Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:41:43 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005001_010523APB_FTO_51592
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 HUMNABAD KN-06-005-001-001/2885
(GHATBORAL) 		1506005001NRG24010520230024094 01/05/2023 Vaman Phate singh 1506005001WL000634 Vaman Phate singh 00048 BKID0008488 2163 2163 Processed 24/05/2023 1817583675 VAMAN FHATE SINGH BANK OF INDIA(508505)
SubTotal 2163 2163
2 HUMNABAD KN-06-005-001-001/1029
(GHATBORAL) 		1506005001NRG24010520230024051 01/05/2023 Abhishek Sudhakar Honanale 1506005001WL000632 Abhishek Sudhakar Honanale 00415 SBIN0006028 2212 2212 Processed 25/05/2023 1817583672 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
3 HUMNABAD KN-06-005-001-001/1587
(GHATBORAL) 		1506005001NRG24010520230024100 01/05/2023 Devidas Shivajirao Bhosle 1506005001WL000635 Devidas Shivajirao Bhosle 00415 SBIN0006028 2163 2163 Processed 24/05/2023 1817583673 MRS DEVIDAS SHIVAJIRAO BHOSLE STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-001-001/741
(GHATBORAL) 		1506005001NRG24010520230024081 01/05/2023 Santosh Vishwanath 1506005001WL000633 Santosh Vishwanath 00415 SBIN0006028 2163 2163 Processed 24/05/2023 1817583674 SANTOSH VISHWANATH PANCHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HUMNABAD KN-06-005-001-001/741
(GHATBORAL) 		1506005001NRG24010520230024080 01/05/2023 VISHWANATH NAGAMURTI PANCHAL 1506005001WL000633 VISHWANATH NAGAMURTI PANCHAL 00415 SBIN0006028 2163 2163 Processed 24/05/2023 1817583676 MONAMMA VISHWANATH PANCHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8701 8701
6 HUMNABAD KN-06-005-001-001/1029
(GHATBORAL) 		1506005001NRG24010520230024049 01/05/2023 Sudhakar Vinaykarao 1506005001WL000632 Sudhakar Vinaykarao 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817583684 SUDHAKAR VINAYK GHAT BORAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 HUMNABAD KN-06-005-001-001/1029
(GHATBORAL) 		1506005001NRG24010520230024050 01/05/2023 Yeshoda Sudhakar 1506005001WL000632 Yeshoda Sudhakar 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817583685 MISS YASHODA SUDHAKARHONNALE STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-001-001/1168
(GHATBORAL) 		1506005001NRG24010520230024083 01/05/2023 Anita Ram Dhule 1506005001WL000634 Anita Ram Dhule 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817583682 ANITA RAM DHULE PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HUMNABAD KN-06-005-001-001/1169
(GHATBORAL) 		1506005001NRG24010520230024084 01/05/2023 Daivatabai Dnyanoba Dhule 1506005001WL000634 Daivatabai Dnyanoba Dhule 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817583686 DAIVATABAI DNYANOBA DHULE PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HUMNABAD KN-06-005-001-001/1170
(GHATBORAL) 		1506005001NRG24010520230024085 01/05/2023 Dhanubai panduranag Dhule 1506005001WL000634 Dhanubai panduranag Dhule 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817583703 DHANUBAI WO PANDURANG DHULE PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HUMNABAD KN-06-005-001-001/1170
(GHATBORAL) 		1506005001NRG24010520230024086 01/05/2023 Kashinath Pandurang 1506005001WL000634 Kashinath Pandurang 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817583695 MR KASHINATH PANDURANG STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-001-001/1385
(GHATBORAL) 		1506005001NRG24010520230024088 01/05/2023 Kashinath Shamrao Bachipalle 1506005001WL000634 Kashinath Shamrao Bachipalle 00652 PKGB0011062 927 927 Processed 24/05/2023 1817583723 RANJANA KASHINATH BACHIPALE PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HUMNABAD KN-06-005-001-001/1385
(GHATBORAL) 		1506005001NRG24010520230024087 01/05/2023 Kashinath Shamrao Bachipalle 1506005001WL000634 Kashinath Shamrao Bachipalle 00652 PKGB0011062 2163 2163 Processed 24/05/2023 1817583716 KASHINATH SHAMRAO BACHIPALLE PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HUMNABAD KN-06-005-001-001/1385
(GHATBORAL) 		1506005001NRG24010520230024089 01/05/2023 Vimalabai Shamrao Bachipalle 1506005001WL000634 Vimalabai Shamrao Bachipalle 00652 PKGB0011062 2163 2163 Processed 24/05/2023 1817583687 VIMLABAI NARSINGRAO BACHIPALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 HUMNABAD KN-06-005-001-001/1425
(GHATBORAL) 		1506005001NRG24010520230024099 01/05/2023 Taslim Khadar 1506005001WL000635 Taslim Khadar 00652 PKGB0011062 2472 2472 Processed 24/05/2023 1817583715 TASLIM WO KHADAR SHERKH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HUMNABAD KN-06-005-001-001/1488
(GHATBORAL) 		1506005001NRG24010520230024070 01/05/2023 Kashinath NeelkanthRao Dhumalle 1506005001WL000633 Kashinath NeelkanthRao Dhumalle 00652 PKGB0011062 2163 2163 Processed 24/05/2023 1817583694 KASHINATH NILAKANTHRAO UNION BANK OF INDIA(508500)
17 HUMNABAD KN-06-005-001-001/1587
(GHATBORAL) 		1506005001NRG24010520230024101 01/05/2023 Kavita Devidas Bhosle 1506005001WL000635 Kavita Devidas Bhosle 00652 PKGB0011062 2163 2163 Processed 24/05/2023 1817583689 KAVITA WO DEVIDAS BHOSALE PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HUMNABAD KN-06-005-001-001/1708
(GHATBORAL) 		1506005001NRG24010520230024102 01/05/2023 Archana Siddheshwar Dumman Sure 1506005001WL000635 Archana Siddheshwar Dumman Sure 00652 PKGB0011062 2472 2472 Processed 24/05/2023 1817583704 ARCHANA SIDDESHWAR DUMMANSURE PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HUMNABAD KN-06-005-001-001/1806
(GHATBORAL) 		1506005001NRG24010520230024071 01/05/2023 Jaishree Shivkumar Swami 1506005001WL000633 Jaishree Shivkumar Swami 00652 PKGB0011062 2212 2212 Processed 25/05/2023 1817583705 JAISHREE INDIA POST PAYMENTS BANK LIMITED(508528)
20 HUMNABAD KN-06-005-001-001/1808
(GHATBORAL) 		1506005001NRG24010520230024072 01/05/2023 Pushpa Erappa 1506005001WL000633 Pushpa Erappa 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817583708 PUSHPA VEERAYYA SWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HUMNABAD KN-06-005-001-001/1849
(GHATBORAL) 		1506005001NRG24010520230024073 01/05/2023 Parbati Mahadev Dhumansure 1506005001WL000633 Parbati Mahadev Dhumansure 00652 PKGB0011062 632 632 Processed 24/05/2023 1817583725 PARBATI MAHADEV DHUMANASURE PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HUMNABAD KN-06-005-001-001/1915
(GHATBORAL) 		1506005001NRG24010520230024075 01/05/2023 Naganath vithal Birajdar 1506005001WL000633 Naganath vithal Birajdar 00652 PKGB0011062 2163 2163 Processed 24/05/2023 1817583670 NAGNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HUMNABAD KN-06-005-001-001/1915
(GHATBORAL) 		1506005001NRG24010520230024074 01/05/2023 Rajeshwari Naganath 1506005001WL000633 Rajeshwari Naganath 00652 PKGB0011062 2163 2163 Processed 24/05/2023 1817583724 RAJESHWARI NAGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HUMNABAD KN-06-005-001-001/1966
(GHATBORAL) 		1506005001NRG24010520230024076 01/05/2023 Vishwanath Ningappa Serikar 1506005001WL000633 Vishwanath Ningappa Serikar 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817583726 VISHWANATH SERIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HUMNABAD KN-06-005-001-001/1976
(GHATBORAL) 		1506005001NRG24010520230024090 01/05/2023 Kamalabai Narayana Rao Thigale 1506005001WL000634 Kamalabai Narayana Rao Thigale 00652 PKGB0011062 2163 2163 Processed 24/05/2023 1817583699 KAMALABAI RIGALE PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HUMNABAD KN-06-005-001-001/2012
(GHATBORAL) 		1506005001NRG24010520230024052 01/05/2023 Janabai Maruthy Ganesh 1506005001WL000632 Janabai Maruthy Ganesh 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817583722 JANABAI MARUTHY GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HUMNABAD KN-06-005-001-001/2070
(GHATBORAL) 		1506005001NRG24010520230024104 01/05/2023 Noorjahan Nisar 1506005001WL000635 Noorjahan Nisar 00652 PKGB0011062 2472 2472 Processed 24/05/2023 1817583710 NoorjahanSherakha PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HUMNABAD KN-06-005-001-001/2119
(GHATBORAL) 		1506005001NRG24010520230024105 01/05/2023 Parveen Maheboob Pathan 1506005001WL000635 Parveen Maheboob Pathan 00652 PKGB0011062 2472 2472 Processed 24/05/2023 1817583712 MRS PARVEEN MAHEBOOB PATHAN STATE BANK OF INDIA(508548)
29 HUMNABAD KN-06-005-001-001/2159
(GHATBORAL) 		1506005001NRG24010520230024092 01/05/2023 Anil Vishwanath Bhosale 1506005001WL000634 Anil Vishwanath Bhosale 00652 PKGB0011062 2163 2163 Processed 24/05/2023 1817583713 MR ANIL VISHWANATH STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-001-001/2159
(GHATBORAL) 		1506005001NRG24010520230024091 01/05/2023 Lata Anil Bhosale 1506005001WL000634 Lata Anil Bhosale 00652 PKGB0011062 2163 2163 Processed 24/05/2023 1817583691 LATA WO ANIL BHOSLE PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HUMNABAD KN-06-005-001-001/2176
(GHATBORAL) 		1506005001NRG24010520230024107 01/05/2023 Hanamanth Peerappa Laskare 1506005001WL000635 Hanamanth Peerappa Laskare 00652 PKGB0011062 2163 2163 Processed 24/05/2023 1817583698 HANMANTH GENERAL POST OFFICE(607245)
32 HUMNABAD KN-06-005-001-001/2176
(GHATBORAL) 		1506005001NRG24010520230024106 01/05/2023 Sangamma Hanamanth Laskare 1506005001WL000635 Sangamma Hanamanth Laskare 00652 PKGB0011062 2163 2163 Processed 24/05/2023 1817583720 SANGAMMA HANMANTH LAKSARE PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HUMNABAD KN-06-005-001-001/2354
(GHATBORAL) 		1506005001NRG24010520230024054 01/05/2023 Bhadrayya Nagayya Swami 1506005001WL000632 Bhadrayya Nagayya Swami 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817583696 BHADRAYYA BANK OF BARODA(606985)
34 HUMNABAD KN-06-005-001-001/2354
(GHATBORAL) 		1506005001NRG24010520230024053 01/05/2023 Parvati Nagayya Swami 1506005001WL000632 Parvati Nagayya Swami 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817583700 PARVATI NAGAYYA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HUMNABAD KN-06-005-001-001/2369
(GHATBORAL) 		1506005001NRG24010520230024055 01/05/2023 Devabai Lokmanya Rathod 1506005001WL000632 Devabai Lokmanya Rathod 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817583702 DEVABAI WO LOKMANYA RATHO PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HUMNABAD KN-06-005-001-001/2369
(GHATBORAL) 		1506005001NRG24010520230024056 01/05/2023 Lokmanya Khuba Rathod 1506005001WL000632 Lokmanya Khuba Rathod 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817583718 LOKMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HUMNABAD KN-06-005-001-001/2425
(GHATBORAL) 		1506005001NRG24010520230024057 01/05/2023 Laximbai Anilkumar Ganesh 1506005001WL000632 Laximbai Anilkumar Ganesh 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817583667 LAXMIBAI ANILKUMAR GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HUMNABAD KN-06-005-001-001/2519
(GHATBORAL) 		1506005001NRG24010520230024058 01/05/2023 Ramrao Shankarao ganesh 1506005001WL000632 Ramrao Shankarao ganesh 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817583668 RAMRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HUMNABAD KN-06-005-001-001/2537
(GHATBORAL) 		1506005001NRG24010520230024059 01/05/2023 Shobha Vijaykumar Ganesh 1506005001WL000632 Shobha Vijaykumar Ganesh 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817583681 SHOBHA VIJAYKUMAR GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HUMNABAD KN-06-005-001-001/2537
(GHATBORAL) 		1506005001NRG24010520230024060 01/05/2023 Vijaykumar Ramrao Ganesh 1506005001WL000632 Vijaykumar Ramrao Ganesh 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817583688 VIJAYKUMAR RAMRAO BANK OF INDIA(508505)
41 HUMNABAD KN-06-005-001-001/2578
(GHATBORAL) 		1506005001NRG24010520230024077 01/05/2023 Kavita Santosh Panchal 1506005001WL000633 Kavita Santosh Panchal 00652 PKGB0011062 2163 2163 Processed 24/05/2023 1817583677 KAVITA PANCHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HUMNABAD KN-06-005-001-001/2585
(GHATBORAL) 		1506005001NRG24010520230024062 01/05/2023 Naginabai Venkatarao Ganesh 1506005001WL000632 Naginabai Venkatarao Ganesh 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817583666 NAGINABAI VENKATARAO GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HUMNABAD KN-06-005-001-001/2585
(GHATBORAL) 		1506005001NRG24010520230024061 01/05/2023 Venkat Wamanrao Ganesh 1506005001WL000632 Venkat Wamanrao Ganesh 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817583709 VENKAT SO WAMANRAO GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HUMNABAD KN-06-005-001-001/2586
(GHATBORAL) 		1506005001NRG24010520230024064 01/05/2023 Bhagath Vamanrao Ganesh 1506005001WL000632 Bhagath Vamanrao Ganesh 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817583714 BHAGATH SO VAMANRAO GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HUMNABAD KN-06-005-001-001/2586
(GHATBORAL) 		1506005001NRG24010520230024063 01/05/2023 Mandodhari Wamanrao Ganesh 1506005001WL000632 Mandodhari Wamanrao Ganesh 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817583669 MANDODHARI WAMANRAO GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HUMNABAD KN-06-005-001-001/2586
(GHATBORAL) 		1506005001NRG24010520230024065 01/05/2023 Satyakala Bahgat Ganesh 1506005001WL000632 Satyakala Bahgat Ganesh 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817583719 SATHYAKALA W O BHAGATH GANESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 HUMNABAD KN-06-005-001-001/2619
(GHATBORAL) 		1506005001NRG24010520230024066 01/05/2023 SHILPA RAJKUMAR MANKARE 1506005001WL000632 SHILPA RAJKUMAR MANKARE 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817583727 SHILPA RAJKUMAR MANKARE PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HUMNABAD KN-06-005-001-001/2808
(GHATBORAL) 		1506005001NRG24010520230024067 01/05/2023 SONABAI BABURAO HALSE 1506005001WL000632 SONABAI BABURAO HALSE 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817583678 SONABAI BABURAO HALSE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
49 HUMNABAD KN-06-005-001-001/2885
(GHATBORAL) 		1506005001NRG24010520230024093 01/05/2023 Shardabai Waman Rathod 1506005001WL000634 Shardabai Waman Rathod 00652 PKGB0011062 2163 2163 Processed 24/05/2023 1817583680 SHARADABAI RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HUMNABAD KN-06-005-001-001/312
(GHATBORAL) 		1506005001NRG24010520230024109 01/05/2023 Daiatha Bai Piraji Dange 1506005001WL000635 Daiatha Bai Piraji Dange 00652 PKGB0011062 2163 2163 Processed 24/05/2023 1817583721 DAIVATHA PIRAJI DANGE PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HUMNABAD KN-06-005-001-001/312
(GHATBORAL) 		1506005001NRG24010520230024108 01/05/2023 Piraji Zatingrao Dange 1506005001WL000635 Piraji Zatingrao Dange 00652 PKGB0011062 2163 2163 Processed 24/05/2023 1817583690 PEERAJI J DANGE PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HUMNABAD KN-06-005-001-001/510
(GHATBORAL) 		1506005001NRG24010520230024095 01/05/2023 Ambubai Gorakh 1506005001WL000634 Ambubai Gorakh 00652 PKGB0011062 2163 2163 Processed 24/05/2023 1817583706 AMBUBAI GORAKHANATH BHOSLE PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HUMNABAD KN-06-005-001-001/599
(GHATBORAL) 		1506005001NRG24010520230024110 01/05/2023 Bhartabai Narsing halge 1506005001WL000635 Bhartabai Narsing halge 00652 PKGB0011062 2163 2163 Processed 24/05/2023 1817583707 BHARATBAI NARSING HALGE PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HUMNABAD KN-06-005-001-001/599
(GHATBORAL) 		1506005001NRG24010520230024111 01/05/2023 Narsing Sanmukha Halge 1506005001WL000635 Narsing Sanmukha Halge 00652 PKGB0011062 2163 2163 Processed 24/05/2023 1817583717 NARSING SO SHANMUKH HALGE PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HUMNABAD KN-06-005-001-001/649
(GHATBORAL) 		1506005001NRG24010520230024079 01/05/2023 Maruti Vishwanath 1506005001WL000633 Maruti Vishwanath 00652 PKGB0011062 632 632 Processed 24/05/2023 1817583671 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HUMNABAD KN-06-005-001-001/649
(GHATBORAL) 		1506005001NRG24010520230024078 01/05/2023 Shantabai Vishwanath Serikar 1506005001WL000633 Shantabai Vishwanath Serikar 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817583683 SANTABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HUMNABAD KN-06-005-001-001/794
(GHATBORAL) 		1506005001NRG24010520230024096 01/05/2023 Vimalabai Vishwanath 1506005001WL000634 Vimalabai Vishwanath 00652 PKGB0011062 2163 2163 Processed 24/05/2023 1817583697 VIMALABAI BHOSLE PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HUMNABAD KN-06-005-001-001/811
(GHATBORAL) 		1506005001NRG24010520230024082 01/05/2023 Prabhavati Balaji inchure 1506005001WL000633 Prabhavati Balaji inchure 00652 PKGB0011062 309 309 Processed 24/05/2023 1817583711 MRS PRABHAVATI INCHURE BALAJI STATE BANK OF INDIA(508548)
59 HUMNABAD KN-06-005-001-001/967
(GHATBORAL) 		1506005001NRG24010520230024069 01/05/2023 parwatibai Tanaji rao Ganesh 1506005001WL000632 parwatibai Tanaji rao Ganesh 00652 PKGB0011062 1896 1896 Processed 24/05/2023 1817583679 PARWATIBAI TANAJIRAO GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HUMNABAD KN-06-005-001-001/967
(GHATBORAL) 		1506005001NRG24010520230024068 01/05/2023 Tenaji Vishwanath Ganesh 1506005001WL000632 Tenaji Vishwanath Ganesh 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817583692 TANAJI VISHVANATHRAO GANESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
61 HUMNABAD KN-06-005-001-002/349
(GHATBORAL) 		1506005001NRG24010520230024098 01/05/2023 Nagamma Vaijappa 1506005001WL000634 Nagamma Vaijappa 00652 PKGB0011062 927 927 Processed 24/05/2023 1817583701 NAGAMMA W/O VAIJAPPA GHATBORAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
62 HUMNABAD KN-06-005-001-002/349
(GHATBORAL) 		1506005001NRG24010520230024097 01/05/2023 Vaijappa Erappa 1506005001WL000634 Vaijappa Erappa 00652 PKGB0011062 2163 2163 Processed 24/05/2023 1817583693 VAIJNATH V DHUMMANSURE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 118195 118195
Total 129059 129059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005001_010523APB_FTO_51592 Bank of India BKID0008488 BIDAR 2163
2 HUMNABAD KN1506005001_010523APB_FTO_51592 State Bank of India SBIN0006028 HUMNABAD 8701
3 HUMNABAD KN1506005001_010523APB_FTO_51592 Pragathi Krishna Gramin Bank PKGB0011062 GHAT BORAL 118195

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