Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:54:44 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003022_050723APB_FTO_233951
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-06-003-022-004/17
(VARVATTI) 		1506003022NRG24050720230262096 05/07/2023 Mithun 1506003022WL004751 Mithun 00045 BARB0VJBHAL 2212 2212 Processed 25/08/2023 4834991084 Mitun BANK OF BARODA(606985)
SubTotal 2212 2212
2 BHALKI KN-06-003-022-004/366
(VARVATTI) 		1506003022NRG24050720230262135 05/07/2023 VEENA 1506003022WL004751 VEENA 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4834990986 VEENA DO RAMESH SOLAPURE CANARA BANK(508532)
3 BHALKI KN-06-003-022-004/60106
(VARVATTI) 		1506003022NRG24050720230262145 05/07/2023 Sunila S BIradar 1506003022WL004751 Sunila S BIradar 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4834991044 SUNILKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BHALKI KN-06-003-022-004/60266
(VARVATTI) 		1506003022NRG24050720230262157 05/07/2023 Mahadevi 1506003022WL004751 Mahadevi 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4834990985 MAHADEVI NANDU KUMAR CANARA BANK(508532)
5 BHALKI KN-06-003-022-004/612
(VARVATTI) 		1506003022NRG24050720230262176 05/07/2023 Siddling 1506003022WL004751 Siddling 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4834991043 Siddaling .. FINO PAYMENTS BANK LTD(608001)
SubTotal 8848 8848
6 BHALKI KN-06-003-022-004/109
(VARVATTI) 		1506003022NRG24050720230262092 05/07/2023 Sidmma 1506003022WL004751 Sidmma 00114 KSCB0018001 2212 2212 Processed 25/08/2023 4834991063 Siddamma .. FINO PAYMENTS BANK LTD(608001)
7 BHALKI KN-06-003-022-004/109
(VARVATTI) 		1506003022NRG24050720230262091 05/07/2023 Sidmma 1506003022WL004751 Sidmma 00114 KSCB0018001 1580 1580 Processed 25/08/2023 4834991062 Siddamma .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3792 3792
8 BHALKI KN-06-003-022-004/221
(VARVATTI) 		1506003022NRG24050720230262104 05/07/2023 Shivraj 1506003022WL004751 Shivraj 00177 IOBA0003200 2212 2212 Processed 25/08/2023 4834991064 SHIVARAJ S O NAGSHETTY BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
9 BHALKI KN-06-003-022-001/60510
(VARVATTI) 		1506003022NRG24050720230262086 05/07/2023 Shivleela 1506003022WL004751 Shivleela 00354 PUNB0290000 2212 2212 Processed 25/08/2023 4834991059 Shivalela .. FINO PAYMENTS BANK LTD(608001)
10 BHALKI KN-06-003-022-001/60510
(VARVATTI) 		1506003022NRG24050720230262085 05/07/2023 Shivleela 1506003022WL004751 Shivleela 00354 PUNB0290000 1580 1580 Processed 25/08/2023 4834991058 Shivalela .. FINO PAYMENTS BANK LTD(608001)
11 BHALKI KN-06-003-022-004/1
(VARVATTI) 		1506003022NRG24050720230262090 05/07/2023 Basappa 1506003022WL004751 Basappa 00354 PUNB0290000 1580 1580 Processed 25/08/2023 4834991054 BASAPPA S O SHIVAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 BHALKI KN-06-003-022-004/1
(VARVATTI) 		1506003022NRG24050720230262088 05/07/2023 Basappa 1506003022WL004751 Basappa 00354 PUNB0290000 2212 2212 Processed 25/08/2023 4834991055 BASAPPA S O SHIVAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 BHALKI KN-06-003-022-004/1
(VARVATTI) 		1506003022NRG24050720230262087 05/07/2023 Sumitra 1506003022WL004751 Sumitra 00354 PUNB0290000 2212 2212 Processed 25/08/2023 4834991049 SUMITRA BASAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 BHALKI KN-06-003-022-004/1
(VARVATTI) 		1506003022NRG24050720230262089 05/07/2023 Sumitra 1506003022WL004751 Sumitra 00354 PUNB0290000 1580 1580 Processed 25/08/2023 4834991050 SUMITRA BASAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 BHALKI KN-06-003-022-004/204
(VARVATTI) 		1506003022NRG24050720230262099 05/07/2023 Pratap Ghalappa 1506003022WL004751 Pratap Ghalappa 00354 PUNB0290000 2212 2212 Processed 25/08/2023 4834991057 Pratap BANK OF BARODA(606985)
16 BHALKI KN-06-003-022-004/204
(VARVATTI) 		1506003022NRG24050720230262098 05/07/2023 Pratap Ghalappa 1506003022WL004751 Pratap Ghalappa 00354 PUNB0290000 1580 1580 Processed 25/08/2023 4834991056 Pratap BANK OF BARODA(606985)
17 BHALKI KN-06-003-022-004/60265
(VARVATTI) 		1506003022NRG24050720230262156 05/07/2023 Baburao 1506003022WL004751 Baburao 00354 PUNB0290000 2212 2212 Processed 25/08/2023 4834991047 Baburao .. FINO PAYMENTS BANK LTD(608001)
18 BHALKI KN-06-003-022-004/607
(VARVATTI) 		1506003022NRG24050720230262171 05/07/2023 Parmeshwar 1506003022WL004751 Parmeshwar 00354 PUNB0290000 2212 2212 Processed 25/08/2023 4834991048 Parameshwar .. FINO PAYMENTS BANK LTD(608001)
19 BHALKI KN-06-003-022-004/608
(VARVATTI) 		1506003022NRG24050720230262172 05/07/2023 Aloka 1506003022WL004751 Aloka 00354 PUNB0290000 2212 2212 Processed 25/08/2023 4834991051 Alok .. FINO PAYMENTS BANK LTD(608001)
20 BHALKI KN-06-003-022-004/609
(VARVATTI) 		1506003022NRG24050720230262173 05/07/2023 Sangmesh 1506003022WL004751 Sangmesh 00354 PUNB0290000 2212 2212 Processed 25/08/2023 4834991046 Sangamesh Chandrappa FINO PAYMENTS BANK LTD(608001)
21 BHALKI KN-06-003-022-004/610
(VARVATTI) 		1506003022NRG24050720230262174 05/07/2023 Lokesh 1506003022WL004751 Lokesh 00354 PUNB0290000 2212 2212 Processed 25/08/2023 4834991060 Lokesh Shankar Kote FINO PAYMENTS BANK LTD(608001)
22 BHALKI KN-06-003-022-004/611
(VARVATTI) 		1506003022NRG24050720230262175 05/07/2023 Amar 1506003022WL004751 Amar 00354 PUNB0290000 2212 2212 Processed 25/08/2023 4834991045 Amar .. FINO PAYMENTS BANK LTD(608001)
23 BHALKI KN-06-003-022-004/716
(VARVATTI) 		1506003022NRG24050720230262182 05/07/2023 Hanmanth rao 1506003022WL004751 Hanmanth rao 00354 PUNB0290000 2212 2212 Processed 25/08/2023 4834991053 HANUMANT RAO SANGARAMAPPA KHADEPURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
24 BHALKI KN-06-003-022-004/716
(VARVATTI) 		1506003022NRG24050720230262183 05/07/2023 shakuntala 1506003022WL004751 shakuntala 00354 PUNB0290000 2212 2212 Processed 25/08/2023 4834991052 SHAKUNTALA W O HANUMAN KADEPURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 32864 32864
25 BHALKI KN-06-003-022-004/211
(VARVATTI) 		1506003022NRG24050720230262101 05/07/2023 Savita Lokesh 1506003022WL004751 Savita Lokesh 00415 SBIN0005534 1580 1580 Processed 25/08/2023 4834991073 Savita .. FINO PAYMENTS BANK LTD(608001)
26 BHALKI KN-06-003-022-004/226
(VARVATTI) 		1506003022NRG24050720230262105 05/07/2023 Manmataya 1506003022WL004751 Manmataya 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4834991069 MR MANMATAYYASAMI MAHADAYYASAMI STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-022-004/227
(VARVATTI) 		1506003022NRG24050720230262106 05/07/2023 Sarsavti Manmatayya 1506003022WL004751 Sarsavti Manmatayya 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4834991070 MRS SARSWATI MANMATAYYA STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-022-004/370
(VARVATTI) 		1506003022NRG24050720230262138 05/07/2023 RAM 1506003022WL004751 RAM 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4834991065 RAMLING SHIVARAJ HDFC BANK LTD(607152)
29 BHALKI KN-06-003-022-004/39
(VARVATTI) 		1506003022NRG24050720230262139 05/07/2023 Shakuntala 1506003022WL004751 Shakuntala 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4834991068 MISS SHAKUNTALA VIJAYKUMAR STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-022-004/60263
(VARVATTI) 		1506003022NRG24050720230262154 05/07/2023 Mallikarjun 1506003022WL004751 Mallikarjun 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4834991067 MALLIKARJUN B INDIAN OVERSEAS BANK(508541)
31 BHALKI KN-06-003-022-004/60264
(VARVATTI) 		1506003022NRG24050720230262155 05/07/2023 Vachalbai 1506003022WL004751 Vachalbai 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4834991071 VACHALA BAI W O BABURAO HUDGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
32 BHALKI KN-06-003-022-004/60268
(VARVATTI) 		1506003022NRG24050720230262160 05/07/2023 Santosh 1506003022WL004751 Santosh 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4834991061 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
33 BHALKI KN-06-003-022-004/603531
(VARVATTI) 		1506003022NRG24050720230262163 05/07/2023 Santosh 1506003022WL004751 Santosh 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4834991072 MR SANTOSH BABURAO STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-022-004/6401
(VARVATTI) 		1506003022NRG24050720230262177 05/07/2023 Devanand 1506003022WL004751 Devanand 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4834991066 DEVANAND SUBHASH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 21488 21488
35 BHALKI KN-06-003-022-004/17
(VARVATTI) 		1506003022NRG24050720230262097 05/07/2023 Trijeta 1506003022WL004751 Trijeta 00415 SBIN0020241 1580 1580 Processed 25/08/2023 4834991083 Trijata .. FINO PAYMENTS BANK LTD(608001)
36 BHALKI KN-06-003-022-004/209
(VARVATTI) 		1506003022NRG24050720230262100 05/07/2023 Sharanappa Baburao 1506003022WL004751 Sharanappa Baburao 00415 SBIN0020241 1580 1580 Processed 25/08/2023 4834991081 MR SHARANAPPA BABURAO CHAVLE STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-022-004/217
(VARVATTI) 		1506003022NRG24050720230262102 05/07/2023 Pradeep Ghalappa 1506003022WL004751 Pradeep Ghalappa 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4834991076 Pradeep .. FINO PAYMENTS BANK LTD(608001)
38 BHALKI KN-06-003-022-004/60240
(VARVATTI) 		1506003022NRG24050720230262150 05/07/2023 Anilakumar 1506003022WL004751 Anilakumar 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4834991077 Anilkumar .. FINO PAYMENTS BANK LTD(608001)
39 BHALKI KN-06-003-022-004/603531
(VARVATTI) 		1506003022NRG24050720230262162 05/07/2023 Mudrika bai 1506003022WL004751 Mudrika bai 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4834991078 MRS MUKTA BAI STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-022-004/60509
(VARVATTI) 		1506003022NRG24050720230262167 05/07/2023 shobavati 1506003022WL004751 shobavati 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4834991082 MRS SHOBHAVATI STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-022-004/60510
(VARVATTI) 		1506003022NRG24050720230262168 05/07/2023 dhanshetty 1506003022WL004751 dhanshetty 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4834991074 Dhanshetty .. FINO PAYMENTS BANK LTD(608001)
42 BHALKI KN-06-003-022-004/60527
(VARVATTI) 		1506003022NRG24050720230262169 05/07/2023 Meena bai 1506003022WL004751 Meena bai 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4834991079 Meena Bai FINO PAYMENTS BANK LTD(608001)
43 BHALKI KN-06-003-022-004/606
(VARVATTI) 		1506003022NRG24050720230262170 05/07/2023 Mallamma 1506003022WL004751 Mallamma 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4834991075 MRS MALAMMA STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-022-004/6401
(VARVATTI) 		1506003022NRG24050720230262178 05/07/2023 Kashibai 1506003022WL004751 Kashibai 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4834991080 MR KASHIBAI DEVANAND NILAMNALLE STATE BANK OF INDIA(508548)
SubTotal 20856 20856
45 BHALKI KN-06-003-022-001/60509
(VARVATTI) 		1506003022NRG24050720230262084 05/07/2023 Shantu 1506003022WL004751 Shantu 00652 PKGB0011086 1580 1580 Processed 25/08/2023 4834990999 Shantkumar .. FINO PAYMENTS BANK LTD(608001)
46 BHALKI KN-06-003-022-001/60509
(VARVATTI) 		1506003022NRG24050720230262083 05/07/2023 Shantu 1506003022WL004751 Shantu 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4834990998 Shantkumar .. FINO PAYMENTS BANK LTD(608001)
47 BHALKI KN-06-003-022-004/1169
(VARVATTI) 		1506003022NRG24050720230262094 05/07/2023 Jnyandevi 1506003022WL004751 Jnyandevi 00652 PKGB0011086 1580 1580 Processed 25/08/2023 4834990991 Gyanadevi .. FINO PAYMENTS BANK LTD(608001)
48 BHALKI KN-06-003-022-004/1169
(VARVATTI) 		1506003022NRG24050720230262093 05/07/2023 Jnyandevi 1506003022WL004751 Jnyandevi 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4834990990 Gyanadevi .. FINO PAYMENTS BANK LTD(608001)
49 BHALKI KN-06-003-022-004/218
(VARVATTI) 		1506003022NRG24050720230262103 05/07/2023 Shilappa Pravin 1506003022WL004751 Shilappa Pravin 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4834990997 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BHALKI KN-06-003-022-004/32
(VARVATTI) 		1506003022NRG24050720230262134 05/07/2023 Sudhakar 1506003022WL004751 Sudhakar 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4834990996 SUDHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BHALKI KN-06-003-022-004/369
(VARVATTI) 		1506003022NRG24050720230262136 05/07/2023 SANGAPPA 1506003022WL004751 SANGAPPA 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4834991042 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BHALKI KN-06-003-022-004/369
(VARVATTI) 		1506003022NRG24050720230262137 05/07/2023 SULOCHANA 1506003022WL004751 SULOCHANA 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4834990988 Mrs. BELKERI SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 BHALKI KN-06-003-022-004/60106
(VARVATTI) 		1506003022NRG24050720230262147 05/07/2023 chamundeshwari 1506003022WL004751 chamundeshwari 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4834990994 CHAMUNDESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 BHALKI KN-06-003-022-004/60240
(VARVATTI) 		1506003022NRG24050720230262149 05/07/2023 Anita 1506003022WL004751 Anita 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4834990987 Anita .. FINO PAYMENTS BANK LTD(608001)
55 BHALKI KN-06-003-022-004/60267
(VARVATTI) 		1506003022NRG24050720230262158 05/07/2023 Surti 1506003022WL004751 Surti 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4834990995 Shruti .. FINO PAYMENTS BANK LTD(608001)
56 BHALKI KN-06-003-022-004/603
(VARVATTI) 		1506003022NRG24050720230262161 05/07/2023 Vaijinaht 1506003022WL004751 Vaijinaht 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4834990993 VAIJINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
57 BHALKI KN-06-003-022-004/604
(VARVATTI) 		1506003022NRG24050720230262164 05/07/2023 Bandeappa 1506003022WL004751 Bandeappa 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4834990992 MR BANDEPPA REVAPPA UDBALE STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-022-004/8
(VARVATTI) 		1506003022NRG24050720230262184 05/07/2023 Mahesh 1506003022WL004751 Mahesh 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4834990989 Mahesh .. FINO PAYMENTS BANK LTD(608001)
SubTotal 29704 29704
59 BHALKI KN-06-003-022-004/15
(VARVATTI) 		1506003022NRG24050720230262095 05/07/2023 Sangappa 1506003022WL004751 Sangappa 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991039 SANGAPPA SO SHIVARAJ BRADAR UNION BANK OF INDIA(508500)
60 BHALKI KN-06-003-022-004/26
(VARVATTI) 		1506003022NRG24050720230262107 05/07/2023 Yuvaraj 1506003022WL004751 Yuvaraj 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991006 YUVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BHALKI KN-06-003-022-004/2700
(VARVATTI) 		1506003022NRG24050720230262108 05/07/2023 Ambika Chawle 1506003022WL004751 Ambika Chawle 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991025 Ambika Chawle FINO PAYMENTS BANK LTD(608001)
62 BHALKI KN-06-003-022-004/2705
(VARVATTI) 		1506003022NRG24050720230262109 05/07/2023 Nagayya 1506003022WL004751 Nagayya 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991002 MR NAGAYYA STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-022-004/2732
(VARVATTI) 		1506003022NRG24050720230262110 05/07/2023 Rajkumar 1506003022WL004751 Rajkumar 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991018 Rajkumar .. FINO PAYMENTS BANK LTD(608001)
64 BHALKI KN-06-003-022-004/2733
(VARVATTI) 		1506003022NRG24050720230262111 05/07/2023 Vishal 1506003022WL004751 Vishal 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991017 Vishal .. FINO PAYMENTS BANK LTD(608001)
65 BHALKI KN-06-003-022-004/2734
(VARVATTI) 		1506003022NRG24050720230262112 05/07/2023 Anil 1506003022WL004751 Anil 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991015 Anil .. FINO PAYMENTS BANK LTD(608001)
66 BHALKI KN-06-003-022-004/2735
(VARVATTI) 		1506003022NRG24050720230262113 05/07/2023 Basawaraj 1506003022WL004751 Basawaraj 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991009 Basawaraj .. FINO PAYMENTS BANK LTD(608001)
67 BHALKI KN-06-003-022-004/2736
(VARVATTI) 		1506003022NRG24050720230262114 05/07/2023 Rashika 1506003022WL004751 Rashika 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991008 Rashika .. FINO PAYMENTS BANK LTD(608001)
68 BHALKI KN-06-003-022-004/2737
(VARVATTI) 		1506003022NRG24050720230262115 05/07/2023 Saroja 1506003022WL004751 Saroja 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991016 Saroja .. FINO PAYMENTS BANK LTD(608001)
69 BHALKI KN-06-003-022-004/2738
(VARVATTI) 		1506003022NRG24050720230262116 05/07/2023 Avinash 1506003022WL004751 Avinash 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991014 Avinash .. FINO PAYMENTS BANK LTD(608001)
70 BHALKI KN-06-003-022-004/2739
(VARVATTI) 		1506003022NRG24050720230262117 05/07/2023 Shashiraj 1506003022WL004751 Shashiraj 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991029 Shashiraj .. FINO PAYMENTS BANK LTD(608001)
71 BHALKI KN-06-003-022-004/2741
(VARVATTI) 		1506003022NRG24050720230262118 05/07/2023 Sukesh 1506003022WL004751 Sukesh 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991026 Sukesh .. FINO PAYMENTS BANK LTD(608001)
72 BHALKI KN-06-003-022-004/2742
(VARVATTI) 		1506003022NRG24050720230262119 05/07/2023 Ajay Kumar 1506003022WL004751 Ajay Kumar 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991030 Ajaykumar .. FINO PAYMENTS BANK LTD(608001)
73 BHALKI KN-06-003-022-004/2743
(VARVATTI) 		1506003022NRG24050720230262120 05/07/2023 Sangram 1506003022WL004751 Sangram 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991007 MR SANGRAM STATE BANK OF INDIA(508548)
74 BHALKI KN-06-003-022-004/2744
(VARVATTI) 		1506003022NRG24050720230262121 05/07/2023 Nagesh 1506003022WL004751 Nagesh 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991020 MR NAGESH YOURAJ BIRADAR STATE BANK OF INDIA(508548)
75 BHALKI KN-06-003-022-004/2745
(VARVATTI) 		1506003022NRG24050720230262122 05/07/2023 Mallikarjun 1506003022WL004751 Mallikarjun 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991032 Mallikarjun .. FINO PAYMENTS BANK LTD(608001)
76 BHALKI KN-06-003-022-004/2746
(VARVATTI) 		1506003022NRG24050720230262123 05/07/2023 Rajappa 1506003022WL004751 Rajappa 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991031 Rajappa .. FINO PAYMENTS BANK LTD(608001)
77 BHALKI KN-06-003-022-004/2747
(VARVATTI) 		1506003022NRG24050720230262124 05/07/2023 Akshay 1506003022WL004751 Akshay 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991010 Akshay .. FINO PAYMENTS BANK LTD(608001)
78 BHALKI KN-06-003-022-004/2748
(VARVATTI) 		1506003022NRG24050720230262125 05/07/2023 Avinash 1506003022WL004751 Avinash 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991011 Avinash .. FINO PAYMENTS BANK LTD(608001)
79 BHALKI KN-06-003-022-004/2749
(VARVATTI) 		1506003022NRG24050720230262126 05/07/2023 Rajeshree 1506003022WL004751 Rajeshree 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991012 Rajeshree .. FINO PAYMENTS BANK LTD(608001)
80 BHALKI KN-06-003-022-004/2750
(VARVATTI) 		1506003022NRG24050720230262127 05/07/2023 Nageshri 1506003022WL004751 Nageshri 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991013 Nageshari .. FINO PAYMENTS BANK LTD(608001)
81 BHALKI KN-06-003-022-004/2751
(VARVATTI) 		1506003022NRG24050720230262128 05/07/2023 Basvraj 1506003022WL004751 Basvraj 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991033 Basvraj .. FINO PAYMENTS BANK LTD(608001)
82 BHALKI KN-06-003-022-004/2753
(VARVATTI) 		1506003022NRG24050720230262129 05/07/2023 Jyoti 1506003022WL004751 Jyoti 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991023 Jyoti .. FINO PAYMENTS BANK LTD(608001)
83 BHALKI KN-06-003-022-004/2754
(VARVATTI) 		1506003022NRG24050720230262130 05/07/2023 Abhishek 1506003022WL004751 Abhishek 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991024 Abhishek .. FINO PAYMENTS BANK LTD(608001)
84 BHALKI KN-06-003-022-004/2755
(VARVATTI) 		1506003022NRG24050720230262131 05/07/2023 Channamallayya 1506003022WL004751 Channamallayya 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991019 MR CHANNAMALLAYYA RACHAYYA MATPATI STATE BANK OF INDIA(508548)
85 BHALKI KN-06-003-022-004/2756
(VARVATTI) 		1506003022NRG24050720230262132 05/07/2023 Preeti 1506003022WL004751 Preeti 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991022 Preeti .. FINO PAYMENTS BANK LTD(608001)
86 BHALKI KN-06-003-022-004/2757
(VARVATTI) 		1506003022NRG24050720230262133 05/07/2023 Mahananda 1506003022WL004751 Mahananda 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991021 Mahananda .. FINO PAYMENTS BANK LTD(608001)
87 BHALKI KN-06-003-022-004/404
(VARVATTI) 		1506003022NRG24050720230262140 05/07/2023 Shivraj 1506003022WL004751 Shivraj 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991038 Shivraj Gayakwad FINO PAYMENTS BANK LTD(608001)
88 BHALKI KN-06-003-022-004/406
(VARVATTI) 		1506003022NRG24050720230262141 05/07/2023 Mahadev 1506003022WL004751 Mahadev 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991041 Mahadev .. FINO PAYMENTS BANK LTD(608001)
89 BHALKI KN-06-003-022-004/47
(VARVATTI) 		1506003022NRG24050720230262142 05/07/2023 Samarth 1506003022WL004751 Samarth 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991000 Samarth .. FINO PAYMENTS BANK LTD(608001)
90 BHALKI KN-06-003-022-004/54
(VARVATTI) 		1506003022NRG24050720230262143 05/07/2023 Anandkumar 1506003022WL004751 Anandkumar 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991040 Anandkumar .. FINO PAYMENTS BANK LTD(608001)
91 BHALKI KN-06-003-022-004/60100
(VARVATTI) 		1506003022NRG24050720230262144 05/07/2023 Siddappa 1506003022WL004751 Siddappa 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991034 Siddappa .. FINO PAYMENTS BANK LTD(608001)
92 BHALKI KN-06-003-022-004/60232
(VARVATTI) 		1506003022NRG24050720230262148 05/07/2023 Vasanth Rao 1506003022WL004751 Vasanth Rao 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991035 Vasanth Rao FINO PAYMENTS BANK LTD(608001)
93 BHALKI KN-06-003-022-004/60251
(VARVATTI) 		1506003022NRG24050720230262151 05/07/2023 Maruti 1506003022WL004751 Maruti 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991004 MR MARUTI MARUTI STATE BANK OF INDIA(508548)
94 BHALKI KN-06-003-022-004/60259
(VARVATTI) 		1506003022NRG24050720230262152 05/07/2023 Sachin 1506003022WL004751 Sachin 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991028 Sachin .. FINO PAYMENTS BANK LTD(608001)
95 BHALKI KN-06-003-022-004/60261
(VARVATTI) 		1506003022NRG24050720230262153 05/07/2023 Pramod 1506003022WL004751 Pramod 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991037 Pramod .. FINO PAYMENTS BANK LTD(608001)
96 BHALKI KN-06-003-022-004/60267
(VARVATTI) 		1506003022NRG24050720230262159 05/07/2023 Dhanaraj 1506003022WL004751 Dhanaraj 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991005 DHANARAJ KASHAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
97 BHALKI KN-06-003-022-004/605
(VARVATTI) 		1506003022NRG24050720230262165 05/07/2023 Ramesh 1506003022WL004751 Ramesh 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991027 Ramesh .. FINO PAYMENTS BANK LTD(608001)
98 BHALKI KN-06-003-022-004/6663
(VARVATTI) 		1506003022NRG24050720230262179 05/07/2023 Sanju 1506003022WL004751 Sanju 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991001 Sanju .. FINO PAYMENTS BANK LTD(608001)
99 BHALKI KN-06-003-022-004/714
(VARVATTI) 		1506003022NRG24050720230262180 05/07/2023 Somnath 1506003022WL004751 Somnath 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991003 Somanath .. FINO PAYMENTS BANK LTD(608001)
100 BHALKI KN-06-003-022-004/715
(VARVATTI) 		1506003022NRG24050720230262181 05/07/2023 Shivasharanappa 1506003022WL004751 Shivasharanappa 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834991036 Shivasharanappa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 92904 92904
Total 214880 214880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003022_050723APB_FTO_233951 Bank of Baroda BARB0VJBHAL Bhalki 2212
2 BHALKI KN1506003022_050723APB_FTO_233951 Canara Bank CNRB0000869 BHALKI 8848
3 BHALKI KN1506003022_050723APB_FTO_233951 District Central Cooperative Bank KSCB0018001 Bidar 3792
4 BHALKI KN1506003022_050723APB_FTO_233951 Indian Overseas Bank IOBA0003200 BHALKI 2212
5 BHALKI KN1506003022_050723APB_FTO_233951 Punjab National Bank PUNB0290000 DADGI 32864
6 BHALKI KN1506003022_050723APB_FTO_233951 State Bank of India SBIN0005534 BHALKI 21488
7 BHALKI KN1506003022_050723APB_FTO_233951 State Bank of India SBIN0020241 BHALKI 20856
8 BHALKI KN1506003022_050723APB_FTO_233951 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 29704
9 BHALKI KN1506003022_050723APB_FTO_233951 Fino Payments Bank Ltd FINO0001001 Thana 92904

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