Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:32:32 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005022_211023APB_FTO_474548
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 CHITTAGUPPA KN-06-005-022-001/1084
(MANGALGI) 		1506005022NRG24201020230534409 21/10/2023 YASHODA 1506005022WL011747 YASHODA 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989429179 MRS YESHODA STATE BANK OF INDIA(508548)
2 CHITTAGUPPA KN-06-005-022-001/1235
(MANGALGI) 		1506005022NRG24201020230534431 21/10/2023 Sanjeev Kumar 1506005022WL011747 Sanjeev Kumar 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989429170 MR SANJEEV KUMAR MARUTHI AURADE STATE BANK OF INDIA(508548)
3 CHITTAGUPPA KN-06-005-022-001/125
(MANGALGI) 		1506005022NRG24201020230534433 21/10/2023 SANJU 1506005022WL011747 SANJU 00415 SBIN0004611 2212 2212 Rejected 01/01/2024 8989429161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6636 6636
4 CHITTAGUPPA KN-06-005-022-001/1020
(MANGALGI) 		1506005022NRG24201020230534408 21/10/2023 GOUSODDIN 1506005022WL011747 GOUSODDIN 00415 SBIN0006705 2212 2212 Processed 01/01/2024 8989429193 MR GOUSODDIN STATE BANK OF INDIA(508548)
5 CHITTAGUPPA KN-06-005-022-001/1128
(MANGALGI) 		1506005022NRG24201020230534410 21/10/2023 PINKU 1506005022WL011747 PINKU 00415 SBIN0006705 2212 2212 Processed 01/01/2024 8989429167 MRS PINKU MANOHAR STATE BANK OF INDIA(508548)
6 CHITTAGUPPA KN-06-005-022-001/1152
(MANGALGI) 		1506005022NRG24201020230534419 21/10/2023 DINAKAR 1506005022WL011747 DINAKAR 00415 SBIN0006705 2212 2212 Processed 01/01/2024 8989429176 MR DINAKAR NAGAPPA MAILKHERA STATE BANK OF INDIA(508548)
7 CHITTAGUPPA KN-06-005-022-001/1168
(MANGALGI) 		1506005022NRG24201020230534421 21/10/2023 Tangyamma 1506005022WL011747 Tangyamma 00415 SBIN0006705 2212 2212 Processed 01/01/2024 8989429166 MS TANGYAMMA STATE BANK OF INDIA(508548)
8 CHITTAGUPPA KN-06-005-022-001/1182
(MANGALGI) 		1506005022NRG24201020230534424 21/10/2023 IRAMMA 1506005022WL011747 IRAMMA 00415 SBIN0006705 2212 2212 Processed 01/01/2024 8989429177 EARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITTAGUPPA KN-06-005-022-001/1187
(MANGALGI) 		1506005022NRG24201020230534425 21/10/2023 ASHARANI 1506005022WL011747 ASHARANI 00415 SBIN0006705 2212 2212 Processed 01/01/2024 8989429175 MRS ASHARANI UMESH BIRADAR STATE BANK OF INDIA(508548)
10 CHITTAGUPPA KN-06-005-022-001/1210
(MANGALGI) 		1506005022NRG24201020230534428 21/10/2023 Mastan bee 1506005022WL011747 Mastan bee 00415 SBIN0006705 2212 2212 Processed 01/01/2024 8989429165 MastanbeeMehabubsabMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITTAGUPPA KN-06-005-022-001/125
(MANGALGI) 		1506005022NRG24201020230534434 21/10/2023 JAGAMMA 1506005022WL011747 JAGAMMA 00415 SBIN0006705 2212 2212 Processed 01/01/2024 8989429174 MRS JAGAMMA SANJU BORAL STATE BANK OF INDIA(508548)
12 CHITTAGUPPA KN-06-005-022-001/1252
(MANGALGI) 		1506005022NRG24201020230534435 21/10/2023 MOHAN 1506005022WL011747 MOHAN 00415 SBIN0006705 2212 2212 Processed 01/01/2024 8989429162 MOHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITTAGUPPA KN-06-005-022-001/1253
(MANGALGI) 		1506005022NRG24201020230534436 21/10/2023 MANIK 1506005022WL011747 MANIK 00415 SBIN0006705 2212 2212 Processed 01/01/2024 8989429164 MANIK S O SAIBANNA L THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 CHITTAGUPPA KN-06-005-022-001/1284
(MANGALGI) 		1506005022NRG24201020230534440 21/10/2023 ISMAIL 1506005022WL011747 ISMAIL 00415 SBIN0006705 2212 2212 Processed 01/01/2024 8989429168 MRS ISMAIL GULABSAB STATE BANK OF INDIA(508548)
15 CHITTAGUPPA KN-06-005-022-001/1284
(MANGALGI) 		1506005022NRG24201020230534441 21/10/2023 WASIM AKRAM 1506005022WL011747 WASIM AKRAM 00415 SBIN0006705 2212 2212 Processed 01/01/2024 8989429178 WASEEM AKRAM BANK OF BARODA(606985)
16 CHITTAGUPPA KN-06-005-022-001/1421
(MANGALGI) 		1506005022NRG24201020230534447 21/10/2023 Rambai 1506005022WL011747 Rambai 00415 SBIN0006705 2212 2212 Processed 01/01/2024 8989429169 MRS RAMBAI SHIVRAJ STATE BANK OF INDIA(508548)
17 CHITTAGUPPA KN-06-005-022-001/186
(MANGALGI) 		1506005022NRG24201020230534449 21/10/2023 Tukkamma 1506005022WL011747 Tukkamma 00415 SBIN0006705 2212 2212 Processed 01/01/2024 8989429163 TUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30968 30968
18 CHITTAGUPPA KN-06-005-022-001/1235
(MANGALGI) 		1506005022NRG24201020230534432 21/10/2023 Shankremma 1506005022WL011747 Shankremma 00415 SBIN0020292 2212 2212 Processed 01/01/2024 8989429172 MRS SHANKAREMMA MARUTHI AURADE STATE BANK OF INDIA(508548)
19 CHITTAGUPPA KN-06-005-022-001/1262
(MANGALGI) 		1506005022NRG24201020230534437 21/10/2023 YENKA REDDY 1506005022WL011747 YENKA REDDY 00415 SBIN0020292 2212 2212 Processed 01/01/2024 8989429173 MR YANKA REDDY RAMREDDY STATE BANK OF INDIA(508548)
20 CHITTAGUPPA KN-06-005-022-001/1283
(MANGALGI) 		1506005022NRG24201020230534439 21/10/2023 HUSSAIN SAB 1506005022WL011747 HUSSAIN SAB 00415 SBIN0020292 2212 2212 Processed 01/01/2024 8989429171 MR HUSSAINSAB GULABSAB STATE BANK OF INDIA(508548)
SubTotal 6636 6636
21 CHITTAGUPPA KN-06-005-022-001/1020
(MANGALGI) 		1506005022NRG24201020230534407 21/10/2023 Lalahemd 1506005022WL011747 Lalahemd 00652 PKGB0011056 2212 2212 Processed 01/01/2024 8989429192 LALAHMEDSAB KHAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITTAGUPPA KN-06-005-022-001/1131
(MANGALGI) 		1506005022NRG24201020230534413 21/10/2023 MARK MANIKAPPA 1506005022WL011747 MARK MANIKAPPA 00652 PKGB0011056 2212 2212 Processed 01/01/2024 8989429184 MR MARK MANIKAPPA STATE BANK OF INDIA(508548)
23 CHITTAGUPPA KN-06-005-022-001/1134
(MANGALGI) 		1506005022NRG24201020230534415 21/10/2023 KASHINATH 1506005022WL011747 KASHINATH 00652 PKGB0011056 2212 2212 Processed 01/01/2024 8989429186 KASHINATH VITHAL ARKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
24 CHITTAGUPPA KN-06-005-022-001/1134
(MANGALGI) 		1506005022NRG24201020230534416 21/10/2023 VITHAL 1506005022WL011747 VITHAL 00652 PKGB0011056 2212 2212 Processed 01/01/2024 8989429180 MR VITHAL LALAPPA ARKI STATE BANK OF INDIA(508548)
25 CHITTAGUPPA KN-06-005-022-001/1143
(MANGALGI) 		1506005022NRG24201020230534417 21/10/2023 SHOBHAVATI 1506005022WL011747 SHOBHAVATI 00652 PKGB0011056 2212 2212 Processed 01/01/2024 8989429188 MRS SHOBHAVATI BIRADAR STATE BANK OF INDIA(508548)
26 CHITTAGUPPA KN-06-005-022-001/1144
(MANGALGI) 		1506005022NRG24201020230534418 21/10/2023 Sushilamma 1506005022WL011747 Sushilamma 00652 PKGB0011056 2212 2212 Processed 01/01/2024 8989429159 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHITTAGUPPA KN-06-005-022-001/1168
(MANGALGI) 		1506005022NRG24201020230534420 21/10/2023 Mamita 1506005022WL011747 Mamita 00652 PKGB0011056 2212 2212 Processed 01/01/2024 8989429189 MAMATA GENERAL POST OFFICE(607245)
28 CHITTAGUPPA KN-06-005-022-001/118
(MANGALGI) 		1506005022NRG24201020230534422 21/10/2023 HUSEN SHA 1506005022WL011747 HUSEN SHA 00652 PKGB0011056 2212 2212 Processed 01/01/2024 8989429190 MR HUSSAIN HUSSAIN STATE BANK OF INDIA(508548)
29 CHITTAGUPPA KN-06-005-022-001/118
(MANGALGI) 		1506005022NRG24201020230534423 21/10/2023 MASTANA BEGUM 1506005022WL011747 MASTANA BEGUM 00652 PKGB0011056 2212 2212 Processed 01/01/2024 8989429156 MASTANA BEGUM WO HUSSAIN SHA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHITTAGUPPA KN-06-005-022-001/1189
(MANGALGI) 		1506005022NRG24201020230534426 21/10/2023 AMEEN SAB 1506005022WL011747 AMEEN SAB 00652 PKGB0011056 2212 2212 Processed 01/01/2024 8989429187 MR AMEENSAB ISMAILSAB BAPUWALE STATE BANK OF INDIA(508548)
31 CHITTAGUPPA KN-06-005-022-001/1226
(MANGALGI) 		1506005022NRG24201020230534429 21/10/2023 MAQSOOD ALI 1506005022WL011747 MAQSOOD ALI 00652 PKGB0011056 2212 2212 Processed 01/01/2024 8989429183 MAQSOOD ALI BANK OF BARODA(606985)
32 CHITTAGUPPA KN-06-005-022-001/123
(MANGALGI) 		1506005022NRG24201020230534430 21/10/2023 Shivkuamr 1506005022WL011747 Shivkuamr 00652 PKGB0011056 2212 2212 Processed 01/01/2024 8989429160 SHIVKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHITTAGUPPA KN-06-005-022-001/1262
(MANGALGI) 		1506005022NRG24201020230534438 21/10/2023 KALAVATI 1506005022WL011747 KALAVATI 00652 PKGB0011056 2212 2212 Processed 01/01/2024 8989429182 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHITTAGUPPA KN-06-005-022-001/1286
(MANGALGI) 		1506005022NRG24201020230534442 21/10/2023 MD SABIR 1506005022WL011747 MD SABIR 00652 PKGB0011056 2212 2212 Processed 01/01/2024 8989429158 MD SABIR BANK OF BARODA(606985)
35 CHITTAGUPPA KN-06-005-022-001/139
(MANGALGI) 		1506005022NRG24201020230534443 21/10/2023 BAKAPPA 1506005022WL011747 BAKAPPA 00652 PKGB0011056 2212 2212 Processed 01/01/2024 8989429155 MR BAKKAPPA KHANDAPPA STATE BANK OF INDIA(508548)
36 CHITTAGUPPA KN-06-005-022-001/1417
(MANGALGI) 		1506005022NRG24201020230534444 21/10/2023 Ujala 1506005022WL011747 Ujala 00652 PKGB0011056 2212 2212 Processed 01/01/2024 8989429157 UJALA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHITTAGUPPA KN-06-005-022-001/142
(MANGALGI) 		1506005022NRG24201020230534445 21/10/2023 Ismail 1506005022WL011747 Ismail 00652 PKGB0011056 2212 2212 Processed 01/01/2024 8989429191 MR ISMAIL SAB STATE BANK OF INDIA(508548)
38 CHITTAGUPPA KN-06-005-022-001/1420
(MANGALGI) 		1506005022NRG24201020230534446 21/10/2023 Nirmala 1506005022WL011747 Nirmala 00652 PKGB0011056 2212 2212 Processed 01/01/2024 8989429181 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 39816 39816
39 CHITTAGUPPA KN-06-005-022-001/1132
(MANGALGI) 		1506005022NRG24201020230534414 21/10/2023 RAJKUMAR 1506005022WL011747 RAJKUMAR 00652 PKGB0011147 2212 2212 Processed 01/01/2024 8989429185 RAJKUMAR BANK OF BARODA(606985)
SubTotal 2212 2212
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005022_211023APB_FTO_474548 State Bank of India SBIN0004611 CHITGUPPA 6636
2 HUMNABAD KN1506005022_211023APB_FTO_474548 State Bank of India SBIN0006705 MANNAEKHELLI 30968
3 HUMNABAD KN1506005022_211023APB_FTO_474548 State Bank of India SBIN0020292 NIRNA 6636
4 HUMNABAD KN1506005022_211023APB_FTO_474548 Pragathi Krishna Gramin Bank PKGB0011056 TALAMADAGI 39816
5 HUMNABAD KN1506005022_211023APB_FTO_474548 Pragathi Krishna Gramin Bank PKGB0011147 CHITAGUPPA 2212

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