Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:26:27 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003037_140723APB_FTO_257107
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-06-003-028-001/2339
(SHIVNI) 		1506003037NRG24140720230300639 14/07/2023 Ramchandra 1506003037WL005421 Ramchandra 00032 UTIB0001549 2212 2212 Processed 25/08/2023 4834968165 MR RAMCHANDRA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 BHALKI KN-06-003-028-001/2012
(SHIVNI) 		1506003037NRG24140720230300620 14/07/2023 Shantabai 1506003037WL005421 Shantabai 00114 KSCB0018001 2212 2212 Processed 25/08/2023 4834968095 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
3 BHALKI KN-06-003-028-001/1005
(SHIVNI) 		1506003037NRG24140720230300573 14/07/2023 Abhisekh 1506003037WL005421 Abhisekh 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968120 MS ABHISHEK BIRADAR STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-028-001/1005
(SHIVNI) 		1506003037NRG24140720230300572 14/07/2023 Susil 1506003037WL005421 Susil 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968119 MR SUSHEEL BIRADAR STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-028-001/1008
(SHIVNI) 		1506003037NRG24140720230300574 14/07/2023 Chayabai 1506003037WL005421 Chayabai 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968106 CHHAYA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BHALKI KN-06-003-028-001/1009
(SHIVNI) 		1506003037NRG24140720230300576 14/07/2023 Narsabai 1506003037WL005421 Narsabai 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968152 MRS NARASABAI SANDEEP STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-028-001/1010
(SHIVNI) 		1506003037NRG24140720230300578 14/07/2023 Balaji 1506003037WL005421 Balaji 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968124 MR BALAJI DIGAMBAR KARKALE STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-028-001/1010
(SHIVNI) 		1506003037NRG24140720230300577 14/07/2023 Digambar 1506003037WL005421 Digambar 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968125 MR DIGAMBAR GYANOBA STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-028-001/1011
(SHIVNI) 		1506003037NRG24140720230300579 14/07/2023 Kashinath 1506003037WL005421 Kashinath 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968111 MR KASHINATH STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-028-001/1011
(SHIVNI) 		1506003037NRG24140720230300580 14/07/2023 Satish 1506003037WL005421 Satish 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968135 SATISH AXIS BANK(607153)
11 BHALKI KN-06-003-028-001/1013
(SHIVNI) 		1506003037NRG24140720230300581 14/07/2023 Sanjivkumar 1506003037WL005421 Sanjivkumar 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968110 SANJIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHALKI KN-06-003-028-001/1013
(SHIVNI) 		1506003037NRG24140720230300582 14/07/2023 Shekuntla 1506003037WL005421 Shekuntla 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968123 MRS SHAKUNTALA PANDITRAO STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-028-001/1017
(SHIVNI) 		1506003037NRG24140720230300583 14/07/2023 Aruna 1506003037WL005421 Aruna 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968112 MRS ARUSHABAI RAMESH JADHAV STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-028-001/1017
(SHIVNI) 		1506003037NRG24140720230300584 14/07/2023 Ishawar 1506003037WL005421 Ishawar 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968122 MR ISHWAR STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-028-001/1021
(SHIVNI) 		1506003037NRG24140720230300585 14/07/2023 Gorknath 1506003037WL005421 Gorknath 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968139 MR GORAKHA GORAKHA STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-028-001/1022
(SHIVNI) 		1506003037NRG24140720230300586 14/07/2023 Ramrao 1506003037WL005421 Ramrao 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968121 RAMRAO S O SHAMRAO KAKNAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 BHALKI KN-06-003-028-001/1031
(SHIVNI) 		1506003037NRG24140720230300587 14/07/2023 Bhanudash 1506003037WL005421 Bhanudash 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968142 MR BHANUDAS B STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-028-001/1041
(SHIVNI) 		1506003037NRG24140720230300588 14/07/2023 Kavitabai 1506003037WL005421 Kavitabai 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968138 MRS KAVITHA MAHADEV CHETE STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-028-001/1042
(SHIVNI) 		1506003037NRG24140720230300589 14/07/2023 Latabai 1506003037WL005421 Latabai 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968160 MRS LATABAI UTTAM STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-028-001/1209
(SHIVNI) 		1506003037NRG24140720230300595 14/07/2023 Abhajelsab 1506003037WL005421 Abhajelsab 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968167 MR AFZALSAB STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-028-001/1209
(SHIVNI) 		1506003037NRG24140720230300594 14/07/2023 Rahimanbee 1506003037WL005421 Rahimanbee 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968134 MRS RAHIMNBEE AFZAL SAB STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-028-001/1210
(SHIVNI) 		1506003037NRG24140720230300597 14/07/2023 Imamasab 1506003037WL005421 Imamasab 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968150 MR IMAMSAB STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-028-001/1215
(SHIVNI) 		1506003037NRG24140720230300598 14/07/2023 Anita 1506003037WL005421 Anita 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968118 MRS ANITHA HARISHCHANDRA YADATE STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-028-001/1215
(SHIVNI) 		1506003037NRG24140720230300599 14/07/2023 Harichendra 1506003037WL005421 Harichendra 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968101 MR HARICHANDRA STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-028-001/130
(SHIVNI) 		1506003037NRG24140720230300602 14/07/2023 Malppa 1506003037WL005421 Malppa 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968116 MALLAPPA S O MANIKAPPA R O KAKNAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 BHALKI KN-06-003-028-001/130
(SHIVNI) 		1506003037NRG24140720230300603 14/07/2023 Sulochana 1506003037WL005421 Sulochana 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968151 MRS SULOCHANA MALLAPA MEHTRE STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-028-001/1375
(SHIVNI) 		1506003037NRG24140720230300604 14/07/2023 RANGRAO WAGE 1506003037WL005421 RANGRAO WAGE 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968108 RANGRAO SO SANGRAM WAGE KAKNAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
28 BHALKI KN-06-003-028-001/1509
(SHIVNI) 		1506003037NRG24140720230300605 14/07/2023 Latabai 1506003037WL005421 Latabai 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968126 MS LATABAI SATALE STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-028-001/1525
(SHIVNI) 		1506003037NRG24140720230300606 14/07/2023 NAGAMMA ASTURE 1506003037WL005421 NAGAMMA ASTURE 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968103 NAGAMMA SHIVARAJ ASTURE STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-028-001/1529
(SHIVNI) 		1506003037NRG24140720230300607 14/07/2023 Dilip BIRADAR 1506003037WL005421 Dilip BIRADAR 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968127 MR DEELIP STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-028-001/1648
(SHIVNI) 		1506003037NRG24140720230300608 14/07/2023 Shivkumar 1506003037WL005421 Shivkumar 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968107 MR SHIVKUMAR MANIKAPPA STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-028-001/1701
(SHIVNI) 		1506003037NRG24140720230300610 14/07/2023 Apparao 1506003037WL005421 Apparao 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968157 APPARAO S O BHAVRAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
33 BHALKI KN-06-003-028-001/1701
(SHIVNI) 		1506003037NRG24140720230300609 14/07/2023 Savita 1506003037WL005421 Savita 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968159 MRS SAVITA APPARAO BIRADAR STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-028-001/1701
(SHIVNI) 		1506003037NRG24140720230300611 14/07/2023 Vaibhav 1506003037WL005421 Vaibhav 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968156 MR VAIBHAV STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-028-001/1702
(SHIVNI) 		1506003037NRG24140720230300613 14/07/2023 Vilash 1506003037WL005421 Vilash 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968143 MR VILAS MADHAVRAO BIRADAR STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-028-001/1776
(SHIVNI) 		1506003037NRG24140720230300615 14/07/2023 Mujib mehboobsab 1506003037WL005421 Mujib mehboobsab 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968109 MR MUJIB RUKMUDDIN LIMBAPURE STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-028-001/1776
(SHIVNI) 		1506003037NRG24140720230300614 14/07/2023 Rukmodin mehboobsab 1506003037WL005421 Rukmodin mehboobsab 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968102 MR RUKMUDDIN MEHBOOBSAB LIMBAPURE STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-028-001/1898
(SHIVNI) 		1506003037NRG24140720230300616 14/07/2023 Shabanabee Ismayil 1506003037WL005421 Shabanabee Ismayil 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968130 MRS SABA BEE STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-028-001/197
(SHIVNI) 		1506003037NRG24140720230300618 14/07/2023 Dnyaneshawar 1506003037WL005421 Dnyaneshawar 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968132 MR DYNESWAR ANKUSH ALTTALE STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-028-001/197
(SHIVNI) 		1506003037NRG24140720230300617 14/07/2023 Tejabai 1506003037WL005421 Tejabai 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968154 TEJABAI W O ANKUSHRAO ALATALE R O KAKANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
41 BHALKI KN-06-003-028-001/2012
(SHIVNI) 		1506003037NRG24140720230300621 14/07/2023 Ajay 1506003037WL005421 Ajay 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968141 MR AJAY PANDURANGARAO BIRADAR STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-028-001/2012
(SHIVNI) 		1506003037NRG24140720230300619 14/07/2023 Pandurang 1506003037WL005421 Pandurang 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968115 PANDURANG S O BHAVRAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
43 BHALKI KN-06-003-028-001/2014
(SHIVNI) 		1506003037NRG24140720230300622 14/07/2023 Sarswati 1506003037WL005421 Sarswati 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968169 MRS SARASWATI DNYANESHWAR BIRADAR STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-028-001/2104
(SHIVNI) 		1506003037NRG24140720230300623 14/07/2023 Harubai 1506003037WL005421 Harubai 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968140 MRS HARUBAI NAGANATH STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-028-001/2104
(SHIVNI) 		1506003037NRG24140720230300624 14/07/2023 Nagnath 1506003037WL005421 Nagnath 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968113 MR NAGANATH KASHINATH WANKHEDE STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-028-001/22
(SHIVNI) 		1506003037NRG24140720230300625 14/07/2023 ANNARAO BIRADAR 1506003037WL005421 ANNARAO BIRADAR 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968104 ANNARAO NARSINGRAO BIRADAR STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-028-001/22
(SHIVNI) 		1506003037NRG24140720230300626 14/07/2023 Kashibai 1506003037WL005421 Kashibai 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968105 MRS KASHIBAI ANNARAO BIRADAR STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-028-001/2216
(SHIVNI) 		1506003037NRG24140720230300627 14/07/2023 Kalavati 1506003037WL005421 Kalavati 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968131 MRS KALAVATI NAGNATH NALBALE STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-028-001/2216
(SHIVNI) 		1506003037NRG24140720230300628 14/07/2023 Sachin 1506003037WL005421 Sachin 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968153 Sachin .. FINO PAYMENTS BANK LTD(608001)
50 BHALKI KN-06-003-028-001/2219
(SHIVNI) 		1506003037NRG24140720230300629 14/07/2023 Ambika 1506003037WL005421 Ambika 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968133 MRS AMBIKA KALBURGE STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-028-001/2254
(SHIVNI) 		1506003037NRG24140720230300630 14/07/2023 Trishalla 1506003037WL005421 Trishalla 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968155 MRS TRISHALLA PANDURANG STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-028-001/2310
(SHIVNI) 		1506003037NRG24140720230300631 14/07/2023 Eshawar 1506003037WL005421 Eshawar 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968137 ISHWAR ASHOK BIRADAR KAKANAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
53 BHALKI KN-06-003-028-001/2313
(SHIVNI) 		1506003037NRG24140720230300633 14/07/2023 Mahesh 1506003037WL005421 Mahesh 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968166 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHALKI KN-06-003-028-001/2313
(SHIVNI) 		1506003037NRG24140720230300632 14/07/2023 Suresh 1506003037WL005421 Suresh 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968147 MR SURESH CHITTE STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-028-001/2317
(SHIVNI) 		1506003037NRG24140720230300634 14/07/2023 Somnath 1506003037WL005421 Somnath 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968144 MR SOMNATH BALAJI RAO STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-028-001/2338
(SHIVNI) 		1506003037NRG24140720230300637 14/07/2023 Dattatri 1506003037WL005421 Dattatri 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968148 MR DATTATRI WAGHE STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-028-001/2338
(SHIVNI) 		1506003037NRG24140720230300636 14/07/2023 Ragini 1506003037WL005421 Ragini 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968168 MRS RAGINI DATTATRI STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-028-001/2340
(SHIVNI) 		1506003037NRG24140720230300641 14/07/2023 Chandrakanth 1506003037WL005421 Chandrakanth 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968163 MR CHANDRAKANTH VAIJINATH STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-028-001/2340
(SHIVNI) 		1506003037NRG24140720230300640 14/07/2023 Radhika 1506003037WL005421 Radhika 00415 SBIN0006883 2212 2212 Rejected 25/08/2023 4834968146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BHALKI KN-06-003-028-001/2341
(SHIVNI) 		1506003037NRG24140720230300643 14/07/2023 Dilip 1506003037WL005421 Dilip 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968145 DILIP S O REVANAPA FULARI R O KAKNAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
61 BHALKI KN-06-003-028-001/2341
(SHIVNI) 		1506003037NRG24140720230300642 14/07/2023 Renuka 1506003037WL005421 Renuka 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968164 RENUKA . INDUSIND BANK(607189)
62 BHALKI KN-06-003-028-001/2342
(SHIVNI) 		1506003037NRG24140720230300644 14/07/2023 Mahadevi 1506003037WL005421 Mahadevi 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968162 MAHADEVI . INDUSIND BANK(607189)
63 BHALKI KN-06-003-028-001/2342
(SHIVNI) 		1506003037NRG24140720230300645 14/07/2023 Sanjeevkumar 1506003037WL005421 Sanjeevkumar 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968161 Sanjeevkumar .. FINO PAYMENTS BANK LTD(608001)
64 BHALKI KN-06-003-028-001/2344
(SHIVNI) 		1506003037NRG24140720230300646 14/07/2023 Nangamma 1506003037WL005421 Nangamma 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968149 NAGAMMA PRALHAD GENERAL POST OFFICE(607245)
65 BHALKI KN-06-003-028-001/26
(SHIVNI) 		1506003037NRG24140720230300648 14/07/2023 Malanbee 1506003037WL005421 Malanbee 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968117 MRS MALAN BEE STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-028-001/26
(SHIVNI) 		1506003037NRG24140720230300647 14/07/2023 SATARSAB SYED 1506003037WL005421 SATARSAB SYED 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968114 MR SATTAR SAB STATE BANK OF INDIA(508548)
67 BHALKI KN-06-003-028-001/320
(SHIVNI) 		1506003037NRG24140720230300649 14/07/2023 Manisha 1506003037WL005421 Manisha 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968158 MRS MANISHABAI SATYAWAN SURYAWANSHI STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-028-001/869
(SHIVNI) 		1506003037NRG24140720230300650 14/07/2023 Dhanaji 1506003037WL005421 Dhanaji 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968129 DHANAJI MANIKRAO MASKALE KAKNAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
69 BHALKI KN-06-003-028-001/869
(SHIVNI) 		1506003037NRG24140720230300651 14/07/2023 Laximibai 1506003037WL005421 Laximibai 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968128 MRS LAXMIBAI DHANAJI MASKE STATE BANK OF INDIA(508548)
70 BHALKI KN-06-003-028-001/912
(SHIVNI) 		1506003037NRG24140720230300652 14/07/2023 Sangeeta 1506003037WL005421 Sangeeta 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834968136 SANGEETA BAI BABURAO PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 150416 150416
71 BHALKI KN-06-003-028-001/2339
(SHIVNI) 		1506003037NRG24140720230300638 14/07/2023 Jayasheela 1506003037WL005421 Jayasheela 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4834968096 MISS JAYASHEELA PRABHU KALYANI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
72 BHALKI KN-06-003-028-001/1042
(SHIVNI) 		1506003037NRG24140720230300591 14/07/2023 Geetabai 1506003037WL005421 Geetabai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834968097 GEETABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 BHALKI KN-06-003-028-001/1201
(SHIVNI) 		1506003037NRG24140720230300592 14/07/2023 Khasimbee 1506003037WL005421 Khasimbee 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834968100 KHASEEMBEE FATRUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BHALKI KN-06-003-028-001/1219
(SHIVNI) 		1506003037NRG24140720230300600 14/07/2023 Suwarna 1506003037WL005421 Suwarna 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834968099 SUVARNA RAVINDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 BHALKI KN-06-003-028-001/1702
(SHIVNI) 		1506003037NRG24140720230300612 14/07/2023 Kavita 1506003037WL005421 Kavita 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834968098 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 165900 165900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003037_140723APB_FTO_257107 AXIS BANK UTIB0001549 BASAVAKALYAN 2212
2 BHALKI KN1506003037_140723APB_FTO_257107 District Central Cooperative Bank KSCB0018001 Bidar 2212
3 BHALKI KN1506003037_140723APB_FTO_257107 State Bank of India SBIN0006883 LAKHANGAON 150416
4 BHALKI KN1506003037_140723APB_FTO_257107 Pragathi Krishna Gramin Bank PKGB0011056 TALAMADAGI 2212
5 BHALKI KN1506003037_140723APB_FTO_257107 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 8848

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