Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:15:55 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003003_101023APB_FTO_446352
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-06-003-003-001/5073
(KURUBKHELGI) 		1506003003NRG24101020230512473 10/10/2023 Anand 1506003003WL011009 Anand 00078 CNRB0000869 2212 2212 Processed 22/11/2023 7909955176 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
2 BHALKI KN-06-003-003-001/5073
(KURUBKHELGI) 		1506003003NRG24101020230512472 10/10/2023 Datturao Yenkuvale 1506003003WL011009 Datturao Yenkuvale 00078 CNRB0000869 2212 2212 Processed 22/11/2023 7909955175 DATTURAO S O SREEMANTARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 BHALKI KN-06-003-003-002/9611
(KURUBKHELGI) 		1506003003NRG24101020230512536 10/10/2023 Praveen 1506003003WL011009 Praveen 00078 CNRB0000869 2528 2528 Processed 22/11/2023 7909955177 PRAVEEN S O VENKAT CANARA BANK(508532)
SubTotal 6952 6952
4 BHALKI KN-06-003-003-001/5044
(KURUBKHELGI) 		1506003003NRG24101020230512471 10/10/2023 Jaganath 1506003003WL011009 Jaganath 00114 KSCB0018001 2212 2212 Processed 22/11/2023 7909955196 JAGANNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BHALKI KN-06-003-003-002/7536
(KURUBKHELGI) 		1506003003NRG24101020230512526 10/10/2023 sudhakar 1506003003WL011009 sudhakar 00114 KSCB0018001 2212 2212 Processed 22/11/2023 7909955205 SUDHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
6 BHALKI KN-06-003-003-001/9020
(KURUBKHELGI) 		1506003003NRG24101020230512504 10/10/2023 mainu patel 1506003003WL011009 mainu patel 00177 IOBA0003200 2212 2212 Processed 22/11/2023 7909955210 MAINU PATEL INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
7 BHALKI KN-06-003-003-001/9016
(KURUBKHELGI) 		1506003003NRG24101020230512500 10/10/2023 Asiya begum 1506003003WL011009 Asiya begum 00415 SBIN0004611 2212 2212 Processed 22/11/2023 7909955212 MS ASIYABEGUM KHAJAHUSSAIN STATE BANK OF INDIA(508548)
SubTotal 2212 2212
8 BHALKI KN-06-003-003-001/1415
(KURUBKHELGI) 		1506003003NRG24101020230512456 10/10/2023 Laxmibai 1506003003WL011009 Laxmibai 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7909955229 LAKSHMIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BHALKI KN-06-003-003-001/1994
(KURUBKHELGI) 		1506003003NRG24101020230512463 10/10/2023 Fatima 1506003003WL011009 Fatima 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7909955223 FATEEMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BHALKI KN-06-003-003-002/4443
(KURUBKHELGI) 		1506003003NRG24101020230512518 10/10/2023 Basapa 1506003003WL011009 Basapa 00415 SBIN0005534 2528 2528 Processed 22/11/2023 7909955211 MR BASAVARAJ TUKARAM STATE BANK OF INDIA(508548)
SubTotal 6952 6952
11 BHALKI KN-06-003-003-001/9003
(KURUBKHELGI) 		1506003003NRG24101020230512484 10/10/2023 kaveri 1506003003WL011009 kaveri 00415 SBIN0020241 2212 2212 Processed 22/11/2023 7909955230 MRS KAVERI AMBADAS HANDHIKHERE STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-003-001/9016
(KURUBKHELGI) 		1506003003NRG24101020230512501 10/10/2023 Jhangir 1506003003WL011009 Jhangir 00415 SBIN0020241 2212 2212 Processed 22/11/2023 7909955228 MR JHANGIR ALLAHABAKASH STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-003-002/6136
(KURUBKHELGI) 		1506003003NRG24101020230512524 10/10/2023 Sangamesh 1506003003WL011009 Sangamesh 00415 SBIN0020241 2212 2212 Processed 22/11/2023 7909955231 MR SANGAMESH STATE BANK OF INDIA(508548)
SubTotal 6636 6636
14 BHALKI KN-06-003-003-001/9002
(KURUBKHELGI) 		1506003003NRG24101020230512482 10/10/2023 chandrakant 1506003003WL011009 chandrakant 00415 SBIN0020250 2212 2212 Processed 22/11/2023 7909955232 MR CHANDRAKANTH STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-003-001/9002
(KURUBKHELGI) 		1506003003NRG24101020230512483 10/10/2023 vidhya 1506003003WL011009 vidhya 00415 SBIN0020250 2212 2212 Processed 22/11/2023 7909955233 VIDYA WO CHANDRAKANTH PUNJAB NATIONAL BANK(508568)
SubTotal 4424 4424
16 BHALKI KN-06-003-003-001/5073
(KURUBKHELGI) 		1506003003NRG24101020230512475 10/10/2023 shivani 1506003003WL011009 shivani 00415 SBIN0020467 2212 2212 Processed 22/11/2023 7909955226 SHIVANI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BHALKI KN-06-003-003-001/9001
(KURUBKHELGI) 		1506003003NRG24101020230512481 10/10/2023 putalabai 1506003003WL011009 putalabai 00415 SBIN0020467 2212 2212 Rejected 22/11/2023 7909955217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BHALKI KN-06-003-003-001/9004
(KURUBKHELGI) 		1506003003NRG24101020230512485 10/10/2023 rattanmma 1506003003WL011009 rattanmma 00415 SBIN0020467 2212 2212 Processed 22/11/2023 7909955215 RATTANMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BHALKI KN-06-003-003-001/9005
(KURUBKHELGI) 		1506003003NRG24101020230512486 10/10/2023 damodar 1506003003WL011009 damodar 00415 SBIN0020467 2212 2212 Processed 22/11/2023 7909955224 DamodarAMRUTHRAOYenkuwale PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BHALKI KN-06-003-003-001/9005
(KURUBKHELGI) 		1506003003NRG24101020230512487 10/10/2023 jamuna 1506003003WL011009 jamuna 00415 SBIN0020467 2212 2212 Processed 22/11/2023 7909955222 Jamuna Bai AIRTEL PAYMENTS BANK LIMITED(990288)
21 BHALKI KN-06-003-003-001/9006
(KURUBKHELGI) 		1506003003NRG24101020230512488 10/10/2023 vidhyavati 1506003003WL011009 vidhyavati 00415 SBIN0020467 2212 2212 Processed 22/11/2023 7909955225 VidyavatiH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BHALKI KN-06-003-003-001/9007
(KURUBKHELGI) 		1506003003NRG24101020230512489 10/10/2023 rukminibai 1506003003WL011009 rukminibai 00415 SBIN0020467 2212 2212 Processed 22/11/2023 7909955219 RUKMINIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BHALKI KN-06-003-003-001/9008
(KURUBKHELGI) 		1506003003NRG24101020230512490 10/10/2023 laximibai 1506003003WL011009 laximibai 00415 SBIN0020467 2212 2212 Processed 22/11/2023 7909955216 LAXIMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BHALKI KN-06-003-003-001/9009
(KURUBKHELGI) 		1506003003NRG24101020230512491 10/10/2023 nagesh 1506003003WL011009 nagesh 00415 SBIN0020467 2212 2212 Processed 22/11/2023 7909955221 NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BHALKI KN-06-003-003-001/9029
(KURUBKHELGI) 		1506003003NRG24101020230512513 10/10/2023 yankamma 1506003003WL011009 yankamma 00415 SBIN0020467 2212 2212 Processed 22/11/2023 7909955220 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BHALKI KN-06-003-003-001/9030
(KURUBKHELGI) 		1506003003NRG24101020230512514 10/10/2023 chandrappa 1506003003WL011009 chandrappa 00415 SBIN0020467 2212 2212 Processed 22/11/2023 7909955218 CHANDRAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BHALKI KN-06-003-003-002/9602
(KURUBKHELGI) 		1506003003NRG24101020230512531 10/10/2023 Bhagyashree 1506003003WL011009 Bhagyashree 00415 SBIN0020467 2528 2528 Processed 22/11/2023 7909955214 BHAGYASHREE GANPATI BAROORE UNION BANK OF INDIA(508500)
SubTotal 26860 26860
28 BHALKI KN-06-003-003-002/9603
(KURUBKHELGI) 		1506003003NRG24101020230512532 10/10/2023 Pooja 1506003003WL011009 Pooja 00415 SBIN0040394 2528 2528 Processed 22/11/2023 7909955213 POOJA SAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
29 BHALKI KN-06-003-003-002/7537
(KURUBKHELGI) 		1506003003NRG24101020230512527 10/10/2023 Madival 1506003003WL011009 Madival 00652 PKGB0010905 2528 2528 Processed 22/11/2023 7909955202 MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BHALKI KN-06-003-003-002/7537
(KURUBKHELGI) 		1506003003NRG24101020230512528 10/10/2023 Somnath 1506003003WL011009 Somnath 00652 PKGB0010905 2528 2528 Processed 22/11/2023 7909955203 SOMANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
31 BHALKI KN-06-003-003-001/1417
(KURUBKHELGI) 		1506003003NRG24101020230512458 10/10/2023 Beerappa 1506003003WL011009 Beerappa 00652 PKGB0011064 2212 2212 Processed 22/11/2023 7909955190 BIRAPPA S O KUPPANNA MEHTRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
32 BHALKI KN-06-003-003-001/1417
(KURUBKHELGI) 		1506003003NRG24101020230512457 10/10/2023 Chamundeshwari 1506003003WL011009 Chamundeshwari 00652 PKGB0011064 2212 2212 Processed 22/11/2023 7909955204 CHAMUNDESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BHALKI KN-06-003-003-001/1419
(KURUBKHELGI) 		1506003003NRG24101020230512459 10/10/2023 Vanitabai 1506003003WL011009 Vanitabai 00652 PKGB0011064 2212 2212 Processed 22/11/2023 7909955188 MR VANITABAI SANJURAO YENKUWALE STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-003-001/1964
(KURUBKHELGI) 		1506003003NRG24101020230512460 10/10/2023 Mastansab 1506003003WL011009 Mastansab 00652 PKGB0011064 2212 2212 Processed 22/11/2023 7909955181 MASTANSAB GHASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BHALKI KN-06-003-003-001/1967
(KURUBKHELGI) 		1506003003NRG24101020230512461 10/10/2023 Godavari 1506003003WL011009 Godavari 00652 PKGB0011064 2212 2212 Processed 22/11/2023 7909955178 GODAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BHALKI KN-06-003-003-001/1996
(KURUBKHELGI) 		1506003003NRG24101020230512464 10/10/2023 Majid 1506003003WL011009 Majid 00652 PKGB0011064 2212 2212 Processed 22/11/2023 7909955198 MAJID PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BHALKI KN-06-003-003-001/2005
(KURUBKHELGI) 		1506003003NRG24101020230512465 10/10/2023 Channama 1506003003WL011009 Channama 00652 PKGB0011064 2212 2212 Processed 22/11/2023 7909955200 CHANNAMMA MGF AMRUT UNION BANK OF INDIA(508500)
38 BHALKI KN-06-003-003-001/4020
(KURUBKHELGI) 		1506003003NRG24101020230512466 10/10/2023 MAINABAI 1506003003WL011009 MAINABAI 00652 PKGB0011064 2212 2212 Processed 22/11/2023 7909955186 MAINAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BHALKI KN-06-003-003-001/5020
(KURUBKHELGI) 		1506003003NRG24101020230512467 10/10/2023 Baburao 1506003003WL011009 Baburao 00652 PKGB0011064 2212 2212 Processed 22/11/2023 7909955180 BABU LAXIMANAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 BHALKI KN-06-003-003-001/5020
(KURUBKHELGI) 		1506003003NRG24101020230512468 10/10/2023 Lalita 1506003003WL011009 Lalita 00652 PKGB0011064 2212 2212 Processed 22/11/2023 7909955185 LALITABAI W O BABURAO MEHTRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
41 BHALKI KN-06-003-003-001/5025
(KURUBKHELGI) 		1506003003NRG24101020230512469 10/10/2023 Dastagir 1506003003WL011009 Dastagir 00652 PKGB0011064 2212 2212 Processed 22/11/2023 7909955179 DASTAGIR KHAJA MAINODIN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
42 BHALKI KN-06-003-003-001/5044
(KURUBKHELGI) 		1506003003NRG24101020230512470 10/10/2023 Ambika 1506003003WL011009 Ambika 00652 PKGB0011064 2212 2212 Processed 22/11/2023 7909955197 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BHALKI KN-06-003-003-001/56
(KURUBKHELGI) 		1506003003NRG24101020230512476 10/10/2023 gauramma 1506003003WL011009 gauramma 00652 PKGB0011064 2212 2212 Processed 22/11/2023 7909955183 GAVARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BHALKI KN-06-003-003-001/58
(KURUBKHELGI) 		1506003003NRG24101020230512478 10/10/2023 Dayanand 1506003003WL011009 Dayanand 00652 PKGB0011064 2212 2212 Processed 22/11/2023 7909955201 DAYANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BHALKI KN-06-003-003-001/9025
(KURUBKHELGI) 		1506003003NRG24101020230512511 10/10/2023 Saba 1506003003WL011009 Saba 00652 PKGB0011064 2212 2212 Processed 22/11/2023 7909955207 MISS SABA ISMAILSAB BAGBAN STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-003-002/1496
(KURUBKHELGI) 		1506003003NRG24101020230512515 10/10/2023 Ashwini 1506003003WL011009 Ashwini 00652 PKGB0011064 2528 2528 Processed 22/11/2023 7909955192 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 BHALKI KN-06-003-003-002/1496
(KURUBKHELGI) 		1506003003NRG24101020230512516 10/10/2023 Prashanth 1506003003WL011009 Prashanth 00652 PKGB0011064 2528 2528 Processed 22/11/2023 7909955187 PRASHANT PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BHALKI KN-06-003-003-002/6038
(KURUBKHELGI) 		1506003003NRG24101020230512520 10/10/2023 chandrappa 1506003003WL011009 chandrappa 00652 PKGB0011064 2528 2528 Processed 22/11/2023 7909955182 CHANDRAKANT KOTAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
49 BHALKI KN-06-003-003-002/6038
(KURUBKHELGI) 		1506003003NRG24101020230512519 10/10/2023 Pandit 1506003003WL011009 Pandit 00652 PKGB0011064 2528 2528 Processed 22/11/2023 7909955184 PANDURANG ADEPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
50 BHALKI KN-06-003-003-002/6082
(KURUBKHELGI) 		1506003003NRG24101020230512522 10/10/2023 Mallikarjun 1506003003WL011009 Mallikarjun 00652 PKGB0011064 2528 2528 Processed 22/11/2023 7909955191 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BHALKI KN-06-003-003-002/6082
(KURUBKHELGI) 		1506003003NRG24101020230512521 10/10/2023 Venkat 1506003003WL011009 Venkat 00652 PKGB0011064 2528 2528 Processed 22/11/2023 7909955195 VENKAT PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BHALKI KN-06-003-003-002/6136
(KURUBKHELGI) 		1506003003NRG24101020230512523 10/10/2023 Sarswati 1506003003WL011009 Sarswati 00652 PKGB0011064 2212 2212 Processed 22/11/2023 7909955189 SARSWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 BHALKI KN-06-003-003-002/7151
(KURUBKHELGI) 		1506003003NRG24101020230512525 10/10/2023 Yogesh 1506003003WL011009 Yogesh 00652 PKGB0011064 2528 2528 Processed 22/11/2023 7909955194 YOGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
54 BHALKI KN-06-003-003-002/8903
(KURUBKHELGI) 		1506003003NRG24101020230512529 10/10/2023 Bhagyavan 1506003003WL011009 Bhagyavan 00652 PKGB0011064 2528 2528 Processed 22/11/2023 7909955199 BHAGYAWAN PRAGATHI KRISHNA GRAMIN BANK (607389)
55 BHALKI KN-06-003-003-002/9601
(KURUBKHELGI) 		1506003003NRG24101020230512530 10/10/2023 Nagarj 1506003003WL011009 Nagarj 00652 PKGB0011064 2528 2528 Processed 22/11/2023 7909955227 MR NAGRAJ STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-003-002/9607
(KURUBKHELGI) 		1506003003NRG24101020230512534 10/10/2023 Ganapati 1506003003WL011009 Ganapati 00652 PKGB0011064 2528 2528 Processed 22/11/2023 7909955208 GANAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 BHALKI KN-06-003-003-002/9611
(KURUBKHELGI) 		1506003003NRG24101020230512535 10/10/2023 Chamundeshawari 1506003003WL011009 Chamundeshawari 00652 PKGB0011064 2528 2528 Processed 22/11/2023 7909955206 MISS CHAMUNDESHWARI STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-003-003/8066
(KURUBKHELGI) 		1506003003NRG24101020230512537 10/10/2023 Chandrakanth 1506003003WL011009 Chandrakanth 00652 PKGB0011064 2212 2212 Processed 22/11/2023 7909955193 CHANDRAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 65412 65412
59 BHALKI KN-06-003-003-002/4443
(KURUBKHELGI) 		1506003003NRG24101020230512517 10/10/2023 Laxmi 1506003003WL011009 Laxmi 00652 PKGB0011087 2528 2528 Processed 22/11/2023 7909955209 LAXMI DO BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
60 BHALKI KN-06-003-003-001/56
(KURUBKHELGI) 		1506003003NRG24101020230512477 10/10/2023 mahanda 1506003003WL011009 mahanda 00703 AIRP0000001 2212 2212 Processed 22/11/2023 7909955251 Mahananda AIRTEL PAYMENTS BANK LIMITED(990288)
61 BHALKI KN-06-003-003-001/9000
(KURUBKHELGI) 		1506003003NRG24101020230512480 10/10/2023 Asama Begum 1506003003WL011009 Asama Begum 00703 AIRP0000001 2212 2212 Processed 22/11/2023 7909955236 ASMABEGUM WO SHAKIL AHMAD PACHESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
62 BHALKI KN-06-003-003-001/9000
(KURUBKHELGI) 		1506003003NRG24101020230512479 10/10/2023 Shakil Ahmed 1506003003WL011009 Shakil Ahmed 00703 AIRP0000001 2212 2212 Processed 22/11/2023 7909955235 MR SHEKILAHEMAD DASTAGIR PACHESAB STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-003-001/9010
(KURUBKHELGI) 		1506003003NRG24101020230512492 10/10/2023 Akanksha 1506003003WL011009 Akanksha 00703 AIRP0000001 2212 2212 Processed 22/11/2023 7909955245 MISS AKANKSHA MALLIKARJUN GHOGARE STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-003-001/9011
(KURUBKHELGI) 		1506003003NRG24101020230512495 10/10/2023 Allabaksha 1506003003WL011009 Allabaksha 00703 AIRP0000001 2212 2212 Processed 22/11/2023 7909955247 ALLABAKASA S O MAJUPATEL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
65 BHALKI KN-06-003-003-001/9011
(KURUBKHELGI) 		1506003003NRG24101020230512494 10/10/2023 Najiyabi 1506003003WL011009 Najiyabi 00703 AIRP0000001 2212 2212 Processed 22/11/2023 7909955248 NajiyabiAllabakshPatel PRAGATHI KRISHNA GRAMIN BANK (607389)
66 BHALKI KN-06-003-003-001/9012
(KURUBKHELGI) 		1506003003NRG24101020230512496 10/10/2023 swaraswati 1506003003WL011009 swaraswati 00703 AIRP0000001 2212 2212 Processed 22/11/2023 7909955238 SarswathiJereppaS PRAGATHI KRISHNA GRAMIN BANK (607389)
67 BHALKI KN-06-003-003-001/9014
(KURUBKHELGI) 		1506003003NRG24101020230512497 10/10/2023 khairunbi 1506003003WL011009 khairunbi 00703 AIRP0000001 2212 2212 Processed 22/11/2023 7909955250 KhairunabiISAMODINMousan PRAGATHI KRISHNA GRAMIN BANK (607389)
68 BHALKI KN-06-003-003-001/9015
(KURUBKHELGI) 		1506003003NRG24101020230512498 10/10/2023 Gous patel 1506003003WL011009 Gous patel 00703 AIRP0000001 2212 2212 Processed 22/11/2023 7909955246 MR GOUS PATEL STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-003-001/9015
(KURUBKHELGI) 		1506003003NRG24101020230512499 10/10/2023 rizwana bee 1506003003WL011009 rizwana bee 00703 AIRP0000001 2212 2212 Processed 22/11/2023 7909955240 RIZAVANA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
70 BHALKI KN-06-003-003-001/9020
(KURUBKHELGI) 		1506003003NRG24101020230512503 10/10/2023 maheboob 1506003003WL011009 maheboob 00703 AIRP0000001 2212 2212 Processed 22/11/2023 7909955241 MEHABOOB PRAGATHI KRISHNA GRAMIN BANK (607389)
71 BHALKI KN-06-003-003-001/9020
(KURUBKHELGI) 		1506003003NRG24101020230512502 10/10/2023 tasleem begum 1506003003WL011009 tasleem begum 00703 AIRP0000001 2212 2212 Processed 22/11/2023 7909955249 TASLEEM BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
72 BHALKI KN-06-003-003-001/9021
(KURUBKHELGI) 		1506003003NRG24101020230512505 10/10/2023 archana 1506003003WL011009 archana 00703 AIRP0000001 2212 2212 Processed 22/11/2023 7909955237 ARCHENA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 BHALKI KN-06-003-003-001/9023
(KURUBKHELGI) 		1506003003NRG24101020230512506 10/10/2023 Allahuddin 1506003003WL011009 Allahuddin 00703 AIRP0000001 2212 2212 Processed 22/11/2023 7909955252 ALLAUDDIN KHAJAMOINODDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BHALKI KN-06-003-003-001/9023
(KURUBKHELGI) 		1506003003NRG24101020230512507 10/10/2023 munirabegum 1506003003WL011009 munirabegum 00703 AIRP0000001 2212 2212 Processed 22/11/2023 7909955244 MUNIRA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
75 BHALKI KN-06-003-003-001/9023
(KURUBKHELGI) 		1506003003NRG24101020230512508 10/10/2023 toufiq 1506003003WL011009 toufiq 00703 AIRP0000001 2212 2212 Processed 22/11/2023 7909955242 TOUFEEQ PRAGATHI KRISHNA GRAMIN BANK (607389)
76 BHALKI KN-06-003-003-001/9024
(KURUBKHELGI) 		1506003003NRG24101020230512509 10/10/2023 famida begum 1506003003WL011009 famida begum 00703 AIRP0000001 2212 2212 Processed 22/11/2023 7909955239 FAMEEDA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
77 BHALKI KN-06-003-003-001/9024
(KURUBKHELGI) 		1506003003NRG24101020230512510 10/10/2023 ismail 1506003003WL011009 ismail 00703 AIRP0000001 2212 2212 Processed 22/11/2023 7909955234 ISMAIL PRAGATHI KRISHNA GRAMIN BANK (607389)
78 BHALKI KN-06-003-003-001/9028
(KURUBKHELGI) 		1506003003NRG24101020230512512 10/10/2023 anisabegum 1506003003WL011009 anisabegum 00703 AIRP0000001 2212 2212 Processed 22/11/2023 7909955243 AnisaSHABBIRBegaum PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 42028 42028
Total 178224 178224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003003_101023APB_FTO_446352 Canara Bank CNRB0000869 BHALKI 6952
2 BHALKI KN1506003003_101023APB_FTO_446352 District Central Cooperative Bank KSCB0018001 Bidar 4424
3 BHALKI KN1506003003_101023APB_FTO_446352 Indian Overseas Bank IOBA0003200 BHALKI 2212
4 BHALKI KN1506003003_101023APB_FTO_446352 State Bank of India SBIN0004611 CHITGUPPA 2212
5 BHALKI KN1506003003_101023APB_FTO_446352 State Bank of India SBIN0005534 BHALKI 6952
6 BHALKI KN1506003003_101023APB_FTO_446352 State Bank of India SBIN0020241 BHALKI 6636
7 BHALKI KN1506003003_101023APB_FTO_446352 State Bank of India SBIN0020250 BIDAR ADB 4424
8 BHALKI KN1506003003_101023APB_FTO_446352 State Bank of India SBIN0020467 KATHAK CHINCHOLI 26860
9 BHALKI KN1506003003_101023APB_FTO_446352 State Bank of India SBIN0040394 BIDAR 2528
10 BHALKI KN1506003003_101023APB_FTO_446352 Pragathi Krishna Gramin Bank PKGB0010905 KURDI 5056
11 BHALKI KN1506003003_101023APB_FTO_446352 Pragathi Krishna Gramin Bank PKGB0011064 KURUB KHELGI 65412
12 BHALKI KN1506003003_101023APB_FTO_446352 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 2528
13 BHALKI KN1506003003_101023APB_FTO_446352 Airtel Payments Bank Limited AIRP0000001 Gurgaon 42028

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