Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:25:42 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003029_280623APB_FTO_217182
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-06-003-029-004/101-A
(SIDDESHWAR) 		1506003029NRG24280620230220458 28/06/2023 jyoti 1506003029WL004041 jyoti 00078 CNRB0000869 2472 2472 Processed 05/07/2023 3065117782 JYOTI W O SANTOSH CANARA BANK(508532)
2 BHALKI KN-06-003-029-004/1103
(SIDDESHWAR) 		1506003029NRG24280620230220465 28/06/2023 gnyaneshwar 1506003029WL004041 gnyaneshwar 00078 CNRB0000869 2472 2472 Processed 05/07/2023 3065117780 GANAYNESHWAR VAIJINATH C CHANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 BHALKI KN-06-003-029-004/1103
(SIDDESHWAR) 		1506003029NRG24280620230220466 28/06/2023 Praveen 1506003029WL004041 Praveen 00078 CNRB0000869 2472 2472 Processed 05/07/2023 3065117781 PRAVEEN S O GNYANESHWAR BIRGONDA CANARA BANK(508532)
4 BHALKI KN-06-003-029-004/1870
(SIDDESHWAR) 		1506003029NRG24280620230220476 28/06/2023 khajamiya 1506003029WL004041 khajamiya 00078 CNRB0000869 2472 2472 Processed 05/07/2023 3065117779 KHAJASAB SADRUDDIN MANDAKNALLI CANARA BANK(508532)
5 BHALKI KN-06-003-029-004/3817
(SIDDESHWAR) 		1506003029NRG24280620230220482 28/06/2023 Dattatrya 1506003029WL004041 Dattatrya 00078 CNRB0000869 1896 1896 Processed 05/07/2023 3065117878 DATTARI YADAVRAO JADHAV C CHANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 11784 11784
6 BHALKI KN-06-003-029-004/591-A
(SIDDESHWAR) 		1506003029NRG24280620230220492 28/06/2023 sharanappa 1506003029WL004041 sharanappa 00177 IOBA0003200 1896 1896 Processed 05/07/2023 3065117850 SHARANAPPA BABU HAJARGE C CHANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 1896 1896
7 BHALKI KN-06-003-029-004/230-A
(SIDDESHWAR) 		1506003029NRG24280620230220479 28/06/2023 mahindra 1506003029WL004041 mahindra 00415 SBIN0001972 2472 2472 Processed 05/07/2023 3065117854 MR MAHENDRA VAIJINATH STATE BANK OF INDIA(508548)
SubTotal 2472 2472
8 BHALKI KN-06-003-029-002/8094
(SIDDESHWAR) 		1506003029NRG24280620230220436 28/06/2023 Arjun 1506003029WL004041 Arjun 00415 SBIN0004815 2163 2163 Processed 05/07/2023 3065117849 MR ARJUN STATE BANK OF INDIA(508548)
SubTotal 2163 2163
9 BHALKI KN-06-003-029-002/1573
(SIDDESHWAR) 		1506003029NRG24280620230220395 28/06/2023 Deelip 1506003029WL004041 Deelip 00415 SBIN0005534 2163 2163 Processed 05/07/2023 3065117863 DILIP . ICICI BANK LTD(508534)
10 BHALKI KN-06-003-029-003/1308
(SIDDESHWAR) 		1506003029NRG24280620230220440 28/06/2023 Vivek 1506003029WL004041 Vivek 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065117852 MR VIVEK STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-029-003/6024
(SIDDESHWAR) 		1506003029NRG24280620230220447 28/06/2023 Neelamma 1506003029WL004041 Neelamma 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065117861 MRS NEELAMMA BABASHETTY STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-029-003/6024
(SIDDESHWAR) 		1506003029NRG24280620230220448 28/06/2023 Shivputra 1506003029WL004041 Shivputra 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065117860 MR SHIVPUTRA BABURAO STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-029-003/6033
(SIDDESHWAR) 		1506003029NRG24280620230220451 28/06/2023 Bharata 1506003029WL004041 Bharata 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3065117862 MRS BHARATA MAHADEV STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-029-004/106-A
(SIDDESHWAR) 		1506003029NRG24280620230220463 28/06/2023 Rekha 1506003029WL004041 Rekha 00415 SBIN0005534 2472 2472 Processed 05/07/2023 3065117869 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BHALKI KN-06-003-029-004/106-A
(SIDDESHWAR) 		1506003029NRG24280620230220464 28/06/2023 suryakanth 1506003029WL004041 suryakanth 00415 SBIN0005534 2472 2472 Processed 05/07/2023 3065117851 SURYAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHALKI KN-06-003-029-004/1169
(SIDDESHWAR) 		1506003029NRG24280620230220472 28/06/2023 shankar 1506003029WL004041 shankar 00415 SBIN0005534 2472 2472 Processed 05/07/2023 3065117859 MR SHANKAR MALLAPPA STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-029-004/1169
(SIDDESHWAR) 		1506003029NRG24280620230220471 28/06/2023 sushila 1506003029WL004041 sushila 00415 SBIN0005534 2472 2472 Processed 05/07/2023 3065117867 MRS SUSHILABAI SHANKAR WAGGE STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-029-004/1169
(SIDDESHWAR) 		1506003029NRG24280620230220470 28/06/2023 YURAJ 1506003029WL004041 YURAJ 00415 SBIN0005534 2472 2472 Processed 05/07/2023 3065117853 MR YURAJ SHANKAR STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-029-004/3817
(SIDDESHWAR) 		1506003029NRG24280620230220481 28/06/2023 Sonali 1506003029WL004041 Sonali 00415 SBIN0005534 1896 1896 Processed 05/07/2023 3065117858 MRS SONALI GRIDHAR STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-029-004/528
(SIDDESHWAR) 		1506003029NRG24280620230220485 28/06/2023 nagendra 1506003029WL004041 nagendra 00415 SBIN0005534 1896 1896 Processed 05/07/2023 3065117857 MR NAGENDRA GOVIND STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-029-004/630
(SIDDESHWAR) 		1506003029NRG24280620230220494 28/06/2023 allmunbee 1506003029WL004041 allmunbee 00415 SBIN0005534 1896 1896 Processed 05/07/2023 3065117856 ALIMUNBEE . INDUSIND BANK(607189)
22 BHALKI KN-06-003-029-004/630
(SIDDESHWAR) 		1506003029NRG24280620230220493 28/06/2023 Chandapasha 1506003029WL004041 Chandapasha 00415 SBIN0005534 1896 1896 Processed 05/07/2023 3065117855 CHANDPASHA S O LALDESAB C CHANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 30955 30955
23 BHALKI KN-06-003-029-004/1830
(SIDDESHWAR) 		1506003029NRG24280620230220474 28/06/2023 kamalbai 1506003029WL004041 kamalbai 00415 SBIN0020241 2472 2472 Processed 05/07/2023 3065117868 KAMBALABAI KANTEPPA HAJGE CANARA BANK(508532)
24 BHALKI KN-06-003-029-004/1830
(SIDDESHWAR) 		1506003029NRG24280620230220473 28/06/2023 Rajkumar Hajirge 1506003029WL004041 Rajkumar Hajirge 00415 SBIN0020241 2472 2472 Processed 05/07/2023 3065117865 MR RAJKUMAR HAJARGE STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-029-004/528
(SIDDESHWAR) 		1506003029NRG24280620230220483 28/06/2023 Uttamabai Govindrao 1506003029WL004041 Uttamabai Govindrao 00415 SBIN0020241 1896 1896 Processed 05/07/2023 3065117864 MS UTAMBAI GOINDRAO STATE BANK OF INDIA(508548)
SubTotal 6840 6840
26 BHALKI KN-06-003-029-003/1523
(SIDDESHWAR) 		1506003029NRG24280620230220441 28/06/2023 Pavan 1506003029WL004041 Pavan 00415 SBIN0020663 2212 2212 Processed 05/07/2023 3065117866 MR PAVAN BABURAO PANASHETTE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
27 BHALKI KN-06-003-029-004/101-A
(SIDDESHWAR) 		1506003029NRG24280620230220459 28/06/2023 Ravi 1506003029WL004041 Ravi 00652 PKGB0011086 2472 2472 Processed 05/07/2023 3065117783 RAVI BHIMSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
28 BHALKI KN-06-003-029-002/1333
(SIDDESHWAR) 		1506003029NRG24280620230220393 28/06/2023 Mukind 1506003029WL004041 Mukind 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117835 MUKIND HALIGE PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BHALKI KN-06-003-029-002/1573
(SIDDESHWAR) 		1506003029NRG24280620230220394 28/06/2023 HANAMANTH 1506003029WL004041 HANAMANTH 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117871 HANAMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BHALKI KN-06-003-029-002/1763
(SIDDESHWAR) 		1506003029NRG24280620230220396 28/06/2023 mangala 1506003029WL004041 mangala 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117873 MANGALA GANAPATI GANAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BHALKI KN-06-003-029-002/3617
(SIDDESHWAR) 		1506003029NRG24280620230220397 28/06/2023 tejamma 1506003029WL004041 tejamma 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117832 TEAJAMMA MARUTHI SIDESHWAR WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
32 BHALKI KN-06-003-029-002/3641
(SIDDESHWAR) 		1506003029NRG24280620230220398 28/06/2023 mahadevi 1506003029WL004041 mahadevi 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117876 MAHADEVI VENKAT PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BHALKI KN-06-003-029-002/3641
(SIDDESHWAR) 		1506003029NRG24280620230220400 28/06/2023 Nandeep 1506003029WL004041 Nandeep 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117796 MR NANDEEP VENKAT STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-029-002/3641
(SIDDESHWAR) 		1506003029NRG24280620230220399 28/06/2023 shivanand 1506003029WL004041 shivanand 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117814 SHIVANAND SO VENKAT PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BHALKI KN-06-003-029-002/3745
(SIDDESHWAR) 		1506003029NRG24280620230220401 28/06/2023 Karun 1506003029WL004041 Karun 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117813 KARUN PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BHALKI KN-06-003-029-002/3825
(SIDDESHWAR) 		1506003029NRG24280620230220402 28/06/2023 Santoshkumar 1506003029WL004041 Santoshkumar 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117812 MR SANTOSHKUMAR VISWANATH STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-029-002/6014
(SIDDESHWAR) 		1506003029NRG24280620230220404 28/06/2023 Bhalkeshwar 1506003029WL004041 Bhalkeshwar 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117790 MR BHALKESHWAR MARUTI STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-029-002/6014
(SIDDESHWAR) 		1506003029NRG24280620230220403 28/06/2023 Radhika 1506003029WL004041 Radhika 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117785 RADHIKA BHALKESHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BHALKI KN-06-003-029-002/6015
(SIDDESHWAR) 		1506003029NRG24280620230220405 28/06/2023 Ashwin 1506003029WL004041 Ashwin 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117815 MR ASHVIN STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-029-002/6016
(SIDDESHWAR) 		1506003029NRG24280620230220406 28/06/2023 Kalavati 1506003029WL004041 Kalavati 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117840 KALAVATHI BANDEAPPA SIDESHWAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
41 BHALKI KN-06-003-029-002/6017
(SIDDESHWAR) 		1506003029NRG24280620230220408 28/06/2023 Kapil 1506003029WL004041 Kapil 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117816 KAPIL SO KALLAPPA GOUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 BHALKI KN-06-003-029-002/6017
(SIDDESHWAR) 		1506003029NRG24280620230220407 28/06/2023 Parvati 1506003029WL004041 Parvati 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117803 ParvatiKallappaSagar PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BHALKI KN-06-003-029-002/6018
(SIDDESHWAR) 		1506003029NRG24280620230220409 28/06/2023 Parmeshwar 1506003029WL004041 Parmeshwar 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117806 ParameshwarBhimannaChikalchanda PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BHALKI KN-06-003-029-002/6020
(SIDDESHWAR) 		1506003029NRG24280620230220411 28/06/2023 Prabhu 1506003029WL004041 Prabhu 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117829 PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BHALKI KN-06-003-029-002/6020
(SIDDESHWAR) 		1506003029NRG24280620230220410 28/06/2023 Savita Bai 1506003029WL004041 Savita Bai 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117797 SAVITABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 BHALKI KN-06-003-029-002/6021
(SIDDESHWAR) 		1506003029NRG24280620230220412 28/06/2023 Sujata 1506003029WL004041 Sujata 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117841 SUJATA IDGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 BHALKI KN-06-003-029-002/8067
(SIDDESHWAR) 		1506003029NRG24280620230220413 28/06/2023 Mahadevi 1506003029WL004041 Mahadevi 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117838 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BHALKI KN-06-003-029-002/8069
(SIDDESHWAR) 		1506003029NRG24280620230220415 28/06/2023 Ajim 1506003029WL004041 Ajim 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117846 AZEEM PRAGATHI KRISHNA GRAMIN BANK (607389)
49 BHALKI KN-06-003-029-002/8069
(SIDDESHWAR) 		1506003029NRG24280620230220414 28/06/2023 Shabiyabi 1506003029WL004041 Shabiyabi 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117789 SABEEYABEE AZIMODDIN MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BHALKI KN-06-003-029-002/8071
(SIDDESHWAR) 		1506003029NRG24280620230220416 28/06/2023 Kamlabai 1506003029WL004041 Kamlabai 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117827 KAMALBAI MADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BHALKI KN-06-003-029-002/8071
(SIDDESHWAR) 		1506003029NRG24280620230220417 28/06/2023 Madappa 1506003029WL004041 Madappa 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117786 MADAPPA NARSAPPA MENAN SIDDESWAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
52 BHALKI KN-06-003-029-002/8072
(SIDDESHWAR) 		1506003029NRG24280620230220418 28/06/2023 Laxmibai 1506003029WL004041 Laxmibai 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117801 LAXIMBAI WO MOGLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 BHALKI KN-06-003-029-002/8072
(SIDDESHWAR) 		1506003029NRG24280620230220419 28/06/2023 Mogalappa 1506003029WL004041 Mogalappa 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117793 MOGALAPPA MALLAPPA GAUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 BHALKI KN-06-003-029-002/8073
(SIDDESHWAR) 		1506003029NRG24280620230220420 28/06/2023 Jaimini 1506003029WL004041 Jaimini 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117784 JAI MANI BHATTARE INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHALKI KN-06-003-029-002/8074
(SIDDESHWAR) 		1506003029NRG24280620230220421 28/06/2023 Renuka 1506003029WL004041 Renuka 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117839 RENUKA SAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 BHALKI KN-06-003-029-002/8076
(SIDDESHWAR) 		1506003029NRG24280620230220422 28/06/2023 Laxman 1506003029WL004041 Laxman 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117804 LaxmanSidappaSangar PRAGATHI KRISHNA GRAMIN BANK (607389)
57 BHALKI KN-06-003-029-002/8079
(SIDDESHWAR) 		1506003029NRG24280620230220423 28/06/2023 Priyank 1506003029WL004041 Priyank 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117836 PRIYANKA BAJE PRAGATHI KRISHNA GRAMIN BANK (607389)
58 BHALKI KN-06-003-029-002/8081
(SIDDESHWAR) 		1506003029NRG24280620230220425 28/06/2023 Kashemma 1506003029WL004041 Kashemma 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117788 MRS KASHAMMA VIJAYKUMAR STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-029-002/8081
(SIDDESHWAR) 		1506003029NRG24280620230220424 28/06/2023 Vijaykumar 1506003029WL004041 Vijaykumar 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117792 VIJAYKUMAR SIDDAPPA SOLAPURE PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BHALKI KN-06-003-029-002/8083
(SIDDESHWAR) 		1506003029NRG24280620230220426 28/06/2023 Laxman 1506003029WL004041 Laxman 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117833 LAKSHIMAN PATGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BHALKI KN-06-003-029-002/8084
(SIDDESHWAR) 		1506003029NRG24280620230220427 28/06/2023 Indumati 1506003029WL004041 Indumati 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117802 INDUMATI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 BHALKI KN-06-003-029-002/8084
(SIDDESHWAR) 		1506003029NRG24280620230220428 28/06/2023 Shivakumar 1506003029WL004041 Shivakumar 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117818 SHIVAKUMAR SO SIDDAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 BHALKI KN-06-003-029-002/8085
(SIDDESHWAR) 		1506003029NRG24280620230220429 28/06/2023 Akash 1506003029WL004041 Akash 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117821 AKASH BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
64 BHALKI KN-06-003-029-002/8088
(SIDDESHWAR) 		1506003029NRG24280620230220430 28/06/2023 Laxmibai 1506003029WL004041 Laxmibai 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117800 LAXMIBAI BAKAPPA GHORADE SIDDESHWAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
65 BHALKI KN-06-003-029-002/8088
(SIDDESHWAR) 		1506003029NRG24280620230220431 28/06/2023 Naunath 1506003029WL004041 Naunath 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117805 NaounathBakkappaSiddeshwar PRAGATHI KRISHNA GRAMIN BANK (607389)
66 BHALKI KN-06-003-029-002/8089
(SIDDESHWAR) 		1506003029NRG24280620230220432 28/06/2023 sangamma 1506003029WL004041 sangamma 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117795 SANGAMMA SHIVARAJ BALURE PRAGATHI KRISHNA GRAMIN BANK (607389)
67 BHALKI KN-06-003-029-002/8090
(SIDDESHWAR) 		1506003029NRG24280620230220433 28/06/2023 Nagamma 1506003029WL004041 Nagamma 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117843 NAGAMMA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 BHALKI KN-06-003-029-002/8091
(SIDDESHWAR) 		1506003029NRG24280620230220435 28/06/2023 Parvati 1506003029WL004041 Parvati 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117817 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 BHALKI KN-06-003-029-002/8091
(SIDDESHWAR) 		1506003029NRG24280620230220434 28/06/2023 Santosh 1506003029WL004041 Santosh 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117819 SANTHOSH SO BABURAV GOUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 BHALKI KN-06-003-029-002/8095
(SIDDESHWAR) 		1506003029NRG24280620230220438 28/06/2023 Basappa 1506003029WL004041 Basappa 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117791 BASSAPPA MADAPPA MALGE PRAGATHI KRISHNA GRAMIN BANK (607389)
71 BHALKI KN-06-003-029-002/8095
(SIDDESHWAR) 		1506003029NRG24280620230220437 28/06/2023 Laxmibai 1506003029WL004041 Laxmibai 00652 PKGB0011091 2163 2163 Processed 05/07/2023 3065117798 LAXMIBAI BASAPPA MALAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
72 BHALKI KN-06-003-029-003/1234
(SIDDESHWAR) 		1506003029NRG24280620230220439 28/06/2023 Sharanappa 1506003029WL004041 Sharanappa 00652 PKGB0011091 2212 2212 Processed 05/07/2023 3065117820 SHARANAPPA RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 BHALKI KN-06-003-029-003/218
(SIDDESHWAR) 		1506003029NRG24280620230220442 28/06/2023 surekha 1506003029WL004041 surekha 00652 PKGB0011091 2212 2212 Processed 05/07/2023 3065117877 SUREKHA PRAKASH PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BHALKI KN-06-003-029-003/3771
(SIDDESHWAR) 		1506003029NRG24280620230220443 28/06/2023 Nilamma 1506003029WL004041 Nilamma 00652 PKGB0011091 2212 2212 Processed 05/07/2023 3065117787 NILAMMA MANIK PRAGATHI KRISHNA GRAMIN BANK (607389)
75 BHALKI KN-06-003-029-003/3773
(SIDDESHWAR) 		1506003029NRG24280620230220444 28/06/2023 MAHADEV 1506003029WL004041 MAHADEV 00652 PKGB0011091 2212 2212 Processed 05/07/2023 3065117823 MAHADEV SO SANGESHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
76 BHALKI KN-06-003-029-003/3793
(SIDDESHWAR) 		1506003029NRG24280620230220446 28/06/2023 Laxmibai 1506003029WL004041 Laxmibai 00652 PKGB0011091 2212 2212 Processed 05/07/2023 3065117874 LXMIBAI SUBHAS ARALE PRAGATHI KRISHNA GRAMIN BANK (607389)
77 BHALKI KN-06-003-029-003/3793
(SIDDESHWAR) 		1506003029NRG24280620230220445 28/06/2023 Mallikarjun 1506003029WL004041 Mallikarjun 00652 PKGB0011091 2212 2212 Processed 05/07/2023 3065117799 MALLIKARJUN SUBASH ARALE S WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
78 BHALKI KN-06-003-029-003/6028
(SIDDESHWAR) 		1506003029NRG24280620230220449 28/06/2023 Amar 1506003029WL004041 Amar 00652 PKGB0011091 2212 2212 Processed 05/07/2023 3065117822 AMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 BHALKI KN-06-003-029-003/6032
(SIDDESHWAR) 		1506003029NRG24280620230220450 28/06/2023 Mahesh 1506003029WL004041 Mahesh 00652 PKGB0011091 2212 2212 Processed 05/07/2023 3065117847 MR MAHESH GURUNATH MARRURAI STATE BANK OF INDIA(508548)
80 BHALKI KN-06-003-029-003/6038
(SIDDESHWAR) 		1506003029NRG24280620230220454 28/06/2023 Akash 1506003029WL004041 Akash 00652 PKGB0011091 2212 2212 Processed 05/07/2023 3065117837 AKASH MAROORE PRAGATHI KRISHNA GRAMIN BANK (607389)
81 BHALKI KN-06-003-029-003/6038
(SIDDESHWAR) 		1506003029NRG24280620230220453 28/06/2023 Manjula 1506003029WL004041 Manjula 00652 PKGB0011091 2212 2212 Processed 05/07/2023 3065117825 MANJULA GURUNATH MAROORE SH WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
82 BHALKI KN-06-003-029-003/8043
(SIDDESHWAR) 		1506003029NRG24280620230220455 28/06/2023 Kushal 1506003029WL004041 Kushal 00652 PKGB0011091 2212 2212 Processed 05/07/2023 3065117844 KUSHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
83 BHALKI KN-06-003-029-004/101-A
(SIDDESHWAR) 		1506003029NRG24280620230220456 28/06/2023 Bhimsha 1506003029WL004041 Bhimsha 00652 PKGB0011091 2472 2472 Processed 05/07/2023 3065117810 BHEEMANNA SANGAPPA CHIKL CANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
84 BHALKI KN-06-003-029-004/101-A
(SIDDESHWAR) 		1506003029NRG24280620230220457 28/06/2023 mallamma 1506003029WL004041 mallamma 00652 PKGB0011091 2472 2472 Processed 05/07/2023 3065117807 MRS MALLAMMA MALLAMMA STATE BANK OF INDIA(508548)
85 BHALKI KN-06-003-029-004/104-A
(SIDDESHWAR) 		1506003029NRG24280620230220460 28/06/2023 kallappa 1506003029WL004041 kallappa 00652 PKGB0011091 2472 2472 Processed 05/07/2023 3065117824 KALLAPPA HDFC BANK LTD(607152)
86 BHALKI KN-06-003-029-004/104-A
(SIDDESHWAR) 		1506003029NRG24280620230220461 28/06/2023 mahadev 1506003029WL004041 mahadev 00652 PKGB0011091 2472 2472 Processed 05/07/2023 3065117828 MAHADEV PRAGATHI KRISHNA GRAMIN BANK (607389)
87 BHALKI KN-06-003-029-004/106-A
(SIDDESHWAR) 		1506003029NRG24280620230220462 28/06/2023 chandrakanth 1506003029WL004041 chandrakanth 00652 PKGB0011091 2472 2472 Processed 05/07/2023 3065117834 MR CHANDRAKANTH SIDRAMAYYA STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-029-004/1103
(SIDDESHWAR) 		1506003029NRG24280620230220467 28/06/2023 shubhangi 1506003029WL004041 shubhangi 00652 PKGB0011091 2472 2472 Processed 05/07/2023 3065117830 SUBHANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 BHALKI KN-06-003-029-004/1111
(SIDDESHWAR) 		1506003029NRG24280620230220468 28/06/2023 Nagappa Madappa 1506003029WL004041 Nagappa Madappa 00652 PKGB0011091 2472 2472 Processed 05/07/2023 3065117811 NAGAPPA MAHADAPPA BIRGOND C CHNADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
90 BHALKI KN-06-003-029-004/1126
(SIDDESHWAR) 		1506003029NRG24280620230220469 28/06/2023 Tejamma 1506003029WL004041 Tejamma 00652 PKGB0011091 2472 2472 Processed 05/07/2023 3065117809 MRS TEJAMMA LAXMANRAO STATE BANK OF INDIA(508548)
91 BHALKI KN-06-003-029-004/1862
(SIDDESHWAR) 		1506003029NRG24280620230220475 28/06/2023 Baliram 1506003029WL004041 Baliram 00652 PKGB0011091 2472 2472 Processed 05/07/2023 3065117842 BALIRAM SURYAVANSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 BHALKI KN-06-003-029-004/230-A
(SIDDESHWAR) 		1506003029NRG24280620230220480 28/06/2023 Archana 1506003029WL004041 Archana 00652 PKGB0011091 2472 2472 Processed 05/07/2023 3065117875 ARCHENA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 BHALKI KN-06-003-029-004/528
(SIDDESHWAR) 		1506003029NRG24280620230220484 28/06/2023 Anushabai 1506003029WL004041 Anushabai 00652 PKGB0011091 1896 1896 Processed 05/07/2023 3065117870 GOVINDRAO WADIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 BHALKI KN-06-003-029-004/547
(SIDDESHWAR) 		1506003029NRG24280620230220487 28/06/2023 babu 1506003029WL004041 babu 00652 PKGB0011091 1896 1896 Processed 05/07/2023 3065117848 BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
95 BHALKI KN-06-003-029-004/547
(SIDDESHWAR) 		1506003029NRG24280620230220486 28/06/2023 Chinnamma Babu 1506003029WL004041 Chinnamma Babu 00652 PKGB0011091 1896 1896 Processed 05/07/2023 3065117872 CHINNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 BHALKI KN-06-003-029-004/590-A
(SIDDESHWAR) 		1506003029NRG24280620230220488 28/06/2023 sangeta 1506003029WL004041 sangeta 00652 PKGB0011091 1896 1896 Processed 05/07/2023 3065117808 SANGITA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 BHALKI KN-06-003-029-004/591-A
(SIDDESHWAR) 		1506003029NRG24280620230220489 28/06/2023 jyoti 1506003029WL004041 jyoti 00652 PKGB0011091 1896 1896 Processed 05/07/2023 3065117794 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 BHALKI KN-06-003-029-004/591-A
(SIDDESHWAR) 		1506003029NRG24280620230220490 28/06/2023 nirmala 1506003029WL004041 nirmala 00652 PKGB0011091 1896 1896 Processed 05/07/2023 3065117826 NIRMALA SHIVSHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 BHALKI KN-06-003-029-004/591-A
(SIDDESHWAR) 		1506003029NRG24280620230220491 28/06/2023 shivamma 1506003029WL004041 shivamma 00652 PKGB0011091 1896 1896 Processed 05/07/2023 3065117831 SHIVAMMA HAJRAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
100 BHALKI KN-06-003-029-004/630
(SIDDESHWAR) 		1506003029NRG24280620230220495 28/06/2023 Mashak 1506003029WL004041 Mashak 00652 PKGB0011091 1896 1896 Processed 05/07/2023 3065117845 MR MR MASHAK STATE BANK OF INDIA(508548)
SubTotal 159392 159392
Total 220186 220186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003029_280623APB_FTO_217182 Canara Bank CNRB0000869 BHALKI 11784
2 BHALKI KN1506003029_280623APB_FTO_217182 Indian Overseas Bank IOBA0003200 BHALKI 1896
3 BHALKI KN1506003029_280623APB_FTO_217182 State Bank of India SBIN0001972 BIDAR 2472
4 BHALKI KN1506003029_280623APB_FTO_217182 State Bank of India SBIN0004815 N A L 2163
5 BHALKI KN1506003029_280623APB_FTO_217182 State Bank of India SBIN0005534 BHALKI 30955
6 BHALKI KN1506003029_280623APB_FTO_217182 State Bank of India SBIN0020241 BHALKI 6840
7 BHALKI KN1506003029_280623APB_FTO_217182 State Bank of India SBIN0020663 KANAJI 2212
8 BHALKI KN1506003029_280623APB_FTO_217182 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 2472
9 BHALKI KN1506003029_280623APB_FTO_217182 Pragathi Krishna Gramin Bank PKGB0011091 SIDDESHWAR 159392

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