Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:28:06 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003018_190324APB_FTO_862069
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-06-003-018-002/817-A
(TUGAON (H)) 		1506003018NRG24170320240777280 19/03/2024 Tanaji 1506003018WL022778 Tanaji 00415 SBIN0003824 2212 2212 Processed 20/04/2024 3156305501 TANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
2 BHALKI KN-06-003-018-001/1060
(TUGAON (H)) 		1506003018NRG24130320240767575 19/03/2024 Archanabai 1506003018WL022252 Archanabai 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305558 ARCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 BHALKI KN-06-003-018-001/1060
(TUGAON (H)) 		1506003018NRG24170320240777297 19/03/2024 Archanabai 1506003018WL022780 Archanabai 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305559 ARCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BHALKI KN-06-003-018-001/1129-A
(TUGAON (H)) 		1506003018NRG24170320240777298 19/03/2024 Tanaji 1506003018WL022780 Tanaji 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305534 MR TANAJI TANAJI STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-018-001/1130-A
(TUGAON (H)) 		1506003018NRG24170320240777299 19/03/2024 Balaji 1506003018WL022780 Balaji 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305532 BALAJI DEVIDAS HOLIKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
6 BHALKI KN-06-003-018-001/1130-A
(TUGAON (H)) 		1506003018NRG24170320240777300 19/03/2024 Reshma 1506003018WL022780 Reshma 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305531 RESHMA BALAJI HOLIKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 BHALKI KN-06-003-018-001/1186-A
(TUGAON (H)) 		1506003018NRG24170320240777301 19/03/2024 lochenabai 1506003018WL022780 lochenabai 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305548 MRS LOCHANA BAI SURYAWANSHI STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-018-001/1187-A
(TUGAON (H)) 		1506003018NRG24130320240767577 19/03/2024 kasturbai 1506003018WL022252 kasturbai 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305523 KASTRUBAI GENERAL POST OFFICE(607245)
9 BHALKI KN-06-003-018-001/1189
(TUGAON (H)) 		1506003018NRG24130320240767578 19/03/2024 prabhavati 1506003018WL022252 prabhavati 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305536 PRABHAVATI GENERAL POST OFFICE(607245)
10 BHALKI KN-06-003-018-001/1189
(TUGAON (H)) 		1506003018NRG24130320240767579 19/03/2024 Ramesh 1506003018WL022252 Ramesh 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305506 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHALKI KN-06-003-018-001/1822-A
(TUGAON (H)) 		1506003018NRG24170320240777303 19/03/2024 Ganpati 1506003018WL022780 Ganpati 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305540 MR GANPATI CHANDRAKANTH SURYAWANSHI STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-018-001/1845-A
(TUGAON (H)) 		1506003018NRG24170320240777304 19/03/2024 Babruwan 1506003018WL022780 Babruwan 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305556 MR BABRUWAN STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-018-001/2002
(TUGAON (H)) 		1506003018NRG24170320240777305 19/03/2024 Antosha 1506003018WL022780 Antosha 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305511 MR ANTOSH SUDHAKAR SURYAVANSHI STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-018-001/2098
(TUGAON (H)) 		1506003018NRG24170320240777283 19/03/2024 Bharatbai 1506003018WL022779 Bharatbai 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305535 BHARATBAI GENERAL POST OFFICE(607245)
15 BHALKI KN-06-003-018-001/2249-A
(TUGAON (H)) 		1506003018NRG24170320240777306 19/03/2024 Anand 1506003018WL022780 Anand 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305516 MR ANAND STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-018-001/2260-A
(TUGAON (H)) 		1506003018NRG24130320240767580 19/03/2024 shivaling 1506003018WL022252 shivaling 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305528 Shivaling S O Kasinath Nelge THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 BHALKI KN-06-003-018-001/2260-A
(TUGAON (H)) 		1506003018NRG24130320240767581 19/03/2024 vijayabai 1506003018WL022252 vijayabai 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305530 MRS VIJAYABAI SHIVLING NELAGE STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-018-001/2261-A
(TUGAON (H)) 		1506003018NRG24130320240767582 19/03/2024 Ashok 1506003018WL022252 Ashok 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305519 MR ASHOK STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-018-001/2262-A
(TUGAON (H)) 		1506003018NRG24130320240767583 19/03/2024 Dilip 1506003018WL022252 Dilip 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305503 DILIP NAGAPPA BOWAGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 BHALKI KN-06-003-018-001/2640
(TUGAON (H)) 		1506003018NRG24190320240781791 19/03/2024 Narasing 1506003018WL023088 Narasing 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305546 MR NARSING GAIKWAD STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-018-001/2640
(TUGAON (H)) 		1506003018NRG24190320240781790 19/03/2024 Narshing 1506003018WL023088 Narshing 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305518 MRS LAXMIBAI NARSING GAIKWAD STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-018-001/2673
(TUGAON (H)) 		1506003018NRG24170320240777285 19/03/2024 Digambara 1506003018WL022779 Digambara 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305555 MR DIGAMBAR KALIDAS WAGHMARE STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-018-001/2673
(TUGAON (H)) 		1506003018NRG24170320240777284 19/03/2024 Latabai 1506003018WL022779 Latabai 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305557 LATABAI KALIDAS WAGHMARE PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BHALKI KN-06-003-018-001/2755-A
(TUGAON (H)) 		1506003018NRG24170320240777307 19/03/2024 Bhagyashri 1506003018WL022780 Bhagyashri 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305498 MRS BHAGYASHREE MADHAV SURYAWANSHI STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-018-001/3056
(TUGAON (H)) 		1506003018NRG24170320240777258 19/03/2024 Shilpa 1506003018WL022778 Shilpa 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305495 MRS SHILPA GHORWADE STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-018-001/3058
(TUGAON (H)) 		1506003018NRG24170320240777259 19/03/2024 Kishan 1506003018WL022778 Kishan 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305544 KISHAN PUNDLIK GHORWADE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 BHALKI KN-06-003-018-001/3058
(TUGAON (H)) 		1506003018NRG24170320240777260 19/03/2024 Rukminbai 1506003018WL022778 Rukminbai 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305500 RUKMINIBAI KISHANRAO GHORODE KISHANRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BHALKI KN-06-003-018-001/3059
(TUGAON (H)) 		1506003018NRG24170320240777261 19/03/2024 Ganesh 1506003018WL022778 Ganesh 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305502 MR GANESH MOHAN GHORWADE STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-018-001/3059
(TUGAON (H)) 		1506003018NRG24170320240777308 19/03/2024 Kerabai 1506003018WL022780 Kerabai 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305499 MRS KERABAIGANESHGHORWADE GANESH GHORWAD STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-018-001/3060
(TUGAON (H)) 		1506003018NRG24170320240777309 19/03/2024 Seshabai 1506003018WL022780 Seshabai 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305496 MRS SHESHABAYI BABRUWAN GHORWADE STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-018-001/35-A
(TUGAON (H)) 		1506003018NRG24130320240767585 19/03/2024 Ganesh 1506003018WL022252 Ganesh 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305538 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHALKI KN-06-003-018-001/35-A
(TUGAON (H)) 		1506003018NRG24130320240767584 19/03/2024 Karuna 1506003018WL022252 Karuna 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305494 MRS KARUNA SHIVARAJ BHATSANGAVE STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-018-001/480-A
(TUGAON (H)) 		1506003018NRG24130320240767586 19/03/2024 Joharabee 1506003018WL022252 Joharabee 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305539 MR JOHARABEE BABUMIYA MOMIN STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-018-001/480-A
(TUGAON (H)) 		1506003018NRG24130320240767587 19/03/2024 yunus 1506003018WL022252 yunus 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305529 MR YUNUS STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-018-001/481-A
(TUGAON (H)) 		1506003018NRG24130320240767589 19/03/2024 Fayaz 1506003018WL022252 Fayaz 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305514 MR FAIYAZ STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-018-001/481-A
(TUGAON (H)) 		1506003018NRG24130320240767588 19/03/2024 Gaus pasha 1506003018WL022252 Gaus pasha 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305515 GAUS PASHA BABUMIYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
37 BHALKI KN-06-003-018-001/5054
(TUGAON (H)) 		1506003018NRG24130320240767590 19/03/2024 subhadrabai 1506003018WL022252 subhadrabai 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305542 SUBHADRABAI BHALCHANDAR AGRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
38 BHALKI KN-06-003-018-001/696-A
(TUGAON (H)) 		1506003018NRG24170320240777262 19/03/2024 Gopal 1506003018WL022778 Gopal 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305543 GOPAL TATERAO GAJRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
39 BHALKI KN-06-003-018-001/696-A
(TUGAON (H)) 		1506003018NRG24170320240777310 19/03/2024 meerabai 1506003018WL022780 meerabai 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305520 MRS MEERA BAI STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-018-001/698-A
(TUGAON (H)) 		1506003018NRG24130320240767591 19/03/2024 sangeeta 1506003018WL022252 sangeeta 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305505 MRS SANGITA SANGITA STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-018-001/698-A
(TUGAON (H)) 		1506003018NRG24130320240767592 19/03/2024 subhash 1506003018WL022252 subhash 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305504 MR SUBHASH SUBHASH STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-018-001/700-A
(TUGAON (H)) 		1506003018NRG24130320240767593 19/03/2024 Vilas 1506003018WL022252 Vilas 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305507 VILAS DATHU GAJARE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
43 BHALKI KN-06-003-018-001/765
(TUGAON (H)) 		1506003018NRG24170320240777264 19/03/2024 Asha bai 1506003018WL022778 Asha bai 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305527 MRS ASHABAI VITHAL GHORWADE STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-018-001/765
(TUGAON (H)) 		1506003018NRG24170320240777265 19/03/2024 Sudharshan 1506003018WL022778 Sudharshan 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305545 SUDHARSHAN DADARAO GHORWADE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
45 BHALKI KN-06-003-018-001/765
(TUGAON (H)) 		1506003018NRG24170320240777263 19/03/2024 Vithal Dadarao Ghorwade 1506003018WL022778 Vithal Dadarao Ghorwade 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305554 VITHAL DADARAO GHORWADE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
46 BHALKI KN-06-003-018-002/1006
(TUGAON (H)) 		1506003018NRG24170320240777266 19/03/2024 siddeshwar 1506003018WL022778 siddeshwar 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305522 SIDDESHWAR CHABDRAKANT HOSURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 BHALKI KN-06-003-018-002/1065
(TUGAON (H)) 		1506003018NRG24170320240777268 19/03/2024 shilpa 1506003018WL022778 shilpa 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305510 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BHALKI KN-06-003-018-002/110-A
(TUGAON (H)) 		1506003018NRG24170320240777269 19/03/2024 mahananda 1506003018WL022778 mahananda 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305509 MRS MAHANANDA STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-018-002/110-A
(TUGAON (H)) 		1506003018NRG24170320240777270 19/03/2024 sachin 1506003018WL022778 sachin 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305525 MR SACHIN RAJKUMAR SONKAMBLE STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-018-002/1158
(TUGAON (H)) 		1506003018NRG24170320240777286 19/03/2024 Nagesh 1506003018WL022779 Nagesh 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305517 MR NAGESH VAIJINATH SRIMALI STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-018-002/206-A
(TUGAON (H)) 		1506003018NRG24170320240777287 19/03/2024 Ajmeer 1506003018WL022779 Ajmeer 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305549 MR AJMER AKBAR SHAIKH STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-018-002/206-A
(TUGAON (H)) 		1506003018NRG24170320240777288 19/03/2024 Bijaanbee 1506003018WL022779 Bijaanbee 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305551 MRS BIJAAN BEE AJMEER SHAIKH STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-018-002/211-A
(TUGAON (H)) 		1506003018NRG24170320240777289 19/03/2024 kondiba 1506003018WL022779 kondiba 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305541 MR KONDIBA NAGA SHINDE STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-018-002/2504
(TUGAON (H)) 		1506003018NRG24170320240777290 19/03/2024 Sunil 1506003018WL022779 Sunil 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305533 MR SUNIL STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-018-002/2691
(TUGAON (H)) 		1506003018NRG24170320240777272 19/03/2024 Eknath 1506003018WL022778 Eknath 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305553 MR EKNATHRAO APPARAO TARANGE STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-018-002/2691
(TUGAON (H)) 		1506003018NRG24170320240777271 19/03/2024 Surekha 1506003018WL022778 Surekha 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305521 MRS SUREKHA TARANGE STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-018-002/2693
(TUGAON (H)) 		1506003018NRG24170320240777273 19/03/2024 Javed 1506003018WL022778 Javed 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305567 MR JAVED SAMADANI SHAIKH STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-018-002/2693
(TUGAON (H)) 		1506003018NRG24170320240777274 19/03/2024 wajeed 1506003018WL022778 wajeed 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305512 MR WAJEED STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-018-002/2821
(TUGAON (H)) 		1506003018NRG24170320240777275 19/03/2024 Daivatabai 1506003018WL022778 Daivatabai 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305537 MRS DAIVATABAI RAVSAB ARJUNE STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-018-002/3020
(TUGAON (H)) 		1506003018NRG24170320240777291 19/03/2024 Salina 1506003018WL022779 Salina 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305526 MRS SALINA STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-018-002/415-A
(TUGAON (H)) 		1506003018NRG24170320240777292 19/03/2024 sharapoddin 1506003018WL022779 sharapoddin 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305508 MR SHARFUDDIN SHAMULAL STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-018-002/800
(TUGAON (H)) 		1506003018NRG24170320240777295 19/03/2024 Ramling 1506003018WL022779 Ramling 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305552 RAMLING TRIMBAK KULKARNI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
63 BHALKI KN-06-003-018-002/816
(TUGAON (H)) 		1506003018NRG24170320240777276 19/03/2024 Balaji 1506003018WL022778 Balaji 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305513 BALAJI S O GANOBA TARANGE PRAGATHI KRISHNA GRAMIN BANK (607389)
64 BHALKI KN-06-003-018-002/816
(TUGAON (H)) 		1506003018NRG24170320240777278 19/03/2024 Dayaram 1506003018WL022778 Dayaram 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305547 MR DAYARAM BALAJI TARANGE STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-018-002/816
(TUGAON (H)) 		1506003018NRG24170320240777277 19/03/2024 Tukaram 1506003018WL022778 Tukaram 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305550 TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 BHALKI KN-06-003-018-002/817-A
(TUGAON (H)) 		1506003018NRG24170320240777279 19/03/2024 Chandrabhaga 1506003018WL022778 Chandrabhaga 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305497 MRS CHANDRABHAGA CHANDRABHAGA STATE BANK OF INDIA(508548)
67 BHALKI KN-06-003-018-002/9591-A
(TUGAON (H)) 		1506003018NRG24170320240777281 19/03/2024 Anand 1506003018WL022778 Anand 00415 SBIN0020629 2212 2212 Processed 20/04/2024 3156305524 MR ANAND RAM KUMBAR STATE BANK OF INDIA(508548)
SubTotal 145992 145992
68 BHALKI KN-06-003-018-001/1060
(TUGAON (H)) 		1506003018NRG24170320240777296 19/03/2024 Ankush 1506003018WL022780 Ankush 00652 PKGB0011078 2212 2212 Processed 20/04/2024 3156305563 MR ANKUSH LAXMAN KALUBONE STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-018-001/1060
(TUGAON (H)) 		1506003018NRG24130320240767574 19/03/2024 Ankush 1506003018WL022252 Ankush 00652 PKGB0011078 2212 2212 Processed 20/04/2024 3156305564 MR ANKUSH LAXMAN KALUBONE STATE BANK OF INDIA(508548)
70 BHALKI KN-06-003-018-001/1187-A
(TUGAON (H)) 		1506003018NRG24130320240767576 19/03/2024 Ramling 1506003018WL022252 Ramling 00652 PKGB0011078 2212 2212 Processed 20/04/2024 3156305565 MR RAMLING KASHINATH CHATAME STATE BANK OF INDIA(508548)
71 BHALKI KN-06-003-018-001/1415-A
(TUGAON (H)) 		1506003018NRG24170320240777302 19/03/2024 Janabai 1506003018WL022780 Janabai 00652 PKGB0011078 2212 2212 Processed 20/04/2024 3156305560 JANABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 BHALKI KN-06-003-018-001/2098
(TUGAON (H)) 		1506003018NRG24170320240777282 19/03/2024 BHAGWAN 1506003018WL022779 BHAGWAN 00652 PKGB0011078 2212 2212 Processed 20/04/2024 3156305566 MR BHAGVAN BHAGVAN STATE BANK OF INDIA(508548)
73 BHALKI KN-06-003-018-001/2642
(TUGAON (H)) 		1506003018NRG24190320240781792 19/03/2024 Kondiba 1506003018WL023088 Kondiba 00652 PKGB0011078 2212 2212 Processed 20/04/2024 3156305491 KONDIBA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BHALKI KN-06-003-018-001/2642
(TUGAON (H)) 		1506003018NRG24190320240781793 19/03/2024 Mangalabai 1506003018WL023088 Mangalabai 00652 PKGB0011078 1896 1896 Processed 20/04/2024 3156305493 MANGALBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 BHALKI KN-06-003-018-002/1029
(TUGAON (H)) 		1506003018NRG24170320240777267 19/03/2024 khairunbee 1506003018WL022778 khairunbee 00652 PKGB0011078 2212 2212 Processed 20/04/2024 3156305492 KHAIRUNBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
76 BHALKI KN-06-003-018-002/505
(TUGAON (H)) 		1506003018NRG24170320240777293 19/03/2024 Shamimbi 1506003018WL022779 Shamimbi 00652 PKGB0011078 2212 2212 Processed 20/04/2024 3156305561 CHAND PASHA NIZAAMODDINA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
77 BHALKI KN-06-003-018-002/602
(TUGAON (H)) 		1506003018NRG24170320240777294 19/03/2024 Farjana 1506003018WL022779 Farjana 00652 PKGB0011078 2212 2212 Processed 20/04/2024 3156305562 FARJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21804 21804
Total 170008 170008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003018_190324APB_FTO_862069 State Bank of India SBIN0003824 HULSOOR 2212
2 BHALKI KN1506003018_190324APB_FTO_862069 State Bank of India SBIN0020629 ALWAI 145992
3 BHALKI KN1506003018_190324APB_FTO_862069 Pragathi Krishna Gramin Bank PKGB0011078 MEHKAR 21804

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