Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:13 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003037_020923APB_FTO_369799
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-06-003-020-002/130
(LAKHANGAON) 		1506003037NRG24020920230431137 02/09/2023 Gundanbai 1506003037WL008721 Gundanbai 00114 KSCB0018001 2212 2212 Processed 11/11/2023 7336852503 GUNDAN BAI VISHAMBARARAV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 BHALKI KN-06-003-020-002/130
(LAKHANGAON) 		1506003037NRG24020920230431136 02/09/2023 Maruti 1506003037WL008721 Maruti 00114 KSCB0018001 2212 2212 Processed 11/11/2023 7336852501 MARUTI S O VISHWAMBERRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 BHALKI KN-06-003-020-002/167
(LAKHANGAON) 		1506003037NRG24020920230431142 02/09/2023 Venkat 1506003037WL008721 Venkat 00114 KSCB0018001 2212 2212 Processed 11/11/2023 7336852502 VENKATRAO S O GANAPATI RAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BHALKI KN-06-003-020-002/47
(LAKHANGAON) 		1506003037NRG24020920230431161 02/09/2023 Ranjita 1506003037WL008721 Ranjita 00114 KSCB0018001 2212 2212 Processed 10/11/2023 7336852499 MRS RANJITA MARUTI BIRADAR STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-020-002/77
(LAKHANGAON) 		1506003037NRG24020920230431183 02/09/2023 Anita 1506003037WL008721 Anita 00114 KSCB0018001 2212 2212 Processed 10/11/2023 7336852500 MRS ANITA HANUMANTH BIRADAR STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-026-003/58
(METHIMELKUNDA) 		1506003037NRG24020920230431205 02/09/2023 Meharaj 1506003037WL008722 Meharaj 00114 KSCB0018001 2212 2212 Processed 10/11/2023 7336852467 MEHARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
7 BHALKI KN-06-003-020-002/2261
(LAKHANGAON) 		1506003037NRG24020920230431151 02/09/2023 Santoshkumar 1506003037WL008721 Santoshkumar 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7336852435 SANTOSH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BHALKI KN-06-003-020-002/78
(LAKHANGAON) 		1506003037NRG24020920230431186 02/09/2023 Dnyaneshwar 1506003037WL008721 Dnyaneshwar 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7336852450 MR DNYANESHWAR STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-026-003/1015
(METHIMELKUNDA) 		1506003037NRG24020920230431188 02/09/2023 Anand 1506003037WL008722 Anand 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7336852447 NAGNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
10 BHALKI KN-06-003-020-002/105
(LAKHANGAON) 		1506003037NRG24020920230431126 02/09/2023 Arun 1506003037WL008721 Arun 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852483 MR ARUN GAIKWAD NAGURAO STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-020-002/109
(LAKHANGAON) 		1506003037NRG24020920230431127 02/09/2023 Sushilabai 1506003037WL008721 Sushilabai 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852456 SHUSHILA BAI AIRTEL PAYMENTS BANK LIMITED(990288)
12 BHALKI KN-06-003-020-002/111
(LAKHANGAON) 		1506003037NRG24020920230431130 02/09/2023 Parbtabai 1506003037WL008721 Parbtabai 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852476 MRS PARBATI MADHAV STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-020-002/111
(LAKHANGAON) 		1506003037NRG24020920230431129 02/09/2023 Shobabai 1506003037WL008721 Shobabai 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852485 MRS SHOBHABAI VENKATRAO STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-020-002/111
(LAKHANGAON) 		1506003037NRG24020920230431128 02/09/2023 Venkatrao 1506003037WL008721 Venkatrao 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852470 MR VENKATRAO MAROTIRAO STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-020-002/112
(LAKHANGAON) 		1506003037NRG24020920230431131 02/09/2023 Mirabai 1506003037WL008721 Mirabai 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852469 MRS MEERABAI SUBHASHRAO BIRADAR STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-020-002/13-A
(LAKHANGAON) 		1506003037NRG24020920230431135 02/09/2023 Balaji 1506003037WL008721 Balaji 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852488 MR BALAJI RANGRAO BIRADAR STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-020-002/13-A
(LAKHANGAON) 		1506003037NRG24020920230431133 02/09/2023 Kamalabai 1506003037WL008721 Kamalabai 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852473 MRS KAMALABAI RANGRAO STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-020-002/13-A
(LAKHANGAON) 		1506003037NRG24020920230431134 02/09/2023 Rangrao 1506003037WL008721 Rangrao 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852484 MR RANGRAO BIRADAR STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-020-002/16-A
(LAKHANGAON) 		1506003037NRG24020920230431138 02/09/2023 Babita 1506003037WL008721 Babita 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852462 BABITA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BHALKI KN-06-003-020-002/16-A
(LAKHANGAON) 		1506003037NRG24020920230431141 02/09/2023 Krishna 1506003037WL008721 Krishna 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852457 MR KRISHNA STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-020-002/167
(LAKHANGAON) 		1506003037NRG24020920230431143 02/09/2023 Ramabai 1506003037WL008721 Ramabai 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852465 MRS RAMA BAI VENKATRAO STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-020-002/169
(LAKHANGAON) 		1506003037NRG24020920230431144 02/09/2023 Balaji 1506003037WL008721 Balaji 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7336852453 BALAJI RAO NIVARTHI RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 BHALKI KN-06-003-020-002/169
(LAKHANGAON) 		1506003037NRG24020920230431145 02/09/2023 Laximbai 1506003037WL008721 Laximbai 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852440 MRS LAXIMI BAI STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-020-002/169
(LAKHANGAON) 		1506003037NRG24020920230431146 02/09/2023 Pandharinat 1506003037WL008721 Pandharinat 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852454 Pandharinath Biradar FINO PAYMENTS BANK LTD(608001)
25 BHALKI KN-06-003-020-002/17-A
(LAKHANGAON) 		1506003037NRG24020920230431148 02/09/2023 Chendrakala 1506003037WL008721 Chendrakala 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852458 MRS CHANDRAKALA DINKAR STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-020-002/17-A
(LAKHANGAON) 		1506003037NRG24020920230431147 02/09/2023 Dinkar 1506003037WL008721 Dinkar 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852495 MR DINKAR SURYAJI BIRADAR STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-020-002/2260
(LAKHANGAON) 		1506003037NRG24020920230431149 02/09/2023 Ganesh 1506003037WL008721 Ganesh 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852474 MR GANESH TANAJI STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-020-002/2262
(LAKHANGAON) 		1506003037NRG24020920230431152 02/09/2023 Parvatibai 1506003037WL008721 Parvatibai 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852475 MRS PRAVATIBAI SUDHAKAR STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-020-002/2264
(LAKHANGAON) 		1506003037NRG24020920230431153 02/09/2023 Prameshwar 1506003037WL008721 Prameshwar 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852451 MR PRAMESHWAR BIRADAR STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-020-002/2264
(LAKHANGAON) 		1506003037NRG24020920230431154 02/09/2023 Shesherao 1506003037WL008721 Shesherao 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7336852455 SHESHERAO LIMABAJI RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 BHALKI KN-06-003-020-002/26-A
(LAKHANGAON) 		1506003037NRG24020920230431155 02/09/2023 Ambarbai 1506003037WL008721 Ambarbai 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852493 THATHERAO BIRADAR GENERAL POST OFFICE(607245)
32 BHALKI KN-06-003-020-002/27-A
(LAKHANGAON) 		1506003037NRG24020920230431157 02/09/2023 Balaji 1506003037WL008721 Balaji 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7336852490 BALAJI S O GOVINDRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
33 BHALKI KN-06-003-020-002/27-A
(LAKHANGAON) 		1506003037NRG24020920230431156 02/09/2023 Surekhabai 1506003037WL008721 Surekhabai 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7336852460 SUREKHABAI BALAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 BHALKI KN-06-003-020-002/45
(LAKHANGAON) 		1506003037NRG24020920230431160 02/09/2023 Ravindra 1506003037WL008721 Ravindra 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852444 MRS RESHMABAI RAVINDRA GAIKWAD STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-020-002/45
(LAKHANGAON) 		1506003037NRG24020920230431159 02/09/2023 Ravindra 1506003037WL008721 Ravindra 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852492 MR RAVINDRA DATTURAO GAIKWAD STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-020-002/509
(LAKHANGAON) 		1506003037NRG24020920230431163 02/09/2023 Parbatabai 1506003037WL008721 Parbatabai 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852489 MRS PARVATIBAI VIJAYKUMAR PANDURANG STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-020-002/509
(LAKHANGAON) 		1506003037NRG24020920230431162 02/09/2023 Vijaykumar 1506003037WL008721 Vijaykumar 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852468 MR VIJAY KUMR PANDURANGA RAO STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-020-002/510
(LAKHANGAON) 		1506003037NRG24020920230431165 02/09/2023 Girjabai 1506003037WL008721 Girjabai 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852445 GIRIJA GAIKWAD GENERAL POST OFFICE(607245)
39 BHALKI KN-06-003-020-002/510
(LAKHANGAON) 		1506003037NRG24020920230431164 02/09/2023 Manglabai 1506003037WL008721 Manglabai 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852452 MR MAHADEV STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-020-002/517
(LAKHANGAON) 		1506003037NRG24020920230431166 02/09/2023 Nirmalabai 1506003037WL008721 Nirmalabai 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852472 NIRMALA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 BHALKI KN-06-003-020-002/57
(LAKHANGAON) 		1506003037NRG24020920230431167 02/09/2023 Angad 1506003037WL008721 Angad 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7336852497 ANGAD RAO BIRADAR NARAYAN RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
42 BHALKI KN-06-003-020-002/57
(LAKHANGAON) 		1506003037NRG24020920230431168 02/09/2023 Angadrao 1506003037WL008721 Angadrao 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852437 MRS LAKSHIMIBAI ANGADRAO STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-020-002/62
(LAKHANGAON) 		1506003037NRG24020920230431169 02/09/2023 Narsing Ganpatrao 1506003037WL008721 Narsing Ganpatrao 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7336852506 NARSINGH GANPATHRAO BIRADAR SOAMPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
44 BHALKI KN-06-003-020-002/62
(LAKHANGAON) 		1506003037NRG24020920230431170 02/09/2023 Sudeshana 1506003037WL008721 Sudeshana 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852439 MRS SULOCHANA STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-020-002/64
(LAKHANGAON) 		1506003037NRG24020920230431174 02/09/2023 Amol 1506003037WL008721 Amol 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852459 MS AMOL BHAVRAO BIRADAR STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-020-002/64
(LAKHANGAON) 		1506003037NRG24020920230431172 02/09/2023 Bhavurao Biradar 1506003037WL008721 Bhavurao Biradar 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7336852441 BHAVRAO GANPATHRAO R O SOMPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 BHALKI KN-06-003-020-002/64
(LAKHANGAON) 		1506003037NRG24020920230431173 02/09/2023 Laximbai 1506003037WL008721 Laximbai 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852477 MRS LAXIMIBAI BHAVRAO STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-020-002/66
(LAKHANGAON) 		1506003037NRG24020920230431176 02/09/2023 Renuka 1506003037WL008721 Renuka 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852482 MRS RENUKA BIRADAR STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-020-002/66
(LAKHANGAON) 		1506003037NRG24020920230431175 02/09/2023 Tukaram 1506003037WL008721 Tukaram 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852491 MR TUKARAM PRAHALADRAO BIRADAR STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-020-002/68
(LAKHANGAON) 		1506003037NRG24020920230431177 02/09/2023 Ankush 1506003037WL008721 Ankush 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852448 MR ANKUSH JAIHINDRAO BIRADAR STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-020-002/69
(LAKHANGAON) 		1506003037NRG24020920230431178 02/09/2023 Meera Bai 1506003037WL008721 Meera Bai 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852480 MRS MEERA BAI STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-020-002/73
(LAKHANGAON) 		1506003037NRG24020920230431181 02/09/2023 Dyaneshawar 1506003037WL008721 Dyaneshawar 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852449 DNYANESHWAR KESHAV DAPKE IDBI BANK(607095)
53 BHALKI KN-06-003-020-002/73
(LAKHANGAON) 		1506003037NRG24020920230431179 02/09/2023 Manohar 1506003037WL008721 Manohar 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7336852464 MANOHAR NARAYAN GIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
54 BHALKI KN-06-003-020-002/73
(LAKHANGAON) 		1506003037NRG24020920230431180 02/09/2023 Shalubai 1506003037WL008721 Shalubai 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852487 MRS SHALU BAI MANOHAR STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-020-002/74
(LAKHANGAON) 		1506003037NRG24020920230431182 02/09/2023 Indrajit Tulsiram 1506003037WL008721 Indrajit Tulsiram 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852504 MR INDRAJIT BIRADAR STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-020-002/78
(LAKHANGAON) 		1506003037NRG24020920230431185 02/09/2023 Surekant 1506003037WL008721 Surekant 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852478 MRS VANDANABAI SURYAKANTRAO STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-020-002/78
(LAKHANGAON) 		1506003037NRG24020920230431184 02/09/2023 Surekant 1506003037WL008721 Surekant 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852436 SURYAKANTH RAMRAO BIRADAR STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-026-003/1018
(METHIMELKUNDA) 		1506003037NRG24020920230431190 02/09/2023 Nagnath Laximan 1506003037WL008722 Nagnath Laximan 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7336852466 NAGNATH S O LAXUMAN CHAWAN LANJWAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
59 BHALKI KN-06-003-026-003/1064
(METHIMELKUNDA) 		1506003037NRG24020920230431191 02/09/2023 Lalita vishwnath Kumbhar 1506003037WL008722 Lalita vishwnath Kumbhar 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852446 MRS LALITH VISWANATH KUMBAR STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-026-003/1072
(METHIMELKUNDA) 		1506003037NRG24020920230431192 02/09/2023 Prakash Vaijinath Chavan 1506003037WL008722 Prakash Vaijinath Chavan 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7336852438 PRAKASH S O VAIJINATH CHAWAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
61 BHALKI KN-06-003-026-003/1072
(METHIMELKUNDA) 		1506003037NRG24020920230431193 02/09/2023 Sunit 1506003037WL008722 Sunit 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852442 SUNITABAI CHAVAN GENERAL POST OFFICE(607245)
62 BHALKI KN-06-003-026-003/2214
(METHIMELKUNDA) 		1506003037NRG24020920230431195 02/09/2023 Trimukh 1506003037WL008722 Trimukh 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7336852461 TRIMBAK S O GOVINDARO BOTKLE LANJWAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
63 BHALKI KN-06-003-026-003/2319
(METHIMELKUNDA) 		1506003037NRG24020920230431197 02/09/2023 Bhagesree 1506003037WL008722 Bhagesree 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852479 MRS BHAGYASHREE STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-026-003/2319
(METHIMELKUNDA) 		1506003037NRG24020920230431196 02/09/2023 Maruti 1506003037WL008722 Maruti 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852471 MR MARUTI STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-026-003/552
(METHIMELKUNDA) 		1506003037NRG24020920230431201 02/09/2023 Tanaji 1506003037WL008722 Tanaji 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852494 MR TANAJI KADAJI AJNE STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-026-003/555
(METHIMELKUNDA) 		1506003037NRG24020920230431202 02/09/2023 Mhadev 1506003037WL008722 Mhadev 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852463 MR MAHADEV SANMUKH STATE BANK OF INDIA(508548)
67 BHALKI KN-06-003-026-003/565
(METHIMELKUNDA) 		1506003037NRG24020920230431204 02/09/2023 hasinbee Mulla 1506003037WL008722 hasinbee Mulla 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852496 HUSENBEE SHABBIRSAB MULLA STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-026-003/565
(METHIMELKUNDA) 		1506003037NRG24020920230431203 02/09/2023 Shabbirsab Mulla 1506003037WL008722 Shabbirsab Mulla 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852505 SHABBEERSAB NADEEMSAB MULLA STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-026-003/748
(METHIMELKUNDA) 		1506003037NRG24020920230431206 02/09/2023 Nilamma 1506003037WL008722 Nilamma 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7336852486 NILAMMA GURAPADAPP M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 132720 132720
70 BHALKI KN-06-003-020-002/16-A
(LAKHANGAON) 		1506003037NRG24020920230431139 02/09/2023 Ankush 1506003037WL008721 Ankush 00415 SBIN0020241 2212 2212 Processed 10/11/2023 7336852443 ANKOSH K MANE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
71 BHALKI KN-06-003-020-002/2261
(LAKHANGAON) 		1506003037NRG24020920230431150 02/09/2023 Anusayabai 1506003037WL008721 Anusayabai 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7336852481 MISS ANUSAYABAI BASAPPA KUMBAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
72 BHALKI KN-06-003-020-002/120
(LAKHANGAON) 		1506003037NRG24020920230431132 02/09/2023 Tulsabai 1506003037WL008721 Tulsabai 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7336852498 TULSABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 BHALKI KN-06-003-026-003/101
(METHIMELKUNDA) 		1506003037NRG24020920230431187 02/09/2023 Shantabai 1506003037WL008722 Shantabai 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7336852432 SHANTABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BHALKI KN-06-003-026-003/1017
(METHIMELKUNDA) 		1506003037NRG24020920230431189 02/09/2023 Shivdas Nagappa 1506003037WL008722 Shivdas Nagappa 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7336852431 SHIVDAS NAGAPA KALGAPUE LANJWAD PRAGATHI KRISHNA GRAMIN BANK (607389)
75 BHALKI KN-06-003-026-003/2214
(METHIMELKUNDA) 		1506003037NRG24020920230431194 02/09/2023 Indrabai 1506003037WL008722 Indrabai 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7336852433 INDIRABAI TRIMBAK LANJWAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
76 BHALKI KN-06-003-026-003/508
(METHIMELKUNDA) 		1506003037NRG24020920230431198 02/09/2023 Anteshwar 1506003037WL008722 Anteshwar 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7336852434 ANTESHWAR S O MHADAVRAO T LANJWAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
77 BHALKI KN-06-003-026-003/508
(METHIMELKUNDA) 		1506003037NRG24020920230431199 02/09/2023 laximbai 1506003037WL008722 laximbai 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7336852507 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 BHALKI KN-06-003-026-003/54
(METHIMELKUNDA) 		1506003037NRG24020920230431200 02/09/2023 Chinamma 1506003037WL008722 Chinamma 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7336852430 CHANAMMA SWAMY GENERAL POST OFFICE(607245)
SubTotal 15484 15484
Total 172536 172536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003037_020923APB_FTO_369799 District Central Cooperative Bank KSCB0018001 Bidar 13272
2 BHALKI KN1506003037_020923APB_FTO_369799 State Bank of India SBIN0005534 BHALKI 6636
3 BHALKI KN1506003037_020923APB_FTO_369799 State Bank of India SBIN0006883 LAKHANGAON 132720
4 BHALKI KN1506003037_020923APB_FTO_369799 State Bank of India SBIN0020241 BHALKI 2212
5 BHALKI KN1506003037_020923APB_FTO_369799 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 2212
6 BHALKI KN1506003037_020923APB_FTO_369799 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 15484

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