Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:03:03 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005020_061023APB_FTO_438648
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-06-005-020-003/2018
(MADARGAON) 		1506005020NRG24061020230507408 06/10/2023 Mamita 1506005020WL010819 Mamita 00078 CNRB0001230 2030 2030 Processed 22/11/2023 7909863770 MISS MAMITA SUNDAR STATE BANK OF INDIA(508548)
SubTotal 2030 2030
2 HUMNABAD KN-06-005-020-003/1010
(MADARGAON) 		1506005020NRG24061020230507357 06/10/2023 Gundamma 1506005020WL010819 Gundamma 00415 SBIN0006028 2030 2030 Processed 22/11/2023 7909863750 GUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 HUMNABAD KN-06-005-020-003/1351
(MADARGAON) 		1506005020NRG24061020230507376 06/10/2023 Mallikarjun 1506005020WL010819 Mallikarjun 00415 SBIN0006028 2030 2030 Processed 22/11/2023 7909863769 MR MALLIKARJUN REVANAPPA STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-020-003/1354
(MADARGAON) 		1506005020NRG24061020230507380 06/10/2023 Anilkumar 1506005020WL010819 Anilkumar 00415 SBIN0006028 2030 2030 Processed 22/11/2023 7909863782 ANEELKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 HUMNABAD KN-06-005-020-003/1354
(MADARGAON) 		1506005020NRG24061020230507381 06/10/2023 Laxmi 1506005020WL010819 Laxmi 00415 SBIN0006028 2030 2030 Processed 22/11/2023 7909863752 MISS LAXMI ANILKUMAR CHIDRI STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-020-003/1370
(MADARGAON) 		1506005020NRG24061020230507382 06/10/2023 Sharanamma 1506005020WL010819 Sharanamma 00415 SBIN0006028 2030 2030 Processed 22/11/2023 7909863755 MS SHARANAMMA MACHENDRA STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-020-003/1373
(MADARGAON) 		1506005020NRG24061020230507388 06/10/2023 Sarojani 1506005020WL010819 Sarojani 00415 SBIN0006028 2030 2030 Processed 22/11/2023 7909863749 MRS SAROJANI STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-020-003/1379
(MADARGAON) 		1506005020NRG24061020230507390 06/10/2023 Rajashekhar 1506005020WL010819 Rajashekhar 00415 SBIN0006028 2030 2030 Processed 22/11/2023 7909863767 RAJASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HUMNABAD KN-06-005-020-003/1379
(MADARGAON) 		1506005020NRG24061020230507389 06/10/2023 Savitri 1506005020WL010819 Savitri 00415 SBIN0006028 2030 2030 Processed 22/11/2023 7909863762 MISS SAVITRI STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-020-003/1387
(MADARGAON) 		1506005020NRG24061020230507391 06/10/2023 Nagappa 1506005020WL010819 Nagappa 00415 SBIN0006028 2030 2030 Processed 22/11/2023 7909863760 MR NAGAPPA MARUTI STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-020-003/1387
(MADARGAON) 		1506005020NRG24061020230507392 06/10/2023 Shobhavati 1506005020WL010819 Shobhavati 00415 SBIN0006028 2030 2030 Processed 22/11/2023 7909863757 MS SHOBHAVATI CHINKERA STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-020-003/1434
(MADARGAON) 		1506005020NRG24061020230507395 06/10/2023 Govind 1506005020WL010819 Govind 00415 SBIN0006028 2030 2030 Processed 22/11/2023 7909863759 MR GOVIND LAXMAN STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-020-003/1438
(MADARGAON) 		1506005020NRG24061020230507397 06/10/2023 Mahananda 1506005020WL010819 Mahananda 00415 SBIN0006028 2030 2030 Processed 22/11/2023 7909863758 MS MAHANANDA HALLIKHEDE STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-020-003/1439
(MADARGAON) 		1506005020NRG24061020230507398 06/10/2023 Naginabai 1506005020WL010819 Naginabai 00415 SBIN0006028 2030 2030 Processed 22/11/2023 7909863756 NAGEENIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HUMNABAD KN-06-005-020-003/1440
(MADARGAON) 		1506005020NRG24061020230507399 06/10/2023 Saraswati 1506005020WL010819 Saraswati 00415 SBIN0006028 2030 2030 Processed 22/11/2023 7909863764 MRS SARASWATI WO SRIKANT STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-020-003/1441
(MADARGAON) 		1506005020NRG24061020230507400 06/10/2023 Sudharani 1506005020WL010819 Sudharani 00415 SBIN0006028 2030 2030 Processed 22/11/2023 7909863763 MS SUDHARANI SIDDANNA STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-020-003/1442
(MADARGAON) 		1506005020NRG24061020230507402 06/10/2023 Ashwini 1506005020WL010819 Ashwini 00415 SBIN0006028 2030 2030 Processed 22/11/2023 7909863753 MRS ASHWINI MAHESH STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-020-003/1442
(MADARGAON) 		1506005020NRG24061020230507403 06/10/2023 Mahesh 1506005020WL010819 Mahesh 00415 SBIN0006028 2030 2030 Processed 22/11/2023 7909863765 MAHESH HDFC BANK LTD(607152)
19 HUMNABAD KN-06-005-020-003/1456
(MADARGAON) 		1506005020NRG24061020230507407 06/10/2023 Baburao 1506005020WL010819 Baburao 00415 SBIN0006028 2030 2030 Processed 22/11/2023 7909863768 MR BABURAO MANIKAPPA KABIRABAD STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-020-003/590
(MADARGAON) 		1506005020NRG24061020230507415 06/10/2023 Gundamma 1506005020WL010819 Gundamma 00415 SBIN0006028 2030 2030 Processed 22/11/2023 7909863751 MRS GUNDAMMA ERAPPA STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-020-003/590
(MADARGAON) 		1506005020NRG24061020230507416 06/10/2023 Shivaraj 1506005020WL010819 Shivaraj 00415 SBIN0006028 2030 2030 Processed 22/11/2023 7909863774 MR SHIVARAJ ERAPPA KALAGONDA STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-020-003/601
(MADARGAON) 		1506005020NRG24061020230507418 06/10/2023 Laxmibai 1506005020WL010819 Laxmibai 00415 SBIN0006028 2030 2030 Processed 22/11/2023 7909863761 MRS LAXMIBAI CHANDRAPPA STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-020-003/606
(MADARGAON) 		1506005020NRG24061020230507420 06/10/2023 Sunita 1506005020WL010819 Sunita 00415 SBIN0006028 1740 1740 Processed 22/11/2023 7909863710 MRS SUNITHA RAGHUNATH METRE STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-020-003/614
(MADARGAON) 		1506005020NRG24061020230507425 06/10/2023 Janabai 1506005020WL010819 Janabai 00415 SBIN0006028 2030 2030 Processed 22/11/2023 7909863779 MS JANABAI HUCHENOOR STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-020-003/621
(MADARGAON) 		1506005020NRG24061020230507426 06/10/2023 Shashikala 1506005020WL010819 Shashikala 00415 SBIN0006028 2030 2030 Processed 22/11/2023 7909863780 MS SHASHIKALA METHRE STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-020-003/874
(MADARGAON) 		1506005020NRG24061020230507430 06/10/2023 Laximi 1506005020WL010819 Laximi 00415 SBIN0006028 2030 2030 Processed 22/11/2023 7909863781 MRS LAXMI PRABU STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-020-003/878
(MADARGAON) 		1506005020NRG24061020230507432 06/10/2023 Mahadevi 1506005020WL010819 Mahadevi 00415 SBIN0006028 2030 2030 Processed 22/11/2023 7909863766 MRS MAHADEVI STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-020-003/997
(MADARGAON) 		1506005020NRG24061020230507434 06/10/2023 Anushamma 1506005020WL010819 Anushamma 00415 SBIN0006028 2030 2030 Processed 22/11/2023 7909863754 MS ANUSHAMMA HANMANTWADI STATE BANK OF INDIA(508548)
SubTotal 54520 54520
29 HUMNABAD KN-06-005-020-003/1063
(MADARGAON) 		1506005020NRG24061020230507363 06/10/2023 Dilipkumar 1506005020WL010819 Dilipkumar 00415 SBIN0020239 2030 2030 Processed 22/11/2023 7909863747 MR DILIP KUMAR YENKURE STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-020-003/1445
(MADARGAON) 		1506005020NRG24061020230507405 06/10/2023 Umesh 1506005020WL010819 Umesh 00415 SBIN0020239 2030 2030 Processed 22/11/2023 7909863716 UMESH BEERAPPA CANARA BANK(508532)
SubTotal 4060 4060
31 HUMNABAD KN-06-005-020-003/1000
(MADARGAON) 		1506005020NRG24061020230507356 06/10/2023 Saraswati 1506005020WL010819 Saraswati 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863740 MRS SARSWATI STATE BANK OF INDIA(508548)
32 HUMNABAD KN-06-005-020-003/1010
(MADARGAON) 		1506005020NRG24061020230507359 06/10/2023 Nagesh 1506005020WL010819 Nagesh 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863746 MR NAGESH STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-020-003/1010
(MADARGAON) 		1506005020NRG24061020230507358 06/10/2023 Satish 1506005020WL010819 Satish 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863729 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
34 HUMNABAD KN-06-005-020-003/1013
(MADARGAON) 		1506005020NRG24061020230507360 06/10/2023 Subhas 1506005020WL010819 Subhas 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863741 MR SUBHASH STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-020-003/1168
(MADARGAON) 		1506005020NRG24061020230507365 06/10/2023 Mahadev 1506005020WL010819 Mahadev 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863719 MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
36 HUMNABAD KN-06-005-020-003/1168
(MADARGAON) 		1506005020NRG24061020230507364 06/10/2023 Vilash 1506005020WL010819 Vilash 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863739 MR VILAS KASHINATH STATE BANK OF INDIA(508548)
37 HUMNABAD KN-06-005-020-003/1172
(MADARGAON) 		1506005020NRG24061020230507367 06/10/2023 Mallamma 1506005020WL010819 Mallamma 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863721 MRS MALAMMA SUBHASH STATE BANK OF INDIA(508548)
38 HUMNABAD KN-06-005-020-003/1172
(MADARGAON) 		1506005020NRG24061020230507368 06/10/2023 Parameshwar 1506005020WL010819 Parameshwar 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863722 MR PARAMESHWAR SUBHASH STATE BANK OF INDIA(508548)
39 HUMNABAD KN-06-005-020-003/1172
(MADARGAON) 		1506005020NRG24061020230507366 06/10/2023 Subhash 1506005020WL010819 Subhash 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863728 MR SUBHASH RATNAPPA STATE BANK OF INDIA(508548)
40 HUMNABAD KN-06-005-020-003/1214
(MADARGAON) 		1506005020NRG24061020230507370 06/10/2023 Bharatbai 1506005020WL010819 Bharatbai 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863735 BHARATBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HUMNABAD KN-06-005-020-003/1214
(MADARGAON) 		1506005020NRG24061020230507369 06/10/2023 Jaganath 1506005020WL010819 Jaganath 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863775 JAGANATH S O ARJUN PRABUNUR M WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
42 HUMNABAD KN-06-005-020-003/1241
(MADARGAON) 		1506005020NRG24061020230507371 06/10/2023 Anita 1506005020WL010819 Anita 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863737 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HUMNABAD KN-06-005-020-003/1250
(MADARGAON) 		1506005020NRG24061020230507372 06/10/2023 Geeta 1506005020WL010819 Geeta 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863776 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HUMNABAD KN-06-005-020-003/1250
(MADARGAON) 		1506005020NRG24061020230507373 06/10/2023 Shivakumar 1506005020WL010819 Shivakumar 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863778 MR SHIVKUMAR STATE BANK OF INDIA(508548)
45 HUMNABAD KN-06-005-020-003/1288
(MADARGAON) 		1506005020NRG24061020230507375 06/10/2023 Narasappa 1506005020WL010819 Narasappa 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863736 MR NARSAPPA RAMANNA STATE BANK OF INDIA(508548)
46 HUMNABAD KN-06-005-020-003/1351
(MADARGAON) 		1506005020NRG24061020230507377 06/10/2023 Mavita 1506005020WL010819 Mavita 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863725 MRS MAVITA MALLIKARJUN STATE BANK OF INDIA(508548)
47 HUMNABAD KN-06-005-020-003/1353
(MADARGAON) 		1506005020NRG24061020230507378 06/10/2023 Malashree 1506005020WL010819 Malashree 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863711 MALASHREE INDIA POST PAYMENTS BANK LIMITED(508528)
48 HUMNABAD KN-06-005-020-003/1370
(MADARGAON) 		1506005020NRG24061020230507383 06/10/2023 Machendra 1506005020WL010819 Machendra 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863731 MR MACHENDRA MALLAPPA STATE BANK OF INDIA(508548)
49 HUMNABAD KN-06-005-020-003/1370
(MADARGAON) 		1506005020NRG24061020230507384 06/10/2023 Nikita 1506005020WL010819 Nikita 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863732 MR NIKITA MACHENDRA STATE BANK OF INDIA(508548)
50 HUMNABAD KN-06-005-020-003/1372
(MADARGAON) 		1506005020NRG24061020230507385 06/10/2023 Kirti 1506005020WL010819 Kirti 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863738 MRS KIRTI STATE BANK OF INDIA(508548)
51 HUMNABAD KN-06-005-020-003/1372
(MADARGAON) 		1506005020NRG24061020230507386 06/10/2023 Shivraj 1506005020WL010819 Shivraj 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863726 MR SHIVRAJ BASAPPA STATE BANK OF INDIA(508548)
52 HUMNABAD KN-06-005-020-003/1373
(MADARGAON) 		1506005020NRG24061020230507387 06/10/2023 Sanjukumar 1506005020WL010819 Sanjukumar 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863734 MR SANJUKUMAR RAMANNA ENKURE STATE BANK OF INDIA(508548)
53 HUMNABAD KN-06-005-020-003/1388
(MADARGAON) 		1506005020NRG24061020230507393 06/10/2023 Sunita 1506005020WL010819 Sunita 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863744 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
54 HUMNABAD KN-06-005-020-003/1434
(MADARGAON) 		1506005020NRG24061020230507396 06/10/2023 Sudharani 1506005020WL010819 Sudharani 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863712 Sudha Rani FINCARE SMALL FINANCE BANK LTD(608304)
55 HUMNABAD KN-06-005-020-003/1445
(MADARGAON) 		1506005020NRG24061020230507404 06/10/2023 Tengamma 1506005020WL010819 Tengamma 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863730 Tengamma INDUSIND BANK(607189)
56 HUMNABAD KN-06-005-020-003/1456
(MADARGAON) 		1506005020NRG24061020230507406 06/10/2023 Yasodha 1506005020WL010819 Yasodha 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863717 MRS YASODHA BABURAO STATE BANK OF INDIA(508548)
57 HUMNABAD KN-06-005-020-003/2036
(MADARGAON) 		1506005020NRG24061020230507410 06/10/2023 Jitindra 1506005020WL010819 Jitindra 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863727 MR JITINDRA VITHAL STATE BANK OF INDIA(508548)
58 HUMNABAD KN-06-005-020-003/2036
(MADARGAON) 		1506005020NRG24061020230507409 06/10/2023 Jyoti 1506005020WL010819 Jyoti 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863720 MRS JYOTI JITINDRA STATE BANK OF INDIA(508548)
59 HUMNABAD KN-06-005-020-003/2063
(MADARGAON) 		1506005020NRG24061020230507411 06/10/2023 Menka 1506005020WL010819 Menka 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863713 Menka FINCARE SMALL FINANCE BANK LTD(608304)
60 HUMNABAD KN-06-005-020-003/2063
(MADARGAON) 		1506005020NRG24061020230507412 06/10/2023 Sunil 1506005020WL010819 Sunil 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863715 MR SUNIL MARUTI STATE BANK OF INDIA(508548)
61 HUMNABAD KN-06-005-020-003/2071
(MADARGAON) 		1506005020NRG24061020230507413 06/10/2023 Dayanand 1506005020WL010819 Dayanand 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863742 MR DAYANAND PRAKASH METRE STATE BANK OF INDIA(508548)
62 HUMNABAD KN-06-005-020-003/590
(MADARGAON) 		1506005020NRG24061020230507414 06/10/2023 Erappa 1506005020WL010819 Erappa 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863743 MR ERAPPA HASHAPPA STATE BANK OF INDIA(508548)
63 HUMNABAD KN-06-005-020-003/607
(MADARGAON) 		1506005020NRG24061020230507422 06/10/2023 Chandrakala 1506005020WL010819 Chandrakala 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863745 MRS CHANDRAMMA PRABHU STATE BANK OF INDIA(508548)
64 HUMNABAD KN-06-005-020-003/607
(MADARGAON) 		1506005020NRG24061020230507421 06/10/2023 Prabhu 1506005020WL010819 Prabhu 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863748 MR PRABHU STATE BANK OF INDIA(508548)
65 HUMNABAD KN-06-005-020-003/609
(MADARGAON) 		1506005020NRG24061020230507423 06/10/2023 Sharanamma 1506005020WL010819 Sharanamma 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863714 MRS SHARANAMMA STATE BANK OF INDIA(508548)
66 HUMNABAD KN-06-005-020-003/621
(MADARGAON) 		1506005020NRG24061020230507428 06/10/2023 Nagaveni 1506005020WL010819 Nagaveni 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863733 MISS NAGAVENI STATE BANK OF INDIA(508548)
67 HUMNABAD KN-06-005-020-003/621
(MADARGAON) 		1506005020NRG24061020230507427 06/10/2023 Padmavati 1506005020WL010819 Padmavati 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863718 MISS PADMAVATI STATE BANK OF INDIA(508548)
68 HUMNABAD KN-06-005-020-003/640
(MADARGAON) 		1506005020NRG24061020230507429 06/10/2023 Jagadevi 1506005020WL010819 Jagadevi 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863724 Jagadevi INDUSIND BANK(607189)
69 HUMNABAD KN-06-005-020-003/878
(MADARGAON) 		1506005020NRG24061020230507431 06/10/2023 Umakant 1506005020WL010819 Umakant 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863777 MR UMAKANT KASHAPPA STATE BANK OF INDIA(508548)
70 HUMNABAD KN-06-005-020-003/997
(MADARGAON) 		1506005020NRG24061020230507433 06/10/2023 Jaganath 1506005020WL010819 Jaganath 00415 SBIN0020393 2030 2030 Processed 22/11/2023 7909863723 MR JAGANATH DHARMANNA STATE BANK OF INDIA(508548)
SubTotal 81200 81200
71 HUMNABAD KN-06-005-020-003/1013
(MADARGAON) 		1506005020NRG24061020230507361 06/10/2023 Malashree 1506005020WL010819 Malashree 00652 PKGB0011092 2030 2030 Processed 22/11/2023 7909863783 MALASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HUMNABAD KN-06-005-020-003/1063
(MADARGAON) 		1506005020NRG24061020230507362 06/10/2023 MINAKSHI 1506005020WL010819 MINAKSHI 00652 PKGB0011092 2030 2030 Processed 22/11/2023 7909863772 MS MEENAKSHI YANKURI STATE BANK OF INDIA(508548)
73 HUMNABAD KN-06-005-020-003/1288
(MADARGAON) 		1506005020NRG24061020230507374 06/10/2023 Mangala 1506005020WL010819 Mangala 00652 PKGB0011092 2030 2030 Processed 22/11/2023 7909863771 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HUMNABAD KN-06-005-020-003/591
(MADARGAON) 		1506005020NRG24061020230507417 06/10/2023 Shobhavati 1506005020WL010819 Shobhavati 00652 PKGB0011092 2030 2030 Processed 22/11/2023 7909863773 Shobhavati INDUSIND BANK(607189)
75 HUMNABAD KN-06-005-020-003/606
(MADARGAON) 		1506005020NRG24061020230507419 06/10/2023 Raghunath 1506005020WL010819 Raghunath 00652 PKGB0011092 2030 2030 Processed 22/11/2023 7909863785 RAGUNATH METHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HUMNABAD KN-06-005-020-003/614
(MADARGAON) 		1506005020NRG24061020230507424 06/10/2023 Madeppa 1506005020WL010819 Madeppa 00652 PKGB0011092 2030 2030 Processed 22/11/2023 7909863784 MR MADEPPA BASAPPA STATE BANK OF INDIA(508548)
SubTotal 12180 12180
Total 153990 153990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005020_061023APB_FTO_438648 Canara Bank CNRB0001230 HALLIKHED 2030
2 HUMNABAD KN1506005020_061023APB_FTO_438648 State Bank of India SBIN0006028 HUMNABAD 54520
3 HUMNABAD KN1506005020_061023APB_FTO_438648 State Bank of India SBIN0020239 HUMNABAD 4060
4 HUMNABAD KN1506005020_061023APB_FTO_438648 State Bank of India SBIN0020393 HUDGI 81200
5 HUMNABAD KN1506005020_061023APB_FTO_438648 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 12180

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