Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:47:03 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005016_031023APB_FTO_430276
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-06-005-016-001/1010
(BEMALKHEDA) 		1506005016NRG24031020230496267 03/10/2023 Rachamma 1506005016WL010546 Rachamma 00415 SBIN0006705 2528 2528 Processed 10/11/2023 7348846230 MISS RACHAMMA GADAGI STATE BANK OF INDIA(508548)
2 CHITTAGUPPA KN-06-005-016-001/1675
(BEMALKHEDA) 		1506005016NRG24031020230496269 03/10/2023 Ambika 1506005016WL010546 Ambika 00415 SBIN0006705 2528 2528 Processed 10/11/2023 7348846231 MRS AMBIKA MAGI STATE BANK OF INDIA(508548)
3 CHITTAGUPPA KN-06-005-016-001/1910
(BEMALKHEDA) 		1506005016NRG24031020230496250 03/10/2023 Shivachandra 1506005016WL010544 Shivachandra 00415 SBIN0006705 2528 2528 Processed 10/11/2023 7348846232 MR SHIVACHANDRA ROTTY STATE BANK OF INDIA(508548)
4 CHITTAGUPPA KN-06-005-016-002/789
(BEMALKHEDA) 		1506005016NRG24031020230496275 03/10/2023 Naganath 1506005016WL010547 Naganath 00415 SBIN0006705 2528 2528 Processed 10/11/2023 7348846233 MR NAGANATH DEVINDRAPPA YALGURTHI STATE BANK OF INDIA(508548)
SubTotal 10112 10112
5 CHITTAGUPPA KN-06-005-016-001/1831
(BEMALKHEDA) 		1506005016NRG24031020230496270 03/10/2023 Shahanajbegum 1506005016WL010546 Shahanajbegum 00415 SBIN0020292 2528 2528 Processed 10/11/2023 7348846228 SHAHEENBEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
6 CHITTAGUPPA KN-06-005-016-001/1010
(BEMALKHEDA) 		1506005016NRG24031020230496268 03/10/2023 SRIDEVI 1506005016WL010546 SRIDEVI 00652 PKGB0011069 2528 2528 Processed 10/11/2023 7348846241 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITTAGUPPA KN-06-005-016-001/1576
(BEMALKHEDA) 		1506005016NRG24031020230496257 03/10/2023 Gundamma 1506005016WL010545 Gundamma 00652 PKGB0011069 2528 2528 Processed 10/11/2023 7348846245 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITTAGUPPA KN-06-005-016-001/1576
(BEMALKHEDA) 		1506005016NRG24031020230496258 03/10/2023 Prabhu 1506005016WL010545 Prabhu 00652 PKGB0011069 2528 2528 Rejected 10/11/2023 7348846252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 CHITTAGUPPA KN-06-005-016-001/1831
(BEMALKHEDA) 		1506005016NRG24031020230496271 03/10/2023 Abdul Sarfaraz 1506005016WL010546 Abdul Sarfaraz 00652 PKGB0011069 2528 2528 Processed 10/11/2023 7348846240 ABDUL SARFARAZ PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITTAGUPPA KN-06-005-016-001/1909
(BEMALKHEDA) 		1506005016NRG24031020230496259 03/10/2023 Kavita 1506005016WL010545 Kavita 00652 PKGB0011069 2528 2528 Processed 10/11/2023 7348846244 MRS KAVITA KANAKATTA STATE BANK OF INDIA(508548)
11 CHITTAGUPPA KN-06-005-016-001/1909
(BEMALKHEDA) 		1506005016NRG24031020230496260 03/10/2023 Vilasreddy 1506005016WL010545 Vilasreddy 00652 PKGB0011069 2528 2528 Processed 11/11/2023 7348846238 VILASREDDY MANIKREDDY KANKAT BKHEDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 CHITTAGUPPA KN-06-005-016-001/1916
(BEMALKHEDA) 		1506005016NRG24031020230496251 03/10/2023 Kalavati 1506005016WL010544 Kalavati 00652 PKGB0011069 2528 2528 Processed 10/11/2023 7348846242 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITTAGUPPA KN-06-005-016-001/1948
(BEMALKHEDA) 		1506005016NRG24031020230496253 03/10/2023 Baburao 1506005016WL010544 Baburao 00652 PKGB0011069 2528 2528 Processed 10/11/2023 7348846249 MR BABURAO UPPAR STATE BANK OF INDIA(508548)
14 CHITTAGUPPA KN-06-005-016-001/1948
(BEMALKHEDA) 		1506005016NRG24031020230496252 03/10/2023 Nagamma upar 1506005016WL010544 Nagamma upar 00652 PKGB0011069 2528 2528 Processed 11/11/2023 7348846250 NAGAMMA UPAR BHIMSHA UPAR BKHEDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 CHITTAGUPPA KN-06-005-016-001/1971
(BEMALKHEDA) 		1506005016NRG24031020230496261 03/10/2023 Lalita 1506005016WL010545 Lalita 00652 PKGB0011069 2528 2528 Processed 10/11/2023 7348846243 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITTAGUPPA KN-06-005-016-001/1971
(BEMALKHEDA) 		1506005016NRG24031020230496262 03/10/2023 Manik Reddy 1506005016WL010545 Manik Reddy 00652 PKGB0011069 2528 2528 Processed 11/11/2023 7348846251 MANIKREDDY LACHMAREDDY JAMBALLI BKDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 CHITTAGUPPA KN-06-005-016-001/205
(BEMALKHEDA) 		1506005016NRG24031020230496264 03/10/2023 Sarswati 1506005016WL010545 Sarswati 00652 PKGB0011069 2528 2528 Processed 11/11/2023 7348846246 SARSVATI SHIVRAJ KANAK BKHEDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 CHITTAGUPPA KN-06-005-016-001/205
(BEMALKHEDA) 		1506005016NRG24031020230496263 03/10/2023 Tengamma 1506005016WL010545 Tengamma 00652 PKGB0011069 2528 2528 Processed 10/11/2023 7348846247 MRS TANGEMMA MAGI STATE BANK OF INDIA(508548)
19 CHITTAGUPPA KN-06-005-016-001/234
(BEMALKHEDA) 		1506005016NRG24031020230496272 03/10/2023 Mallappa 1506005016WL010546 Mallappa 00652 PKGB0011069 2528 2528 Processed 11/11/2023 7348846239 MALASHETTY LAXUMANN AGASHI BKHED THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 CHITTAGUPPA KN-06-005-016-001/234
(BEMALKHEDA) 		1506005016NRG24031020230496273 03/10/2023 Rukmini 1506005016WL010546 Rukmini 00652 PKGB0011069 2528 2528 Processed 10/11/2023 7348846248 RUKMINI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITTAGUPPA KN-06-005-016-001/392
(BEMALKHEDA) 		1506005016NRG24031020230496254 03/10/2023 Arjun 1506005016WL010544 Arjun 00652 PKGB0011069 2528 2528 Processed 10/11/2023 7348846234 MR ARJUN ANTHI STATE BANK OF INDIA(508548)
22 CHITTAGUPPA KN-06-005-016-001/392
(BEMALKHEDA) 		1506005016NRG24031020230496255 03/10/2023 Vidhyavati 1506005016WL010544 Vidhyavati 00652 PKGB0011069 2528 2528 Processed 10/11/2023 7348846235 VIDYAVATI WO ARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITTAGUPPA KN-06-005-016-001/9
(BEMALKHEDA) 		1506005016NRG24031020230496265 03/10/2023 Anilkumar 1506005016WL010545 Anilkumar 00652 PKGB0011069 2528 2528 Processed 10/11/2023 7348846236 ANILKUMAR VAIJINATH SIRSI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITTAGUPPA KN-06-005-016-001/9
(BEMALKHEDA) 		1506005016NRG24031020230496266 03/10/2023 Surekha 1506005016WL010545 Surekha 00652 PKGB0011069 2528 2528 Processed 10/11/2023 7348846237 MRS SUREKHA ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 48032 48032
25 CHITTAGUPPA KN-06-005-016-002/1943
(BEMALKHEDA) 		1506005016NRG24031020230496256 03/10/2023 Tengemma 1506005016WL010544 Tengemma 00652 PKGB0011095 2528 2528 Processed 11/11/2023 7348846253 TANGEMMA RAMANNA SUGUR V PUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 CHITTAGUPPA KN-06-005-016-002/1944
(BEMALKHEDA) 		1506005016NRG24031020230496274 03/10/2023 Veeramma 1506005016WL010546 Veeramma 00652 PKGB0011095 2528 2528 Processed 10/11/2023 7348846229 VEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
Total 65728 65728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005016_031023APB_FTO_430276 State Bank of India SBIN0006705 MANNAEKHELLI 10112
2 HUMNABAD KN1506005016_031023APB_FTO_430276 State Bank of India SBIN0020292 NIRNA 2528
3 HUMNABAD KN1506005016_031023APB_FTO_430276 Pragathi Krishna Gramin Bank PKGB0011069 BEMALKHED 48032
4 HUMNABAD KN1506005016_031023APB_FTO_430276 Pragathi Krishna Gramin Bank PKGB0011095 CHANGLAIR 5056

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