Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:18:03 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005022_071123FTO_504723
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-06-005-022-001/1948
(MANGALGI) 		1506005022NRG24061120230561071 07/11/2023 MR NOOR MAHAMAD 1506005022WL012533 MR NOOR MAHAMAD 00045 BARB0VJMAHA 1896 1896 Processed 01/01/2024 8991136384 MR NOOR MAHAMAD ()
2 CHITTAGUPPA KN-06-005-022-001/1948
(MANGALGI) 		1506005022NRG24061120230561129 07/11/2023 MRS JAINAMMA 1506005022WL012534 MRS JAINAMMA 00045 BARB0VJMAHA 1896 1896 Processed 01/01/2024 8991136383 MRS JAINAMMA ()
3 CHITTAGUPPA KN-06-005-022-001/1984
(MANGALGI) 		1506005022NRG24061120230561075 07/11/2023 Samreen Fatima 1506005022WL012533 Samreen Fatima 00045 BARB0VJMAHA 1896 1896 Processed 01/01/2024 8991136422 Samreen Fatima ()
4 CHITTAGUPPA KN-06-005-022-001/1985
(MANGALGI) 		1506005022NRG24061120230561076 07/11/2023 Farhana Begum 1506005022WL012533 Farhana Begum 00045 BARB0VJMAHA 1896 1896 Processed 01/01/2024 8991136423 Farhana Begum ()
5 CHITTAGUPPA KN-06-005-022-001/1991
(MANGALGI) 		1506005022NRG24061120230561080 07/11/2023 Mahammad Syed 1506005022WL012533 Mahammad Syed 00045 BARB0VJMAHA 1896 1896 Processed 01/01/2024 8991136381 Mahammad Syed ()
6 CHITTAGUPPA KN-06-005-022-001/1993
(MANGALGI) 		1506005022NRG24061120230561082 07/11/2023 Veerabhadra 1506005022WL012533 Veerabhadra 00045 BARB0VJMAHA 1896 1896 Processed 01/01/2024 8991136382 Veerabhadra ()
7 CHITTAGUPPA KN-06-005-022-001/2027
(MANGALGI) 		1506005022NRG24061120230561140 07/11/2023 Maheboob 1506005022WL012534 Maheboob 00045 BARB0VJMAHA 1896 1896 Processed 01/01/2024 8991136379 Maheboob ()
8 CHITTAGUPPA KN-06-005-022-001/2038
(MANGALGI) 		1506005022NRG24061120230561146 07/11/2023 Ashok 1506005022WL012534 Ashok 00045 BARB0VJMAHA 1896 1896 Processed 01/01/2024 8991136380 Ashok ()
9 CHITTAGUPPA KN-06-005-022-001/2039
(MANGALGI) 		1506005022NRG24061120230561147 07/11/2023 Veershetty 1506005022WL012534 Veershetty 00045 BARB0VJMAHA 1896 1896 Rejected 01/01/2024 8991136377 No Such Account
10 CHITTAGUPPA KN-06-005-022-001/844
(MANGALGI) 		1506005022NRG24061120230561153 07/11/2023 Azam Pasha 1506005022WL012534 Azam Pasha 00045 BARB0VJMAHA 1896 1896 Processed 01/01/2024 8991136378 Azam Pasha ()
SubTotal 18960 18960
11 CHITTAGUPPA KN-06-005-022-001/855
(MANGALGI) 		1506005022NRG24061120230561089 07/11/2023 Shamrao 1506005022WL012533 Shamrao 00415 SBIN0001972 1896 1896 Rejected 01/01/2024 8991136395 No Such Account
SubTotal 1896 1896
12 CHITTAGUPPA KN-06-005-022-001/2041
(MANGALGI) 		1506005022NRG24061120230561149 07/11/2023 Yasmeen 1506005022WL012534 Yasmeen 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8991136396 MRS YASMEEN ()
SubTotal 1896 1896
13 CHITTAGUPPA KN-06-005-022-001/113
(MANGALGI) 		1506005022NRG24061120230560998 07/11/2023 Vidyavati 1506005022WL012532 Vidyavati 00415 SBIN0006705 1896 1896 Processed 01/01/2024 8991136421 MRS VIDYAVATI VAIJINATH ()
14 CHITTAGUPPA KN-06-005-022-001/1227
(MANGALGI) 		1506005022NRG24061120230561020 07/11/2023 Ankush 1506005022WL012532 Ankush 00415 SBIN0006705 1896 1896 Processed 01/01/2024 8991136399 MR ANKOSH HIMAGAYI ()
15 CHITTAGUPPA KN-06-005-022-001/1607
(MANGALGI) 		1506005022NRG24061120230561057 07/11/2023 Janardanreddy 1506005022WL012533 Janardanreddy 00415 SBIN0006705 1896 1896 Processed 01/01/2024 8991136407 MR JANARDHANREDDY ASHOKREDDY ()
16 CHITTAGUPPA KN-06-005-022-001/178
(MANGALGI) 		1506005022NRG24061120230561127 07/11/2023 Mohammed Ayyub 1506005022WL012534 Mohammed Ayyub 00415 SBIN0006705 1896 1896 Processed 01/01/2024 8991136404 MR MOHAMMED AYYUB ()
17 CHITTAGUPPA KN-06-005-022-001/1980
(MANGALGI) 		1506005022NRG24061120230561074 07/11/2023 Prabhu 1506005022WL012533 Prabhu 00415 SBIN0006705 1896 1896 Processed 01/01/2024 8991136406 MASTER PRABHU MALLANNA AUDAD ()
18 CHITTAGUPPA KN-06-005-022-001/1987
(MANGALGI) 		1506005022NRG24061120230561077 07/11/2023 Raichal Rani 1506005022WL012533 Raichal Rani 00415 SBIN0006705 1896 1896 Processed 01/01/2024 8991136412 MRS RAICHAL RANI ()
19 CHITTAGUPPA KN-06-005-022-001/1988
(MANGALGI) 		1506005022NRG24061120230561078 07/11/2023 Suhasani 1506005022WL012533 Suhasani 00415 SBIN0006705 1896 1896 Processed 01/01/2024 8991136411 MISS SUHASANI KELKERI GOPAL ()
20 CHITTAGUPPA KN-06-005-022-001/1989
(MANGALGI) 		1506005022NRG24061120230561079 07/11/2023 Gopal 1506005022WL012533 Gopal 00415 SBIN0006705 1896 1896 Processed 01/01/2024 8991136410 MR GOPAL SHARANAPPA TELKERI ()
21 CHITTAGUPPA KN-06-005-022-001/1995
(MANGALGI) 		1506005022NRG24061120230561083 07/11/2023 Md Shohel 1506005022WL012533 Md Shohel 00415 SBIN0006705 1896 1896 Processed 01/01/2024 8991136420 MR SOHEL MASTANSAB DHUKAHANDAR ()
22 CHITTAGUPPA KN-06-005-022-001/1996
(MANGALGI) 		1506005022NRG24061120230561084 07/11/2023 Md Sahil 1506005022WL012533 Md Sahil 00415 SBIN0006705 1896 1896 Processed 01/01/2024 8991136405 MR MDSAHIL MDMASTANSAB DUKANDAR ()
23 CHITTAGUPPA KN-06-005-022-001/1998
(MANGALGI) 		1506005022NRG24061120230561085 07/11/2023 Bheemanna 1506005022WL012533 Bheemanna 00415 SBIN0006705 1896 1896 Processed 01/01/2024 8991136409 MR BHEEMANNA HANAMANTAPPA ()
24 CHITTAGUPPA KN-06-005-022-001/2021
(MANGALGI) 		1506005022NRG24061120230561134 07/11/2023 Prabhu 1506005022WL012534 Prabhu 00415 SBIN0006705 1896 1896 Processed 01/01/2024 8991136397 MR PRABHU ()
25 CHITTAGUPPA KN-06-005-022-001/2025
(MANGALGI) 		1506005022NRG24061120230561137 07/11/2023 Zaibun Bee 1506005022WL012534 Zaibun Bee 00415 SBIN0006705 1896 1896 Processed 01/01/2024 8991136401 MS ZAIBUN BEE ()
26 CHITTAGUPPA KN-06-005-022-001/2026
(MANGALGI) 		1506005022NRG24061120230561138 07/11/2023 Anees Begum 1506005022WL012534 Anees Begum 00415 SBIN0006705 1896 1896 Processed 01/01/2024 8991136398 MRS ANEES BEGUM ()
27 CHITTAGUPPA KN-06-005-022-001/2027
(MANGALGI) 		1506005022NRG24061120230561139 07/11/2023 Meheroon Bee 1506005022WL012534 Meheroon Bee 00415 SBIN0006705 1896 1896 Processed 01/01/2024 8991136408 MRS MAHERANABI MEHABUB ()
28 CHITTAGUPPA KN-06-005-022-001/2032
(MANGALGI) 		1506005022NRG24061120230561143 07/11/2023 Iramma 1506005022WL012534 Iramma 00415 SBIN0006705 1896 1896 Processed 01/01/2024 8991136403 MRS IRAMMA SANGAYYA ()
29 CHITTAGUPPA KN-06-005-022-001/2040
(MANGALGI) 		1506005022NRG24061120230561148 07/11/2023 Mallamma 1506005022WL012534 Mallamma 00415 SBIN0006705 1896 1896 Processed 01/01/2024 8991136400 MRS MALLAMMA NAGAPPA ()
30 CHITTAGUPPA KN-06-005-022-001/856
(MANGALGI) 		1506005022NRG24061120230561090 07/11/2023 Khadeer 1506005022WL012533 Khadeer 00415 SBIN0006705 1896 1896 Processed 01/01/2024 8991136402 MR MD KHADEER ()
SubTotal 34128 34128
31 CHITTAGUPPA KN-06-005-022-001/113
(MANGALGI) 		1506005022NRG24061120230560997 07/11/2023 Vaijinath 1506005022WL012532 Vaijinath 00415 SBIN0020292 1896 1896 Processed 01/01/2024 8991136413 MR VAIJINATH KALLAPPA ()
32 CHITTAGUPPA KN-06-005-022-001/1992
(MANGALGI) 		1506005022NRG24061120230561081 07/11/2023 Mallappa 1506005022WL012533 Mallappa 00415 SBIN0020292 1896 1896 Processed 01/01/2024 8991136414 MR MALLAPPA MALLAPPA ()
33 CHITTAGUPPA KN-06-005-022-001/2006
(MANGALGI) 		1506005022NRG24061120230561130 07/11/2023 Hameeda Bi 1506005022WL012534 Hameeda Bi 00415 SBIN0020292 1896 1896 Processed 01/01/2024 8991136417 MRS HAMEEDA BI ()
34 CHITTAGUPPA KN-06-005-022-001/2010
(MANGALGI) 		1506005022NRG24061120230561132 07/11/2023 Chandramma 1506005022WL012534 Chandramma 00415 SBIN0020292 1896 1896 Processed 01/01/2024 8991136416 MRS CHANDRAMMA REDDYGARU ()
35 CHITTAGUPPA KN-06-005-022-001/2022
(MANGALGI) 		1506005022NRG24061120230561135 07/11/2023 Shaik M Moinuddin 1506005022WL012534 Shaik M Moinuddin 00415 SBIN0020292 1896 1896 Processed 01/01/2024 8991136418 MR SHAIK M MOINUDDIN ()
36 CHITTAGUPPA KN-06-005-022-001/2023
(MANGALGI) 		1506005022NRG24061120230561136 07/11/2023 Paramma 1506005022WL012534 Paramma 00415 SBIN0020292 1896 1896 Processed 01/01/2024 8991136415 MRS PARAMMA RAMREDDY REDDYGARU ()
37 CHITTAGUPPA KN-06-005-022-001/2028
(MANGALGI) 		1506005022NRG24061120230561141 07/11/2023 Channabasamma 1506005022WL012534 Channabasamma 00415 SBIN0020292 1896 1896 Processed 01/01/2024 8991136419 MRS CHANNABASAMMA ()
38 CHITTAGUPPA KN-06-005-022-001/848
(MANGALGI) 		1506005022NRG24061120230561088 07/11/2023 Haroon Rasheed 1506005022WL012533 Haroon Rasheed 00415 SBIN0020292 1896 1896 Processed 01/01/2024 8991136424 MR MD HAROON RASHEED MD MOINUDDIN SERIKA ()
SubTotal 15168 15168
39 CHITTAGUPPA KN-06-005-022-001/1190
(MANGALGI) 		1506005022NRG24061120230561017 07/11/2023 MAHAMDA BEGUM 1506005022WL012532 MAHAMDA BEGUM 00652 PKGB0011056 1896 1896 Processed 01/01/2024 8991136386 MAHAMDA BEGUM ()
40 CHITTAGUPPA KN-06-005-022-001/1716
(MANGALGI) 		1506005022NRG24061120230561122 07/11/2023 Swapna 1506005022WL012534 Swapna 00652 PKGB0011056 1896 1896 Processed 01/01/2024 8991136389 Swapna ()
41 CHITTAGUPPA KN-06-005-022-001/1949
(MANGALGI) 		1506005022NRG24061120230561072 07/11/2023 Anilkumar 1506005022WL012533 Anilkumar 00652 PKGB0011056 1896 1896 Processed 01/01/2024 8991136394 Anilkumar ()
42 CHITTAGUPPA KN-06-005-022-001/1949
(MANGALGI) 		1506005022NRG24061120230561073 07/11/2023 Meenakshi 1506005022WL012533 Meenakshi 00652 PKGB0011056 1896 1896 Processed 01/01/2024 8991136392 Meenakshi ()
43 CHITTAGUPPA KN-06-005-022-001/2009
(MANGALGI) 		1506005022NRG24061120230561131 07/11/2023 Kastur Bai 1506005022WL012534 Kastur Bai 00652 PKGB0011056 1896 1896 Processed 01/01/2024 8991136388 Kastur Bai ()
44 CHITTAGUPPA KN-06-005-022-001/2020
(MANGALGI) 		1506005022NRG24061120230561133 07/11/2023 Shilpa 1506005022WL012534 Shilpa 00652 PKGB0011056 1896 1896 Processed 01/01/2024 8991136390 Shilpa ()
45 CHITTAGUPPA KN-06-005-022-001/2029
(MANGALGI) 		1506005022NRG24061120230561142 07/11/2023 Lalitabai 1506005022WL012534 Lalitabai 00652 PKGB0011056 1896 1896 Processed 01/01/2024 8991136387 Lalitabai ()
46 CHITTAGUPPA KN-06-005-022-001/2033
(MANGALGI) 		1506005022NRG24061120230561144 07/11/2023 Nagamma 1506005022WL012534 Nagamma 00652 PKGB0011056 1896 1896 Rejected 01/01/2024 8991136393 No Such Account
47 CHITTAGUPPA KN-06-005-022-001/2034
(MANGALGI) 		1506005022NRG24061120230561145 07/11/2023 Basayya 1506005022WL012534 Basayya 00652 PKGB0011056 1896 1896 Processed 01/01/2024 8991136391 Basayya ()
48 CHITTAGUPPA KN-06-005-022-001/857
(MANGALGI) 		1506005022NRG24061120230561091 07/11/2023 Akhter jani 1506005022WL012533 Akhter jani 00652 PKGB0011056 1896 1896 Processed 01/01/2024 8991136385 Akhter jani ()
SubTotal 18960 18960
Total 91008 91008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005022_071123FTO_504723 Bank of Baroda BARB0VJMAHA Mannaekhelli 18960
2 HUMNABAD KN1506005022_071123FTO_504723 State Bank of India SBIN0001972 BIDAR 1896
3 HUMNABAD KN1506005022_071123FTO_504723 State Bank of India SBIN0006028 HUMNABAD 1896
4 HUMNABAD KN1506005022_071123FTO_504723 State Bank of India SBIN0006705 MANNAEKHELLI 34128
5 HUMNABAD KN1506005022_071123FTO_504723 State Bank of India SBIN0020292 NIRNA 15168
6 HUMNABAD KN1506005022_071123FTO_504723 Pragathi Krishna Gramin Bank PKGB0011056 TALAMADAGI 18960

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