Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:12:07 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005022_140623APB_FTO_181413
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-06-005-022-002/1292
(MANGALGI) 		1506005022NRG24140620230132146 14/06/2023 Rangamma 1506005022WL002569 Rangamma 00045 BARB0VJMAHA 2212 2212 Processed 20/06/2023 2663351184 RANGAMMA BANK OF BARODA(606985)
SubTotal 2212 2212
2 CHITTAGUPPA KN-06-005-022-002/1268
(MANGALGI) 		1506005022NRG24140620230132144 14/06/2023 MANIK 1506005022WL002569 MANIK 00078 CNRB0004660 2212 2212 Processed 20/06/2023 2663351183 MANIK CANARA BANK(508532)
3 CHITTAGUPPA KN-06-005-022-002/1820
(MANGALGI) 		1506005022NRG24140620230132179 14/06/2023 Savita 1506005022WL002569 Savita 00078 CNRB0004660 2212 2212 Processed 20/06/2023 2663351121 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
4 CHITTAGUPPA KN-06-005-022-002/1338
(MANGALGI) 		1506005022NRG24140620230132159 14/06/2023 Vijaykumari 1506005022WL002569 Vijaykumari 00415 SBIN0001972 2212 2212 Processed 20/06/2023 2663351177 MRS VIJAYKUMARI MADHUKAR JABANOOR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
5 CHITTAGUPPA KN-06-005-022-002/1030
(MANGALGI) 		1506005022NRG24140620230132118 14/06/2023 VIJAYAMMA 1506005022WL002569 VIJAYAMMA 00415 SBIN0006028 948 948 Processed 20/06/2023 2663351161 VIJAMMA CANARA BANK(508532)
6 CHITTAGUPPA KN-06-005-022-002/1090
(MANGALGI) 		1506005022NRG24140620230132122 14/06/2023 Gopal 1506005022WL002569 Gopal 00415 SBIN0006028 2212 2212 Processed 20/06/2023 2663351160 MR GOPAL GOPAL STATE BANK OF INDIA(508548)
7 CHITTAGUPPA KN-06-005-022-002/1216
(MANGALGI) 		1506005022NRG24140620230132132 14/06/2023 SHIVAKUMAR 1506005022WL002569 SHIVAKUMAR 00415 SBIN0006028 2212 2212 Processed 20/06/2023 2663351163 MR SHIVKUMAR SHANKER MAELKAR STATE BANK OF INDIA(508548)
8 CHITTAGUPPA KN-06-005-022-002/1217
(MANGALGI) 		1506005022NRG24140620230132135 14/06/2023 SUDHAKAR 1506005022WL002569 SUDHAKAR 00415 SBIN0006028 2212 2212 Processed 20/06/2023 2663351162 SUDHAKAR SHARANAPPA HDFC BANK LTD(607152)
9 CHITTAGUPPA KN-06-005-022-002/1219
(MANGALGI) 		1506005022NRG24140620230132136 14/06/2023 Mahesh 1506005022WL002569 Mahesh 00415 SBIN0006028 2212 2212 Processed 20/06/2023 2663351185 MR MAHESH STATE BANK OF INDIA(508548)
10 CHITTAGUPPA KN-06-005-022-002/1221
(MANGALGI) 		1506005022NRG24140620230132138 14/06/2023 Shivraj 1506005022WL002569 Shivraj 00415 SBIN0006028 2212 2212 Processed 20/06/2023 2663351164 SHIVARAJ YALLAPPA WALIKER THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 12008 12008
11 CHITTAGUPPA KN-06-005-022-002/1090
(MANGALGI) 		1506005022NRG24140620230132123 14/06/2023 Amruth 1506005022WL002569 Amruth 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663351190 MR AMRUTH SAMBANNA STATE BANK OF INDIA(508548)
12 CHITTAGUPPA KN-06-005-022-002/1166
(MANGALGI) 		1506005022NRG24140620230132125 14/06/2023 DATTU 1506005022WL002569 DATTU 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663351179 MR DATTU BABURAO STATE BANK OF INDIA(508548)
13 CHITTAGUPPA KN-06-005-022-002/1166
(MANGALGI) 		1506005022NRG24140620230132126 14/06/2023 GEETA 1506005022WL002569 GEETA 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663351174 MISS GEETA STATE BANK OF INDIA(508548)
14 CHITTAGUPPA KN-06-005-022-002/1166
(MANGALGI) 		1506005022NRG24140620230132124 14/06/2023 PARVATHI 1506005022WL002569 PARVATHI 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663351169 PARVATHI GENERAL POST OFFICE(607245)
15 CHITTAGUPPA KN-06-005-022-002/1177
(MANGALGI) 		1506005022NRG24140620230132128 14/06/2023 Sagar 1506005022WL002569 Sagar 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663351172 MR SAGAR STATE BANK OF INDIA(508548)
16 CHITTAGUPPA KN-06-005-022-002/1205
(MANGALGI) 		1506005022NRG24140620230132129 14/06/2023 MANIK SIDRAM 1506005022WL002569 MANIK SIDRAM 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663351120 MANIK PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITTAGUPPA KN-06-005-022-002/1216
(MANGALGI) 		1506005022NRG24140620230132133 14/06/2023 GAIBANNA 1506005022WL002569 GAIBANNA 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663351165 MR GAIBANNA STATE BANK OF INDIA(508548)
18 CHITTAGUPPA KN-06-005-022-002/1223
(MANGALGI) 		1506005022NRG24140620230132140 14/06/2023 ANAND 1506005022WL002569 ANAND 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663351167 MR ANAND STATE BANK OF INDIA(508548)
19 CHITTAGUPPA KN-06-005-022-002/1224
(MANGALGI) 		1506005022NRG24140620230132141 14/06/2023 ASHWINI 1506005022WL002569 ASHWINI 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663351180 MRS ASHWINI OMKAR STATE BANK OF INDIA(508548)
20 CHITTAGUPPA KN-06-005-022-002/1310
(MANGALGI) 		1506005022NRG24140620230132152 14/06/2023 Sushilkumar 1506005022WL002569 Sushilkumar 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663351166 MR SUSHILKUMAR STATE BANK OF INDIA(508548)
21 CHITTAGUPPA KN-06-005-022-002/1339
(MANGALGI) 		1506005022NRG24140620230132161 14/06/2023 Jaibheem 1506005022WL002569 Jaibheem 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663351170 MR JAIBHEEM STATE BANK OF INDIA(508548)
22 CHITTAGUPPA KN-06-005-022-002/1344
(MANGALGI) 		1506005022NRG24140620230132163 14/06/2023 AMBANNA 1506005022WL002569 AMBANNA 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663351181 MRS LAXMIBAI AMBANNA STATE BANK OF INDIA(508548)
23 CHITTAGUPPA KN-06-005-022-002/1442
(MANGALGI) 		1506005022NRG24140620230132169 14/06/2023 Manjunath 1506005022WL002569 Manjunath 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663351175 MR MANJUNATH STATE BANK OF INDIA(508548)
24 CHITTAGUPPA KN-06-005-022-002/1765
(MANGALGI) 		1506005022NRG24140620230132177 14/06/2023 Ashwini 1506005022WL002569 Ashwini 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663351176 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITTAGUPPA KN-06-005-022-002/1819
(MANGALGI) 		1506005022NRG24140620230132178 14/06/2023 Tukaram 1506005022WL002569 Tukaram 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663351182 MR TUKARAM STATE BANK OF INDIA(508548)
26 CHITTAGUPPA KN-06-005-022-002/307
(MANGALGI) 		1506005022NRG24140620230132182 14/06/2023 Naresh 1506005022WL002569 Naresh 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663351168 MR NARESH NARESH STATE BANK OF INDIA(508548)
27 CHITTAGUPPA KN-06-005-022-002/624
(MANGALGI) 		1506005022NRG24140620230132186 14/06/2023 Dayanand 1506005022WL002569 Dayanand 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663351171 MR DAYANANDA STATE BANK OF INDIA(508548)
28 CHITTAGUPPA KN-06-005-022-002/66
(MANGALGI) 		1506005022NRG24140620230132189 14/06/2023 Meghavati 1506005022WL002569 Meghavati 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663351173 MRS MEGHAVATI ISHWAR MALEKAR STATE BANK OF INDIA(508548)
29 CHITTAGUPPA KN-06-005-022-002/66
(MANGALGI) 		1506005022NRG24140620230132190 14/06/2023 Vijaykumar 1506005022WL002569 Vijaykumar 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663351178 MR VIJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 42028 42028
30 CHITTAGUPPA KN-06-005-022-002/1764
(MANGALGI) 		1506005022NRG24140620230132175 14/06/2023 Shrinivas 1506005022WL002569 Shrinivas 00553 INDB0000058 2212 2212 Processed 20/06/2023 2663351119 MR SRINIVAS DOULAPPA WALIKAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
31 CHITTAGUPPA KN-06-005-022-002/1396
(MANGALGI) 		1506005022NRG24140620230132167 14/06/2023 Yahoda 1506005022WL002569 Yahoda 00652 CNRB000PGB1 2212 2212 Processed 20/06/2023 2663351152 YASHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
32 CHITTAGUPPA KN-06-005-022-002/1071
(MANGALGI) 		1506005022NRG24140620230132119 14/06/2023 Sharnamma 1506005022WL002569 Sharnamma 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351186 SharanammaTukaramMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHITTAGUPPA KN-06-005-022-002/1090
(MANGALGI) 		1506005022NRG24140620230132120 14/06/2023 Laxmi bai 1506005022WL002569 Laxmi bai 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351131 LAKSHMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHITTAGUPPA KN-06-005-022-002/1090
(MANGALGI) 		1506005022NRG24140620230132121 14/06/2023 Panchashila 1506005022WL002569 Panchashila 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351156 PANCHASHILA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHITTAGUPPA KN-06-005-022-002/1177
(MANGALGI) 		1506005022NRG24140620230132127 14/06/2023 Saraswati 1506005022WL002569 Saraswati 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351187 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHITTAGUPPA KN-06-005-022-002/1205
(MANGALGI) 		1506005022NRG24140620230132130 14/06/2023 TEJAMMA 1506005022WL002569 TEJAMMA 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351154 TEJAMMA SIDRAM PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHITTAGUPPA KN-06-005-022-002/1205
(MANGALGI) 		1506005022NRG24140620230132131 14/06/2023 Vidyawati 1506005022WL002569 Vidyawati 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351123 VIDYAWATI RAVINDRA MOUR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHITTAGUPPA KN-06-005-022-002/1217
(MANGALGI) 		1506005022NRG24140620230132134 14/06/2023 JIJABAI 1506005022WL002569 JIJABAI 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351151 JIJA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHITTAGUPPA KN-06-005-022-002/1221
(MANGALGI) 		1506005022NRG24140620230132137 14/06/2023 Jaishila 1506005022WL002569 Jaishila 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351132 MRS JAISHILA STATE BANK OF INDIA(508548)
40 CHITTAGUPPA KN-06-005-022-002/1223
(MANGALGI) 		1506005022NRG24140620230132139 14/06/2023 Bheema Bai 1506005022WL002569 Bheema Bai 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351122 BHIMBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHITTAGUPPA KN-06-005-022-002/1229
(MANGALGI) 		1506005022NRG24140620230132142 14/06/2023 Shobhavati 1506005022WL002569 Shobhavati 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351189 SHOBHA W O SHANKAR MALLEKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
42 CHITTAGUPPA KN-06-005-022-002/1268
(MANGALGI) 		1506005022NRG24140620230132143 14/06/2023 Jagdevi 1506005022WL002569 Jagdevi 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351134 JAGDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHITTAGUPPA KN-06-005-022-002/1289
(MANGALGI) 		1506005022NRG24140620230132145 14/06/2023 Shridevi 1506005022WL002569 Shridevi 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351139 ShredeviVitalMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHITTAGUPPA KN-06-005-022-002/1296
(MANGALGI) 		1506005022NRG24140620230132147 14/06/2023 Nilamma 1506005022WL002569 Nilamma 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351136 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHITTAGUPPA KN-06-005-022-002/1301
(MANGALGI) 		1506005022NRG24140620230132148 14/06/2023 Madhumati 1506005022WL002569 Madhumati 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351129 MADHUMATI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHITTAGUPPA KN-06-005-022-002/1305
(MANGALGI) 		1506005022NRG24140620230132150 14/06/2023 Devamma 1506005022WL002569 Devamma 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351144 DevammaSharanappaMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHITTAGUPPA KN-06-005-022-002/1305
(MANGALGI) 		1506005022NRG24140620230132149 14/06/2023 Sharanappa 1506005022WL002569 Sharanappa 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351142 SharanappaGundappaMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHITTAGUPPA KN-06-005-022-002/1310
(MANGALGI) 		1506005022NRG24140620230132153 14/06/2023 PRITHI 1506005022WL002569 PRITHI 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351158 PRITHI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHITTAGUPPA KN-06-005-022-002/1312
(MANGALGI) 		1506005022NRG24140620230132154 14/06/2023 Naganath 1506005022WL002569 Naganath 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351124 NAGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHITTAGUPPA KN-06-005-022-002/1312
(MANGALGI) 		1506005022NRG24140620230132155 14/06/2023 Saraswati 1506005022WL002569 Saraswati 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351149 SARSSWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHITTAGUPPA KN-06-005-022-002/1313
(MANGALGI) 		1506005022NRG24140620230132156 14/06/2023 Bharta 1506005022WL002569 Bharta 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351145 BHARATHI W/O TULSIRAM GENERAL POST OFFICE(607245)
52 CHITTAGUPPA KN-06-005-022-002/1314
(MANGALGI) 		1506005022NRG24140620230132157 14/06/2023 Ambika 1506005022WL002569 Ambika 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351157 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHITTAGUPPA KN-06-005-022-002/1318
(MANGALGI) 		1506005022NRG24140620230132158 14/06/2023 Sugand 1506005022WL002569 Sugand 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351147 SugandhaShankarMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHITTAGUPPA KN-06-005-022-002/1339
(MANGALGI) 		1506005022NRG24140620230132160 14/06/2023 SUNITA 1506005022WL002569 SUNITA 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351127 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHITTAGUPPA KN-06-005-022-002/1340
(MANGALGI) 		1506005022NRG24140620230132162 14/06/2023 Jagdevi 1506005022WL002569 Jagdevi 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351130 JAGDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHITTAGUPPA KN-06-005-022-002/1389
(MANGALGI) 		1506005022NRG24140620230132164 14/06/2023 PREMA 1506005022WL002569 PREMA 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351137 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHITTAGUPPA KN-06-005-022-002/1396
(MANGALGI) 		1506005022NRG24140620230132166 14/06/2023 MANIK 1506005022WL002569 MANIK 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351138 MANIK GUNDAPPA GENERAL POST OFFICE(607245)
58 CHITTAGUPPA KN-06-005-022-002/1396
(MANGALGI) 		1506005022NRG24140620230132165 14/06/2023 RATNAMMA 1506005022WL002569 RATNAMMA 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351159 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHITTAGUPPA KN-06-005-022-002/1431
(MANGALGI) 		1506005022NRG24140620230132168 14/06/2023 BHARATBAI 1506005022WL002569 BHARATBAI 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351148 BHARAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHITTAGUPPA KN-06-005-022-002/1586
(MANGALGI) 		1506005022NRG24140620230132170 14/06/2023 Baburao 1506005022WL002569 Baburao 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351146 BabuHanamanthMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHITTAGUPPA KN-06-005-022-002/1586
(MANGALGI) 		1506005022NRG24140620230132171 14/06/2023 Gujamma 1506005022WL002569 Gujamma 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351141 GujammaBabuMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHITTAGUPPA KN-06-005-022-002/1590
(MANGALGI) 		1506005022NRG24140620230132173 14/06/2023 Manjulla 1506005022WL002569 Manjulla 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351153 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHITTAGUPPA KN-06-005-022-002/1590
(MANGALGI) 		1506005022NRG24140620230132172 14/06/2023 Omkar 1506005022WL002569 Omkar 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351155 MR LAXMIKANTH OMKAR WADEDA STATE BANK OF INDIA(508548)
64 CHITTAGUPPA KN-06-005-022-002/307
(MANGALGI) 		1506005022NRG24140620230132180 14/06/2023 Bharatabai 1506005022WL002569 Bharatabai 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351135 BhartbaiShivarajMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHITTAGUPPA KN-06-005-022-002/307
(MANGALGI) 		1506005022NRG24140620230132181 14/06/2023 Shivraj 1506005022WL002569 Shivraj 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351143 ShivarajAdappaMelkeri PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHITTAGUPPA KN-06-005-022-002/329
(MANGALGI) 		1506005022NRG24140620230132183 14/06/2023 Gangamma 1506005022WL002569 Gangamma 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351133 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHITTAGUPPA KN-06-005-022-002/358
(MANGALGI) 		1506005022NRG24140620230132184 14/06/2023 SUNITHA 1506005022WL002569 SUNITHA 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351140 SunitaBasavarajMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHITTAGUPPA KN-06-005-022-002/624
(MANGALGI) 		1506005022NRG24140620230132185 14/06/2023 Shoba 1506005022WL002569 Shoba 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351125 MRS SHOBHA MALLIKARJUN STATE BANK OF INDIA(508548)
69 CHITTAGUPPA KN-06-005-022-002/66
(MANGALGI) 		1506005022NRG24140620230132187 14/06/2023 ISWAR 1506005022WL002569 ISWAR 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351150 ISWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHITTAGUPPA KN-06-005-022-002/66
(MANGALGI) 		1506005022NRG24140620230132188 14/06/2023 Shalamma 1506005022WL002569 Shalamma 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351126 SHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHITTAGUPPA KN-06-005-022-002/68
(MANGALGI) 		1506005022NRG24140620230132192 14/06/2023 Mallamma 1506005022WL002569 Mallamma 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351128 MALLAMMA BAKAPPA MADAN PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHITTAGUPPA KN-06-005-022-002/80
(MANGALGI) 		1506005022NRG24140620230132193 14/06/2023 Indirabai 1506005022WL002569 Indirabai 00652 PKGB0011056 2212 2212 Processed 20/06/2023 2663351188 MRS INDRA BAI STATE BANK OF INDIA(508548)
SubTotal 90692 90692
Total 158000 158000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005022_140623APB_FTO_181413 Bank of Baroda BARB0VJMAHA Mannaekhelli 2212
2 HUMNABAD KN1506005022_140623APB_FTO_181413 Canara Bank CNRB0004660 Chittaguppa 4424
3 HUMNABAD KN1506005022_140623APB_FTO_181413 State Bank of India SBIN0001972 BIDAR 2212
4 HUMNABAD KN1506005022_140623APB_FTO_181413 State Bank of India SBIN0006028 HUMNABAD 12008
5 HUMNABAD KN1506005022_140623APB_FTO_181413 State Bank of India SBIN0006705 MANNAEKHELLI 42028
6 HUMNABAD KN1506005022_140623APB_FTO_181413 IndusInd Bank Ltd. INDB0000058 HUBLI 2212
7 HUMNABAD KN1506005022_140623APB_FTO_181413 Pragathi Krishna Gramin Bank CNRB000PGB1 Talmadigi 2212
8 HUMNABAD KN1506005022_140623APB_FTO_181413 Pragathi Krishna Gramin Bank PKGB0011056 TALAMADAGI 90692

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