Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:36:09 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003004_290923APB_FTO_423539
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-06-003-004-001/7062
(KONMELKUNDA) 		1506003004NRG24290920230489301 29/09/2023 Anand 1506003004WL010381 Anand 00045 BARB0VJBHAL 1264 1264 Processed 10/11/2023 7344869356 MR ANAND TUKARAM STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-004-001/7062
(KONMELKUNDA) 		1506003004NRG24290920230489300 29/09/2023 vaishali 1506003004WL010381 vaishali 00045 BARB0VJBHAL 1264 1264 Processed 10/11/2023 7344869355 VAISHALI W O ANAND BANK OF BARODA(606985)
SubTotal 2528 2528
3 BHALKI KN-06-003-004-001/1534
(KONMELKUNDA) 		1506003004NRG24290920230489266 29/09/2023 Rajkumar 1506003004WL010381 Rajkumar 00048 BKID0008437 1896 1896 Processed 10/11/2023 7344869340 GANGAMMA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1896 1896
4 BHALKI KN-06-003-004-001/1321
(KONMELKUNDA) 		1506003004NRG24290920230489253 29/09/2023 Sangmesh 1506003004WL010381 Sangmesh 00078 CNRB0000869 1896 1896 Processed 11/11/2023 7344869296 SANGAMESH INDIAN OVERSEAS BANK(508541)
5 BHALKI KN-06-003-004-001/1530
(KONMELKUNDA) 		1506003004NRG24290920230489262 29/09/2023 Shankar 1506003004WL010381 Shankar 00078 CNRB0000869 1896 1896 Processed 10/11/2023 7344869294 MR AMEETKUMAR SHREEMANT STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-004-001/1532
(KONMELKUNDA) 		1506003004NRG24290920230489264 29/09/2023 Rajkumar 1506003004WL010381 Rajkumar 00078 CNRB0000869 1264 1264 Processed 11/11/2023 7344869290 RAJKUMAR SHIVRAM CHALVA KONMELKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 BHALKI KN-06-003-004-001/1535
(KONMELKUNDA) 		1506003004NRG24290920230489267 29/09/2023 Shankar 1506003004WL010381 Shankar 00078 CNRB0000869 1896 1896 Processed 10/11/2023 7344869293 PRAJWAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHALKI KN-06-003-004-001/1603
(KONMELKUNDA) 		1506003004NRG24290920230489272 29/09/2023 Sridevi 1506003004WL010381 Sridevi 00078 CNRB0000869 1896 1896 Processed 11/11/2023 7344869291 SHRIDEVI CANARA BANK(508532)
9 BHALKI KN-06-003-004-001/1608
(KONMELKUNDA) 		1506003004NRG24290920230489275 29/09/2023 Shankar 1506003004WL010381 Shankar 00078 CNRB0000869 1896 1896 Processed 10/11/2023 7344869295 DEVIDAS IDBI BANK(607095)
10 BHALKI KN-06-003-004-001/1802
(KONMELKUNDA) 		1506003004NRG24290920230489289 29/09/2023 Suryakanth 1506003004WL010381 Suryakanth 00078 CNRB0000869 1896 1896 Processed 11/11/2023 7344869301 SURAYKANTH MALLSHETT KUMBAR MELKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 BHALKI KN-06-003-004-001/183
(KONMELKUNDA) 		1506003004NRG24290920230489290 29/09/2023 Savitra 1506003004WL010381 Savitra 00078 CNRB0000869 1896 1896 Processed 10/11/2023 7344869300 MRS SAVITRI SUBHASH STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-004-001/8002
(KONMELKUNDA) 		1506003004NRG24290920230489302 29/09/2023 sharanappa 1506003004WL010381 sharanappa 00078 CNRB0000869 1264 1264 Processed 10/11/2023 7344869297 SHARANAPPA LAXMAN PHULKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BHALKI KN-06-003-004-001/9065
(KONMELKUNDA) 		1506003004NRG24290920230489304 29/09/2023 sunilkumar 1506003004WL010381 sunilkumar 00078 CNRB0000869 1896 1896 Processed 11/11/2023 7344869302 SUNILKUMAR S O BASWARAJ CANARA BANK(508532)
14 BHALKI KN-06-003-004-001/907
(KONMELKUNDA) 		1506003004NRG24290920230489305 29/09/2023 Suryakanth 1506003004WL010381 Suryakanth 00078 CNRB0000869 1896 1896 Processed 11/11/2023 7344869299 SURYKANTH KASHAPPA BIRADAR MELKUND THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 BHALKI KN-06-003-004-001/9540
(KONMELKUNDA) 		1506003004NRG24290920230489313 29/09/2023 Satish 1506003004WL010381 Satish 00078 CNRB0000869 1580 1580 Processed 11/11/2023 7344869298 SATISH BASWRAJ HAMPA MELKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 21172 21172
16 BHALKI KN-06-003-004-001/1626
(KONMELKUNDA) 		1506003004NRG24290920230489280 29/09/2023 Sridevi 1506003004WL010381 Sridevi 00078 CNRB0010707 1896 1896 Processed 10/11/2023 7344869292 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
17 BHALKI KN-06-003-004-001/1539
(KONMELKUNDA) 		1506003004NRG24290920230489269 29/09/2023 Sagar 1506003004WL010381 Sagar 00177 IOBA0003200 1896 1896 Processed 10/11/2023 7344869344 SAGAR BANK OF BARODA(606985)
18 BHALKI KN-06-003-004-001/1610
(KONMELKUNDA) 		1506003004NRG24290920230489276 29/09/2023 Omnath 1506003004WL010381 Omnath 00177 IOBA0003200 1896 1896 Processed 10/11/2023 7344869329 MR OMNATH CHITRASAN STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-004-001/1650
(KONMELKUNDA) 		1506003004NRG24290920230489281 29/09/2023 Sangamesh 1506003004WL010381 Sangamesh 00177 IOBA0003200 1896 1896 Processed 11/11/2023 7344869328 SANGAMESH INDIAN OVERSEAS BANK(508541)
20 BHALKI KN-06-003-004-001/1681
(KONMELKUNDA) 		1506003004NRG24290920230489285 29/09/2023 Darshan 1506003004WL010381 Darshan 00177 IOBA0003200 1896 1896 Processed 11/11/2023 7344869343 DARSHAN INDIAN OVERSEAS BANK(508541)
21 BHALKI KN-06-003-004-001/9105
(KONMELKUNDA) 		1506003004NRG24290920230489308 29/09/2023 Chandrakant 1506003004WL010381 Chandrakant 00177 IOBA0003200 1896 1896 Rejected 10/11/2023 7344869341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BHALKI KN-06-003-004-001/9223
(KONMELKUNDA) 		1506003004NRG24290920230489310 29/09/2023 chinnamma 1506003004WL010381 chinnamma 00177 IOBA0003200 1896 1896 Processed 11/11/2023 7344869349 CHINNAMMA KANSHETTE INDIAN OVERSEAS BANK(508541)
23 BHALKI KN-06-003-004-001/9567
(KONMELKUNDA) 		1506003004NRG24290920230489317 29/09/2023 Siddappa 1506003004WL010381 Siddappa 00177 IOBA0003200 1896 1896 Processed 11/11/2023 7344869347 SIDDAPPA SHANKREPPA PATNE K MELKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 13272 13272
24 BHALKI KN-06-003-004-001/1009
(KONMELKUNDA) 		1506003004NRG24290920230489244 29/09/2023 Arati 1506003004WL010381 Arati 00415 SBIN0005534 1580 1580 Processed 10/11/2023 7344869351 ARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BHALKI KN-06-003-004-001/1010
(KONMELKUNDA) 		1506003004NRG24290920230489245 29/09/2023 Shantkumar 1506003004WL010381 Shantkumar 00415 SBIN0005534 1580 1580 Processed 10/11/2023 7344869342 SHANT KUMAR SUVARNA STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-004-001/1321
(KONMELKUNDA) 		1506003004NRG24290920230489254 29/09/2023 Devindra 1506003004WL010381 Devindra 00415 SBIN0005534 1896 1896 Processed 10/11/2023 7344869326 MR DEVENDRA MADEPPA STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-004-001/1321
(KONMELKUNDA) 		1506003004NRG24290920230489255 29/09/2023 Shantamma 1506003004WL010381 Shantamma 00415 SBIN0005534 1896 1896 Processed 10/11/2023 7344869327 MRS SHANTAMMA DEVINDRA STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-004-001/1358
(KONMELKUNDA) 		1506003004NRG24290920230489257 29/09/2023 Kallappa 1506003004WL010381 Kallappa 00415 SBIN0005534 1264 1264 Processed 10/11/2023 7344869352 MR KALLAPPA STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-004-001/1502
(KONMELKUNDA) 		1506003004NRG24290920230489258 29/09/2023 Shantkumar 1506003004WL010381 Shantkumar 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7344869320 SHANTKUMAR INDIAN OVERSEAS BANK(508541)
30 BHALKI KN-06-003-004-001/1505
(KONMELKUNDA) 		1506003004NRG24290920230489259 29/09/2023 Rahul 1506003004WL010381 Rahul 00415 SBIN0005534 1580 1580 Processed 11/11/2023 7344869319 RAHUL INDIAN OVERSEAS BANK(508541)
31 BHALKI KN-06-003-004-001/1520
(KONMELKUNDA) 		1506003004NRG24290920230489260 29/09/2023 Feeroz 1506003004WL010381 Feeroz 00415 SBIN0005534 1580 1580 Processed 10/11/2023 7344869321 MR FEEROZ CHOTUMIYA STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-004-001/1531
(KONMELKUNDA) 		1506003004NRG24290920230489263 29/09/2023 Praveenkumar 1506003004WL010381 Praveenkumar 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7344869323 PRAVEENKUMAR MILLIND SHANKAR K. MELKUND THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
33 BHALKI KN-06-003-004-001/1533
(KONMELKUNDA) 		1506003004NRG24290920230489265 29/09/2023 Jagadish 1506003004WL010381 Jagadish 00415 SBIN0005534 1896 1896 Processed 10/11/2023 7344869324 MR JAGDISH MALLIKARJUN STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-004-001/1612
(KONMELKUNDA) 		1506003004NRG24290920230489278 29/09/2023 Chandrappa 1506003004WL010381 Chandrappa 00415 SBIN0005534 1896 1896 Processed 10/11/2023 7344869333 MR CHANDRAPPA ANNEPPA ANNEPP STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-004-001/1613
(KONMELKUNDA) 		1506003004NRG24290920230489279 29/09/2023 Iramma 1506003004WL010381 Iramma 00415 SBIN0005534 1896 1896 Processed 10/11/2023 7344869334 MRS IRAMMA IRAMMA STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-004-001/1650
(KONMELKUNDA) 		1506003004NRG24290920230489282 29/09/2023 Sharadabai 1506003004WL010381 Sharadabai 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7344869331 SHANDHABAI VAIJINATH HOSLE MELKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
37 BHALKI KN-06-003-004-001/1690
(KONMELKUNDA) 		1506003004NRG24290920230489287 29/09/2023 Chandrakanth 1506003004WL010381 Chandrakanth 00415 SBIN0005534 1580 1580 Processed 10/11/2023 7344869332 MR CHANDRAKANTH CHITRASEN STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-004-001/1690
(KONMELKUNDA) 		1506003004NRG24290920230489286 29/09/2023 Saileshree 1506003004WL010381 Saileshree 00415 SBIN0005534 1580 1580 Processed 10/11/2023 7344869345 MRS SAILESHREE CHANDRAKANTH STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-004-001/1691
(KONMELKUNDA) 		1506003004NRG24290920230489288 29/09/2023 Archana 1506003004WL010381 Archana 00415 SBIN0005534 1580 1580 Processed 10/11/2023 7344869338 ARCHANA W O DEVINDRA BANK OF BARODA(606985)
40 BHALKI KN-06-003-004-001/2064
(KONMELKUNDA) 		1506003004NRG24290920230489291 29/09/2023 Rajkumar 1506003004WL010381 Rajkumar 00415 SBIN0005534 1896 1896 Processed 10/11/2023 7344869330 MR RAJKUMAR VENKAT SALE STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-004-001/2071
(KONMELKUNDA) 		1506003004NRG24290920230489294 29/09/2023 Laximi bai 1506003004WL010381 Laximi bai 00415 SBIN0005534 1896 1896 Processed 10/11/2023 7344869346 SHIVANI BANK OF BARODA(606985)
42 BHALKI KN-06-003-004-001/4023
(KONMELKUNDA) 		1506003004NRG24290920230489297 29/09/2023 Kallappa 1506003004WL010381 Kallappa 00415 SBIN0005534 1896 1896 Processed 10/11/2023 7344869350 MR KALLAPPA BASAPPA BASAPPA STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-004-001/9090
(KONMELKUNDA) 		1506003004NRG24290920230489306 29/09/2023 shivsharanappa 1506003004WL010381 shivsharanappa 00415 SBIN0005534 1580 1580 Processed 10/11/2023 7344869359 MR SHIVASHARANAPPA BHIMANNA STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-004-001/9548
(KONMELKUNDA) 		1506003004NRG24290920230489314 29/09/2023 Basavraj 1506003004WL010381 Basavraj 00415 SBIN0005534 1896 1896 Processed 10/11/2023 7344869358 BASAVARAJ BANK OF BARODA(606985)
45 BHALKI KN-06-003-004-001/9548
(KONMELKUNDA) 		1506003004NRG24290920230489315 29/09/2023 Mahesh 1506003004WL010381 Mahesh 00415 SBIN0005534 1896 1896 Processed 10/11/2023 7344869360 MR MAHESH STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-004-001/9567
(KONMELKUNDA) 		1506003004NRG24290920230489316 29/09/2023 Parvati 1506003004WL010381 Parvati 00415 SBIN0005534 1896 1896 Processed 10/11/2023 7344869348 MRS PARVATI SIDDAPPA STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-004-001/9579
(KONMELKUNDA) 		1506003004NRG24290920230489318 29/09/2023 Ambika 1506003004WL010381 Ambika 00415 SBIN0005534 1264 1264 Processed 10/11/2023 7344869361 MRS AMBIKA RAHUL STATE BANK OF INDIA(508548)
SubTotal 41712 41712
48 BHALKI KN-06-003-004-001/303
(KONMELKUNDA) 		1506003004NRG24290920230489295 29/09/2023 Shivaram 1506003004WL010381 Shivaram 00415 SBIN0020237 1264 1264 Processed 10/11/2023 7344869325 MR SHIVRAM SHARNAPPA STATE BANK OF INDIA(508548)
SubTotal 1264 1264
49 BHALKI KN-06-003-004-001/1530
(KONMELKUNDA) 		1506003004NRG24290920230489261 29/09/2023 Meenakashi 1506003004WL010381 Meenakashi 00415 SBIN0020241 1264 1264 Processed 10/11/2023 7344869354 MISS MEENAKSHI STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-004-001/1536
(KONMELKUNDA) 		1506003004NRG24290920230489268 29/09/2023 Milind 1506003004WL010381 Milind 00415 SBIN0020241 1896 1896 Processed 10/11/2023 7344869322 MILIND BANK OF BARODA(606985)
51 BHALKI KN-06-003-004-001/1604
(KONMELKUNDA) 		1506003004NRG24290920230489273 29/09/2023 Sarvan 1506003004WL010381 Sarvan 00415 SBIN0020241 1896 1896 Processed 10/11/2023 7344869335 MR SHRVAN STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-004-001/1680
(KONMELKUNDA) 		1506003004NRG24290920230489284 29/09/2023 Nikita 1506003004WL010381 Nikita 00415 SBIN0020241 1896 1896 Processed 10/11/2023 7344869336 MISS NIKEETA STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-004-001/2066
(KONMELKUNDA) 		1506003004NRG24290920230489292 29/09/2023 Kiran 1506003004WL010381 Kiran 00415 SBIN0020241 1896 1896 Processed 10/11/2023 7344869339 MRS ANASUYA MNG OF KIRAN KUMAR STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-004-001/9021
(KONMELKUNDA) 		1506003004NRG24290920230489303 29/09/2023 anil 1506003004WL010381 anil 00415 SBIN0020241 1896 1896 Processed 11/11/2023 7344869357 ANIL JAGANNATH KARAMUNGE KON MELKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
55 BHALKI KN-06-003-004-001/9090
(KONMELKUNDA) 		1506003004NRG24290920230489307 29/09/2023 kavita 1506003004WL010381 kavita 00415 SBIN0020241 1580 1580 Processed 10/11/2023 7344869362 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-004-001/9105
(KONMELKUNDA) 		1506003004NRG24290920230489309 29/09/2023 Ramakant 1506003004WL010381 Ramakant 00415 SBIN0020241 1896 1896 Processed 10/11/2023 7344869353 MR RAMAKANTH STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-004-001/961
(KONMELKUNDA) 		1506003004NRG24290920230489320 29/09/2023 Indubai 1506003004WL010381 Indubai 00415 SBIN0020241 1264 1264 Processed 11/11/2023 7344869318 INDU BAI WO BHEEMANNA MOLERE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 15484 15484
58 BHALKI KN-06-003-004-001/1611
(KONMELKUNDA) 		1506003004NRG24290920230489277 29/09/2023 Milind 1506003004WL010381 Milind 00468 UBIN0565695 1896 1896 Processed 11/11/2023 7344869337 SHIVRAJ MAHARUDRAPPA NITTURE K MELKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 1896 1896
59 BHALKI KN-06-003-004-001/938
(KONMELKUNDA) 		1506003004NRG24290920230489312 29/09/2023 Dattappa 1506003004WL010381 Dattappa 00511 SBIN0RRKRGB 1264 1264 Processed 10/11/2023 7344869317 DATTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
60 BHALKI KN-06-003-004-001/1277
(KONMELKUNDA) 		1506003004NRG24290920230489250 29/09/2023 Saluddin 1506003004WL010381 Saluddin 00554 KKBK0008252 1264 1264 Processed 10/11/2023 7344869316 SALAUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
61 BHALKI KN-06-003-004-001/4023
(KONMELKUNDA) 		1506003004NRG24290920230489298 29/09/2023 Shasikala 1506003004WL010381 Shasikala 00554 KKBK0008252 1896 1896 Processed 10/11/2023 7344869315 MRS SHESHIKALA KALLAPPA KALLAPPA STATE BANK OF INDIA(508548)
SubTotal 3160 3160
62 BHALKI KN-06-003-004-001/1304
(KONMELKUNDA) 		1506003004NRG24290920230489252 29/09/2023 Sangamma 1506003004WL010381 Sangamma 00652 PKGB0011086 1580 1580 Processed 11/11/2023 7344869304 RAJKUMAR KALLAPPA MANKAR MELKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
63 BHALKI KN-06-003-004-001/3071
(KONMELKUNDA) 		1506003004NRG24290920230489296 29/09/2023 Vilas 1506003004WL010381 Vilas 00652 PKGB0011086 1896 1896 Processed 10/11/2023 7344869303 VILAS MACHINDARNATH PANCHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
64 BHALKI KN-06-003-004-001/1009
(KONMELKUNDA) 		1506003004NRG24290920230489243 29/09/2023 rajkumar 1506003004WL010381 rajkumar 00652 PKGB0011091 1580 1580 Processed 11/11/2023 7344869305 RAJKUMAR SIDRAMAPPA MANKARI MELKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
65 BHALKI KN-06-003-004-001/1546
(KONMELKUNDA) 		1506003004NRG24290920230489270 29/09/2023 Ganapati 1506003004WL010381 Ganapati 00652 PKGB0011091 1580 1580 Processed 10/11/2023 7344869306 GANPATI . KOTAK MAHINDRA BANK LTD(607420)
66 BHALKI KN-06-003-004-001/930
(KONMELKUNDA) 		1506003004NRG24290920230489311 29/09/2023 Vinodh 1506003004WL010381 Vinodh 00652 PKGB0011091 1896 1896 Processed 10/11/2023 7344869307 VINOD BABURAO PATILBABURAO PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
67 BHALKI KN-06-003-004-001/1010
(KONMELKUNDA) 		1506003004NRG24290920230489246 29/09/2023 Suvarna 1506003004WL010381 Suvarna 00652 PKGB0011148 1580 1580 Processed 10/11/2023 7344869314 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 BHALKI KN-06-003-004-001/1037
(KONMELKUNDA) 		1506003004NRG24290920230489247 29/09/2023 Kailashnath 1506003004WL010381 Kailashnath 00652 PKGB0011148 1896 1896 Processed 10/11/2023 7344869311 KAILASHNATH MALLIKARJUN BIRADAR R0 KO PRAGATHI KRISHNA GRAMIN BANK (607389)
69 BHALKI KN-06-003-004-001/1261
(KONMELKUNDA) 		1506003004NRG24290920230489249 29/09/2023 Veereshetty 1506003004WL010381 Veereshetty 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7344869309 VEERSHETYY VAIJINATH HOSALLE KON MELKUND THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
70 BHALKI KN-06-003-004-001/1277
(KONMELKUNDA) 		1506003004NRG24290920230489251 29/09/2023 malikabegum 1506003004WL010381 malikabegum 00652 PKGB0011148 1264 1264 Processed 10/11/2023 7344869312 MALIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 BHALKI KN-06-003-004-001/1346
(KONMELKUNDA) 		1506003004NRG24290920230489256 29/09/2023 Pavitra 1506003004WL010381 Pavitra 00652 PKGB0011148 1264 1264 Processed 10/11/2023 7344869313 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 BHALKI KN-06-003-004-001/1651
(KONMELKUNDA) 		1506003004NRG24290920230489283 29/09/2023 Ravindrakumar 1506003004WL010381 Ravindrakumar 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7344869308 RAVINDAR VAIJINATH HOSATALE K MELAKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
73 BHALKI KN-06-003-004-001/493
(KONMELKUNDA) 		1506003004NRG24290920230489299 29/09/2023 Somnath d 1506003004WL010381 Somnath d 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7344869310 SOMANATH KASHAPPA DHANNEMELKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 11692 11692
Total 125768 125768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003004_290923APB_FTO_423539 Bank of Baroda BARB0VJBHAL Bhalki 2528
2 BHALKI KN1506003004_290923APB_FTO_423539 Bank of India BKID0008437 BANASAWADI 1896
3 BHALKI KN1506003004_290923APB_FTO_423539 Canara Bank CNRB0000869 BHALKI 21172
4 BHALKI KN1506003004_290923APB_FTO_423539 Canara Bank CNRB0010707 BHALKI II 1896
5 BHALKI KN1506003004_290923APB_FTO_423539 Indian Overseas Bank IOBA0003200 BHALKI 13272
6 BHALKI KN1506003004_290923APB_FTO_423539 State Bank of India SBIN0005534 BHALKI 41712
7 BHALKI KN1506003004_290923APB_FTO_423539 State Bank of India SBIN0020237 BIDAR 1264
8 BHALKI KN1506003004_290923APB_FTO_423539 State Bank of India SBIN0020241 BHALKI 15484
9 BHALKI KN1506003004_290923APB_FTO_423539 Union Bank of India UBIN0565695 FI HARAGADDE 1896
10 BHALKI KN1506003004_290923APB_FTO_423539 Krishna Grameena Bank SBIN0RRKRGB KGB Halbarga 1264
11 BHALKI KN1506003004_290923APB_FTO_423539 Kotak Mahindra Bank Ltd. KKBK0008252 Halbarga 3160
12 BHALKI KN1506003004_290923APB_FTO_423539 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 3476
13 BHALKI KN1506003004_290923APB_FTO_423539 Pragathi Krishna Gramin Bank PKGB0011091 SIDDESHWAR 5056
14 BHALKI KN1506003004_290923APB_FTO_423539 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 11692

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