Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:01:22 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003003_261223APB_FTO_662647
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-06-003-003-002/9611
(KURUBKHELGI) 		1506003003NRG24261220230647490 26/12/2023 Praveen 1506003003WL015644 Praveen 00078 CNRB0000869 2212 2212 Processed 14/03/2024 1785200028 PRAVEEN S O VENKAT CANARA BANK(508532)
2 BHALKI KN-06-003-012-002/1712
(DADGI) 		1506003003NRG24261220230647414 26/12/2023 sangappa 1506003003WL015643 sangappa 00078 CNRB0000869 2212 2212 Processed 14/03/2024 1785200027 SANGAPPA S O HAVAGEPPA MANKARI CANARA BANK(508532)
3 BHALKI KN-06-003-012-002/1802
(DADGI) 		1506003003NRG24261220230647428 26/12/2023 nounath 1506003003WL015643 nounath 00078 CNRB0000869 2212 2212 Processed 14/03/2024 1785200118 NAUNATH PANDIT CANARA BANK(508532)
4 BHALKI KN-06-003-012-002/1804
(DADGI) 		1506003003NRG24261220230647430 26/12/2023 santosh 1506003003WL015643 santosh 00078 CNRB0000869 2212 2212 Processed 14/03/2024 1785200119 SANTOSH SO LALAPPA CANARA BANK(508532)
5 BHALKI KN-06-003-012-002/1818
(DADGI) 		1506003003NRG24261220230647436 26/12/2023 rajakumar 1506003003WL015643 rajakumar 00078 CNRB0000869 1896 1896 Processed 14/03/2024 1785200029 MR RAJKUMAR SANGAPPA STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-012-005/1130
(DADGI) 		1506003003NRG24221220230642982 26/12/2023 Shilpa 1506003003WL015505 Shilpa 00078 CNRB0000869 2212 2212 Processed 14/03/2024 1785200026 SHILPA WO SHIVAKUMAR CANARA BANK(508532)
SubTotal 12956 12956
7 BHALKI KN-06-003-012-002/1712
(DADGI) 		1506003003NRG24261220230647415 26/12/2023 shantakumar 1506003003WL015643 shantakumar 00177 IOBA0003200 2212 2212 Processed 14/03/2024 1785200098 MR SHANT KUMAR SANGAPPA MANKARI STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-012-002/1739
(DADGI) 		1506003003NRG24261220230647424 26/12/2023 Renuka 1506003003WL015643 Renuka 00177 IOBA0003200 2212 2212 Processed 14/03/2024 1785200099 RENUKA . INDIAN OVERSEAS BANK(508541)
9 BHALKI KN-06-003-012-002/1739
(DADGI) 		1506003003NRG24261220230647423 26/12/2023 Surykanth 1506003003WL015643 Surykanth 00177 IOBA0003200 2212 2212 Processed 14/03/2024 1785200100 SURAYKANTH MANIKAPPA METRE SIRSE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 BHALKI KN-06-003-012-002/1838
(DADGI) 		1506003003NRG24261220230647437 26/12/2023 prema 1506003003WL015643 prema 00177 IOBA0003200 1896 1896 Processed 14/03/2024 1785200097 PREMA INDIAN OVERSEAS BANK(508541)
11 BHALKI KN-06-003-012-005/1985
(DADGI) 		1506003003NRG24261220230647442 26/12/2023 Pooja 1506003003WL015643 Pooja 00177 IOBA0003200 1896 1896 Processed 14/03/2024 1785200101 Shindhu FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10428 10428
12 BHALKI KN-06-003-012-002/1712
(DADGI) 		1506003003NRG24261220230647416 26/12/2023 Nilambika 1506003003WL015643 Nilambika 00354 PUNB0290000 2212 2212 Processed 14/03/2024 1785200086 NEELAMBIKA W/O SHANTKUMAR S MANKARI PUNJAB NATIONAL BANK(508568)
13 BHALKI KN-06-003-012-002/1734
(DADGI) 		1506003003NRG24261220230647422 26/12/2023 Ramesh 1506003003WL015643 Ramesh 00354 PUNB0290000 2212 2212 Processed 14/03/2024 1785200091 MR RAMEH LAXMAN STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-012-002/1800
(DADGI) 		1506003003NRG24261220230647426 26/12/2023 manisha 1506003003WL015643 manisha 00354 PUNB0290000 2212 2212 Processed 14/03/2024 1785200087 Manisha FINCARE SMALL FINANCE BANK LTD(608304)
15 BHALKI KN-06-003-012-002/1803
(DADGI) 		1506003003NRG24261220230647429 26/12/2023 sachin 1506003003WL015643 sachin 00354 PUNB0290000 2212 2212 Processed 14/03/2024 1785200088 SACHIN PUNJAB NATIONAL BANK(508568)
16 BHALKI KN-06-003-012-002/1838
(DADGI) 		1506003003NRG24261220230647438 26/12/2023 prabhu 1506003003WL015643 prabhu 00354 PUNB0290000 1896 1896 Processed 14/03/2024 1785200092 PRHBU S/O PUNDLIKA. PUNJAB NATIONAL BANK(508568)
17 BHALKI KN-06-003-012-005/1998
(DADGI) 		1506003003NRG24221220230642983 26/12/2023 Ananda 1506003003WL015505 Ananda 00354 PUNB0290000 2212 2212 Processed 14/03/2024 1785200085 ANAND KURNE SO SHESHANNA PUNJAB NATIONAL BANK(508568)
18 BHALKI KN-06-003-012-005/6040
(DADGI) 		1506003003NRG24261220230647443 26/12/2023 Sunil 1506003003WL015643 Sunil 00354 PUNB0290000 1896 1896 Processed 14/03/2024 1785200094 SUNILKUMAR GURULINGAPPA HDFC BANK LTD(607152)
19 BHALKI KN-06-003-012-005/6048
(DADGI) 		1506003003NRG24221220230642987 26/12/2023 Dhanraj 1506003003WL015505 Dhanraj 00354 PUNB0290000 2212 2212 Processed 14/03/2024 1785200096 DHANRAJ RAMCHANDRAPPA PUNJAB NATIONAL BANK(508568)
20 BHALKI KN-06-003-012-005/6048
(DADGI) 		1506003003NRG24221220230642988 26/12/2023 Iramma 1506003003WL015505 Iramma 00354 PUNB0290000 2212 2212 Processed 14/03/2024 1785200095 EERAMMA WO DHANRAJ PUNJAB NATIONAL BANK(508568)
21 BHALKI KN-06-003-012-005/6090
(DADGI) 		1506003003NRG24221220230642990 26/12/2023 Sharnappa 1506003003WL015505 Sharnappa 00354 PUNB0290000 2212 2212 Processed 14/03/2024 1785200093 SHARANPPA S SHIKANAPURE. PUNJAB NATIONAL BANK(508568)
22 BHALKI KN-06-003-012-005/6227
(DADGI) 		1506003003NRG24261220230647444 26/12/2023 Sudharani 1506003003WL015643 Sudharani 00354 PUNB0290000 1896 1896 Processed 14/03/2024 1785200090 SUDHARANI PUNJAB NATIONAL BANK(508568)
23 BHALKI KN-06-003-012-005/6232
(DADGI) 		1506003003NRG24261220230647446 26/12/2023 Shavubai 1506003003WL015643 Shavubai 00354 PUNB0290000 1896 1896 Processed 14/03/2024 1785200089 MRS BHUTHALE SHAVU BAI STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-012-005/8065
(DADGI) 		1506003003NRG24221220230642997 26/12/2023 Putlamma 1506003003WL015505 Putlamma 00354 PUNB0290000 2212 2212 Rejected 14/03/2024 1785200084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27492 27492
25 BHALKI KN-06-003-003-002/4443
(KURUBKHELGI) 		1506003003NRG24261220230647456 26/12/2023 Basapa 1506003003WL015644 Basapa 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1785200102 MR BASAVARAJ TUKARAM STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-003-002/5075
(KURUBKHELGI) 		1506003003NRG24261220230647457 26/12/2023 Shivaji 1506003003WL015644 Shivaji 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1785200120 MR SHIVAJI HANAMANTAPPA STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-012-002/1721
(DADGI) 		1506003003NRG24261220230647417 26/12/2023 Arunkumar 1506003003WL015643 Arunkumar 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1785200126 ANILKUMAR BASAVRAJ HDFC BANK LTD(607152)
28 BHALKI KN-06-003-012-002/1721
(DADGI) 		1506003003NRG24261220230647418 26/12/2023 premkumar 1506003003WL015643 premkumar 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1785200103 MR PREM KUMAR MAHADAPPA MIRGOUNE STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-012-002/1734
(DADGI) 		1506003003NRG24261220230647421 26/12/2023 chitramma 1506003003WL015643 chitramma 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1785200124 CHITRAMMA PUNJAB NATIONAL BANK(508568)
30 BHALKI KN-06-003-012-002/1807
(DADGI) 		1506003003NRG24261220230647432 26/12/2023 santosh 1506003003WL015643 santosh 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1785200104 MR SANTOSH MEHTRE SHRIMANTH STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-012-005/1115
(DADGI) 		1506003003NRG24261220230647440 26/12/2023 RAJBHAVAN 1506003003WL015643 RAJBHAVAN 00415 SBIN0005534 1896 1896 Processed 14/03/2024 1785200129 RAJABHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BHALKI KN-06-003-012-005/1128
(DADGI) 		1506003003NRG24221220230642981 26/12/2023 Sandesh 1506003003WL015505 Sandesh 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1785200125 MR SANDESH BABURAO KHANDARE STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-012-005/1984
(DADGI) 		1506003003NRG24261220230647441 26/12/2023 Kavita 1506003003WL015643 Kavita 00415 SBIN0005534 1896 1896 Processed 14/03/2024 1785200123 MRS KAVITA MALLAPPA STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-012-005/6219
(DADGI) 		1506003003NRG24221220230642992 26/12/2023 Youraj 1506003003WL015505 Youraj 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1785200121 MR YURAJ MALLIKARJUN SWAMY STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-012-005/6230
(DADGI) 		1506003003NRG24261220230647445 26/12/2023 Siddarth 1506003003WL015643 Siddarth 00415 SBIN0005534 1896 1896 Processed 14/03/2024 1785200132 MR SIDDARTH SIDDARTH STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-012-005/6231
(DADGI) 		1506003003NRG24221220230642995 26/12/2023 Ganapati 1506003003WL015505 Ganapati 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1785200130 MR GANAPATI MALLIKARJUN STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-012-005/6239
(DADGI) 		1506003003NRG24261220230647447 26/12/2023 Renuka 1506003003WL015643 Renuka 00415 SBIN0005534 1896 1896 Processed 14/03/2024 1785200122 MRS RENUKA DHANARAJ STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-012-005/8073
(DADGI) 		1506003003NRG24261220230647449 26/12/2023 Jagadevi 1506003003WL015643 Jagadevi 00415 SBIN0005534 1896 1896 Processed 14/03/2024 1785200127 MRS JAGDEVI SANTOSH STATE BANK OF INDIA(508548)
SubTotal 29388 29388
39 BHALKI KN-06-003-003-002/1990
(KURUBKHELGI) 		1506003003NRG24261220230647453 26/12/2023 Surekanth 1506003003WL015644 Surekanth 00415 SBIN0020241 2212 2212 Processed 14/03/2024 1785200128 MR SURYAKANT MADAPPA STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-003-002/5099
(KURUBKHELGI) 		1506003003NRG24261220230647394 26/12/2023 Vaishli 1506003003WL015643 Vaishli 00415 SBIN0020241 2212 2212 Processed 14/03/2024 1785200136 MRS VAISHALI GIRISH STATE BANK OF INDIA(508548)
SubTotal 4424 4424
41 BHALKI KN-06-003-003-002/9602
(KURUBKHELGI) 		1506003003NRG24261220230647485 26/12/2023 Bhagyashree 1506003003WL015644 Bhagyashree 00415 SBIN0020467 2212 2212 Processed 14/03/2024 1785200134 BHAGYASHREE GANPATI BAROORE UNION BANK OF INDIA(508500)
SubTotal 2212 2212
42 BHALKI KN-06-003-003-002/9603
(KURUBKHELGI) 		1506003003NRG24261220230647486 26/12/2023 Pooja 1506003003WL015644 Pooja 00415 SBIN0040394 2212 2212 Processed 14/03/2024 1785200133 POOJA SAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BHALKI KN-06-003-012-005/6048
(DADGI) 		1506003003NRG24221220230642989 26/12/2023 Sangmesh 1506003003WL015505 Sangmesh 00415 SBIN0040394 2212 2212 Processed 14/03/2024 1785200131 SANGAMESH CANARA BANK(508532)
SubTotal 4424 4424
44 BHALKI KN-06-003-003-002/7537
(KURUBKHELGI) 		1506003003NRG24261220230647477 26/12/2023 Madival 1506003003WL015644 Madival 00652 PKGB0010905 2212 2212 Processed 14/03/2024 1785200055 MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BHALKI KN-06-003-003-002/7537
(KURUBKHELGI) 		1506003003NRG24261220230647478 26/12/2023 Somnath 1506003003WL015644 Somnath 00652 PKGB0010905 2212 2212 Processed 14/03/2024 1785200058 SOMANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
46 BHALKI KN-06-003-003-001/4020
(KURUBKHELGI) 		1506003003NRG24261220230647451 26/12/2023 MAINABAI 1506003003WL015644 MAINABAI 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200108 MAINAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 BHALKI KN-06-003-003-002/1990
(KURUBKHELGI) 		1506003003NRG24261220230647452 26/12/2023 Shivamma 1506003003WL015644 Shivamma 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200076 MRS SHIVAMMA SURYAKANTH STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-003-002/3596
(KURUBKHELGI) 		1506003003NRG24261220230647454 26/12/2023 Aruna Bai 1506003003WL015644 Aruna Bai 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200032 ARUNABAI KALLAPPA PARIT PRAGATHI KRISHNA GRAMIN BANK (607389)
49 BHALKI KN-06-003-003-002/5080
(KURUBKHELGI) 		1506003003NRG24261220230647458 26/12/2023 Mallikarjun 1506003003WL015644 Mallikarjun 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200061 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BHALKI KN-06-003-003-002/5081
(KURUBKHELGI) 		1506003003NRG24261220230647459 26/12/2023 Sudharani 1506003003WL015644 Sudharani 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200066 SUDHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BHALKI KN-06-003-003-002/5082
(KURUBKHELGI) 		1506003003NRG24261220230647460 26/12/2023 Prabhavati 1506003003WL015644 Prabhavati 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200116 PRABHAVATI BASAVANAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
52 BHALKI KN-06-003-003-002/5087
(KURUBKHELGI) 		1506003003NRG24261220230647461 26/12/2023 Kastura bai 1506003003WL015644 Kastura bai 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200117 KASTURIBAI ARJUNRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
53 BHALKI KN-06-003-003-002/5096
(KURUBKHELGI) 		1506003003NRG24261220230647462 26/12/2023 Preethi 1506003003WL015644 Preethi 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200052 PREETI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 BHALKI KN-06-003-003-002/5099
(KURUBKHELGI) 		1506003003NRG24261220230647395 26/12/2023 Girish 1506003003WL015643 Girish 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200038 GIRISHKUMAR S O MUKUNDRAO KULKARNI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
55 BHALKI KN-06-003-003-002/6021
(KURUBKHELGI) 		1506003003NRG24261220230647463 26/12/2023 Gunavanti 1506003003WL015644 Gunavanti 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200043 GUNAVANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 BHALKI KN-06-003-003-002/6021
(KURUBKHELGI) 		1506003003NRG24261220230647464 26/12/2023 Mallikarjun 1506003003WL015644 Mallikarjun 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200113 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
57 BHALKI KN-06-003-003-002/6036
(KURUBKHELGI) 		1506003003NRG24261220230647465 26/12/2023 Surekha 1506003003WL015644 Surekha 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200051 SUREKHA BABURAO CHANDSURE PRAGATHI KRISHNA GRAMIN BANK (607389)
58 BHALKI KN-06-003-003-002/6038
(KURUBKHELGI) 		1506003003NRG24261220230647466 26/12/2023 Pandit 1506003003WL015644 Pandit 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200109 PANDURANG THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
59 BHALKI KN-06-003-003-002/6072
(KURUBKHELGI) 		1506003003NRG24261220230647467 26/12/2023 Shivasharanappa 1506003003WL015644 Shivasharanappa 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200034 SHIVASHARANAPPA NIJALINGAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
60 BHALKI KN-06-003-003-002/6078
(KURUBKHELGI) 		1506003003NRG24261220230647468 26/12/2023 Sharanappa 1506003003WL015644 Sharanappa 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200053 SHARANAPPA SO MADAPPA KOSAM PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BHALKI KN-06-003-003-002/6087
(KURUBKHELGI) 		1506003003NRG24261220230647469 26/12/2023 Vishnu 1506003003WL015644 Vishnu 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200041 VISHNU S O VAIJINATH MUJWAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
62 BHALKI KN-06-003-003-002/6136
(KURUBKHELGI) 		1506003003NRG24261220230647396 26/12/2023 Sarswati 1506003003WL015643 Sarswati 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200042 SARSWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 BHALKI KN-06-003-003-002/7151
(KURUBKHELGI) 		1506003003NRG24261220230647470 26/12/2023 Yogesh 1506003003WL015644 Yogesh 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200057 YOGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
64 BHALKI KN-06-003-003-002/7206
(KURUBKHELGI) 		1506003003NRG24261220230647471 26/12/2023 Kavita 1506003003WL015644 Kavita 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200033 KAVITA KYADE PRAGATHI KRISHNA GRAMIN BANK (607389)
65 BHALKI KN-06-003-003-002/7414
(KURUBKHELGI) 		1506003003NRG24261220230647472 26/12/2023 Pooja 1506003003WL015644 Pooja 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200068 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 BHALKI KN-06-003-003-002/7414
(KURUBKHELGI) 		1506003003NRG24261220230647473 26/12/2023 Vishwanath 1506003003WL015644 Vishwanath 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200035 VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
67 BHALKI KN-06-003-003-002/7428
(KURUBKHELGI) 		1506003003NRG24261220230647474 26/12/2023 Anand 1506003003WL015644 Anand 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200050 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
68 BHALKI KN-06-003-003-002/7428
(KURUBKHELGI) 		1506003003NRG24261220230647476 26/12/2023 Jagadevi 1506003003WL015644 Jagadevi 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200067 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 BHALKI KN-06-003-003-002/7428
(KURUBKHELGI) 		1506003003NRG24261220230647475 26/12/2023 Tukaram handikere 1506003003WL015644 Tukaram handikere 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200062 TUKARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
70 BHALKI KN-06-003-003-002/7545
(KURUBKHELGI) 		1506003003NRG24261220230647479 26/12/2023 Rajkumar Balkunde 1506003003WL015644 Rajkumar Balkunde 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200031 RAJKUMAR SIDLINGAPPA BALKUNDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
71 BHALKI KN-06-003-003-002/8000
(KURUBKHELGI) 		1506003003NRG24261220230647480 26/12/2023 Santosh 1506003003WL015644 Santosh 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200111 SANTOSH S O SUBHASH HADPAD CANARA BANK(508532)
72 BHALKI KN-06-003-003-002/8007
(KURUBKHELGI) 		1506003003NRG24261220230647481 26/12/2023 Kalavati 1506003003WL015644 Kalavati 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200037 KALAVATI BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 BHALKI KN-06-003-003-002/8007
(KURUBKHELGI) 		1506003003NRG24261220230647482 26/12/2023 Sangith 1506003003WL015644 Sangith 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200074 MR SANGEETA ASHOK BIRADAR STATE BANK OF INDIA(508548)
74 BHALKI KN-06-003-003-002/8903
(KURUBKHELGI) 		1506003003NRG24261220230647397 26/12/2023 Bhagyavan 1506003003WL015643 Bhagyavan 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200065 BHAGYAWAN PRAGATHI KRISHNA GRAMIN BANK (607389)
75 BHALKI KN-06-003-003-002/9010
(KURUBKHELGI) 		1506003003NRG24261220230647398 26/12/2023 Nagaamma 1506003003WL015643 Nagaamma 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200106 MRS NAGAMMA PARMESHWAR RAJGIRI STATE BANK OF INDIA(508548)
76 BHALKI KN-06-003-003-002/9011
(KURUBKHELGI) 		1506003003NRG24261220230647399 26/12/2023 Kamalabai 1506003003WL015643 Kamalabai 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200047 KAMALA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 BHALKI KN-06-003-003-002/9011
(KURUBKHELGI) 		1506003003NRG24261220230647400 26/12/2023 Vithalrao 1506003003WL015643 Vithalrao 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200107 VITHAL BANDEPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
78 BHALKI KN-06-003-003-002/9601
(KURUBKHELGI) 		1506003003NRG24261220230647483 26/12/2023 Nagarj 1506003003WL015644 Nagarj 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200135 MR NAGRAJ STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-003-002/9607
(KURUBKHELGI) 		1506003003NRG24261220230647488 26/12/2023 Ganapati 1506003003WL015644 Ganapati 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200078 GANAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 BHALKI KN-06-003-003-002/9611
(KURUBKHELGI) 		1506003003NRG24261220230647489 26/12/2023 Chamundeshawari 1506003003WL015644 Chamundeshawari 00652 PKGB0011064 632 632 Processed 14/03/2024 1785200075 CHAMUNDESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 BHALKI KN-06-003-003-003/1412
(KURUBKHELGI) 		1506003003NRG24261220230647402 26/12/2023 Mallikarjun 1506003003WL015643 Mallikarjun 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200030 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
82 BHALKI KN-06-003-003-003/1412
(KURUBKHELGI) 		1506003003NRG24261220230647401 26/12/2023 Premalabai 1506003003WL015643 Premalabai 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200049 MRS PREMALABAI MALLIKARJUN LAKKANOR STATE BANK OF INDIA(508548)
83 BHALKI KN-06-003-003-003/1977
(KURUBKHELGI) 		1506003003NRG24261220230647403 26/12/2023 Gundamma 1506003003WL015643 Gundamma 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200069 MRS GUNDAMMA ZEREPPA SANGAM STATE BANK OF INDIA(508548)
84 BHALKI KN-06-003-003-003/6001
(KURUBKHELGI) 		1506003003NRG24261220230647404 26/12/2023 Laximibai 1506003003WL015643 Laximibai 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200114 LAXIMBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 BHALKI KN-06-003-003-003/6002
(KURUBKHELGI) 		1506003003NRG24261220230647405 26/12/2023 Kavita 1506003003WL015643 Kavita 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200064 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 BHALKI KN-06-003-003-003/8020
(KURUBKHELGI) 		1506003003NRG24261220230647406 26/12/2023 Ghallemma 1506003003WL015643 Ghallemma 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200115 MRS GHALEMMA PRABHU KANJE STATE BANK OF INDIA(508548)
87 BHALKI KN-06-003-003-003/8020
(KURUBKHELGI) 		1506003003NRG24261220230647407 26/12/2023 Vijayakumar 1506003003WL015643 Vijayakumar 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200036 VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 BHALKI KN-06-003-003-003/8030
(KURUBKHELGI) 		1506003003NRG24261220230647408 26/12/2023 Venkat 1506003003WL015643 Venkat 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200040 VENKAT ZABADE REG SB PRAGATHI KRISHNA GRAMIN BANK (607389)
89 BHALKI KN-06-003-003-003/8035
(KURUBKHELGI) 		1506003003NRG24261220230647409 26/12/2023 Chitramma 1506003003WL015643 Chitramma 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200048 MRS CHITRAMMA SHRIPATHI METRE STATE BANK OF INDIA(508548)
90 BHALKI KN-06-003-003-003/8035
(KURUBKHELGI) 		1506003003NRG24261220230647410 26/12/2023 Rangamma 1506003003WL015643 Rangamma 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200039 RANGAMMA KAPALAPURE REG SB PRAGATHI KRISHNA GRAMIN BANK (607389)
91 BHALKI KN-06-003-003-003/8036
(KURUBKHELGI) 		1506003003NRG24261220230647411 26/12/2023 Nilakant 1506003003WL015643 Nilakant 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200059 NEELAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
92 BHALKI KN-06-003-003-003/8079
(KURUBKHELGI) 		1506003003NRG24261220230647412 26/12/2023 Aruna 1506003003WL015643 Aruna 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200046 ARUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 BHALKI KN-06-003-003-003/8092
(KURUBKHELGI) 		1506003003NRG24261220230647413 26/12/2023 Kasturbai 1506003003WL015643 Kasturbai 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200045 KASTURABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 BHALKI KN-06-003-012-002/1801
(DADGI) 		1506003003NRG24261220230647427 26/12/2023 renuka 1506003003WL015643 renuka 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200044 MISS RENUKA NAGNATH STATE BANK OF INDIA(508548)
95 BHALKI KN-06-003-012-002/1808
(DADGI) 		1506003003NRG24261220230647434 26/12/2023 karunakar 1506003003WL015643 karunakar 00652 PKGB0011064 1896 1896 Processed 14/03/2024 1785200060 MR KARUNAKAR MALLSHETTY STATE BANK OF INDIA(508548)
96 BHALKI KN-06-003-012-002/1808
(DADGI) 		1506003003NRG24261220230647433 26/12/2023 pooja 1506003003WL015643 pooja 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200077 POOJA KARANNAKAR PUNJAB NATIONAL BANK(508568)
97 BHALKI KN-06-003-012-005/1112-A
(DADGI) 		1506003003NRG24221220230642980 26/12/2023 Shekanna 1506003003WL015505 Shekanna 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200072 SHEKANNA MORE CANARA BANK(508532)
98 BHALKI KN-06-003-012-005/6026
(DADGI) 		1506003003NRG24221220230642984 26/12/2023 Sharnappa 1506003003WL015505 Sharnappa 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200063 MR SHARANAPPA SHANKARPPA DONGAPURE STATE BANK OF INDIA(508548)
99 BHALKI KN-06-003-012-005/6027
(DADGI) 		1506003003NRG24221220230642985 26/12/2023 Bebavati 1506003003WL015505 Bebavati 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200070 BEBAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 BHALKI KN-06-003-012-005/6045
(DADGI) 		1506003003NRG24221220230642986 26/12/2023 Bakkappa 1506003003WL015505 Bakkappa 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200112 MR BAKAPPA KANTEPPA STATE BANK OF INDIA(508548)
101 BHALKI KN-06-003-012-005/6202
(DADGI) 		1506003003NRG24221220230642991 26/12/2023 gauramma 1506003003WL015505 gauramma 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200071 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 BHALKI KN-06-003-012-005/6225
(DADGI) 		1506003003NRG24221220230642993 26/12/2023 Nagamma 1506003003WL015505 Nagamma 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200073 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 BHALKI KN-06-003-012-005/6236
(DADGI) 		1506003003NRG24221220230642996 26/12/2023 Shekar 1506003003WL015505 Shekar 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200054 SHIKRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
104 BHALKI KN-06-003-012-005/8050
(DADGI) 		1506003003NRG24261220230647448 26/12/2023 Mallshettty 1506003003WL015643 Mallshettty 00652 PKGB0011064 1896 1896 Processed 14/03/2024 1785200110 MALLASHETTEPPA NAGAPPA KHANDARE CANARA BANK(508532)
105 BHALKI KN-06-003-012-005/8074
(DADGI) 		1506003003NRG24221220230642998 26/12/2023 Afsana 1506003003WL015505 Afsana 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785200105 MRS AFSANA BASEERODDIN STATE BANK OF INDIA(508548)
106 BHALKI KN-06-003-012-005/8078
(DADGI) 		1506003003NRG24261220230647450 26/12/2023 Shivlila 1506003003WL015643 Shivlila 00652 PKGB0011064 1896 1896 Processed 14/03/2024 1785200056 SHIVALILA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 132404 132404
107 BHALKI KN-06-003-012-002/1721
(DADGI) 		1506003003NRG24261220230647419 26/12/2023 paramma 1506003003WL015643 paramma 00652 PKGB0011086 2212 2212 Processed 14/03/2024 1785200082 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 BHALKI KN-06-003-012-002/1733
(DADGI) 		1506003003NRG24261220230647420 26/12/2023 shivkumar 1506003003WL015643 shivkumar 00652 PKGB0011086 2212 2212 Processed 14/03/2024 1785200081 SHIVA KUMAR CANARA BANK(508532)
109 BHALKI KN-06-003-012-002/1818
(DADGI) 		1506003003NRG24261220230647435 26/12/2023 vijaylaxmi 1506003003WL015643 vijaylaxmi 00652 PKGB0011086 1896 1896 Processed 14/03/2024 1785200080 Vijaylaxmi FINCARE SMALL FINANCE BANK LTD(608304)
110 BHALKI KN-06-003-012-002/272
(DADGI) 		1506003003NRG24261220230647439 26/12/2023 Jagdevi 1506003003WL015643 Jagdevi 00652 PKGB0011086 1896 1896 Processed 14/03/2024 1785200079 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8216 8216
111 BHALKI KN-06-003-003-002/4443
(KURUBKHELGI) 		1506003003NRG24261220230647455 26/12/2023 Laxmi 1506003003WL015644 Laxmi 00652 PKGB0011087 2212 2212 Processed 14/03/2024 1785200083 LAXMI DO BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 238580 238580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003003_261223APB_FTO_662647 Canara Bank CNRB0000869 BHALKI 12956
2 BHALKI KN1506003003_261223APB_FTO_662647 Indian Overseas Bank IOBA0003200 BHALKI 10428
3 BHALKI KN1506003003_261223APB_FTO_662647 Punjab National Bank PUNB0290000 DADGI 27492
4 BHALKI KN1506003003_261223APB_FTO_662647 State Bank of India SBIN0005534 BHALKI 29388
5 BHALKI KN1506003003_261223APB_FTO_662647 State Bank of India SBIN0020241 BHALKI 4424
6 BHALKI KN1506003003_261223APB_FTO_662647 State Bank of India SBIN0020467 KATHAK CHINCHOLI 2212
7 BHALKI KN1506003003_261223APB_FTO_662647 State Bank of India SBIN0040394 BIDAR 4424
8 BHALKI KN1506003003_261223APB_FTO_662647 Pragathi Krishna Gramin Bank PKGB0010905 KURDI 4424
9 BHALKI KN1506003003_261223APB_FTO_662647 Pragathi Krishna Gramin Bank PKGB0011064 KURUB KHELGI 132404
10 BHALKI KN1506003003_261223APB_FTO_662647 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 8216
11 BHALKI KN1506003003_261223APB_FTO_662647 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 2212

Download In Excel