Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:34 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003001_231123APB_FTO_538006
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-06-003-001-001/1065
(BEERI (B)) 		1506003001NRG24221120230588791 23/11/2023 Mallikarjuna 1506003001WL013506 Mallikarjuna 00078 CNRB0000869 2212 2212 Processed 01/01/2024 9007876617 MALLIKARJUN SHARNAPPA KOTE CANARA BANK(508532)
2 BHALKI KN-06-003-001-001/25733
(BEERI (B)) 		1506003001NRG24221120230588812 23/11/2023 meenabai 1506003001WL013506 meenabai 00078 CNRB0000869 2212 2212 Processed 01/01/2024 9007876616 MEENABAI GANPATI CANARA BANK(508532)
3 BHALKI KN-06-003-001-001/3004
(BEERI (B)) 		1506003001NRG24221120230588777 23/11/2023 Gyaneshwar 1506003001WL013505 Gyaneshwar 00078 CNRB0000869 2212 2212 Processed 01/01/2024 9007876615 Gyaneshwar .. FINO PAYMENTS BANK LTD(608001)
4 BHALKI KN-06-003-001-001/812
(BEERI (B)) 		1506003001NRG24221120230588818 23/11/2023 Radhika 1506003001WL013506 Radhika 00078 CNRB0000869 2212 2212 Processed 01/01/2024 9007876619 RADHIKA CANARA BANK(508532)
5 BHALKI KN-06-003-001-002/2640
(BEERI (B)) 		1506003001NRG24221120230588977 23/11/2023 anand 1506003001WL013515 anand 00078 CNRB0000869 1896 1896 Processed 01/01/2024 9007876659 ANAND S O DHONDIBA CANARA BANK(508532)
SubTotal 10744 10744
6 BHALKI KN-06-003-001-001/256105
(BEERI (B)) 		1506003001NRG24221120230588799 23/11/2023 Nabeesab 1506003001WL013506 Nabeesab 00078 CNRB0010707 2212 2212 Processed 01/01/2024 9007876620 NABEE SAB S O KHAJA MIYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 BHALKI KN-06-003-001-001/9166
(BEERI (B)) 		1506003001NRG24221120230588821 23/11/2023 Parveen 1506003001WL013506 Parveen 00078 CNRB0010707 2212 2212 Processed 01/01/2024 9007876618 Pravin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4424 4424
8 BHALKI KN-06-003-001-001/25783
(BEERI (B)) 		1506003001NRG24221120230588815 23/11/2023 Rukminbai 1506003001WL013506 Rukminbai 00114 KSCB0018001 1896 1896 Processed 01/01/2024 9007876621 RUKMINIBAI W O VITHALRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 1896 1896
9 BHALKI KN-06-003-001-001/1067
(BEERI (B)) 		1506003001NRG24221120230588793 23/11/2023 Bhagavantrao 1506003001WL013506 Bhagavantrao 00177 IOBA0003200 2212 2212 Processed 01/01/2024 9007876570 BHAGVANTH S O JAMLU RATHOD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 BHALKI KN-06-003-001-002/2634
(BEERI (B)) 		1506003001NRG24221120230588975 23/11/2023 Seema 1506003001WL013515 Seema 00177 IOBA0003200 1896 1896 Processed 02/01/2024 9007876571 SIMA INDIAN OVERSEAS BANK(508541)
SubTotal 4108 4108
11 BHALKI KN-06-003-001-002/9064
(BEERI (B)) 		1506003001NRG24221120230588996 23/11/2023 Suman 1506003001WL013515 Suman 00415 SBIN0001972 2212 2212 Processed 01/01/2024 9007876636 MRS SUMAN STATE BANK OF INDIA(508548)
SubTotal 2212 2212
12 BHALKI KN-06-003-001-001/1005
(BEERI (B)) 		1506003001NRG24221120230588780 23/11/2023 Anushya 1506003001WL013506 Anushya 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876643 MRS ANUSHA MALLAPPA MEHTRE STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-001-001/1008
(BEERI (B)) 		1506003001NRG24221120230588782 23/11/2023 Ismail 1506003001WL013506 Ismail 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876642 MR ISMAIL KHAJASAB STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-001-001/1008
(BEERI (B)) 		1506003001NRG24221120230588781 23/11/2023 Rubiya Begum 1506003001WL013506 Rubiya Begum 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876657 MRS RABIYA BEGUM STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-001-001/1053
(BEERI (B)) 		1506003001NRG24221120230588784 23/11/2023 parsuram 1506003001WL013506 parsuram 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876588 MR PARSHURAM PARSHURAM STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-001-001/1054
(BEERI (B)) 		1506003001NRG24221120230588785 23/11/2023 Balaji 1506003001WL013506 Balaji 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876656 BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHALKI KN-06-003-001-001/1063
(BEERI (B)) 		1506003001NRG24221120230588789 23/11/2023 Santosh 1506003001WL013506 Santosh 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876633 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHALKI KN-06-003-001-001/1064
(BEERI (B)) 		1506003001NRG24221120230588790 23/11/2023 Jyoti 1506003001WL013506 Jyoti 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876593 MS JYOTI RATHOD SUNIL STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-001-001/1067
(BEERI (B)) 		1506003001NRG24221120230588792 23/11/2023 kalavati 1506003001WL013506 kalavati 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876578 KALAVATI BHAGWANTRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 BHALKI KN-06-003-001-001/1965
(BEERI (B)) 		1506003001NRG24221120230588794 23/11/2023 Tanuja 1506003001WL013506 Tanuja 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876605 TANUJA W O BALAJIRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
21 BHALKI KN-06-003-001-001/25592
(BEERI (B)) 		1506003001NRG24221120230588797 23/11/2023 Sanjeevkumar 1506003001WL013506 Sanjeevkumar 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876572 SANJEEVKUMAR HANMANTHRAO RATHOD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
22 BHALKI KN-06-003-001-001/256048
(BEERI (B)) 		1506003001NRG24221120230588798 23/11/2023 rihana 1506003001WL013506 rihana 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876649 MRS RIHANABEGAM AMEER STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-001-001/256111
(BEERI (B)) 		1506003001NRG24221120230588800 23/11/2023 Vijaykumar 1506003001WL013506 Vijaykumar 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876658 VIJAY KUMAR S O SHIVRAM SAVRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
24 BHALKI KN-06-003-001-001/256114
(BEERI (B)) 		1506003001NRG24221120230588801 23/11/2023 Sadanand 1506003001WL013506 Sadanand 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876638 Sadanand .. FINO PAYMENTS BANK LTD(608001)
25 BHALKI KN-06-003-001-001/256121
(BEERI (B)) 		1506003001NRG24221120230588804 23/11/2023 surekha 1506003001WL013506 surekha 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876654 MRS SUREKHA RAMRAO STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-001-001/25631
(BEERI (B)) 		1506003001NRG24221120230588806 23/11/2023 Manik 1506003001WL013506 Manik 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876599 MANIK RATHOD GENERAL POST OFFICE(607245)
27 BHALKI KN-06-003-001-001/25701
(BEERI (B)) 		1506003001NRG24221120230588808 23/11/2023 Ravi 1506003001WL013506 Ravi 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876648 RAVI S O VASUDEV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
28 BHALKI KN-06-003-001-001/25711
(BEERI (B)) 		1506003001NRG24221120230588809 23/11/2023 Babita 1506003001WL013506 Babita 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876579 Babita INDUSIND BANK(607189)
29 BHALKI KN-06-003-001-001/25711
(BEERI (B)) 		1506003001NRG24221120230588810 23/11/2023 Raju 1506003001WL013506 Raju 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876580 RAJU S O SAKARAM CHAWAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
30 BHALKI KN-06-003-001-001/25712
(BEERI (B)) 		1506003001NRG24221120230588811 23/11/2023 Sudhakar 1506003001WL013506 Sudhakar 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876574 Sudhakar .. FINO PAYMENTS BANK LTD(608001)
31 BHALKI KN-06-003-001-001/25749
(BEERI (B)) 		1506003001NRG24221120230588813 23/11/2023 Chanadrkala 1506003001WL013506 Chanadrkala 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876653 MRS CHANDRAKALA CHANDRAKALA STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-001-001/25750
(BEERI (B)) 		1506003001NRG24221120230588769 23/11/2023 Aajay 1506003001WL013505 Aajay 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876652 MR BHALERAO AJAY STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-001-001/25750
(BEERI (B)) 		1506003001NRG24221120230588768 23/11/2023 kavita 1506003001WL013505 kavita 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876640 MRS KAVITA KISHANRAO STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-001-001/25786
(BEERI (B)) 		1506003001NRG24221120230588771 23/11/2023 Sangeeta 1506003001WL013505 Sangeeta 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876641 SANGEETA W O DATTAT BANK OF BARODA(606985)
35 BHALKI KN-06-003-001-001/25874
(BEERI (B)) 		1506003001NRG24221120230588773 23/11/2023 Hanmanthrao 1506003001WL013505 Hanmanthrao 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876632 HANMANTRAO REVANAPPA STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-001-001/25979
(BEERI (B)) 		1506003001NRG24221120230588775 23/11/2023 Sharda 1506003001WL013505 Sharda 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876575 MRS SHARDA SURYAWANSHI STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-001-001/25984
(BEERI (B)) 		1506003001NRG24221120230588816 23/11/2023 Pooja 1506003001WL013506 Pooja 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876650 MRS POOJA VIJAYKUMAR STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-001-001/25984
(BEERI (B)) 		1506003001NRG24221120230588817 23/11/2023 Sangeeta 1506003001WL013506 Sangeeta 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876607 MS SANGEETA RAJKUMAR STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-001-001/827
(BEERI (B)) 		1506003001NRG24221120230588819 23/11/2023 Manoj 1506003001WL013506 Manoj 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876644 MR MANOJ PRAKASHARAO STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-001-001/9036
(BEERI (B)) 		1506003001NRG24221120230588820 23/11/2023 Balaji 1506003001WL013506 Balaji 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876637 MR BALAJI STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-001-001/9166
(BEERI (B)) 		1506003001NRG24221120230588822 23/11/2023 Yadhvarao 1506003001WL013506 Yadhvarao 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876586 MR YADAVARAO SAKARAO STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-001-002/2336
(BEERI (B)) 		1506003001NRG24221120230588962 23/11/2023 Sarubai 1506003001WL013515 Sarubai 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876606 MRS SARUBAI NAGURAM STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-001-002/256042
(BEERI (B)) 		1506003001NRG24221120230588964 23/11/2023 Baburao 1506003001WL013515 Baburao 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876594 BABURAO MALAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
44 BHALKI KN-06-003-001-002/25655
(BEERI (B)) 		1506003001NRG24221120230588824 23/11/2023 Anil 1506003001WL013506 Anil 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876568 ANIL RAM BHANDARE CANARA BANK(508532)
45 BHALKI KN-06-003-001-002/25655
(BEERI (B)) 		1506003001NRG24221120230588823 23/11/2023 Pooja 1506003001WL013506 Pooja 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876573 MRS POOJA ANIL BHANDARE STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-001-002/25704
(BEERI (B)) 		1506003001NRG24221120230588966 23/11/2023 sunilkumar 1506003001WL013515 sunilkumar 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876590 MR SUNILKUMAR SUNILKUMAR STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-001-002/25934
(BEERI (B)) 		1506003001NRG24221120230588968 23/11/2023 parbhurao 1506003001WL013515 parbhurao 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876585 PRABHRAO KONDIBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
48 BHALKI KN-06-003-001-002/2601
(BEERI (B)) 		1506003001NRG24221120230588969 23/11/2023 Shantabai Rajkumar 1506003001WL013515 Shantabai Rajkumar 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876587 MS SHANTABAI RAJKUMAR STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-001-002/2602
(BEERI (B)) 		1506003001NRG24221120230588970 23/11/2023 Tukaram Dattatri 1506003001WL013515 Tukaram Dattatri 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876639 MR TUKARAM DATTARI STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-001-002/2603
(BEERI (B)) 		1506003001NRG24221120230588971 23/11/2023 Prabha Balaji 1506003001WL013515 Prabha Balaji 00415 SBIN0005534 1896 1896 Processed 01/01/2024 9007876584 PRABHA BALAJI CANARA BANK(508532)
51 BHALKI KN-06-003-001-002/2643
(BEERI (B)) 		1506003001NRG24221120230588978 23/11/2023 Datta Venkatrao 1506003001WL013515 Datta Venkatrao 00415 SBIN0005534 1896 1896 Processed 01/01/2024 9007876576 MR DATTA VENKATRAO BIRADAR STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-001-002/2654
(BEERI (B)) 		1506003001NRG24221120230588979 23/11/2023 Narsing 1506003001WL013515 Narsing 00415 SBIN0005534 1896 1896 Processed 01/01/2024 9007876577 MR NARSING MANIKRAO WARKE STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-001-002/4003
(BEERI (B)) 		1506003001NRG24221120230588981 23/11/2023 Parvati Bai 1506003001WL013515 Parvati Bai 00415 SBIN0005534 1896 1896 Processed 01/01/2024 9007876604 MRS PARVATIBAI TORNE STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-001-002/4003
(BEERI (B)) 		1506003001NRG24221120230588982 23/11/2023 Shivaji 1506003001WL013515 Shivaji 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876603 SHIVAJI RAO N TORNE PRAGATHI KRISHNA GRAMIN BANK (607389)
55 BHALKI KN-06-003-001-002/4006
(BEERI (B)) 		1506003001NRG24221120230588983 23/11/2023 Mangala Bai 1506003001WL013515 Mangala Bai 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876582 MANGALBAI W O MANIKRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
56 BHALKI KN-06-003-001-002/4006
(BEERI (B)) 		1506003001NRG24221120230588984 23/11/2023 Manikrao 1506003001WL013515 Manikrao 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876581 MR MANIKRAO NARSINGRAO STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-001-002/4007
(BEERI (B)) 		1506003001NRG24221120230588985 23/11/2023 Laxman 1506003001WL013515 Laxman 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876589 MR LAXMAN MANIKRAO STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-001-002/4009
(BEERI (B)) 		1506003001NRG24221120230588987 23/11/2023 Pradeep 1506003001WL013515 Pradeep 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876569 MR PRADEEP MEHTRE STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-001-002/4010
(BEERI (B)) 		1506003001NRG24221120230588988 23/11/2023 Laximibai 1506003001WL013515 Laximibai 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876655 LAXMIBAI VINAYAKRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
60 BHALKI KN-06-003-001-002/9002
(BEERI (B)) 		1506003001NRG24221120230588990 23/11/2023 venkat 1506003001WL013515 venkat 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876645 MR VENKAT ARJUNRAO STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-001-002/9057
(BEERI (B)) 		1506003001NRG24221120230588994 23/11/2023 Rajkumar 1506003001WL013515 Rajkumar 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876634 MR RAJKUMAR MANOHARAO STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-001-002/9057
(BEERI (B)) 		1506003001NRG24221120230588993 23/11/2023 Ranjana 1506003001WL013515 Ranjana 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876651 MS RANJANABAI RANJANABAI STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-001-002/9072
(BEERI (B)) 		1506003001NRG24221120230588997 23/11/2023 Meerabai 1506003001WL013515 Meerabai 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876583 MRS MEERABAI STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-001-002/9075
(BEERI (B)) 		1506003001NRG24221120230588998 23/11/2023 Gundamma 1506003001WL013515 Gundamma 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876591 GUNDAMMA W O NARASING THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
65 BHALKI KN-06-003-001-002/9076
(BEERI (B)) 		1506003001NRG24221120230588999 23/11/2023 Premala 1506003001WL013515 Premala 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876647 MRS PREMALA SUDHAKAR METHRE STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-001-002/9076
(BEERI (B)) 		1506003001NRG24221120230589000 23/11/2023 Sudhakar 1506003001WL013515 Sudhakar 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876592 SUDHAKAR S O NARSING MEHTRE KALASADAL TQ THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
67 BHALKI KN-06-003-001-002/9077
(BEERI (B)) 		1506003001NRG24221120230589001 23/11/2023 Surekha 1506003001WL013515 Surekha 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876635 MS SUREKHA SATISH STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-001-002/9084
(BEERI (B)) 		1506003001NRG24221120230589002 23/11/2023 Shankuntala 1506003001WL013515 Shankuntala 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007876646 MRS SHAKUNTALA MADHUKAR MEHTRE STATE BANK OF INDIA(508548)
SubTotal 124820 124820
69 BHALKI KN-06-003-001-001/1004
(BEERI (B)) 		1506003001NRG24221120230588779 23/11/2023 Mashnappa 1506003001WL013506 Mashnappa 00415 SBIN0020241 2212 2212 Processed 01/01/2024 9007876601 MR MASHANAPPA STATE BANK OF INDIA(508548)
70 BHALKI KN-06-003-001-001/1052
(BEERI (B)) 		1506003001NRG24221120230588783 23/11/2023 Chavalabai 1506003001WL013506 Chavalabai 00415 SBIN0020241 2212 2212 Processed 01/01/2024 9007876595 MR CHAVALAVBAI SHANKAR RATHOD STATE BANK OF INDIA(508548)
71 BHALKI KN-06-003-001-001/256121
(BEERI (B)) 		1506003001NRG24221120230588805 23/11/2023 Ramrao 1506003001WL013506 Ramrao 00415 SBIN0020241 2212 2212 Processed 01/01/2024 9007876597 RAMARAO PARSHURAM IDBI BANK(607095)
72 BHALKI KN-06-003-001-001/25785
(BEERI (B)) 		1506003001NRG24221120230588770 23/11/2023 dattatri 1506003001WL013505 dattatri 00415 SBIN0020241 2212 2212 Processed 01/01/2024 9007876596 DATTATRI S O PRABH BANK OF BARODA(606985)
73 BHALKI KN-06-003-001-001/25789
(BEERI (B)) 		1506003001NRG24221120230588772 23/11/2023 parkash 1506003001WL013505 parkash 00415 SBIN0020241 2212 2212 Processed 01/01/2024 9007876598 MR PRAKASH CHANDRAKANT KUSNURE STATE BANK OF INDIA(508548)
74 BHALKI KN-06-003-001-002/9015
(BEERI (B)) 		1506003001NRG24221120230588991 23/11/2023 Navanath 1506003001WL013515 Navanath 00415 SBIN0020241 2212 2212 Processed 01/01/2024 9007876602 MR NAVNATH VISHWANATH METRE STATE BANK OF INDIA(508548)
SubTotal 13272 13272
75 BHALKI KN-06-003-001-002/25707
(BEERI (B)) 		1506003001NRG24221120230588967 23/11/2023 vijaykumar 1506003001WL013515 vijaykumar 00415 SBIN0021401 2212 2212 Processed 01/01/2024 9007876600 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
76 BHALKI KN-06-003-001-001/1004
(BEERI (B)) 		1506003001NRG24221120230588778 23/11/2023 Nagamma 1506003001WL013506 Nagamma 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007876613 MRS NAGMMA AMARUTH STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-001-001/1056
(BEERI (B)) 		1506003001NRG24221120230588786 23/11/2023 GEETA BAI 1506003001WL013506 GEETA BAI 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007876610 GEETA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 BHALKI KN-06-003-001-001/201-A
(BEERI (B)) 		1506003001NRG24221120230588795 23/11/2023 Pooja 1506003001WL013506 Pooja 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007876612 MRS POOJA POOJA STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-001-001/25631
(BEERI (B)) 		1506003001NRG24221120230588807 23/11/2023 Mahadevi 1506003001WL013506 Mahadevi 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007876611 MADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 BHALKI KN-06-003-001-002/1036
(BEERI (B)) 		1506003001NRG24221120230588961 23/11/2023 Suryakant 1506003001WL013515 Suryakant 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007876622 SURYAKANT PRAGATHI KRISHNA GRAMIN BANK (607389)
81 BHALKI KN-06-003-001-002/256040
(BEERI (B)) 		1506003001NRG24221120230588963 23/11/2023 Shubham 1506003001WL013515 Shubham 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007876624 MR SHUBHAM STATE BANK OF INDIA(508548)
82 BHALKI KN-06-003-001-002/2623
(BEERI (B)) 		1506003001NRG24221120230588973 23/11/2023 Sonali Netaji 1506003001WL013515 Sonali Netaji 00652 PKGB0011084 1896 1896 Processed 01/01/2024 9007876609 SONALI NETAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 BHALKI KN-06-003-001-002/2625
(BEERI (B)) 		1506003001NRG24221120230588974 23/11/2023 Maruti 1506003001WL013515 Maruti 00652 PKGB0011084 1896 1896 Processed 01/01/2024 9007876614 MARUTI BHIMRAO DONGAVE KALASDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
84 BHALKI KN-06-003-001-002/2635
(BEERI (B)) 		1506003001NRG24221120230588976 23/11/2023 Radha Santosh 1506003001WL013515 Radha Santosh 00652 PKGB0011084 1896 1896 Processed 01/01/2024 9007876623 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 BHALKI KN-06-003-001-002/4007
(BEERI (B)) 		1506003001NRG24221120230588986 23/11/2023 Anjana 1506003001WL013515 Anjana 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007876625 ANJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 BHALKI KN-06-003-001-002/9002
(BEERI (B)) 		1506003001NRG24221120230588989 23/11/2023 Janabai 1506003001WL013515 Janabai 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007876627 MRS JANABAI VENKAT STATE BANK OF INDIA(508548)
87 BHALKI KN-06-003-001-002/9033
(BEERI (B)) 		1506003001NRG24221120230588992 23/11/2023 Kanatabai 1506003001WL013515 Kanatabai 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007876608 KANTABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 25596 25596
88 BHALKI KN-06-003-001-001/256117
(BEERI (B)) 		1506003001NRG24221120230588802 23/11/2023 Dadarao 1506003001WL013506 Dadarao 00652 PKGB0011086 2212 2212 Processed 01/01/2024 9007876630 DADAARAO S O DHONDIBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
89 BHALKI KN-06-003-001-001/256118
(BEERI (B)) 		1506003001NRG24221120230588803 23/11/2023 Sumitra 1506003001WL013506 Sumitra 00652 PKGB0011086 2212 2212 Processed 01/01/2024 9007876631 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 BHALKI KN-06-003-001-001/25979
(BEERI (B)) 		1506003001NRG24221120230588774 23/11/2023 Balaji 1506003001WL013505 Balaji 00652 PKGB0011086 2212 2212 Processed 01/01/2024 9007876626 BALAJI SOPAN SURYAVANSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 BHALKI KN-06-003-001-001/25982
(BEERI (B)) 		1506003001NRG24221120230588776 23/11/2023 Jeejabai 1506003001WL013505 Jeejabai 00652 PKGB0011086 2212 2212 Processed 01/01/2024 9007876629 JIJABAI SOPAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
92 BHALKI KN-06-003-001-002/9060
(BEERI (B)) 		1506003001NRG24221120230588995 23/11/2023 Beba 1506003001WL013515 Beba 00652 PKGB0011086 2212 2212 Processed 01/01/2024 9007876628 BEBABAI SAIKANTH BENDRE SAIKANTH BENDR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
Total 200344 200344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003001_231123APB_FTO_538006 Canara Bank CNRB0000869 BHALKI 10744
2 BHALKI KN1506003001_231123APB_FTO_538006 Canara Bank CNRB0010707 BHALKI II 4424
3 BHALKI KN1506003001_231123APB_FTO_538006 District Central Cooperative Bank KSCB0018001 Bidar 1896
4 BHALKI KN1506003001_231123APB_FTO_538006 Indian Overseas Bank IOBA0003200 BHALKI 4108
5 BHALKI KN1506003001_231123APB_FTO_538006 State Bank of India SBIN0001972 BIDAR 2212
6 BHALKI KN1506003001_231123APB_FTO_538006 State Bank of India SBIN0005534 BHALKI 124820
7 BHALKI KN1506003001_231123APB_FTO_538006 State Bank of India SBIN0020241 BHALKI 13272
8 BHALKI KN1506003001_231123APB_FTO_538006 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 2212
9 BHALKI KN1506003001_231123APB_FTO_538006 Pragathi Krishna Gramin Bank PKGB0011084 ALANDI 25596
10 BHALKI KN1506003001_231123APB_FTO_538006 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 11060

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