Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:59:00 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003016_040324APB_FTO_817140
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHALKI KN-06-003-016-001/3076
(BYALHALLI) 		1506003016NRG24030320240748086 04/03/2024 Renuka 1506003016WL021197 Renuka 00078 CNRB0001230 2212 2212 Processed 12/04/2024 2897380559 RENUKA CANARA BANK(508532)
SubTotal 2212 2212
2 BHALKI KN-06-003-016-004/576
(BYALHALLI) 		1506003016NRG24030320240748070 04/03/2024 Kamlabai kisan 1506003016WL021196 Kamlabai kisan 00114 KSCB0018001 2100 2100 Processed 13/04/2024 2897380600 KAMLABAI KISHAN N THANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 BHALKI KN-06-003-016-004/576
(BYALHALLI) 		1506003016NRG24030320240748069 04/03/2024 Kisan 1506003016WL021196 Kisan 00114 KSCB0018001 2100 2100 Processed 13/04/2024 2897380601 KISHAN RAVAJI NIRMANHALLI THANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BHALKI KN-06-003-016-004/578
(BYALHALLI) 		1506003016NRG24030320240748072 04/03/2024 Shivkumar Lakshimi 1506003016WL021196 Shivkumar Lakshimi 00114 KSCB0018001 2100 2100 Processed 13/04/2024 2897380520 MISS LAXMIBAI SHIVKUMAR RATHOD STATE BANK OF INDIA(508548)
SubTotal 6300 6300
5 BHALKI KN-06-003-016-001/647
(BYALHALLI) 		1506003016NRG24030320240748090 04/03/2024 Dhulappa 1506003016WL021197 Dhulappa 00176 IDIB000B117 2212 2212 Processed 13/04/2024 2897380570 Mr. DHULAPPA . INDIAN BANK(607105)
SubTotal 2212 2212
6 BHALKI KN-06-003-016-003/1039
(BYALHALLI) 		1506003016NRG24030320240748101 04/03/2024 Mahesh 1506003016WL021197 Mahesh 00354 PUNB0500000 2212 2212 Processed 12/04/2024 2897380569 MAHESH DHANURE S/O KASHINATH PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
7 BHALKI KN-06-003-016-003/1041
(BYALHALLI) 		1506003016NRG24030320240748102 04/03/2024 Niramal 1506003016WL021197 Niramal 00415 SBIN0005534 2212 2212 Processed 13/04/2024 2897380561 MRS NIRMALA SHRIKANTH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
8 BHALKI KN-06-003-016-001/2688
(BYALHALLI) 		1506003016NRG24030320240748077 04/03/2024 Sangeeta 1506003016WL021197 Sangeeta 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897380567 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BHALKI KN-06-003-016-001/596
(BYALHALLI) 		1506003016NRG24030320240748127 04/03/2024 Alimoddin 1506003016WL021198 Alimoddin 00415 SBIN0006028 1580 1580 Processed 13/04/2024 2897380560 MR ALEEM NURAHMEDSAB KALEBHAI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
10 BHALKI KN-06-003-016-001/320
(BYALHALLI) 		1506003016NRG24030320240748051 04/03/2024 Shadulmiya 1506003016WL021196 Shadulmiya 00415 SBIN0013027 2212 2212 Processed 13/04/2024 2897380566 MRS SHADULMIYYA AKTHARMIYYA MULLA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
11 BHALKI KN-06-003-016-001/592
(BYALHALLI) 		1506003016NRG24030320240748053 04/03/2024 Sony 1506003016WL021196 Sony 00415 SBIN0017791 2212 2212 Processed 13/04/2024 2897380564 MS SONY MALLIKARJUN STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-016-001/619
(BYALHALLI) 		1506003016NRG24030320240748054 04/03/2024 Shreedevi 1506003016WL021196 Shreedevi 00415 SBIN0017791 2212 2212 Processed 13/04/2024 2897380563 MRS SHREEDEVI TIPPANNA STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-016-001/622
(BYALHALLI) 		1506003016NRG24030320240748055 04/03/2024 Hemavati 1506003016WL021196 Hemavati 00415 SBIN0017791 2212 2212 Processed 13/04/2024 2897380562 MS HEMAVATI SHIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
14 BHALKI KN-06-003-016-001/3036
(BYALHALLI) 		1506003016NRG24030320240748122 04/03/2024 Zareepa 1506003016WL021198 Zareepa 00415 SBIN0020663 1580 1580 Processed 13/04/2024 2897380568 MR ZHAREPPA BEERANA BABGONDA STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-016-001/3058
(BYALHALLI) 		1506003016NRG24030320240748084 04/03/2024 Ram 1506003016WL021197 Ram 00415 SBIN0020663 2212 2212 Processed 13/04/2024 2897380576 MR RAM RAM STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-016-001/3076
(BYALHALLI) 		1506003016NRG24030320240748085 04/03/2024 Subash 1506003016WL021197 Subash 00415 SBIN0020663 2212 2212 Processed 12/04/2024 2897380565 SUBHASH SHIVRAM PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BHALKI KN-06-003-016-001/604
(BYALHALLI) 		1506003016NRG24030320240748129 04/03/2024 Sumitra 1506003016WL021198 Sumitra 00415 SBIN0020663 1580 1580 Processed 13/04/2024 2897380572 SUMEETRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHALKI KN-06-003-016-001/725
(BYALHALLI) 		1506003016NRG24030320240748062 04/03/2024 Prashanth 1506003016WL021196 Prashanth 00415 SBIN0020663 2212 2212 Processed 13/04/2024 2897380571 PRASHANTH UNION BANK OF INDIA(508500)
19 BHALKI KN-06-003-016-001/737
(BYALHALLI) 		1506003016NRG24030320240748133 04/03/2024 Swapna 1506003016WL021198 Swapna 00415 SBIN0020663 1580 1580 Processed 13/04/2024 2897380574 MISS SAPNA RAJ KUMAR STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-016-003/481
(BYALHALLI) 		1506003016NRG24030320240748111 04/03/2024 Ramanna 1506003016WL021197 Ramanna 00415 SBIN0020663 2212 2212 Processed 12/04/2024 2897380575 RAMANNA CANARA BANK(508532)
SubTotal 13588 13588
21 BHALKI KN-06-003-016-001/729
(BYALHALLI) 		1506003016NRG24030320240748068 04/03/2024 Shivsharnappa 1506003016WL021196 Shivsharnappa 00415 SBIN0040800 2212 2212 Processed 12/04/2024 2897380573 SHIVSHARANAPPA SO MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
22 BHALKI KN-06-003-016-001/10
(BYALHALLI) 		1506003016NRG24030320240748073 04/03/2024 Manik Narsamma 1506003016WL021197 Manik Narsamma 00652 PKGB0011070 2212 2212 Processed 13/04/2024 2897380518 MANIKAPPA GENERAL POST OFFICE(607245)
23 BHALKI KN-06-003-016-001/1180
(BYALHALLI) 		1506003016NRG24030320240748043 04/03/2024 Pundlik jagnath 1506003016WL021196 Pundlik jagnath 00652 PKGB0011070 2212 2212 Processed 13/04/2024 2897380606 PUNDLIK UNION BANK OF INDIA(508500)
24 BHALKI KN-06-003-016-001/1308
(BYALHALLI) 		1506003016NRG24030320240748074 04/03/2024 Mallappa 1506003016WL021197 Mallappa 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380527 MALLAPPA SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BHALKI KN-06-003-016-001/147
(BYALHALLI) 		1506003016NRG24030320240748075 04/03/2024 Bharti 1506003016WL021197 Bharti 00652 PKGB0011070 2212 2212 Processed 13/04/2024 2897380548 MS BHARATHI SHANKAR STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-016-001/147
(BYALHALLI) 		1506003016NRG24030320240748076 04/03/2024 Praveen 1506003016WL021197 Praveen 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380531 PRAVEEN SHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BHALKI KN-06-003-016-001/2513
(BYALHALLI) 		1506003016NRG24030320240748044 04/03/2024 Kashinath 1506003016WL021196 Kashinath 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380521 KashinathGhalappaJamadar PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BHALKI KN-06-003-016-001/2517
(BYALHALLI) 		1506003016NRG24030320240748045 04/03/2024 Vijaykumar 1506003016WL021196 Vijaykumar 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380590 VIJAY KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BHALKI KN-06-003-016-001/265
(BYALHALLI) 		1506003016NRG24030320240748047 04/03/2024 Arvind 1506003016WL021196 Arvind 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380530 ARVIND PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BHALKI KN-06-003-016-001/265
(BYALHALLI) 		1506003016NRG24030320240748046 04/03/2024 Rachappa Chandrashekar 1506003016WL021196 Rachappa Chandrashekar 00652 PKGB0011070 2212 2212 Processed 13/04/2024 2897380597 MR RACHAPPA CHANDARSHEKAR PATIL STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-016-001/274
(BYALHALLI) 		1506003016NRG24030320240748118 04/03/2024 Shiv putra manikappa 1506003016WL021198 Shiv putra manikappa 00652 PKGB0011070 1580 1580 Processed 12/04/2024 2897380584 SHIVPUTRA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BHALKI KN-06-003-016-001/278
(BYALHALLI) 		1506003016NRG24030320240748119 04/03/2024 Sridevi Nagendra 1506003016WL021198 Sridevi Nagendra 00652 PKGB0011070 1580 1580 Processed 13/04/2024 2897380603 MRS SHRIDEVI NAGENDRA MARUKUNDENOR STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-016-001/281
(BYALHALLI) 		1506003016NRG24030320240748078 04/03/2024 Renuka Suresh 1506003016WL021197 Renuka Suresh 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380604 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BHALKI KN-06-003-016-001/2912
(BYALHALLI) 		1506003016NRG24030320240748048 04/03/2024 Jagnath 1506003016WL021196 Jagnath 00652 PKGB0011070 2212 2212 Processed 13/04/2024 2897380547 JAGANNATH AIRTEL PAYMENTS BANK LIMITED(990288)
35 BHALKI KN-06-003-016-001/2942
(BYALHALLI) 		1506003016NRG24030320240748120 04/03/2024 Nageswari 1506003016WL021198 Nageswari 00652 PKGB0011070 1580 1580 Processed 13/04/2024 2897380544 MRS NAGESHWARI HANAMANTH STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-016-001/2973
(BYALHALLI) 		1506003016NRG24030320240748079 04/03/2024 Ajeem 1506003016WL021197 Ajeem 00652 PKGB0011070 2212 2212 Processed 13/04/2024 2897380550 AZIM AIRTEL PAYMENTS BANK LIMITED(990288)
37 BHALKI KN-06-003-016-001/2973
(BYALHALLI) 		1506003016NRG24030320240748049 04/03/2024 Beepasha 1506003016WL021196 Beepasha 00652 PKGB0011070 2212 2212 Processed 13/04/2024 2897380540 BEEPASHA BEGUM UNION BANK OF INDIA(508500)
38 BHALKI KN-06-003-016-001/2999
(BYALHALLI) 		1506003016NRG24030320240748121 04/03/2024 Ambika 1506003016WL021198 Ambika 00652 PKGB0011070 1580 1580 Processed 12/04/2024 2897380515 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BHALKI KN-06-003-016-001/302
(BYALHALLI) 		1506003016NRG24030320240748080 04/03/2024 Sakubai Bhimanna 1506003016WL021197 Sakubai Bhimanna 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380605 SAKU BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BHALKI KN-06-003-016-001/3024
(BYALHALLI) 		1506003016NRG24030320240748081 04/03/2024 Rijavanbegum 1506003016WL021197 Rijavanbegum 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380593 RIJAVANA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
41 BHALKI KN-06-003-016-001/3025
(BYALHALLI) 		1506003016NRG24030320240748082 04/03/2024 Rubeen 1506003016WL021197 Rubeen 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380582 RUBEENA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
42 BHALKI KN-06-003-016-001/3036
(BYALHALLI) 		1506003016NRG24030320240748123 04/03/2024 Renuka 1506003016WL021198 Renuka 00652 PKGB0011070 1580 1580 Processed 13/04/2024 2897380580 RENUKA GENERAL POST OFFICE(607245)
43 BHALKI KN-06-003-016-001/3043
(BYALHALLI) 		1506003016NRG24030320240748124 04/03/2024 Ranemma 1506003016WL021198 Ranemma 00652 PKGB0011070 1580 1580 Processed 13/04/2024 2897380524 RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHALKI KN-06-003-016-001/3052
(BYALHALLI) 		1506003016NRG24030320240748083 04/03/2024 Mallamma 1506003016WL021197 Mallamma 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380538 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BHALKI KN-06-003-016-001/3079
(BYALHALLI) 		1506003016NRG24030320240748088 04/03/2024 Shidharood 1506003016WL021197 Shidharood 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380579 SIDHAROOD PRAGATHI KRISHNA GRAMIN BANK (607389)
46 BHALKI KN-06-003-016-001/3079
(BYALHALLI) 		1506003016NRG24030320240748087 04/03/2024 Shobhavati 1506003016WL021197 Shobhavati 00652 PKGB0011070 2212 2212 Processed 13/04/2024 2897380553 SHOBHAVATHI W O SHANKAR MULGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 BHALKI KN-06-003-016-001/320
(BYALHALLI) 		1506003016NRG24030320240748050 04/03/2024 Najiya Begum Shadul miyya 1506003016WL021196 Najiya Begum Shadul miyya 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380585 NAJEEYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BHALKI KN-06-003-016-001/323
(BYALHALLI) 		1506003016NRG24030320240748125 04/03/2024 Ambeeka karbasappa 1506003016WL021198 Ambeeka karbasappa 00652 PKGB0011070 1580 1580 Processed 12/04/2024 2897380602 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 BHALKI KN-06-003-016-001/442
(BYALHALLI) 		1506003016NRG24030320240748126 04/03/2024 Sangeeta 1506003016WL021198 Sangeeta 00652 PKGB0011070 1580 1580 Processed 12/04/2024 2897380539 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BHALKI KN-06-003-016-001/581
(BYALHALLI) 		1506003016NRG24030320240748052 04/03/2024 Rubeena 1506003016WL021196 Rubeena 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380541 RUBEENA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BHALKI KN-06-003-016-001/596
(BYALHALLI) 		1506003016NRG24030320240748128 04/03/2024 Razia Bee 1506003016WL021198 Razia Bee 00652 PKGB0011070 1580 1580 Processed 13/04/2024 2897380543 MISS TAJIYABEE ALEEMSAB KALEBHAI STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-016-001/604
(BYALHALLI) 		1506003016NRG24030320240748130 04/03/2024 Navin 1506003016WL021198 Navin 00652 PKGB0011070 1580 1580 Processed 12/04/2024 2897380525 NAVIN SO TIPPANNA HALGE PRAGATHI KRISHNA GRAMIN BANK (607389)
53 BHALKI KN-06-003-016-001/644
(BYALHALLI) 		1506003016NRG24030320240748089 04/03/2024 Priyanka 1506003016WL021197 Priyanka 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380535 PRIYANKA RAJEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 BHALKI KN-06-003-016-001/647
(BYALHALLI) 		1506003016NRG24030320240748091 04/03/2024 Ashwini 1506003016WL021197 Ashwini 00652 PKGB0011070 2212 2212 Processed 13/04/2024 2897380551 MRS JYOTI DHULAPPA STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-016-001/655
(BYALHALLI) 		1506003016NRG24030320240748056 04/03/2024 Nagesh 1506003016WL021196 Nagesh 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380522 NageshSHREEMANTHN PRAGATHI KRISHNA GRAMIN BANK (607389)
56 BHALKI KN-06-003-016-001/668
(BYALHALLI) 		1506003016NRG24030320240748057 04/03/2024 Indumati 1506003016WL021196 Indumati 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380516 INDUMATI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 BHALKI KN-06-003-016-001/67
(BYALHALLI) 		1506003016NRG24030320240748092 04/03/2024 Ganpathi Narsamma 1506003016WL021197 Ganpathi Narsamma 00652 PKGB0011070 2212 2212 Processed 13/04/2024 2897380595 MR GANAPATHI CHANBASAPPA PERGONDA STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-016-001/676
(BYALHALLI) 		1506003016NRG24030320240748058 04/03/2024 Mahadevi 1506003016WL021196 Mahadevi 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380514 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BHALKI KN-06-003-016-001/678
(BYALHALLI) 		1506003016NRG24030320240748059 04/03/2024 Saleem 1506003016WL021196 Saleem 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380554 SALEEM PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BHALKI KN-06-003-016-001/680
(BYALHALLI) 		1506003016NRG24030320240748060 04/03/2024 Israil 1506003016WL021196 Israil 00652 PKGB0011070 2212 2212 Processed 13/04/2024 2897380552 MR ISRAIL MAINODDIN SHAIKH STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-016-001/684
(BYALHALLI) 		1506003016NRG24030320240748061 04/03/2024 Shivanand 1506003016WL021196 Shivanand 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380513 SHIVANAND BANK OF BARODA(606985)
62 BHALKI KN-06-003-016-001/69
(BYALHALLI) 		1506003016NRG24030320240748131 04/03/2024 AnIl shankar 1506003016WL021198 AnIl shankar 00652 PKGB0011070 1580 1580 Processed 12/04/2024 2897380596 ANILKUMAR S DOULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 BHALKI KN-06-003-016-001/69
(BYALHALLI) 		1506003016NRG24030320240748132 04/03/2024 Sunita 1506003016WL021198 Sunita 00652 PKGB0011070 1580 1580 Processed 12/04/2024 2897380533 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 BHALKI KN-06-003-016-001/727
(BYALHALLI) 		1506003016NRG24030320240748064 04/03/2024 Laxmi 1506003016WL021196 Laxmi 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380581 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 BHALKI KN-06-003-016-001/727
(BYALHALLI) 		1506003016NRG24030320240748063 04/03/2024 Vaijinath 1506003016WL021196 Vaijinath 00652 PKGB0011070 2212 2212 Processed 13/04/2024 2897380587 MR VAIJI NATH M STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-016-001/728
(BYALHALLI) 		1506003016NRG24030320240748065 04/03/2024 Gousudin 1506003016WL021196 Gousudin 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380546 GOUSUDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
67 BHALKI KN-06-003-016-001/728
(BYALHALLI) 		1506003016NRG24030320240748066 04/03/2024 Sultan Begum 1506003016WL021196 Sultan Begum 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380529 SULTAN BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
68 BHALKI KN-06-003-016-001/729
(BYALHALLI) 		1506003016NRG24030320240748067 04/03/2024 Mahnanda 1506003016WL021196 Mahnanda 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380519 MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 BHALKI KN-06-003-016-001/730
(BYALHALLI) 		1506003016NRG24030320240748093 04/03/2024 Meheraj 1506003016WL021197 Meheraj 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380599 MERAJ BEGUM SO MD YASEEN SHAREEF PRAGATHI KRISHNA GRAMIN BANK (607389)
70 BHALKI KN-06-003-016-001/731
(BYALHALLI) 		1506003016NRG24030320240748095 04/03/2024 Indumati 1506003016WL021197 Indumati 00652 PKGB0011070 2212 2212 Processed 13/04/2024 2897380591 INDUMATI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BHALKI KN-06-003-016-001/731
(BYALHALLI) 		1506003016NRG24030320240748094 04/03/2024 Kashinath 1506003016WL021197 Kashinath 00652 PKGB0011070 2212 2212 Processed 13/04/2024 2897380592 KASHINATH INDIA POST PAYMENTS BANK LIMITED(508528)
72 BHALKI KN-06-003-016-001/734
(BYALHALLI) 		1506003016NRG24030320240748096 04/03/2024 Surekha 1506003016WL021197 Surekha 00652 PKGB0011070 2212 2212 Processed 13/04/2024 2897380545 MRS SUREKHA GALANGALEPPA STATE BANK OF INDIA(508548)
73 BHALKI KN-06-003-016-001/735
(BYALHALLI) 		1506003016NRG24030320240748097 04/03/2024 Mahadevi 1506003016WL021197 Mahadevi 00652 PKGB0011070 2212 2212 Processed 13/04/2024 2897380528 MR MAHADEVISIDDALINGAPPA SARASWATISIDDAL STATE BANK OF INDIA(508548)
74 BHALKI KN-06-003-016-001/736
(BYALHALLI) 		1506003016NRG24030320240748098 04/03/2024 Mallamma 1506003016WL021197 Mallamma 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380537 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 BHALKI KN-06-003-016-001/737
(BYALHALLI) 		1506003016NRG24030320240748134 04/03/2024 Sunita 1506003016WL021198 Sunita 00652 PKGB0011070 1580 1580 Processed 13/04/2024 2897380598 SUNITA GENERAL POST OFFICE(607245)
76 BHALKI KN-06-003-016-001/744
(BYALHALLI) 		1506003016NRG24030320240748135 04/03/2024 Kanteppa 1506003016WL021198 Kanteppa 00652 PKGB0011070 1580 1580 Processed 13/04/2024 2897380517 MR KANTAPPA SADHASHIV SUTRA STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-016-001/744
(BYALHALLI) 		1506003016NRG24030320240748136 04/03/2024 Sheshikala 1506003016WL021198 Sheshikala 00652 PKGB0011070 1580 1580 Processed 12/04/2024 2897380549 SHESHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 BHALKI KN-06-003-016-001/821
(BYALHALLI) 		1506003016NRG24030320240748137 04/03/2024 Renuka Tippanna 1506003016WL021198 Renuka Tippanna 00652 PKGB0011070 1580 1580 Processed 12/04/2024 2897380607 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 BHALKI KN-06-003-016-001/93
(BYALHALLI) 		1506003016NRG24030320240748099 04/03/2024 Babu Kasturibai 1506003016WL021197 Babu Kasturibai 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380594 KASTURBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 BHALKI KN-06-003-016-001/983
(BYALHALLI) 		1506003016NRG24030320240748100 04/03/2024 Nasreen 1506003016WL021197 Nasreen 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380523 NASREEN PRAGATHI KRISHNA GRAMIN BANK (607389)
81 BHALKI KN-06-003-016-003/1052
(BYALHALLI) 		1506003016NRG24030320240748103 04/03/2024 Suvarna 1506003016WL021197 Suvarna 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380526 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 BHALKI KN-06-003-016-003/202
(BYALHALLI) 		1506003016NRG24030320240748104 04/03/2024 Savita 1506003016WL021197 Savita 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380542 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 BHALKI KN-06-003-016-003/203
(BYALHALLI) 		1506003016NRG24030320240748105 04/03/2024 Asha 1506003016WL021197 Asha 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380536 AASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 BHALKI KN-06-003-016-003/211
(BYALHALLI) 		1506003016NRG24030320240748106 04/03/2024 Jagdevi 1506003016WL021197 Jagdevi 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380534 JAGDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 BHALKI KN-06-003-016-003/212
(BYALHALLI) 		1506003016NRG24030320240748107 04/03/2024 Siddamma 1506003016WL021197 Siddamma 00652 PKGB0011070 2212 2212 Processed 13/04/2024 2897380556 MRS SIDDAMMA KASHINATH BEERGOND STATE BANK OF INDIA(508548)
86 BHALKI KN-06-003-016-003/214
(BYALHALLI) 		1506003016NRG24030320240748108 04/03/2024 Kundanbai 1506003016WL021197 Kundanbai 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380583 KUNDAN BAI KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
87 BHALKI KN-06-003-016-003/464
(BYALHALLI) 		1506003016NRG24030320240748110 04/03/2024 Putalabai 1506003016WL021197 Putalabai 00652 PKGB0011070 2212 2212 Processed 13/04/2024 2897380557 MRS PUTLABAI SHANKAR STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-016-003/464
(BYALHALLI) 		1506003016NRG24030320240748109 04/03/2024 Shankar 1506003016WL021197 Shankar 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380532 SHANKAR BHIMSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 BHALKI KN-06-003-016-003/481
(BYALHALLI) 		1506003016NRG24030320240748112 04/03/2024 A units ramanna 1506003016WL021197 A units ramanna 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380577 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 BHALKI KN-06-003-016-003/496
(BYALHALLI) 		1506003016NRG24030320240748113 04/03/2024 Hanmanth Babu 1506003016WL021197 Hanmanth Babu 00652 PKGB0011070 2212 2212 Processed 13/04/2024 2897380589 HANMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
91 BHALKI KN-06-003-016-003/496
(BYALHALLI) 		1506003016NRG24030320240748114 04/03/2024 Hanmanth Inadrabai 1506003016WL021197 Hanmanth Inadrabai 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380578 INDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 BHALKI KN-06-003-016-003/502
(BYALHALLI) 		1506003016NRG24030320240748115 04/03/2024 Ravina Bee gafur 1506003016WL021197 Ravina Bee gafur 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380558 RABEEYA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
93 BHALKI KN-06-003-016-003/534
(BYALHALLI) 		1506003016NRG24030320240748116 04/03/2024 Madhukar Shankreppa 1506003016WL021197 Madhukar Shankreppa 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380586 MADAN PRAGATHI KRISHNA GRAMIN BANK (607389)
94 BHALKI KN-06-003-016-003/534
(BYALHALLI) 		1506003016NRG24030320240748117 04/03/2024 Madhukar Shankreppa 1506003016WL021197 Madhukar Shankreppa 00652 PKGB0011070 2212 2212 Processed 12/04/2024 2897380555 NIRMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 BHALKI KN-06-003-016-004/578
(BYALHALLI) 		1506003016NRG24030320240748071 04/03/2024 Shivkumar Shankar 1506003016WL021196 Shivkumar Shankar 00652 PKGB0011070 2100 2100 Processed 13/04/2024 2897380588 Mr. SHIVKUMAR SHANKAR BANK OF MAHARASHTRA(607387)
SubTotal 153464 153464
Total 197052 197052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003016_040324APB_FTO_817140 Canara Bank CNRB0001230 HALLIKHED 2212
2 BHALKI KN1506003016_040324APB_FTO_817140 District Central Cooperative Bank KSCB0018001 Bidar 6300
3 BHALKI KN1506003016_040324APB_FTO_817140 Indian Bank IDIB000B117 BIDAR 2212
4 BHALKI KN1506003016_040324APB_FTO_817140 Punjab National Bank PUNB0500000 BIDAR KARNATAKA 2212
5 BHALKI KN1506003016_040324APB_FTO_817140 State Bank of India SBIN0005534 BHALKI 2212
6 BHALKI KN1506003016_040324APB_FTO_817140 State Bank of India SBIN0006028 HUMNABAD 3792
7 BHALKI KN1506003016_040324APB_FTO_817140 State Bank of India SBIN0013027 NAUBAD BIDAR 2212
8 BHALKI KN1506003016_040324APB_FTO_817140 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 6636
9 BHALKI KN1506003016_040324APB_FTO_817140 State Bank of India SBIN0020663 KANAJI 13588
10 BHALKI KN1506003016_040324APB_FTO_817140 State Bank of India SBIN0040800 BALEHONNUR 2212
11 BHALKI KN1506003016_040324APB_FTO_817140 Pragathi Krishna Gramin Bank PKGB0011070 BYALAHALLI 153464

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