Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:22:44 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003007_010723APB_FTO_225467
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-06-003-007-001/4370
(JANTHI) 		1506003007NRG24010720230237328 01/07/2023 Jyoti 1506003007WL004339 Jyoti 00078 CNRB0001230 1800 1800 Processed 13/07/2023 3373854049 JYOTI WO GANPATI CANARA BANK(508532)
SubTotal 1800 1800
2 BHALKI KN-06-003-007-001/4456
(JANTHI) 		1506003007NRG24010720230237362 01/07/2023 Mallamma 1506003007WL004339 Mallamma 00078 CNRB0001945 1800 1800 Processed 13/07/2023 3373854051 MALLAMMA WO SHARANAPPA CANARA BANK(508532)
SubTotal 1800 1800
3 BHALKI KN-06-003-007-001/4565
(JANTHI) 		1506003007NRG24010720230237386 01/07/2023 Mallikarjun 1506003007WL004339 Mallikarjun 00114 KSCB0018001 1800 1800 Processed 13/07/2023 3373854050 SHRI MALLIKARJUNA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
4 BHALKI KN-06-003-007-001/3300
(JANTHI) 		1506003007NRG24010720230237269 01/07/2023 kumar 1506003007WL004339 kumar 00168 ICIC0000738 2100 2100 Processed 13/07/2023 3373854001 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
5 BHALKI KN-06-003-007-001/4601
(JANTHI) 		1506003007NRG24010720230237390 01/07/2023 Shantamma 1506003007WL004339 Shantamma 00415 SBIN0001972 600 600 Processed 13/07/2023 3373854089 MISS SHANTAMMA NARSING STATE BANK OF INDIA(508548)
SubTotal 600 600
6 BHALKI KN-06-003-007-001/4097
(JANTHI) 		1506003007NRG24010720230237287 01/07/2023 surekha 1506003007WL004339 surekha 00415 SBIN0004611 2100 2100 Processed 13/07/2023 3373854054 MISS SUREKHA MANIK THALAPALLI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
7 BHALKI KN-06-003-007-001/3322
(JANTHI) 		1506003007NRG24010720230237271 01/07/2023 mayadeevi 1506003007WL004339 mayadeevi 00415 SBIN0005534 2100 2100 Processed 13/07/2023 3373854077 MRS MAYADEVI DEVINDRA DEVINDRA STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-007-001/3346
(JANTHI) 		1506003007NRG24010720230237276 01/07/2023 Jaramma 1506003007WL004339 Jaramma 00415 SBIN0005534 1800 1800 Processed 13/07/2023 3373854063 MRS JARAMMA NAGAPPA STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-007-001/4089
(JANTHI) 		1506003007NRG24010720230237285 01/07/2023 Vaishali 1506003007WL004339 Vaishali 00415 SBIN0005534 1800 1800 Processed 13/07/2023 3373854071 MRS VAISHALI PARUSHURAM STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-007-001/4090
(JANTHI) 		1506003007NRG24010720230237286 01/07/2023 gangamma chndrappa 1506003007WL004339 gangamma chndrappa 00415 SBIN0005534 2100 2100 Processed 13/07/2023 3373854078 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BHALKI KN-06-003-007-001/4106
(JANTHI) 		1506003007NRG24010720230237291 01/07/2023 mutamma 1506003007WL004339 mutamma 00415 SBIN0005534 2100 2100 Processed 13/07/2023 3373854084 MRS MUTTAMMA RAVI RAVI STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-007-001/4161
(JANTHI) 		1506003007NRG24010720230237294 01/07/2023 Shridevi 1506003007WL004339 Shridevi 00415 SBIN0005534 2100 2100 Processed 13/07/2023 3373854061 MRS SHRIDEVI RAJAPPA STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-007-001/4199
(JANTHI) 		1506003007NRG24010720230237295 01/07/2023 rukmini 1506003007WL004339 rukmini 00415 SBIN0005534 2100 2100 Processed 13/07/2023 3373854058 MRS RUKMINI STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-007-001/4204
(JANTHI) 		1506003007NRG24010720230237296 01/07/2023 bharatabai 1506003007WL004339 bharatabai 00415 SBIN0005534 2100 2100 Processed 13/07/2023 3373854081 MRS BHARATI CHANDRAKANTH CHANDRAKATH STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-007-001/4205
(JANTHI) 		1506003007NRG24010720230237298 01/07/2023 Ambrish 1506003007WL004339 Ambrish 00415 SBIN0005534 2100 2100 Processed 13/07/2023 3373854098 MR AMBRISH GURUNATH STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-007-001/4206
(JANTHI) 		1506003007NRG24010720230237300 01/07/2023 Babu 1506003007WL004339 Babu 00415 SBIN0005534 2100 2100 Processed 13/07/2023 3373854069 MR BABU SHIVMURTHI SHIVMURTHI STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-007-001/4251
(JANTHI) 		1506003007NRG24010720230237303 01/07/2023 Savita 1506003007WL004339 Savita 00415 SBIN0005534 2100 2100 Processed 13/07/2023 3373854073 MRS SAVITA SHANTHKUMAR STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-007-001/4263
(JANTHI) 		1506003007NRG24010720230237305 01/07/2023 Pavitra 1506003007WL004339 Pavitra 00415 SBIN0005534 1800 1800 Processed 13/07/2023 3373854075 MRS PAVITRA M AND N G OF GANESH KUSHAL STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-007-001/4300
(JANTHI) 		1506003007NRG24010720230237310 01/07/2023 Revanasidappa 1506003007WL004339 Revanasidappa 00415 SBIN0005534 2100 2100 Processed 13/07/2023 3373854080 MRS REVANSIDDA RUDRAPPA RUDRAPPA STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-007-001/4315
(JANTHI) 		1506003007NRG24010720230237314 01/07/2023 Sushilabai 1506003007WL004339 Sushilabai 00415 SBIN0005534 2100 2100 Processed 13/07/2023 3373854062 MRS SUSHILABAI GANAPATI STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-007-001/4339
(JANTHI) 		1506003007NRG24010720230237315 01/07/2023 Sunita 1506003007WL004339 Sunita 00415 SBIN0005534 2100 2100 Processed 13/07/2023 3373854067 MRS SUNITA ISMAIL ISMAIL STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-007-001/4340
(JANTHI) 		1506003007NRG24010720230237316 01/07/2023 Ashok 1506003007WL004339 Ashok 00415 SBIN0005534 2100 2100 Processed 13/07/2023 3373854086 MR ASHOK NARASAPPA STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-007-001/4340
(JANTHI) 		1506003007NRG24010720230237317 01/07/2023 Chandrakala 1506003007WL004339 Chandrakala 00415 SBIN0005534 2100 2100 Processed 13/07/2023 3373854085 MRS CHANDRAKALA ASHOK KALAL STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-007-001/4359
(JANTHI) 		1506003007NRG24010720230237321 01/07/2023 Vijaykumar 1506003007WL004339 Vijaykumar 00415 SBIN0005534 300 300 Processed 13/07/2023 3373854043 MR VIJAYKUMAR SHANKAR STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-007-001/4374
(JANTHI) 		1506003007NRG24010720230237334 01/07/2023 Parvati 1506003007WL004339 Parvati 00415 SBIN0005534 1200 1200 Processed 13/07/2023 3373854096 MRS PARVATI PARVATI STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-007-001/4387
(JANTHI) 		1506003007NRG24010720230237339 01/07/2023 Anilkumar 1506003007WL004339 Anilkumar 00415 SBIN0005534 1500 1500 Processed 13/07/2023 3373854068 MR ANILKUMAR SIDRAM SIDRAM STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-007-001/4395
(JANTHI) 		1506003007NRG24010720230237342 01/07/2023 Eramma 1506003007WL004339 Eramma 00415 SBIN0005534 1800 1800 Processed 13/07/2023 3373854087 MRS ERAMMA BASAWARAJ BASAWARAJ STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-007-001/4403
(JANTHI) 		1506003007NRG24010720230237346 01/07/2023 Gurunath 1506003007WL004339 Gurunath 00415 SBIN0005534 1800 1800 Processed 13/07/2023 3373854088 MR GURUNATH SHARANAPPA STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-007-001/4424
(JANTHI) 		1506003007NRG24010720230237351 01/07/2023 Neelamma 1506003007WL004339 Neelamma 00415 SBIN0005534 1800 1800 Processed 13/07/2023 3373854082 MS NILAMMA SHIVARAJ STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-007-001/4442
(JANTHI) 		1506003007NRG24010720230237357 01/07/2023 Kashamma 1506003007WL004339 Kashamma 00415 SBIN0005534 1800 1800 Processed 13/07/2023 3373854076 MRS KASHAMMA MADHUKAR STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-007-001/4450
(JANTHI) 		1506003007NRG24010720230237359 01/07/2023 Shivaraj 1506003007WL004339 Shivaraj 00415 SBIN0005534 1800 1800 Processed 13/07/2023 3373854064 MRS SHIVRAJ DULAPPA DULAPPA STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-007-001/4470
(JANTHI) 		1506003007NRG24010720230237366 01/07/2023 Ambruth 1506003007WL004339 Ambruth 00415 SBIN0005534 1800 1800 Processed 13/07/2023 3373854065 MR AMBRUTH SHIVARAM SHIVARAM STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-007-001/4472
(JANTHI) 		1506003007NRG24010720230237367 01/07/2023 Sujata 1506003007WL004339 Sujata 00415 SBIN0005534 1800 1800 Processed 13/07/2023 3373854070 SUJATA DATTARAY KALAL JANTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 BHALKI KN-06-003-007-001/4481
(JANTHI) 		1506003007NRG24010720230237369 01/07/2023 Laxmibai 1506003007WL004339 Laxmibai 00415 SBIN0005534 1800 1800 Processed 13/07/2023 3373854056 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BHALKI KN-06-003-007-001/4503
(JANTHI) 		1506003007NRG24010720230237376 01/07/2023 Kamalabai 1506003007WL004339 Kamalabai 00415 SBIN0005534 1500 1500 Processed 13/07/2023 3373854060 KAMALBAI HANMNATHA WADDAR JANHTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 BHALKI KN-06-003-007-001/4505
(JANTHI) 		1506003007NRG24010720230237377 01/07/2023 Rajamma 1506003007WL004339 Rajamma 00415 SBIN0005534 1800 1800 Processed 13/07/2023 3373854091 MRS RAJAMMA BHAGAVANTH BHAGAVATH STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-007-001/4506
(JANTHI) 		1506003007NRG24010720230237379 01/07/2023 Nagamma 1506003007WL004339 Nagamma 00415 SBIN0005534 1800 1800 Processed 13/07/2023 3373854066 MRS NAGAMMA SANJIVKUMAR SANJIVKUMAR STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-007-001/4506
(JANTHI) 		1506003007NRG24010720230237380 01/07/2023 Sanjukumar 1506003007WL004339 Sanjukumar 00415 SBIN0005534 1800 1800 Processed 13/07/2023 3373854092 MR SANJIVKUMAR MALLAPPA MALLAPPA STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-007-001/4548
(JANTHI) 		1506003007NRG24010720230237384 01/07/2023 Premala bai 1506003007WL004339 Premala bai 00415 SBIN0005534 1500 1500 Processed 13/07/2023 3373854079 MRS PREMALABAI MONAHAR MONAHAR STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-007-001/4581
(JANTHI) 		1506003007NRG24010720230237388 01/07/2023 Rajeshwari 1506003007WL004339 Rajeshwari 00415 SBIN0005534 600 600 Processed 13/07/2023 3373854072 MS RAJESHAWARI SANGAMESH STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-007-001/4595
(JANTHI) 		1506003007NRG24010720230237389 01/07/2023 Jaishree 1506003007WL004339 Jaishree 00415 SBIN0005534 1500 1500 Processed 13/07/2023 3373854059 MRS JAISHREE VISHAVANATH STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-007-001/4618
(JANTHI) 		1506003007NRG24010720230237391 01/07/2023 Ratnamma 1506003007WL004339 Ratnamma 00415 SBIN0005534 1800 1800 Processed 13/07/2023 3373854042 MRS RATNAMMA GANPATI GANPATI STATE BANK OF INDIA(508548)
SubTotal 64500 64500
43 BHALKI KN-06-003-007-001/4370
(JANTHI) 		1506003007NRG24010720230237326 01/07/2023 Ganapati 1506003007WL004339 Ganapati 00415 SBIN0006028 1800 1800 Processed 13/07/2023 3373854052 MR GANPATI MANIKRAO BHAKTA STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-007-001/4370
(JANTHI) 		1506003007NRG24010720230237327 01/07/2023 Jaishree 1506003007WL004339 Jaishree 00415 SBIN0006028 1800 1800 Processed 13/07/2023 3373854053 JAISHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3600 3600
45 BHALKI KN-06-003-007-001/3238
(JANTHI) 		1506003007NRG24010720230237260 01/07/2023 anita 1506003007WL004339 anita 00415 SBIN0020237 1800 1800 Processed 13/07/2023 3373854041 MRS ANITA SHIVKUMAR SHIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 1800 1800
46 BHALKI KN-06-003-007-001/4565
(JANTHI) 		1506003007NRG24010720230237385 01/07/2023 Mathashree 1506003007WL004339 Mathashree 00415 SBIN0020467 1800 1800 Processed 13/07/2023 3373854117 MRS MATHASHREE MALLIKARJUN KANCHE STATE BANK OF INDIA(508548)
SubTotal 1800 1800
47 BHALKI KN-06-003-007-001/3293
(JANTHI) 		1506003007NRG24010720230237264 01/07/2023 sachin 1506003007WL004339 sachin 00415 SBIN0020663 2100 2100 Processed 13/07/2023 3373854112 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHALKI KN-06-003-007-001/3293
(JANTHI) 		1506003007NRG24010720230237263 01/07/2023 sagar 1506003007WL004339 sagar 00415 SBIN0020663 2100 2100 Processed 13/07/2023 3373854040 MR SAGAR AMRUTH BHADEGAR STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-007-001/3296
(JANTHI) 		1506003007NRG24010720230237266 01/07/2023 sharadamma 1506003007WL004339 sharadamma 00415 SBIN0020663 1800 1800 Processed 13/07/2023 3373854118 SHARAMMA . INDUSIND BANK(607189)
50 BHALKI KN-06-003-007-001/3300
(JANTHI) 		1506003007NRG24010720230237268 01/07/2023 amar 1506003007WL004339 amar 00415 SBIN0020663 2100 2100 Processed 13/07/2023 3373854122 AMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BHALKI KN-06-003-007-001/3340
(JANTHI) 		1506003007NRG24010720230237272 01/07/2023 dholamma 1506003007WL004339 dholamma 00415 SBIN0020663 2100 2100 Processed 13/07/2023 3373854094 DHULAMMA . INDUSIND BANK(607189)
52 BHALKI KN-06-003-007-001/3366
(JANTHI) 		1506003007NRG24010720230237279 01/07/2023 Prashant 1506003007WL004339 Prashant 00415 SBIN0020663 2100 2100 Processed 13/07/2023 3373854105 MR PRASHANTH STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-007-001/3366
(JANTHI) 		1506003007NRG24010720230237280 01/07/2023 Srikanth 1506003007WL004339 Srikanth 00415 SBIN0020663 2100 2100 Processed 13/07/2023 3373854114 MASTER SRIKANTH KAMTANE TIPPANNA STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-007-001/3403
(JANTHI) 		1506003007NRG24010720230237283 01/07/2023 Shobhavati 1506003007WL004339 Shobhavati 00415 SBIN0020663 2100 2100 Processed 13/07/2023 3373854099 MRS SHOBHAVATHI STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-007-001/4098
(JANTHI) 		1506003007NRG24010720230237288 01/07/2023 vidhyavathi 1506003007WL004339 vidhyavathi 00415 SBIN0020663 2100 2100 Processed 13/07/2023 3373854115 MRS VIDYAVATHI M AND N G OF MAHESH STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-007-001/4101
(JANTHI) 		1506003007NRG24010720230237289 01/07/2023 anita 1506003007WL004339 anita 00415 SBIN0020663 2100 2100 Processed 13/07/2023 3373854108 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 BHALKI KN-06-003-007-001/4151
(JANTHI) 		1506003007NRG24010720230237292 01/07/2023 chinamma 1506003007WL004339 chinamma 00415 SBIN0020663 2100 2100 Processed 13/07/2023 3373854090 Chinnamma FINCARE SMALL FINANCE BANK LTD(608304)
58 BHALKI KN-06-003-007-001/4161
(JANTHI) 		1506003007NRG24010720230237293 01/07/2023 rajeppa 1506003007WL004339 rajeppa 00415 SBIN0020663 2100 2100 Processed 13/07/2023 3373854103 MR RAJAPPA BASAPPA MAILARE STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-007-001/4251
(JANTHI) 		1506003007NRG24010720230237302 01/07/2023 Shanthkumar 1506003007WL004339 Shanthkumar 00415 SBIN0020663 2100 2100 Processed 13/07/2023 3373854111 MR SHANT KUMAR VISHWANATH GADGE STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-007-001/4298
(JANTHI) 		1506003007NRG24010720230237309 01/07/2023 Yohan 1506003007WL004339 Yohan 00415 SBIN0020663 1800 1800 Processed 13/07/2023 3373854106 MR YOHAN F NG OF MOSES MANOHAR STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-007-001/4314
(JANTHI) 		1506003007NRG24010720230237313 01/07/2023 Sandeep 1506003007WL004339 Sandeep 00415 SBIN0020663 1200 1200 Processed 13/07/2023 3373854104 MR SANDEEP STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-007-001/4357
(JANTHI) 		1506003007NRG24010720230237320 01/07/2023 Ravindra 1506003007WL004339 Ravindra 00415 SBIN0020663 1800 1800 Processed 13/07/2023 3373854102 MR RAVINDRA R DHARAMPAL STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-007-001/4357
(JANTHI) 		1506003007NRG24010720230237319 01/07/2023 Shruti 1506003007WL004339 Shruti 00415 SBIN0020663 2100 2100 Processed 13/07/2023 3373854057 MRS SHRUTI SHRUTI STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-007-001/4362
(JANTHI) 		1506003007NRG24010720230237322 01/07/2023 Laxmi 1506003007WL004339 Laxmi 00415 SBIN0020663 1800 1800 Processed 13/07/2023 3373854121 MRS LAXMI MNG OF BHAVANI STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-007-001/4367
(JANTHI) 		1506003007NRG24010720230237324 01/07/2023 Rukmini 1506003007WL004339 Rukmini 00415 SBIN0020663 1800 1800 Processed 13/07/2023 3373854095 MRS RUKMINI RUKMINI STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-007-001/4372
(JANTHI) 		1506003007NRG24010720230237329 01/07/2023 Basavaraj 1506003007WL004339 Basavaraj 00415 SBIN0020663 1500 1500 Processed 13/07/2023 3373854123 MR BASAWARAJ SIDRAM STATE BANK OF INDIA(508548)
67 BHALKI KN-06-003-007-001/4372
(JANTHI) 		1506003007NRG24010720230237330 01/07/2023 Shilpa 1506003007WL004339 Shilpa 00415 SBIN0020663 1800 1800 Processed 13/07/2023 3373854124 MRS SHILPA BASAWARAJ STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-007-001/4373
(JANTHI) 		1506003007NRG24010720230237332 01/07/2023 Iju 1506003007WL004339 Iju 00415 SBIN0020663 1800 1800 Processed 13/07/2023 3373854093 MRS IJU SHIVRAJ STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-007-001/4373
(JANTHI) 		1506003007NRG24010720230237331 01/07/2023 Shivraj 1506003007WL004339 Shivraj 00415 SBIN0020663 1800 1800 Processed 13/07/2023 3373854126 SHIVRAJ SIDRAM METRE JANTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
70 BHALKI KN-06-003-007-001/4374
(JANTHI) 		1506003007NRG24010720230237333 01/07/2023 Umesh 1506003007WL004339 Umesh 00415 SBIN0020663 1500 1500 Processed 13/07/2023 3373854039 UMESH . ICICI BANK LTD(508534)
71 BHALKI KN-06-003-007-001/4388
(JANTHI) 		1506003007NRG24010720230237340 01/07/2023 Devindra 1506003007WL004339 Devindra 00415 SBIN0020663 1800 1800 Processed 13/07/2023 3373854109 MR DEVINDRA STATE BANK OF INDIA(508548)
72 BHALKI KN-06-003-007-001/4419
(JANTHI) 		1506003007NRG24010720230237349 01/07/2023 Basavaraj 1506003007WL004339 Basavaraj 00415 SBIN0020663 1800 1800 Processed 13/07/2023 3373854110 MR BASAVARAJA BASAVARAJA STATE BANK OF INDIA(508548)
73 BHALKI KN-06-003-007-001/4419
(JANTHI) 		1506003007NRG24010720230237348 01/07/2023 Santosh 1506003007WL004339 Santosh 00415 SBIN0020663 1800 1800 Processed 13/07/2023 3373854101 MR SANTOSH STATE BANK OF INDIA(508548)
74 BHALKI KN-06-003-007-001/4422
(JANTHI) 		1506003007NRG24010720230237350 01/07/2023 Srikanth 1506003007WL004339 Srikanth 00415 SBIN0020663 1800 1800 Processed 13/07/2023 3373854125 MR SRIKANTH RAVINDRA STATE BANK OF INDIA(508548)
75 BHALKI KN-06-003-007-001/4428
(JANTHI) 		1506003007NRG24010720230237353 01/07/2023 Amrut 1506003007WL004339 Amrut 00415 SBIN0020663 1800 1800 Processed 13/07/2023 3373854120 MR AMRUT BHEEMANNA STATE BANK OF INDIA(508548)
76 BHALKI KN-06-003-007-001/4428
(JANTHI) 		1506003007NRG24010720230237352 01/07/2023 Subhadra 1506003007WL004339 Subhadra 00415 SBIN0020663 1800 1800 Processed 13/07/2023 3373854119 MRS SUBHADRA STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-007-001/4433
(JANTHI) 		1506003007NRG24010720230237355 01/07/2023 Devika 1506003007WL004339 Devika 00415 SBIN0020663 1800 1800 Processed 13/07/2023 3373854074 MRS DEVIKA SHIVNATH SHIVNATH STATE BANK OF INDIA(508548)
78 BHALKI KN-06-003-007-001/4453
(JANTHI) 		1506003007NRG24010720230237361 01/07/2023 Sridevi 1506003007WL004339 Sridevi 00415 SBIN0020663 1500 1500 Processed 13/07/2023 3373854107 MRS SRIDEVI SIDRAM STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-007-001/4467
(JANTHI) 		1506003007NRG24010720230237364 01/07/2023 Savita 1506003007WL004339 Savita 00415 SBIN0020663 1800 1800 Processed 13/07/2023 3373854116 SMT SAVITA W O RAJKUMAR TEGAMP JANTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
80 BHALKI KN-06-003-007-001/4500
(JANTHI) 		1506003007NRG24010720230237373 01/07/2023 Sagappa 1506003007WL004339 Sagappa 00415 SBIN0020663 1800 1800 Processed 13/07/2023 3373854113 MR SANGAPPA SHARANAPPA TARNALLE STATE BANK OF INDIA(508548)
81 BHALKI KN-06-003-007-001/4505
(JANTHI) 		1506003007NRG24010720230237378 01/07/2023 Bhagavanth 1506003007WL004339 Bhagavanth 00415 SBIN0020663 1800 1800 Processed 13/07/2023 3373854100 MR BHGAVANTH MALLAPPA STATE BANK OF INDIA(508548)
82 BHALKI KN-06-003-007-001/5083
(JANTHI) 		1506003007NRG24010720230237392 01/07/2023 surekha 1506003007WL004339 surekha 00415 SBIN0020663 1800 1800 Processed 13/07/2023 3373854083 MRS SUREKHA SANTOSH KAPLAPURE STATE BANK OF INDIA(508548)
83 BHALKI KN-06-003-007-001/5091
(JANTHI) 		1506003007NRG24010720230237393 01/07/2023 malikarajun 1506003007WL004339 malikarajun 00415 SBIN0020663 1800 1800 Rejected 13/07/2023 3373854055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BHALKI KN-06-003-007-001/5102
(JANTHI) 		1506003007NRG24010720230237401 01/07/2023 anjali 1506003007WL004339 anjali 00415 SBIN0020663 1800 1800 Processed 13/07/2023 3373854097 MISS ANJALI DHARMPAL STATE BANK OF INDIA(508548)
SubTotal 70800 70800
85 BHALKI KN-06-003-007-001/4101
(JANTHI) 		1506003007NRG24010720230237290 01/07/2023 Rajkumar 1506003007WL004339 Rajkumar 00652 PKGB0011063 1200 1200 Processed 13/07/2023 3373854002 RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1200 1200
86 BHALKI KN-06-003-007-001/3291
(JANTHI) 		1506003007NRG24010720230237261 01/07/2023 jagdeevi 1506003007WL004339 jagdeevi 00652 PKGB0011148 2100 2100 Processed 13/07/2023 3373853999 JAGDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 BHALKI KN-06-003-007-001/3293
(JANTHI) 		1506003007NRG24010720230237262 01/07/2023 anusha 1506003007WL004339 anusha 00652 PKGB0011148 2100 2100 Processed 13/07/2023 3373854047 ANUSAYA . KOTAK MAHINDRA BANK LTD(607420)
88 BHALKI KN-06-003-007-001/3295
(JANTHI) 		1506003007NRG24010720230237265 01/07/2023 shilamma 1506003007WL004339 shilamma 00652 PKGB0011148 2100 2100 Processed 13/07/2023 3373854035 MRS SHILAMMA MANOHAR STATE BANK OF INDIA(508548)
89 BHALKI KN-06-003-007-001/3297
(JANTHI) 		1506003007NRG24010720230237267 01/07/2023 saraswthi 1506003007WL004339 saraswthi 00652 PKGB0011148 1800 1800 Processed 13/07/2023 3373854019 SARASWATHI MARUTHIRAO METRE JANTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
90 BHALKI KN-06-003-007-001/3320
(JANTHI) 		1506003007NRG24010720230237270 01/07/2023 balika 1506003007WL004339 balika 00652 PKGB0011148 2100 2100 Processed 13/07/2023 3373854033 Balika .. FINO PAYMENTS BANK LTD(608001)
91 BHALKI KN-06-003-007-001/3340
(JANTHI) 		1506003007NRG24010720230237273 01/07/2023 Kamalakar 1506003007WL004339 Kamalakar 00652 PKGB0011148 2100 2100 Processed 13/07/2023 3373854009 KAMLAKAR HAVALAPPA METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
92 BHALKI KN-06-003-007-001/3344
(JANTHI) 		1506003007NRG24010720230237275 01/07/2023 anita 1506003007WL004339 anita 00652 PKGB0011148 1800 1800 Processed 13/07/2023 3373854025 MRS ANITA RAGUNATH RAGUNATH STATE BANK OF INDIA(508548)
93 BHALKI KN-06-003-007-001/3355
(JANTHI) 		1506003007NRG24010720230237277 01/07/2023 sunita 1506003007WL004339 sunita 00652 PKGB0011148 2100 2100 Processed 13/07/2023 3373853998 MRS SUNITA ATAPPA ATAPPA STATE BANK OF INDIA(508548)
94 BHALKI KN-06-003-007-001/3366
(JANTHI) 		1506003007NRG24010720230237278 01/07/2023 tipanna 1506003007WL004339 tipanna 00652 PKGB0011148 2100 2100 Processed 13/07/2023 3373854044 TIPPANNA TUKARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
95 BHALKI KN-06-003-007-001/3378
(JANTHI) 		1506003007NRG24010720230237281 01/07/2023 kamalabai 1506003007WL004339 kamalabai 00652 PKGB0011148 2100 2100 Processed 13/07/2023 3373854008 KAMALABAI VAIJINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
96 BHALKI KN-06-003-007-001/3403
(JANTHI) 		1506003007NRG24010720230237282 01/07/2023 govind 1506003007WL004339 govind 00652 PKGB0011148 2100 2100 Processed 13/07/2023 3373854045 MRS GOVIND AMBANNA STATE BANK OF INDIA(508548)
97 BHALKI KN-06-003-007-001/4087
(JANTHI) 		1506003007NRG24010720230237284 01/07/2023 jharemma 1506003007WL004339 jharemma 00652 PKGB0011148 2100 2100 Processed 13/07/2023 3373854023 MRS ZAREMMA SHARNAPPA METRE STATE BANK OF INDIA(508548)
98 BHALKI KN-06-003-007-001/4205
(JANTHI) 		1506003007NRG24010720230237297 01/07/2023 sunita 1506003007WL004339 sunita 00652 PKGB0011148 2100 2100 Processed 13/07/2023 3373854003 MRS SUNITA AMBARISH AMBRISHA STATE BANK OF INDIA(508548)
99 BHALKI KN-06-003-007-001/4206
(JANTHI) 		1506003007NRG24010720230237299 01/07/2023 shreedeevi 1506003007WL004339 shreedeevi 00652 PKGB0011148 2100 2100 Processed 13/07/2023 3373854026 SRIDEVI BABU BOLSHETY JANTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
100 BHALKI KN-06-003-007-001/4211
(JANTHI) 		1506003007NRG24010720230237301 01/07/2023 badamma 1506003007WL004339 badamma 00652 PKGB0011148 1500 1500 Processed 13/07/2023 3373854011 MRS BANDAMMA LAXMAN STATE BANK OF INDIA(508548)
101 BHALKI KN-06-003-007-001/4261
(JANTHI) 		1506003007NRG24010720230237304 01/07/2023 Chandramma 1506003007WL004339 Chandramma 00652 PKGB0011148 900 900 Processed 13/07/2023 3373854005 CHANDRAMMA TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 BHALKI KN-06-003-007-001/4290
(JANTHI) 		1506003007NRG24010720230237307 01/07/2023 Sonamma 1506003007WL004339 Sonamma 00652 PKGB0011148 2100 2100 Processed 13/07/2023 3373854024 SONAMMA JAGANATH METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
103 BHALKI KN-06-003-007-001/4298
(JANTHI) 		1506003007NRG24010720230237308 01/07/2023 Rosemeri 1506003007WL004339 Rosemeri 00652 PKGB0011148 2100 2100 Processed 13/07/2023 3373854034 ROSEMERI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 BHALKI KN-06-003-007-001/4353
(JANTHI) 		1506003007NRG24010720230237318 01/07/2023 Shakuntala 1506003007WL004339 Shakuntala 00652 PKGB0011148 1800 1800 Processed 13/07/2023 3373854007 SHAKUTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 BHALKI KN-06-003-007-001/4362
(JANTHI) 		1506003007NRG24010720230237323 01/07/2023 Basappa 1506003007WL004339 Basappa 00652 PKGB0011148 1200 1200 Processed 13/07/2023 3373854012 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 BHALKI KN-06-003-007-001/4379
(JANTHI) 		1506003007NRG24010720230237335 01/07/2023 Shekamma 1506003007WL004339 Shekamma 00652 PKGB0011148 1800 1800 Processed 13/07/2023 3373854021 SHEKHAMMA IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 BHALKI KN-06-003-007-001/4379
(JANTHI) 		1506003007NRG24010720230237336 01/07/2023 Veerappa 1506003007WL004339 Veerappa 00652 PKGB0011148 1800 1800 Processed 13/07/2023 3373854030 IRAPP S O GANAPTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
108 BHALKI KN-06-003-007-001/4380
(JANTHI) 		1506003007NRG24010720230237337 01/07/2023 Rajkumar 1506003007WL004339 Rajkumar 00652 PKGB0011148 1800 1800 Processed 13/07/2023 3373854048 MR RAJKUMAR STATE BANK OF INDIA(508548)
109 BHALKI KN-06-003-007-001/4381
(JANTHI) 		1506003007NRG24010720230237338 01/07/2023 Shridevi 1506003007WL004339 Shridevi 00652 PKGB0011148 1500 1500 Processed 13/07/2023 3373854022 MRS SHREEDEVI MALLIKARJUN STATE BANK OF INDIA(508548)
110 BHALKI KN-06-003-007-001/4390
(JANTHI) 		1506003007NRG24010720230237341 01/07/2023 Anita 1506003007WL004339 Anita 00652 PKGB0011148 300 300 Processed 13/07/2023 3373854006 ANITHA A HDFC BANK LTD(607152)
111 BHALKI KN-06-003-007-001/4399
(JANTHI) 		1506003007NRG24010720230237343 01/07/2023 Chinnamma 1506003007WL004339 Chinnamma 00652 PKGB0011148 1500 1500 Processed 13/07/2023 3373854014 CHINAMMA HANMANTRAO MUDAK JANTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
112 BHALKI KN-06-003-007-001/4399
(JANTHI) 		1506003007NRG24010720230237344 01/07/2023 Hanamantappa 1506003007WL004339 Hanamantappa 00652 PKGB0011148 1500 1500 Processed 13/07/2023 3373854000 HANMANTH REVANAPPA JANTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
113 BHALKI KN-06-003-007-001/4409
(JANTHI) 		1506003007NRG24010720230237347 01/07/2023 Swamidas 1506003007WL004339 Swamidas 00652 PKGB0011148 1200 1200 Processed 13/07/2023 3373854046 SWAMYDAS PRAGATHI KRISHNA GRAMIN BANK (607389)
114 BHALKI KN-06-003-007-001/4432
(JANTHI) 		1506003007NRG24010720230237354 01/07/2023 Chandramma 1506003007WL004339 Chandramma 00652 PKGB0011148 1500 1500 Processed 13/07/2023 3373854018 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 BHALKI KN-06-003-007-001/4439
(JANTHI) 		1506003007NRG24010720230237356 01/07/2023 Shivaraj 1506003007WL004339 Shivaraj 00652 PKGB0011148 1200 1200 Processed 13/07/2023 3373854016 SHIVARAJ SHIVANNA SC JANTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
116 BHALKI KN-06-003-007-001/4450
(JANTHI) 		1506003007NRG24010720230237358 01/07/2023 Kavita 1506003007WL004339 Kavita 00652 PKGB0011148 1800 1800 Processed 13/07/2023 3373854017 MRS KAVITA SHIVRAJ SHIVRAJ STATE BANK OF INDIA(508548)
117 BHALKI KN-06-003-007-001/4452
(JANTHI) 		1506003007NRG24010720230237360 01/07/2023 Kusuma 1506003007WL004339 Kusuma 00652 PKGB0011148 1800 1800 Processed 13/07/2023 3373854013 MRS KUSUMA PRAKASH PRAKASH STATE BANK OF INDIA(508548)
118 BHALKI KN-06-003-007-001/4457
(JANTHI) 		1506003007NRG24010720230237363 01/07/2023 Sangamma 1506003007WL004339 Sangamma 00652 PKGB0011148 600 600 Processed 13/07/2023 3373854020 MS SANGAMMA STATE BANK OF INDIA(508548)
119 BHALKI KN-06-003-007-001/4468
(JANTHI) 		1506003007NRG24010720230237365 01/07/2023 Iramma 1506003007WL004339 Iramma 00652 PKGB0011148 1800 1800 Processed 13/07/2023 3373854015 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 BHALKI KN-06-003-007-001/4477
(JANTHI) 		1506003007NRG24010720230237368 01/07/2023 Sangeeta 1506003007WL004339 Sangeeta 00652 PKGB0011148 1800 1800 Processed 13/07/2023 3373854037 SANGITA FINCARE SMALL FINANCE BANK LTD(608304)
121 BHALKI KN-06-003-007-001/4485
(JANTHI) 		1506003007NRG24010720230237370 01/07/2023 Kavita 1506003007WL004339 Kavita 00652 PKGB0011148 1800 1800 Processed 13/07/2023 3373854010 KAVITA PRAKASH BHAKTA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 BHALKI KN-06-003-007-001/4491
(JANTHI) 		1506003007NRG24010720230237371 01/07/2023 Rajashree 1506003007WL004339 Rajashree 00652 PKGB0011148 1500 1500 Processed 13/07/2023 3373854038 MRS RAJSHREE BAPURAO STATE BANK OF INDIA(508548)
123 BHALKI KN-06-003-007-001/4492
(JANTHI) 		1506003007NRG24010720230237372 01/07/2023 Sharadabai 1506003007WL004339 Sharadabai 00652 PKGB0011148 1800 1800 Processed 13/07/2023 3373854028 SHARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 BHALKI KN-06-003-007-001/4501
(JANTHI) 		1506003007NRG24010720230237375 01/07/2023 Anita 1506003007WL004339 Anita 00652 PKGB0011148 1800 1800 Processed 13/07/2023 3373854027 ANITA SHIVRAJ METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
125 BHALKI KN-06-003-007-001/4501
(JANTHI) 		1506003007NRG24010720230237374 01/07/2023 Shivraj 1506003007WL004339 Shivraj 00652 PKGB0011148 1800 1800 Processed 13/07/2023 3373854031 SHIVRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
126 BHALKI KN-06-003-007-001/4509
(JANTHI) 		1506003007NRG24010720230237381 01/07/2023 Surekha 1506003007WL004339 Surekha 00652 PKGB0011148 1800 1800 Processed 13/07/2023 3373854004 MRS SUREKHA AMBAJI KORE STATE BANK OF INDIA(508548)
127 BHALKI KN-06-003-007-001/4525
(JANTHI) 		1506003007NRG24010720230237382 01/07/2023 Radhamma 1506003007WL004339 Radhamma 00652 PKGB0011148 1800 1800 Processed 13/07/2023 3373854032 RADHABAI AMRUT PRAGATHI KRISHNA GRAMIN BANK (607389)
128 BHALKI KN-06-003-007-001/4539
(JANTHI) 		1506003007NRG24010720230237383 01/07/2023 Surekha 1506003007WL004339 Surekha 00652 PKGB0011148 1800 1800 Processed 13/07/2023 3373854029 MRS SUREKHA BABURAO STATE BANK OF INDIA(508548)
129 BHALKI KN-06-003-007-001/4567
(JANTHI) 		1506003007NRG24010720230237387 01/07/2023 Praveenbee 1506003007WL004339 Praveenbee 00652 PKGB0011148 1800 1800 Processed 13/07/2023 3373854036 PARVEENBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 76200 76200
Total 230100 230100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003007_010723APB_FTO_225467 Canara Bank CNRB0001230 HALLIKHED 1800
2 BHALKI KN1506003007_010723APB_FTO_225467 Canara Bank CNRB0001945 CHITTA ROAD 1800
3 BHALKI KN1506003007_010723APB_FTO_225467 District Central Cooperative Bank KSCB0018001 Bidar 1800
4 BHALKI KN1506003007_010723APB_FTO_225467 ICICI BANK ICIC0000738 BIDAR 2100
5 BHALKI KN1506003007_010723APB_FTO_225467 State Bank of India SBIN0001972 BIDAR 600
6 BHALKI KN1506003007_010723APB_FTO_225467 State Bank of India SBIN0004611 CHITGUPPA 2100
7 BHALKI KN1506003007_010723APB_FTO_225467 State Bank of India SBIN0005534 BHALKI 64500
8 BHALKI KN1506003007_010723APB_FTO_225467 State Bank of India SBIN0006028 HUMNABAD 3600
9 BHALKI KN1506003007_010723APB_FTO_225467 State Bank of India SBIN0020237 BIDAR 1800
10 BHALKI KN1506003007_010723APB_FTO_225467 State Bank of India SBIN0020467 KATHAK CHINCHOLI 1800
11 BHALKI KN1506003007_010723APB_FTO_225467 State Bank of India SBIN0020663 KANAJI 70800
12 BHALKI KN1506003007_010723APB_FTO_225467 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 1200
13 BHALKI KN1506003007_010723APB_FTO_225467 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 76200

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