATI OMKAR STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-023-002/8673
(MADKATTI) 		1506003023NRG24290520230073515 29/05/2023 PUNDLIK 1506003023WL001569 PUNDLIK 00354 PUNB0290000 1264 1264 Processed 01/06/2023 1998598959 PUNDLIK PUNJAB NATIONAL BANK(508568)
SubTotal 52772 52772
33 BHALKI KN-06-003-023-001/3011
(MADKATTI) 		1506003023NRG24290520230073398 29/05/2023 ambaji 1506003023WL001569 ambaji 00415 SBIN0005534 1896 1896 Processed 01/06/2023 1998598985 AMBAJI LAXMAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 BHALKI KN-06-003-023-001/6072
(MADKATTI) 		1506003023NRG24290520230073400 29/05/2023 Budevi 1506003023WL001569 Budevi 00415 SBIN0005534 1896 1896 Processed 01/06/2023 1998598992 MRS BUDDEVI UMAKANTH STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-023-001/6073
(MADKATTI) 		1506003023NRG24290520230073401 29/05/2023 Goutam 1506003023WL001569 Goutam 00415 SBIN0005534 2212 2212 Processed 01/06/2023 1998598990 MASTER GAUTAM VISHWANATH KOKANE STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-023-001/6075
(MADKATTI) 		1506003023NRG24290520230073402 29/05/2023 sarsvati 1506003023WL001569 sarsvati 00415 SBIN0005534 2212 2212 Processed 01/06/2023 1998598957 MRS SARASWATI STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-023-001/6099
(MADKATTI) 		1506003023NRG24290520230073403 29/05/2023 ANITA 1506003023WL001569 ANITA 00415 SBIN0005534 2212 2212 Processed 01/06/2023 1998599013 MRS ANITA DAYANAND STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-023-001/6125
(MADKATTI) 		1506003023NRG24290520230073404 29/05/2023 KALLAPPA 1506003023WL001569 KALLAPPA 00415 SBIN0005534 2212 2212 Processed 01/06/2023 1998599014 MR KALAPPA MALLAPPA STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-023-001/6137
(MADKATTI) 		1506003023NRG24290520230073408 29/05/2023 HIRABAI 1506003023WL001569 HIRABAI 00415 SBIN0005534 2212 2212 Processed 01/06/2023 1998598991 MRS HIRABAI TUKARAM MANE STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-023-001/6248
(MADKATTI) 		1506003023NRG24290520230073409 29/05/2023 Rangamma 1506003023WL001569 Rangamma 00415 SBIN0005534 1896 1896 Processed 01/06/2023 1998599037 MRS RANGAMMA MARUTI STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-023-001/6252
(MADKATTI) 		1506003023NRG24290520230073411 29/05/2023 Kaveri 1506003023WL001569 Kaveri 00415 SBIN0005534 2212 2212 Processed 01/06/2023 1998598986 MRS KAVERI HANAMANTH STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-023-001/6301
(MADKATTI) 		1506003023NRG24290520230073412 29/05/2023 Parmeshwar 1506003023WL001569 Parmeshwar 00415 SBIN0005534 1896 1896 Processed 01/06/2023 1998598982 MR PARMESHWAR HALLIKHEDE STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-023-001/6301
(MADKATTI) 		1506003023NRG24290520230073414 29/05/2023 ravi 1506003023WL001569 ravi 00415 SBIN0005534 1896 1896 Processed 01/06/2023 1998598984 RAVI CANARA BANK(508532)
44 BHALKI KN-06-003-023-001/6394
(MADKATTI) 		1506003023NRG24290520230073415 29/05/2023 Kashappa 1506003023WL001569 Kashappa 00415 SBIN0005534 1896 1896 Processed 01/06/2023 1998599036 KASHAPPA S O SHIVRAM SHINDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
45 BHALKI KN-06-003-023-001/6394
(MADKATTI) 		1506003023NRG24290520230073417 29/05/2023 Ravindra 1506003023WL001569 Ravindra 00415 SBIN0005534 1896 1896 Processed 01/06/2023 1998598980 MR RAVINDRA STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-023-001/7228
(MADKATTI) 		1506003023NRG24290520230073421 29/05/2023 surekha 1506003023WL001569 surekha 00415 SBIN0005534 1580 1580 Processed 01/06/2023 1998599030 SUREKHA . INDUSIND BANK(607189)
47 BHALKI KN-06-003-023-001/7230
(MADKATTI) 		1506003023NRG24290520230073422 29/05/2023 vijaylaxmi 1506003023WL001569 vijaylaxmi 00415 SBIN0005534 1264 1264 Processed 01/06/2023 1998598988 MRS VIJAYLAXMI VIJAYKUMAR STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-023-001/7407
(MADKATTI) 		1506003023NRG24290520230073424 29/05/2023 saraswati 1506003023WL001569 saraswati 00415 SBIN0005534 2212 2212 Processed 01/06/2023 1998599023 SARASWATHI UNION BANK OF INDIA(508500)
49 BHALKI KN-06-003-023-001/7408
(MADKATTI) 		1506003023NRG24290520230073426 29/05/2023 vaishail 1506003023WL001569 vaishail 00415 SBIN0005534 2212 2212 Processed 01/06/2023 1998599035 MS VAISHALI PRADEEP HALKEDE STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-023-001/7412
(MADKATTI) 		1506003023NRG24290520230073428 29/05/2023 sandhyrani 1506003023WL001569 sandhyrani 00415 SBIN0005534 1896 1896 Processed 01/06/2023 1998599020 MRS SANDHYRANI CHANDRAKANTH STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-023-001/7426
(MADKATTI) 		1506003023NRG24290520230073429 29/05/2023 dasharath 1506003023WL001569 dasharath 00415 SBIN0005534 2212 2212 Processed 01/06/2023 1998598994 MR DASHARATH MARUTI STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-023-001/7490
(MADKATTI) 		1506003023NRG24290520230073430 29/05/2023 goutham 1506003023WL001569 goutham 00415 SBIN0005534 2212 2212 Processed 01/06/2023 1998599019 MR GOUTHAM THUKARAM STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-023-001/7493
(MADKATTI) 		1506003023NRG24290520230073431 29/05/2023 pavan 1506003023WL001569 pavan 00415 SBIN0005534 2212 2212 Processed 01/06/2023 1998598995 PAWAN . INDUSIND BANK(607189)
54 BHALKI KN-06-003-023-001/785
(MADKATTI) 		1506003023NRG24290520230073434 29/05/2023 kalpana 1506003023WL001569 kalpana 00415 SBIN0005534 2212 2212 Processed 01/06/2023 1998599022 MRS KALAPANA DILIP STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-023-001/80
(MADKATTI) 		1506003023NRG24290520230073436 29/05/2023 Prakash 1506003023WL001569 Prakash 00415 SBIN0005534 1896 1896 Processed 01/06/2023 1998599038 MR PRAKASH VITHAL STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-023-001/8343
(MADKATTI) 		1506003023NRG24290520230073437 29/05/2023 lalita 1506003023WL001569 lalita 00415 SBIN0005534 1896 1896 Processed 01/06/2023 1998599021 MRS LALITA RAJAPPA BAIDODI STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-023-001/8390
(MADKATTI) 		1506003023NRG24290520230073439 29/05/2023 sharda bhi 1506003023WL001569 sharda bhi 00415 SBIN0005534 1896 1896 Processed 01/06/2023 1998599018 SHARADABAI W O VAIJINATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
58 BHALKI KN-06-003-023-001/8745
(MADKATTI) 		1506003023NRG24290520230073443 29/05/2023 Jaibheem 1506003023WL001569 Jaibheem 00415 SBIN0005534 1896 1896 Processed 01/06/2023 1998598983 JAIBHEEM SO RAMCHANDRA PUNJAB NATIONAL BANK(508568)
59 BHALKI KN-06-003-023-001/8754
(MADKATTI) 		1506003023NRG24290520230073445 29/05/2023 munnama 1506003023WL001569 munnama 00415 SBIN0005534 2212 2212 Processed 01/06/2023 1998599015 MRS MUNNAMA STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-023-001/8835
(MADKATTI) 		1506003023NRG24290520230073446 29/05/2023 satish 1506003023WL001569 satish 00415 SBIN0005534 1896 1896 Processed 01/06/2023 1998599016 MR SATISH SHIVAJI HALLIKHEDE STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-023-001/8934
(MADKATTI) 		1506003023NRG24290520230073447 29/05/2023 rahul 1506003023WL001569 rahul 00415 SBIN0005534 1896 1896 Processed 01/06/2023 1998598989 MR RAHUL STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-023-001/9042
(MADKATTI) 		1506003023NRG24290520230073453 29/05/2023 Sarasvathi 1506003023WL001569 Sarasvathi 00415 SBIN0005534 1896 1896 Processed 01/06/2023 1998598987 MRS SARASVATHI HANAMANTH STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-023-001/9149
(MADKATTI) 		1506003023NRG24290520230073457 29/05/2023 Ramesh 1506003023WL001569 Ramesh 00415 SBIN0005534 2212 2212 Processed 01/06/2023 1998599033 MR RAMESH NARSING STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-023-002/236-A
(MADKATTI) 		1506003023NRG24290520230073459 29/05/2023 Intiyazbee 1506003023WL001569 Intiyazbee 00415 SBIN0005534 1264 1264 Processed 01/06/2023 1998599005 MRS INTIYAZBEE USMANSAAB STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-023-002/6079
(MADKATTI) 		1506003023NRG24290520230073466 29/05/2023 Shridevi 1506003023WL001569 Shridevi 00415 SBIN0005534 1580 1580 Processed 01/06/2023 1998599004 MRS SHRIDEVI VENKAT STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-023-002/6079
(MADKATTI) 		1506003023NRG24290520230073465 29/05/2023 Venkath 1506003023WL001569 Venkath 00415 SBIN0005534 1264 1264 Processed 01/06/2023 1998599003 MR VENKATH PANDHARINATH BIRADAR STATE BANK OF INDIA(508548)
67 BHALKI KN-06-003-023-002/6256
(MADKATTI) 		1506003023NRG24290520230073469 29/05/2023 Laleeta 1506003023WL001569 Laleeta 00415 SBIN0005534 1580 1580 Processed 01/06/2023 1998599001 MRS LALEETA MARUTI STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-023-002/6267
(MADKATTI) 		1506003023NRG24290520230073473 29/05/2023 Shridevi 1506003023WL001569 Shridevi 00415 SBIN0005534 1580 1580 Processed 01/06/2023 1998599006 MRS SHRIDEVI RAJKUMAR BIRADAR STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-023-002/6303
(MADKATTI) 		1506003023NRG24290520230073474 29/05/2023 Bismillabee 1506003023WL001569 Bismillabee 00415 SBIN0005534 948 948 Processed 01/06/2023 1998599032 MR BISAMILLA RABANI STATE BANK OF INDIA(508548)
70 BHALKI KN-06-003-023-002/6303
(MADKATTI) 		1506003023NRG24290520230073475 29/05/2023 Rabani 1506003023WL001569 Rabani 00415 SBIN0005534 948 948 Processed 01/06/2023 1998599039 MR RABANI MIYYA STATE BANK OF INDIA(508548)
71 BHALKI KN-06-003-023-002/6360
(MADKATTI) 		1506003023NRG24290520230073482 29/05/2023 Nirmala 1506003023WL001569 Nirmala 00415 SBIN0005534 2212 2212 Processed 01/06/2023 1998599024 MRS NIRMLA MANIK STATE BANK OF INDIA(508548)
72 BHALKI KN-06-003-023-002/6362
(MADKATTI) 		1506003023NRG24290520230073483 29/05/2023 Shobha 1506003023WL001569 Shobha 00415 SBIN0005534 1896 1896 Processed 01/06/2023 1998598963 MR SHOBHA STATE BANK OF INDIA(508548)
73 BHALKI KN-06-003-023-002/7133
(MADKATTI) 		1506003023NRG24290520230073484 29/05/2023 Taslim 1506003023WL001569 Taslim 00415 SBIN0005534 316 316 Processed 01/06/2023 1998599007 MRS TASLIM RAFIQ STATE BANK OF INDIA(508548)
74 BHALKI KN-06-003-023-002/7142
(MADKATTI) 		1506003023NRG24290520230073485 29/05/2023 anusaya 1506003023WL001569 anusaya 00415 SBIN0005534 1896 1896 Processed 01/06/2023 1998599029 MISS ANUSAYA GOVINDRAO STATE BANK OF INDIA(508548)
75 BHALKI KN-06-003-023-002/7204
(MADKATTI) 		1506003023NRG24290520230073486 29/05/2023 kalavatibai 1506003023WL001569 kalavatibai 00415 SBIN0005534 1896 1896 Processed 01/06/2023 1998598998 KALAVATIBAI W O SANGRAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
76 BHALKI KN-06-003-023-002/7205
(MADKATTI) 		1506003023NRG24290520230073487 29/05/2023 lateeta bai 1506003023WL001569 lateeta bai 00415 SBIN0005534 1896 1896 Processed 01/06/2023 1998599000 MRS LALEETABAI RAM APPAJI STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-023-002/7208
(MADKATTI) 		1506003023NRG24290520230073489 29/05/2023 sakubai 1506003023WL001569 sakubai 00415 SBIN0005534 1896 1896 Processed 01/06/2023 1998598999 MRS SAKUBAYI SANTOSH STATE BANK OF INDIA(508548)
78 BHALKI KN-06-003-023-002/7221
(MADKATTI) 		1506003023NRG24290520230073492 29/05/2023 parvathi 1506003023WL001569 parvathi 00415 SBIN0005534 1896 1896 Processed 01/06/2023 1998598977 MRS PARVATHI STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-023-002/7223
(MADKATTI) 		1506003023NRG24290520230073493 29/05/2023 Deelip v 1506003023WL001569 Deelip v 00415 SBIN0005534 1264 1264 Processed 01/06/2023 1998599012 DEELIP V STATE BANK OF INDIA(508548)
80 BHALKI KN-06-003-023-002/7234
(MADKATTI) 		1506003023NRG24290520230073494 29/05/2023 hamidabegum 1506003023WL001569 hamidabegum 00415 SBIN0005534 1896 1896 Processed 01/06/2023 1998598997 MR HAMIDABEGUM MAHEBOOBSAB BALESAB STATE BANK OF INDIA(508548)
81 BHALKI KN-06-003-023-002/7234
(MADKATTI) 		1506003023NRG24290520230073495 29/05/2023 Maheboob 1506003023WL001569 Maheboob 00415 SBIN0005534 1896 1896 Processed 01/06/2023 1998599028 MR MAHEBOOB HYDERASAB BALESAB STATE BANK OF INDIA(508548)
82 BHALKI KN-06-003-023-002/7257
(MADKATTI) 		1506003023NRG24290520230073497 29/05/2023 rama bai 1506003023WL001569 rama bai 00415 SBIN0005534 1264 1264 Processed 01/06/2023 1998598981 MRS RAMABAI BABURAO STATE BANK OF INDIA(508548)
83 BHALKI KN-06-003-023-002/7258
(MADKATTI) 		1506003023NRG24290520230073499 29/05/2023 Albakash 1506003023WL001569 Albakash 00415 SBIN0005534 2212 2212 Processed 01/06/2023 1998599025 ALLABAKAS AMEER SAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
84 BHALKI KN-06-003-023-002/7258
(MADKATTI) 		1506003023NRG24290520230073498 29/05/2023 shayanshbee 1506003023WL001569 shayanshbee 00415 SBIN0005534 2212 2212 Processed 01/06/2023 1998599026 SHAYANSHBEE . INDUSIND BANK(607189)
85 BHALKI KN-06-003-023-002/7272
(MADKATTI) 		1506003023NRG24290520230073500 29/05/2023 kavita 1506003023WL001569 kavita 00415 SBIN0005534 1580 1580 Processed 01/06/2023 1998599009 KAVITA DAWALAJI GENERAL POST OFFICE(607245)
86 BHALKI KN-06-003-023-002/7289
(MADKATTI) 		1506003023NRG24290520230073501 29/05/2023 shobhavati 1506003023WL001569 shobhavati 00415 SBIN0005534 1580 1580 Processed 01/06/2023 1998598964 MRS SHOBHAVATI SHOBHAVATI STATE BANK OF INDIA(508548)
87 BHALKI KN-06-003-023-002/7403
(MADKATTI) 		1506003023NRG24290520230073502 29/05/2023 savita 1506003023WL001569 savita 00415 SBIN0005534 1580 1580 Processed 01/06/2023 1998599002 MRS SAVITA SHIVAKUMAR STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-023-002/7567
(MADKATTI) 		1506003023NRG24290520230073506 29/05/2023 rarvati 1506003023WL001569 rarvati 00415 SBIN0005534 1580 1580 Processed 01/06/2023 1998599027 MISS PARVATI PARVATI STATE BANK OF INDIA(508548)
89 BHALKI KN-06-003-023-002/7667
(MADKATTI) 		1506003023NRG24290520230073507 29/05/2023 parvati 1506003023WL001569 parvati 00415 SBIN0005534 1580 1580 Processed 01/06/2023 1998599040 MRS PARVATI PANDIT STATE BANK OF INDIA(508548)
90 BHALKI KN-06-003-023-002/7668
(MADKATTI) 		1506003023NRG24290520230073508 29/05/2023 balika 1506003023WL001569 balika 00415 SBIN0005534 1580 1580 Processed 01/06/2023 1998598966 BALIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 BHALKI KN-06-003-023-002/8201
(MADKATTI) 		1506003023NRG24290520230073509 29/05/2023 Dyanbhi 1506003023WL001569 Dyanbhi 00415 SBIN0005534 2212 2212 Processed 01/06/2023 1998598993 GNYANDEVI SHANKER BAJOLGA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 BHALKI KN-06-003-023-002/8210
(MADKATTI) 		1506003023NRG24290520230073510 29/05/2023 shobha 1506003023WL001569 shobha 00415 SBIN0005534 1264 1264 Processed 01/06/2023 1998598975 MRS SHOBHA STATE BANK OF INDIA(508548)
93 BHALKI KN-06-003-023-002/8630
(MADKATTI) 		1506003023NRG24290520230073513 29/05/2023 omkar 1506003023WL001569 omkar 00415 SBIN0005534 948 948 Processed 01/06/2023 1998599034 MR OMKAR RAMSHETTY STATE BANK OF INDIA(508548)
94 BHALKI KN-06-003-023-002/9107
(MADKATTI) 		1506003023NRG24290520230073518 29/05/2023 ambika 1506003023WL001569 ambika 00415 SBIN0005534 1896 1896 Processed 01/06/2023 1998599043 MR AMBIKA AMBIKA STATE BANK OF INDIA(508548)
95 BHALKI KN-06-003-023-002/9107
(MADKATTI) 		1506003023NRG24290520230073517 29/05/2023 shivkumar 1506003023WL001569 shivkumar 00415 SBIN0005534 1580 1580 Processed 01/06/2023 1998598978 MR SHIVKUMAR TUKARAM HALLIKHEDE STATE BANK OF INDIA(508548)
96 BHALKI KN-06-003-023-002/9155
(MADKATTI) 		1506003023NRG24290520230073519 29/05/2023 shamibegam 1506003023WL001569 shamibegam 00415 SBIN0005534 1896 1896 Processed 01/06/2023 1998598976 MRS SHEMINA BEGAM STATE BANK OF INDIA(508548)
97 BHALKI KN-06-003-023-002/9156
(MADKATTI) 		1506003023NRG24290520230073520 29/05/2023 salabi begum 1506003023WL001569 salabi begum 00415 SBIN0005534 2212 2212 Processed 01/06/2023 1998599031 MRS SALIMABEGUM MAHEBUBASAB PATEL STATE BANK OF INDIA(508548)
98 BHALKI KN-06-003-023-002/9157
(MADKATTI) 		1506003023NRG24290520230073522 29/05/2023 renuka 1506003023WL001569 renuka 00415 SBIN0005534 1896 1896 Processed 01/06/2023 1998598996 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 BHALKI KN-06-003-023-002/9159
(MADKATTI) 		1506003023NRG24290520230073523 29/05/2023 sudhakar 1506003023WL001569 sudhakar 00415 SBIN0005534 948 948 Processed 01/06/2023 1998599008 MR SUDHAKAR SHANTAKUMAR STATE BANK OF INDIA(508548)
SubTotal 120396 120396
100 BHALKI KN-06-003-023-001/9023
(MADKATTI) 		1506003023NRG24290520230073452 29/05/2023 Asha 1506003023WL001569 Asha 00415 SBIN0011578 2212 2212 Processed 01/06/2023 1998599017 MRS ASHA ZETINGRAO SHINDE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
101 BHALKI KN-06-003-023-001/2016-A
(MADKATTI) 		1506003023NRG24290520230073397 29/05/2023 Anuradha 1506003023WL001569 Anuradha 00415 SBIN0020241 1896 1896 Processed 01/06/2023 1998599044 MISS ANURADHA STATE BANK OF INDIA(508548)
102 BHALKI KN-06-003-023-001/2016-A
(MADKATTI) 		1506003023NRG24290520230073396 29/05/2023 Nitin 1506003023WL001569 Nitin 00415 SBIN0020241 1896 1896 Processed 01/06/2023 1998599046 MR NITIN STATE BANK OF INDIA(508548)
103 BHALKI KN-06-003-023-001/6301
(MADKATTI) 		1506003023NRG24290520230073413 29/05/2023 Dnyaneshwar 1506003023WL001569 Dnyaneshwar 00415 SBIN0020241 1896 1896 Processed 01/06/2023 1998599042 MR DNYANESHWAR STATE BANK OF INDIA(508548)
104 BHALKI KN-06-003-023-001/8343
(MADKATTI) 		1506003023NRG24290520230073438 29/05/2023 Rajshri 1506003023WL001569 Rajshri 00415 SBIN0020241 1896 1896 Processed 01/06/2023 1998599045 MRS RAJSHREE RAJKUMAR STATE BANK OF INDIA(508548)
105 BHALKI KN-06-003-023-002/9156
(MADKATTI) 		1506003023NRG24290520230073521 29/05/2023 Naziya 1506003023WL001569 Naziya 00415 SBIN0020241 2212 2212 Processed 01/06/2023 1998599041 NAZIYA DO RAHIMODDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9796 9796
106 BHALKI KN-06-003-023-002/236-A
(MADKATTI) 		1506003023NRG24290520230073460 29/05/2023 usaman sab 1506003023WL001569 usaman sab 00652 PKGB0011064 1264 1264 Rejected 01/06/2023 1998598935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1264 1264
107 BHALKI KN-06-003-023-001/7231
(MADKATTI) 		1506003023NRG24290520230073423 29/05/2023 kundan bai 1506003023WL001569 kundan bai 00652 PKGB0011086 1264 1264 Processed 01/06/2023 1998598941 KUNDANBAI SHIVRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
108 BHALKI KN-06-003-023-001/8937
(MADKATTI) 		1506003023NRG24290520230073448 29/05/2023 satyakala 1506003023WL001569 satyakala 00652 PKGB0011086 2212 2212 Processed 01/06/2023 1998598938 SATYAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 BHALKI KN-06-003-023-002/6166
(MADKATTI) 		1506003023NRG24290520230073467 29/05/2023 Sardarmiyya 1506003023WL001569 Sardarmiyya 00652 PKGB0011086 1580 1580 Processed 01/06/2023 1998598937 SARDAR SHABIR MIRKALLE PRAGATHI KRISHNA GRAMIN BANK (607389)
110 BHALKI KN-06-003-023-002/6330
(MADKATTI) 		1506003023NRG24290520230073476 29/05/2023 geeta 1506003023WL001569 geeta 00652 PKGB0011086 1580 1580 Processed 01/06/2023 1998598940 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 BHALKI KN-06-003-023-002/7205
(MADKATTI) 		1506003023NRG24290520230073488 29/05/2023 Ram 1506003023WL001569 Ram 00652 PKGB0011086 632 632 Processed 01/06/2023 1998598934 RAM TUKARAM APPAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 BHALKI KN-06-003-023-002/7479
(MADKATTI) 		1506003023NRG24290520230073504 29/05/2023 merabai 1506003023WL001569 merabai 00652 PKGB0011086 1580 1580 Processed 01/06/2023 1998598939 MIRABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 BHALKI KN-06-003-023-002/7500
(MADKATTI) 		1506003023NRG24290520230073505 29/05/2023 kastur bai 1506003023WL001569 kastur bai 00652 PKGB0011086 948 948 Processed 01/06/2023 1998598936 KASTURIBAI WO VAIJANATH BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9796 9796
Total 203188 203188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003023_290523APB_FTO_128416 HDFC Bank HDFC0002385 BHALKI 3160
2 BHALKI KN1506003023_290523APB_FTO_128416 Indian Overseas Bank IOBA0003200 BHALKI 3792
3 BHALKI KN1506003023_290523APB_FTO_128416 Punjab National Bank PUNB0290000 DADGI 52772
4 BHALKI KN1506003023_290523APB_FTO_128416 State Bank of India SBIN0005534 BHALKI 120396
5 BHALKI KN1506003023_290523APB_FTO_128416 State Bank of India SBIN0011578 AURAD 2212
6 BHALKI KN1506003023_290523APB_FTO_128416 State Bank of India SBIN0020241 BHALKI 9796
7 BHALKI KN1506003023_290523APB_FTO_128416 Pragathi Krishna Gramin Bank PKGB0011064 KURUB KHELGI 1264
8 BHALKI KN1506003023_290523APB_FTO_128416 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 9796

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