Skip to main contentIFSCAtlas
  • IFSC
  • MICR
  • Banks
  • States
  • Cities
  • Statistics
  • Guides
    • IFSC
    • MICR
    • Banks
    • States
    • Cities
    • Statistics
    • Guides

Loading detail page

© 2026 IFSCAtlas

Find IFSC codes, MICR codes, and branch addresses for banks across India.

IFSCMICRStatisticsBanksStatesCities
About UsContact UsPrivacy PolicyGuidesData Verification PolicySupport: geetha.chennam@gmail.com
State Bank of India BAGALKOT Branches, IFSC Codes & Addresses | IFSCAtlas
  1. Home
  2. Cities
  3. BAGALKOT
  4. State Bank of India

City Bank Coverage

State Bank of India Branches in BAGALKOT

Review State Bank of India branches in BAGALKOT and open branch records with IFSC, MICR, address, and contact details.

Bank and city filteredDirect branch pagesIFSC and MICR details
13branchesShowing 13 on this page

All Matching Branches

Browse all matching State Bank of India branches in BAGALKOT on this page.

Page 1 of 1

  • BAGALKOTBAGALKOT, KARNATAKASBIN0000812Branch detail page
  • BAGALKOTBAGALKOT, KARNATAKASBIN0040256Branch detail page
  • BLDEA CAMPUS JAMKHANDIBAGALKOT, KARNATAKASBIN0061774Branch detail page
  • CAC NAVNAGAR BAGALKOTBAGALKOT, GUJARATSBIN0061845Branch detail page
  • GULEDAGUDDABAGALKOT, KARNATAKASBIN0061305Branch detail page
  • LOKAPURBAGALKOT, KARNATAKASBIN0017866Branch detail page
  • MANTURBAGALKOT, KARNATAKASBIN0013289Branch detail page
  • MINI RACPC BAGALKOTBAGALKOT, KARNATAKASBIN0064662Branch detail page
  • NANDAWADGIBAGALKOT, KARNATAKASBIN0020470Branch detail page
  • NAVANAGARBAGALKOT, BAGALKOTE, KARNATAKASBIN0040777Branch detail page
  • R AND DB RETAIL ASSET CREDIT CENTRE-NAVANAGAR BAGALKOTBAGALKOT, KARNATAKASBIN0063577Branch detail page
  • RETAIL ASSET CREDIT CENTRE-MUDHOLBAGALKOT, KARNATAKASBIN0063044Branch detail page
  • TERDALBAGALKOT, KARNATAKASBIN0017865Branch detail page

Practical Branch Usage in BAGALKOT

Use this list to choose the right State Bank of India branch in BAGALKOT for transfers and in-branch requests.

  • Match IFSC with the exact beneficiary branch before adding payee.
  • Confirm branch working hours for cash or document-based requests.
  • Keep transaction reference IDs saved until beneficiary confirms receipt.