Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:25:08 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003008_270923APB_FTO_419424
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-06-003-008-002/12496
(JOLDABKA) 		1506003008NRG24270920230483300 27/09/2023 Chandarkanth Tippanna 1506003008WL010205 Chandarkanth Tippanna 00078 CNRB0000869 1580 1580 Processed 11/11/2023 7375644089 CHANDRAKANTH S O TIPPANNA CANARA BANK(508532)
2 BHALKI KN-06-003-008-002/1545
(JOLDABKA) 		1506003008NRG24270920230483321 27/09/2023 Nagappa Siddappa 1506003008WL010205 Nagappa Siddappa 00078 CNRB0000869 1896 1896 Processed 11/11/2023 7375644201 NAGAPPA SIDDAPPA SIRSE GODIPURGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 3476 3476
3 BHALKI KN-06-003-008-001/12040
(JOLDABKA) 		1506003008NRG24270920230483354 27/09/2023 Venkat Annarao 1506003008WL010206 Venkat Annarao 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7375644154 MR VENKAT ANNARAO HUNSNALE STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-008-001/12097
(JOLDABKA) 		1506003008NRG24270920230483273 27/09/2023 Manik Kallappa 1506003008WL010204 Manik Kallappa 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7375644163 MANIKA S O KALLAPPA BALORE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 BHALKI KN-06-003-008-001/12504
(JOLDABKA) 		1506003008NRG24270920230483278 27/09/2023 Rukminbai Sanju 1506003008WL010204 Rukminbai Sanju 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7375644164 MRS RUKMINIBAI SANJU STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-008-001/12524
(JOLDABKA) 		1506003008NRG24270920230483281 27/09/2023 Ruksana Saahajan 1506003008WL010204 Ruksana Saahajan 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7375644161 MRS RUKSANA SAAHAJAN STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-008-001/12524
(JOLDABKA) 		1506003008NRG24270920230483280 27/09/2023 Saharabanu Siddik 1506003008WL010204 Saharabanu Siddik 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7375644162 MS SAHARABANU SIDDIK STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-008-001/1599
(JOLDABKA) 		1506003008NRG24270920230483370 27/09/2023 Mahaboob Hanusab 1506003008WL010206 Mahaboob Hanusab 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7375644159 MR MAHEBOOB HANUSAB STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-008-001/1694
(JOLDABKA) 		1506003008NRG24270920230483372 27/09/2023 Fharaksab Mahamadsab 1506003008WL010206 Fharaksab Mahamadsab 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7375644158 MR FARUKAUMAR MAHAMADASAB STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-008-001/1840
(JOLDABKA) 		1506003008NRG24270920230483377 27/09/2023 sudha vishavanath 1506003008WL010206 sudha vishavanath 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7375644203 MRS SUDHARANI PATIL STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-008-001/1840
(JOLDABKA) 		1506003008NRG24270920230483378 27/09/2023 vishavanath shivaraj 1506003008WL010206 vishavanath shivaraj 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7375644175 MR VISHWANATH SHIVRAJ STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-008-002/12576
(JOLDABKA) 		1506003008NRG24270920230483309 27/09/2023 Lukesh Mallappa 1506003008WL010205 Lukesh Mallappa 00415 SBIN0005534 1580 1580 Processed 11/11/2023 7375644160 MR LOKESHKUMAR MALLAPPA STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-008-002/12576
(JOLDABKA) 		1506003008NRG24270920230483310 27/09/2023 Mallappa Sangappa 1506003008WL010205 Mallappa Sangappa 00415 SBIN0005534 1580 1580 Processed 11/11/2023 7375644167 MR MALLAPPA SANGAPPA SANGAPPA STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-008-002/12576
(JOLDABKA) 		1506003008NRG24270920230483308 27/09/2023 Sridevi Mallappa 1506003008WL010205 Sridevi Mallappa 00415 SBIN0005534 1580 1580 Processed 11/11/2023 7375644168 MRS SHRIDEVI MALLAPPA MALLAPPA STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-008-002/12712
(JOLDABKA) 		1506003008NRG24270920230483315 27/09/2023 Parameshwari Nagashetty 1506003008WL010205 Parameshwari Nagashetty 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7375644174 PARMESHWARI WO NAGSHETTY CANARA BANK(508532)
16 BHALKI KN-06-003-008-002/1518
(JOLDABKA) 		1506003008NRG24270920230483317 27/09/2023 Sailaja Vijaykumar 1506003008WL010205 Sailaja Vijaykumar 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7375644166 MRS SHAILAJA VIJAYKUMAR STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-008-002/1594
(JOLDABKA) 		1506003008NRG24270920230483329 27/09/2023 Rekha Shantukumar 1506003008WL010205 Rekha Shantukumar 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7375644202 MS REKHA SHANTKUMAR STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-008-002/1606
(JOLDABKA) 		1506003008NRG24270920230483336 27/09/2023 Malasri Lalappa 1506003008WL010205 Malasri Lalappa 00415 SBIN0005534 1580 1580 Processed 11/11/2023 7375644169 MRS MALASHREE LALAPPA STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-008-002/1716
(JOLDABKA) 		1506003008NRG24270920230483344 27/09/2023 priyanka madappa 1506003008WL010205 priyanka madappa 00415 SBIN0005534 1580 1580 Processed 11/11/2023 7375644155 MISS PRIYANKA MADAPPA JAMADAR STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-008-002/1780
(JOLDABKA) 		1506003008NRG24270920230483349 27/09/2023 Kupanna Hanumanth 1506003008WL010205 Kupanna Hanumanth 00415 SBIN0005534 1580 1580 Processed 11/11/2023 7375644165 MR KUPANNA HANAMANTH STATE BANK OF INDIA(508548)
SubTotal 35076 35076
21 BHALKI KN-06-003-008-001/1596
(JOLDABKA) 		1506003008NRG24270920230483364 27/09/2023 Jaganath Basavraj 1506003008WL010206 Jaganath Basavraj 00415 SBIN0017791 2212 2212 Processed 11/11/2023 7375644157 JAGANATH CANARA BANK(508532)
22 BHALKI KN-06-003-008-001/1596
(JOLDABKA) 		1506003008NRG24270920230483365 27/09/2023 Kavita Jaganath 1506003008WL010206 Kavita Jaganath 00415 SBIN0017791 2212 2212 Rejected 10/11/2023 7375644156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4424 4424
23 BHALKI KN-06-003-008-001/12030
(JOLDABKA) 		1506003008NRG24270920230483261 27/09/2023 Sachin Ambruth 1506003008WL010204 Sachin Ambruth 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7375644173 MR SACHIN STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-008-001/12114
(JOLDABKA) 		1506003008NRG24270920230483274 27/09/2023 Ankosh Maruti 1506003008WL010204 Ankosh Maruti 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7375644172 MR ANKOSH STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-008-001/1461
(JOLDABKA) 		1506003008NRG24270920230483289 27/09/2023 Mukesh Tukaram 1506003008WL010204 Mukesh Tukaram 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7375644170 MR MUKESH TUKARAM SONKAMBLE STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-008-001/1773
(JOLDABKA) 		1506003008NRG24270920230483373 27/09/2023 Srinivasrao digabar 1506003008WL010206 Srinivasrao digabar 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7375644171 SRINIVASRAO DIGAMBARAO NATWALE JOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 8848 8848
27 BHALKI KN-06-003-008-001/12047
(JOLDABKA) 		1506003008NRG24270920230483265 27/09/2023 Sangmesh Hanumanth 1506003008WL010204 Sangmesh Hanumanth 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644153 SANGMESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHALKI KN-06-003-008-001/12047
(JOLDABKA) 		1506003008NRG24270920230483264 27/09/2023 Shantamma Sharanappa 1506003008WL010204 Shantamma Sharanappa 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644146 SHANTAMMA BALURE PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BHALKI KN-06-003-008-001/12047
(JOLDABKA) 		1506003008NRG24270920230483263 27/09/2023 Shranappa Hanumanth 1506003008WL010204 Shranappa Hanumanth 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644104 SHARANAPPA BALLURE PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BHALKI KN-06-003-008-001/12047
(JOLDABKA) 		1506003008NRG24270920230483262 27/09/2023 Shrasavathi Hanumanth 1506003008WL010204 Shrasavathi Hanumanth 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644103 HANMANTH KALAPPA BALORE JOLDAPKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 BHALKI KN-06-003-008-001/12061
(JOLDABKA) 		1506003008NRG24270920230483266 27/09/2023 Aasmabegum shebbirali 1506003008WL010204 Aasmabegum shebbirali 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644115 AASMA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BHALKI KN-06-003-008-001/12061
(JOLDABKA) 		1506003008NRG24270920230483267 27/09/2023 Bibifatima ishak 1506003008WL010204 Bibifatima ishak 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644135 BIBIFATIMA SHAH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BHALKI KN-06-003-008-001/12071
(JOLDABKA) 		1506003008NRG24270920230483355 27/09/2023 Gopal Digabar 1506003008WL010206 Gopal Digabar 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644183 GopalN PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BHALKI KN-06-003-008-001/12071
(JOLDABKA) 		1506003008NRG24270920230483356 27/09/2023 Kalavati Gopal 1506003008WL010206 Kalavati Gopal 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644105 KalawatiKambar PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BHALKI KN-06-003-008-001/12093
(JOLDABKA) 		1506003008NRG24270920230483268 27/09/2023 Niramala Siddappa 1506003008WL010204 Niramala Siddappa 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644182 NIRAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BHALKI KN-06-003-008-001/12094
(JOLDABKA) 		1506003008NRG24270920230483269 27/09/2023 Sangeeta Bhavarao 1506003008WL010204 Sangeeta Bhavarao 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644111 SHANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BHALKI KN-06-003-008-001/12097
(JOLDABKA) 		1506003008NRG24270920230483270 27/09/2023 Kalavati Manik 1506003008WL010204 Kalavati Manik 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644181 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BHALKI KN-06-003-008-001/12097
(JOLDABKA) 		1506003008NRG24270920230483272 27/09/2023 Kalavati Manik 1506003008WL010204 Kalavati Manik 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644127 NAGANATH BALURE PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BHALKI KN-06-003-008-001/12097
(JOLDABKA) 		1506003008NRG24270920230483271 27/09/2023 Sarojana Naganath 1506003008WL010204 Sarojana Naganath 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644126 SAROJANA BALURE PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BHALKI KN-06-003-008-001/12503
(JOLDABKA) 		1506003008NRG24270920230483275 27/09/2023 Jagdevi Shivkumar 1506003008WL010204 Jagdevi Shivkumar 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644117 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 BHALKI KN-06-003-008-001/12503
(JOLDABKA) 		1506003008NRG24270920230483276 27/09/2023 Shivkumar Shivraj 1506003008WL010204 Shivkumar Shivraj 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644106 ShivkumarMetri PRAGATHI KRISHNA GRAMIN BANK (607389)
42 BHALKI KN-06-003-008-001/12504
(JOLDABKA) 		1506003008NRG24270920230483277 27/09/2023 Sanju Namdevrao 1506003008WL010204 Sanju Namdevrao 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644133 SANJU YALAGONDE PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BHALKI KN-06-003-008-001/12524
(JOLDABKA) 		1506003008NRG24270920230483279 27/09/2023 Gafarsab Hassinsab 1506003008WL010204 Gafarsab Hassinsab 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644116 MR GAFARSAB HUSSAINSAB STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-008-001/12546
(JOLDABKA) 		1506003008NRG24270920230483282 27/09/2023 Nagashetty Sangappa 1506003008WL010204 Nagashetty Sangappa 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644119 NAGSHETTY SO SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BHALKI KN-06-003-008-001/12546
(JOLDABKA) 		1506003008NRG24270920230483283 27/09/2023 Veerashetty Nagashetty 1506003008WL010204 Veerashetty Nagashetty 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644134 VEERSHETTY GOBRE PRAGATHI KRISHNA GRAMIN BANK (607389)
46 BHALKI KN-06-003-008-001/12682
(JOLDABKA) 		1506003008NRG24270920230483284 27/09/2023 Anita 1506003008WL010204 Anita 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644152 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 BHALKI KN-06-003-008-001/12682
(JOLDABKA) 		1506003008NRG24270920230483285 27/09/2023 Deepak 1506003008WL010204 Deepak 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644131 DEEPAK PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BHALKI KN-06-003-008-001/12682
(JOLDABKA) 		1506003008NRG24270920230483286 27/09/2023 Sandeep 1506003008WL010204 Sandeep 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644151 MR SANDEEP STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-008-001/1400
(JOLDABKA) 		1506003008NRG24270920230483287 27/09/2023 Vimalabai Baburao 1506003008WL010204 Vimalabai Baburao 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644102 IMALABAI BABURAO SONKAMBLE JOLDAPAK PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BHALKI KN-06-003-008-001/1559
(JOLDABKA) 		1506003008NRG24270920230483357 27/09/2023 Santosh shubhashrao 1506003008WL010206 Santosh shubhashrao 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644200 SANTOSH SUBHASHRAO HDFC BANK LTD(607152)
51 BHALKI KN-06-003-008-001/1563
(JOLDABKA) 		1506003008NRG24270920230483358 27/09/2023 Sadanandrao Bhaurao Patil 1506003008WL010206 Sadanandrao Bhaurao Patil 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644196 SADANAND BHAURAO PATILBHAURAO PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BHALKI KN-06-003-008-001/1564
(JOLDABKA) 		1506003008NRG24270920230483359 27/09/2023 Dayanand Tulsiram 1506003008WL010206 Dayanand Tulsiram 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644198 MR DAYANAND STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-008-001/1564
(JOLDABKA) 		1506003008NRG24270920230483360 27/09/2023 Mahananda Dayanand 1506003008WL010206 Mahananda Dayanand 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644145 MAHANANDA DAYANAND BIRADAR JOLDABKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
54 BHALKI KN-06-003-008-001/1565
(JOLDABKA) 		1506003008NRG24270920230483361 27/09/2023 Niramala Rajukumar 1506003008WL010206 Niramala Rajukumar 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644108 NIRMALA RAJKUMAR PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
55 BHALKI KN-06-003-008-001/1565
(JOLDABKA) 		1506003008NRG24270920230483362 27/09/2023 Shranappa Shivraj 1506003008WL010206 Shranappa Shivraj 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644107 SHARNAAPPA SHIVARAJ PATIL JOLDABKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
56 BHALKI KN-06-003-008-001/1594
(JOLDABKA) 		1506003008NRG24270920230483290 27/09/2023 Chandrakala Pandrinath 1506003008WL010204 Chandrakala Pandrinath 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644176 CHANDARKALA PANDHARINATH GANOJE JOLDAPKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
57 BHALKI KN-06-003-008-001/1596
(JOLDABKA) 		1506003008NRG24270920230483363 27/09/2023 Akash Rajukumar 1506003008WL010206 Akash Rajukumar 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644093 PATIL AKASH AIRTEL PAYMENTS BANK LIMITED(990288)
58 BHALKI KN-06-003-008-001/1596
(JOLDABKA) 		1506003008NRG24270920230483366 27/09/2023 Mahanand Ravi 1506003008WL010206 Mahanand Ravi 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644136 MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BHALKI KN-06-003-008-001/1597
(JOLDABKA) 		1506003008NRG24270920230483367 27/09/2023 Arun Shivarajrao 1506003008WL010206 Arun Shivarajrao 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644094 ARUNKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BHALKI KN-06-003-008-001/1597
(JOLDABKA) 		1506003008NRG24270920230483368 27/09/2023 Gurunath Kallappaa 1506003008WL010206 Gurunath Kallappaa 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644109 GurunathPatil PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BHALKI KN-06-003-008-001/1599
(JOLDABKA) 		1506003008NRG24270920230483369 27/09/2023 Sallauddin Hunusab 1506003008WL010206 Sallauddin Hunusab 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644197 SALAUDDIN HANNUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
62 BHALKI KN-06-003-008-001/1694
(JOLDABKA) 		1506003008NRG24270920230483371 27/09/2023 Mahamad 1506003008WL010206 Mahamad 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644191 GOUSIYABEGUM ATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 BHALKI KN-06-003-008-001/1703
(JOLDABKA) 		1506003008NRG24270920230483291 27/09/2023 Surammadevi Tukaram 1506003008WL010204 Surammadevi Tukaram 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644144 SURAMMADEVI KAMTHANE PRAGATHI KRISHNA GRAMIN BANK (607389)
64 BHALKI KN-06-003-008-001/1773
(JOLDABKA) 		1506003008NRG24270920230483374 27/09/2023 Sagarabai Srinivasrao 1506003008WL010206 Sagarabai Srinivasrao 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644147 SAGARBAI NATWALE PRAGATHI KRISHNA GRAMIN BANK (607389)
65 BHALKI KN-06-003-008-001/1839
(JOLDABKA) 		1506003008NRG24270920230483375 27/09/2023 prabhakar babu 1506003008WL010206 prabhakar babu 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644128 PRABHAKAR BABURAO HUNUSNALE JOLDABKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
66 BHALKI KN-06-003-008-001/1840
(JOLDABKA) 		1506003008NRG24270920230483376 27/09/2023 paregabai baburao 1506003008WL010206 paregabai baburao 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644193 PARYAGABAI GENERAL POST OFFICE(607245)
67 BHALKI KN-06-003-008-001/1875
(JOLDABKA) 		1506003008NRG24270920230483293 27/09/2023 Ashok Marutirao 1506003008WL010204 Ashok Marutirao 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644130 MR ASHOK MARUTI KAMBLE STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-008-001/1875
(JOLDABKA) 		1506003008NRG24270920230483292 27/09/2023 Laxmibai Maruti 1506003008WL010204 Laxmibai Maruti 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7375644184 LAXMIBAI MARUTI SONAKAMBLE PRAGATHI KRISHNA GRAMIN BANK (607389)
69 BHALKI KN-06-003-008-002/12146
(JOLDABKA) 		1506003008NRG24270920230483294 27/09/2023 Suvarana Nagappa 1506003008WL010205 Suvarana Nagappa 00652 PKGB0011091 1580 1580 Processed 11/11/2023 7375644132 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 BHALKI KN-06-003-008-002/12166
(JOLDABKA) 		1506003008NRG24270920230483295 27/09/2023 Kavita Raju 1506003008WL010205 Kavita Raju 00652 PKGB0011091 1580 1580 Processed 11/11/2023 7375644114 KAVITA RAJU MEHTRE PRAGATHI KRISHNA GRAMIN BANK (607389)
71 BHALKI KN-06-003-008-002/12494
(JOLDABKA) 		1506003008NRG24270920230483296 27/09/2023 JAGANATH REVANAPPA 1506003008WL010205 JAGANATH REVANAPPA 00652 PKGB0011091 1580 1580 Processed 11/11/2023 7375644098 JAGNATH REVANAPPA HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
72 BHALKI KN-06-003-008-002/12495
(JOLDABKA) 		1506003008NRG24270920230483298 27/09/2023 Bharatabai Chandrakath 1506003008WL010205 Bharatabai Chandrakath 00652 PKGB0011091 1580 1580 Processed 11/11/2023 7375644139 BHARATABAI BHAVIDODDE PRAGATHI KRISHNA GRAMIN BANK (607389)
73 BHALKI KN-06-003-008-002/12495
(JOLDABKA) 		1506003008NRG24270920230483297 27/09/2023 Chandrakanth Maruti 1506003008WL010205 Chandrakanth Maruti 00652 PKGB0011091 1580 1580 Processed 11/11/2023 7375644138 CHANDRAPPA BHAVIDODDE PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BHALKI KN-06-003-008-002/12496
(JOLDABKA) 		1506003008NRG24270920230483299 27/09/2023 Chinamma Chandarkanth 1506003008WL010205 Chinamma Chandarkanth 00652 PKGB0011091 1580 1580 Processed 11/11/2023 7375644118 CHINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 BHALKI KN-06-003-008-002/12501
(JOLDABKA) 		1506003008NRG24270920230483301 27/09/2023 Chandarkanth basavanthrao 1506003008WL010205 Chandarkanth basavanthrao 00652 PKGB0011091 1580 1580 Processed 11/11/2023 7375644142 CHANDRAKANTH PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
76 BHALKI KN-06-003-008-002/12554
(JOLDABKA) 		1506003008NRG24270920230483302 27/09/2023 Laximan Dhulappa 1506003008WL010205 Laximan Dhulappa 00652 PKGB0011091 1580 1580 Processed 11/11/2023 7375644141 LAXMAN DHULAPPA GODIHIPPERGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
77 BHALKI KN-06-003-008-002/12554
(JOLDABKA) 		1506003008NRG24270920230483303 27/09/2023 Sapanna Laximan 1506003008WL010205 Sapanna Laximan 00652 PKGB0011091 1580 1580 Processed 11/11/2023 7375644137 SAPNA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 BHALKI KN-06-003-008-002/12555
(JOLDABKA) 		1506003008NRG24270920230483304 27/09/2023 Nagamma Manik 1506003008WL010205 Nagamma Manik 00652 PKGB0011091 1580 1580 Processed 11/11/2023 7375644123 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 BHALKI KN-06-003-008-002/12556
(JOLDABKA) 		1506003008NRG24270920230483306 27/09/2023 Mahadevi Sunil 1506003008WL010205 Mahadevi Sunil 00652 PKGB0011091 1580 1580 Processed 11/11/2023 7375644150 MAHADEVI HARAPALLE PRAGATHI KRISHNA GRAMIN BANK (607389)
80 BHALKI KN-06-003-008-002/12556
(JOLDABKA) 		1506003008NRG24270920230483305 27/09/2023 Sunil Kasheppa 1506003008WL010205 Sunil Kasheppa 00652 PKGB0011091 1580 1580 Processed 11/11/2023 7375644120 SUNILKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 BHALKI KN-06-003-008-002/12561
(JOLDABKA) 		1506003008NRG24270920230483307 27/09/2023 Bheemanna Kasheppa 1506003008WL010205 Bheemanna Kasheppa 00652 PKGB0011091 1580 1580 Processed 11/11/2023 7375644095 MR BHEEMANNA KASHEPPA STATE BANK OF INDIA(508548)
82 BHALKI KN-06-003-008-002/12608
(JOLDABKA) 		1506003008NRG24270920230483311 27/09/2023 Tukram Madappa 1506003008WL010205 Tukram Madappa 00652 PKGB0011091 1580 1580 Processed 11/11/2023 7375644143 TUKARAM KOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 BHALKI KN-06-003-008-002/12649
(JOLDABKA) 		1506003008NRG24270920230483312 27/09/2023 Shabanabegum Mahamed Gouse 1506003008WL010205 Shabanabegum Mahamed Gouse 00652 PKGB0011091 1580 1580 Processed 11/11/2023 7375644113 MRS SHABANA BEGUM STATE BANK OF INDIA(508548)
84 BHALKI KN-06-003-008-002/12676
(JOLDABKA) 		1506003008NRG24270920230483314 27/09/2023 Eramma Nagappa 1506003008WL010205 Eramma Nagappa 00652 PKGB0011091 1896 1896 Processed 11/11/2023 7375644148 MRS ERAMMA NAGAPPA STATE BANK OF INDIA(508548)
85 BHALKI KN-06-003-008-002/12676
(JOLDABKA) 		1506003008NRG24270920230483313 27/09/2023 Nagappa Dhulappa 1506003008WL010205 Nagappa Dhulappa 00652 PKGB0011091 1580 1580 Processed 11/11/2023 7375644129 NAGSHETTEY DHULAPPA GODIPURGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
86 BHALKI KN-06-003-008-002/1517
(JOLDABKA) 		1506003008NRG24270920230483316 27/09/2023 Laximibai Mallappa 1506003008WL010205 Laximibai Mallappa 00652 PKGB0011091 1896 1896 Processed 11/11/2023 7375644092 LAXIMIBAI MALLAPPA G PURGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
87 BHALKI KN-06-003-008-002/1518
(JOLDABKA) 		1506003008NRG24270920230483318 27/09/2023 Vijaykumar Mallappa 1506003008WL010205 Vijaykumar Mallappa 00652 PKGB0011091 1896 1896 Processed 11/11/2023 7375644199 MR VIJAYKUMAR MALLIKARJUN STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-008-002/1520
(JOLDABKA) 		1506003008NRG24270920230483319 27/09/2023 Shivukumar Mallappa 1506003008WL010205 Shivukumar Mallappa 00652 PKGB0011091 1896 1896 Processed 11/11/2023 7375644091 MR SHIVAKUMAR MALLIKARJUN STATE BANK OF INDIA(508548)
89 BHALKI KN-06-003-008-002/1545
(JOLDABKA) 		1506003008NRG24270920230483320 27/09/2023 Shrannappa Nagappa 1506003008WL010205 Shrannappa Nagappa 00652 PKGB0011091 1896 1896 Processed 11/11/2023 7375644192 SHARANAPPA NAGAPPA SIRSGI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 BHALKI KN-06-003-008-002/1582
(JOLDABKA) 		1506003008NRG24270920230483322 27/09/2023 Prakash Pundlik 1506003008WL010205 Prakash Pundlik 00652 PKGB0011091 1896 1896 Processed 11/11/2023 7375644190 MR PRAKASH PUNDALIK STATE BANK OF INDIA(508548)
91 BHALKI KN-06-003-008-002/1582
(JOLDABKA) 		1506003008NRG24270920230483323 27/09/2023 Renuka prakash. 1506003008WL010205 Renuka prakash. 00652 PKGB0011091 1896 1896 Processed 11/11/2023 7375644140 RENUKA KOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 BHALKI KN-06-003-008-002/1585
(JOLDABKA) 		1506003008NRG24270920230483324 27/09/2023 Santosh Sangappa 1506003008WL010205 Santosh Sangappa 00652 PKGB0011091 1896 1896 Processed 11/11/2023 7375644099 SANTOSH SANGAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 BHALKI KN-06-003-008-002/1585
(JOLDABKA) 		1506003008NRG24270920230483325 27/09/2023 Shivkumar Sangappa 1506003008WL010205 Shivkumar Sangappa 00652 PKGB0011091 1896 1896 Processed 11/11/2023 7375644121 SHIVAKUMAR SO SANGAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 BHALKI KN-06-003-008-002/1590
(JOLDABKA) 		1506003008NRG24270920230483326 27/09/2023 Sugadhabai Shankar 1506003008WL010205 Sugadhabai Shankar 00652 PKGB0011091 1896 1896 Processed 11/11/2023 7375644187 SUGANDABAI GENERAL POST OFFICE(607245)
95 BHALKI KN-06-003-008-002/1590
(JOLDABKA) 		1506003008NRG24270920230483327 27/09/2023 Sugadhabai Shankar 1506003008WL010205 Sugadhabai Shankar 00652 PKGB0011091 1896 1896 Processed 11/11/2023 7375644186 JANARDHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
96 BHALKI KN-06-003-008-002/1594
(JOLDABKA) 		1506003008NRG24270920230483328 27/09/2023 Shantukumar Vaijinath 1506003008WL010205 Shantukumar Vaijinath 00652 PKGB0011091 1896 1896 Processed 11/11/2023 7375644189 MR SHANTKUMAR VAIJINATH STATE BANK OF INDIA(508548)
97 BHALKI KN-06-003-008-002/1597
(JOLDABKA) 		1506003008NRG24270920230483330 27/09/2023 Rachayya Shankreyy 1506003008WL010205 Rachayya Shankreyy 00652 PKGB0011091 1896 1896 Processed 11/11/2023 7375644101 RACHAYYA SHANKREYYA GODI PURGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
98 BHALKI KN-06-003-008-002/1598
(JOLDABKA) 		1506003008NRG24270920230483332 27/09/2023 Bhimsha Chanappa 1506003008WL010205 Bhimsha Chanappa 00652 PKGB0011091 1896 1896 Processed 11/11/2023 7375644194 BHIMASHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 BHALKI KN-06-003-008-002/1598
(JOLDABKA) 		1506003008NRG24270920230483333 27/09/2023 Shrdha Bhimasha 1506003008WL010205 Shrdha Bhimasha 00652 PKGB0011091 1896 1896 Processed 11/11/2023 7375644177 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 BHALKI KN-06-003-008-002/1606
(JOLDABKA) 		1506003008NRG24270920230483335 27/09/2023 Lalappa Maruti 1506003008WL010205 Lalappa Maruti 00652 PKGB0011091 1580 1580 Processed 11/11/2023 7375644090 LALAPPA MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 BHALKI KN-06-003-008-002/1606
(JOLDABKA) 		1506003008NRG24270920230483334 27/09/2023 Srimanth maruti 1506003008WL010205 Srimanth maruti 00652 PKGB0011091 1580 1580 Processed 11/11/2023 7375644096 SHRIMANT PRAGATHI KRISHNA GRAMIN BANK (607389)
102 BHALKI KN-06-003-008-002/1607
(JOLDABKA) 		1506003008NRG24270920230483338 27/09/2023 Lata Ramesh 1506003008WL010205 Lata Ramesh 00652 PKGB0011091 1580 1580 Processed 11/11/2023 7375644178 LATHA BELLALE PRAGATHI KRISHNA GRAMIN BANK (607389)
103 BHALKI KN-06-003-008-002/1607
(JOLDABKA) 		1506003008NRG24270920230483339 27/09/2023 Madurikabai Vamnrao 1506003008WL010205 Madurikabai Vamnrao 00652 PKGB0011091 1580 1580 Processed 11/11/2023 7375644179 MUDRIKABAI GENERAL POST OFFICE(607245)
104 BHALKI KN-06-003-008-002/1608
(JOLDABKA) 		1506003008NRG24270920230483340 27/09/2023 Vinod Veerappa 1506003008WL010205 Vinod Veerappa 00652 PKGB0011091 1580 1580 Processed 11/11/2023 7375644097 VINOD SO VEERSHETTI RECHETE PRAGATHI KRISHNA GRAMIN BANK (607389)
105 BHALKI KN-06-003-008-002/1615
(JOLDABKA) 		1506003008NRG24270920230483341 27/09/2023 Karabasayya Veerayya 1506003008WL010205 Karabasayya Veerayya 00652 PKGB0011091 1580 1580 Processed 11/11/2023 7375644188 MRS MALLAMMA ERAYYA STATE BANK OF INDIA(508548)
106 BHALKI KN-06-003-008-002/1716
(JOLDABKA) 		1506003008NRG24270920230483342 27/09/2023 madappa maruti 1506003008WL010205 madappa maruti 00652 PKGB0011091 1580 1580 Processed 11/11/2023 7375644100 MADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 BHALKI KN-06-003-008-002/1716
(JOLDABKA) 		1506003008NRG24270920230483343 27/09/2023 madappa maruti 1506003008WL010205 madappa maruti 00652 PKGB0011091 1580 1580 Processed 11/11/2023 7375644185 SUNITA KOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 BHALKI KN-06-003-008-002/1731
(JOLDABKA) 		1506003008NRG24270920230483346 27/09/2023 chayya ramshear 1506003008WL010205 chayya ramshear 00652 PKGB0011091 1580 1580 Processed 11/11/2023 7375644124 CHAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 BHALKI KN-06-003-008-002/1731
(JOLDABKA) 		1506003008NRG24270920230483345 27/09/2023 ramshewar pandarinath 1506003008WL010205 ramshewar pandarinath 00652 PKGB0011091 1580 1580 Processed 11/11/2023 7375644122 MR RAMESHWAR PANDRINATH BELDALE STATE BANK OF INDIA(508548)
110 BHALKI KN-06-003-008-002/1769
(JOLDABKA) 		1506003008NRG24270920230483347 27/09/2023 Shivakumar Basavaraj 1506003008WL010205 Shivakumar Basavaraj 00652 PKGB0011091 1580 1580 Processed 11/11/2023 7375644195 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 BHALKI KN-06-003-008-002/1780
(JOLDABKA) 		1506003008NRG24270920230483348 27/09/2023 Jagdevi Kupanna 1506003008WL010205 Jagdevi Kupanna 00652 PKGB0011091 1580 1580 Processed 11/11/2023 7375644110 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 BHALKI KN-06-003-008-002/1781
(JOLDABKA) 		1506003008NRG24270920230483351 27/09/2023 Abresh 1506003008WL010205 Abresh 00652 PKGB0011091 1580 1580 Processed 11/11/2023 7375644149 ABRESH PATEL PRAGATHI KRISHNA GRAMIN BANK (607389)
113 BHALKI KN-06-003-008-002/1781
(JOLDABKA) 		1506003008NRG24270920230483350 27/09/2023 Reshammabee Abresh 1506003008WL010205 Reshammabee Abresh 00652 PKGB0011091 1580 1580 Processed 11/11/2023 7375644112 RESHMABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
114 BHALKI KN-06-003-008-002/1785
(JOLDABKA) 		1506003008NRG24270920230483353 27/09/2023 Ambika Veerappa 1506003008WL010205 Ambika Veerappa 00652 PKGB0011091 1580 1580 Processed 11/11/2023 7375644125 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 BHALKI KN-06-003-008-002/1785
(JOLDABKA) 		1506003008NRG24270920230483352 27/09/2023 Veerappa Sangappa 1506003008WL010205 Veerappa Sangappa 00652 PKGB0011091 1580 1580 Processed 11/11/2023 7375644180 VEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 171904 171904
Total 223728 223728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003008_270923APB_FTO_419424 Canara Bank CNRB0000869 BHALKI 3476
2 BHALKI KN1506003008_270923APB_FTO_419424 State Bank of India SBIN0005534 BHALKI 35076
3 BHALKI KN1506003008_270923APB_FTO_419424 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 4424
4 BHALKI KN1506003008_270923APB_FTO_419424 State Bank of India SBIN0020241 BHALKI 8848
5 BHALKI KN1506003008_270923APB_FTO_419424 Pragathi Krishna Gramin Bank PKGB0011091 SIDDESHWAR 171904

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