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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:41:44 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005003_180124APB_FTO_701159
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-06-005-003-001/1099
(KANKATTA) 		1506005003NRG24180120240683606 18/01/2024 Vimlabai 1506005003WL017650 Vimlabai 00045 BARB0VJRAJO 2212 2212 Processed 25/03/2024 2138442042 VIMALA BAI BANK OF BARODA(606985)
2 HUMNABAD KN-06-005-003-001/1101-A
(KANKATTA) 		1506005003NRG24180120240683608 18/01/2024 Pundalikrao 1506005003WL017650 Pundalikrao 00045 BARB0VJRAJO 2212 2212 Processed 25/03/2024 2138442043 PUNDALIKARAO BANK OF BARODA(606985)
SubTotal 4424 4424
3 HUMNABAD KN-06-005-003-001/1307-A
(KANKATTA) 		1506005003NRG24180120240683618 18/01/2024 rekha 1506005003WL017650 rekha 00078 CNRB0010705 2212 2212 Processed 25/03/2024 2138442006 REKHA BAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
4 HUMNABAD KN-06-005-003-001/1398
(KANKATTA) 		1506005003NRG24180120240683599 18/01/2024 JNANREDDY 1506005003WL017649 JNANREDDY 00415 SBIN0004611 2212 2212 Processed 25/03/2024 2138442021 GNYANREDDY SUBHASH REDDY ALGULE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
5 HUMNABAD KN-06-005-003-001/1028
(KANKATTA) 		1506005003NRG24180120240683605 18/01/2024 Vimalabai 1506005003WL017650 Vimalabai 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2138442025 MRS VIMALA BAI STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-003-001/1132
(KANKATTA) 		1506005003NRG24180120240683610 18/01/2024 Nagappa 1506005003WL017650 Nagappa 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2138442024 NAGAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 HUMNABAD KN-06-005-003-001/1179-A
(KANKATTA) 		1506005003NRG24180120240683613 18/01/2024 Malashree 1506005003WL017650 Malashree 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2138442033 MRS MALASHREE MALAPPA METRE STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-003-001/1181-A
(KANKATTA) 		1506005003NRG24180120240683596 18/01/2024 vilasa 1506005003WL017649 vilasa 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2138442023 VILAS KUMAR SANGAPPA SOMANER THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 HUMNABAD KN-06-005-003-001/1218
(KANKATTA) 		1506005003NRG24180120240683614 18/01/2024 vitalrao 1506005003WL017650 vitalrao 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2138442017 VITHALRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HUMNABAD KN-06-005-003-001/1264
(KANKATTA) 		1506005003NRG24180120240683616 18/01/2024 vaijinath 1506005003WL017650 vaijinath 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2138442019 MR VAIJINATH SHARNAPPA PONGE STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-003-001/1302-A
(KANKATTA) 		1506005003NRG24180120240683617 18/01/2024 venkat reddy 1506005003WL017650 venkat reddy 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2138442031 MR VENKATREDDY POLAKE NARSAREDDY STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-003-001/1305-B
(KANKATTA) 		1506005003NRG24180120240683598 18/01/2024 sidram 1506005003WL017649 sidram 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2138442044 MR SIDRAM KANTEPPA STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-003-001/1381
(KANKATTA) 		1506005003NRG24180120240683619 18/01/2024 Apsar Begum 1506005003WL017650 Apsar Begum 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2138442030 MISS APSARBEGUM NIRNA MUJEEB STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-003-001/1440
(KANKATTA) 		1506005003NRG24180120240683620 18/01/2024 kalavati 1506005003WL017650 kalavati 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2138442029 MRS KALAVATI BIRADAR GOVINDRAO STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-003-001/1449-A
(KANKATTA) 		1506005003NRG24180120240683622 18/01/2024 Aruna Bai 1506005003WL017650 Aruna Bai 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2138442034 MRS ARUNBAI BIRADAR CHANDBAN STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-003-001/1449-A
(KANKATTA) 		1506005003NRG24180120240683623 18/01/2024 Chandra Bhanu 1506005003WL017650 Chandra Bhanu 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2138442022 MR CHANDRABHANU NARSING RAO STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-003-001/1499-A
(KANKATTA) 		1506005003NRG24180120240683624 18/01/2024 Pushpavati 1506005003WL017650 Pushpavati 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2138442045 MRS PUSHPAVATI NARSINGH RAO PATIL STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-003-001/1499-A
(KANKATTA) 		1506005003NRG24180120240683626 18/01/2024 Sageeta 1506005003WL017650 Sageeta 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2138442026 MRS SANGEETA STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-003-001/1499-A
(KANKATTA) 		1506005003NRG24180120240683625 18/01/2024 Shrinivas 1506005003WL017650 Shrinivas 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2138442038 SHRINIVAS PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
20 HUMNABAD KN-06-005-003-001/1630
(KANKATTA) 		1506005003NRG24180120240683629 18/01/2024 Renuka 1506005003WL017650 Renuka 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2138442037 MRS RENUKA PANCHAL RAMESH STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-003-001/1636
(KANKATTA) 		1506005003NRG24180120240683600 18/01/2024 Ramratan 1506005003WL017649 Ramratan 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2138442018 RAMRATAN SADASHIVARAO SHEKOBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
22 HUMNABAD KN-06-005-003-001/1652
(KANKATTA) 		1506005003NRG24180120240683633 18/01/2024 rukmini 1506005003WL017650 rukmini 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2138442028 RUKMINI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HUMNABAD KN-06-005-003-001/1652
(KANKATTA) 		1506005003NRG24180120240683632 18/01/2024 vishwanath 1506005003WL017650 vishwanath 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2138442027 MR VISHWANATH MALLAPPA STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-003-001/1716
(KANKATTA) 		1506005003NRG24180120240683634 18/01/2024 Meenakshi 1506005003WL017650 Meenakshi 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2138442036 MRS MEENAKSHI UMAKANTH STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-003-001/1777
(KANKATTA) 		1506005003NRG24180120240683635 18/01/2024 arjun 1506005003WL017650 arjun 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2138442035 MR ARJUNHELOORKASHANNA HELOOR KASHANNA STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-003-001/1777
(KANKATTA) 		1506005003NRG24180120240683636 18/01/2024 kaveri 1506005003WL017650 kaveri 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2138442039 MRS KAVERI KAVERI STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-003-001/51-A
(KANKATTA) 		1506005003NRG24180120240683603 18/01/2024 Prabhu 1506005003WL017649 Prabhu 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2138442020 PRABHU S/O VISHWANATH HDFC BANK LTD(607152)
28 HUMNABAD KN-06-005-003-001/51-A
(KANKATTA) 		1506005003NRG24180120240683604 18/01/2024 Sudharani 1506005003WL017649 Sudharani 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2138442032 MS SUDHARANI BIRADAR STATE BANK OF INDIA(508548)
SubTotal 53088 53088
29 HUMNABAD KN-06-005-003-001/1441
(KANKATTA) 		1506005003NRG24180120240683621 18/01/2024 Venkat rao 1506005003WL017650 Venkat rao 00415 SBIN0020239 2212 2212 Processed 25/03/2024 2138442041 VENKAT RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
30 HUMNABAD KN-06-005-003-001/1553
(KANKATTA) 		1506005003NRG24180120240683628 18/01/2024 SHAMRAO V PATIL 1506005003WL017650 SHAMRAO V PATIL 00415 SBIN0020239 2212 2212 Processed 25/03/2024 2138442040 SHAMRAO BANK OF BARODA(606985)
SubTotal 4424 4424
31 HUMNABAD KN-06-005-003-001/1305-B
(KANKATTA) 		1506005003NRG24180120240683597 18/01/2024 renuka 1506005003WL017649 renuka 00468 UBIN0915301 2212 2212 Processed 25/03/2024 2138442016 renuka INDUSIND BANK(607189)
32 HUMNABAD KN-06-005-003-001/1638-A
(KANKATTA) 		1506005003NRG24180120240683631 18/01/2024 Narayan Reddy 1506005003WL017650 Narayan Reddy 00468 UBIN0915301 2528 2528 Processed 25/03/2024 2138442047 NARAYAN REDDY SANGA REDDY UNION BANK OF INDIA(508500)
33 HUMNABAD KN-06-005-003-001/1638-A
(KANKATTA) 		1506005003NRG24180120240683630 18/01/2024 Nirmala 1506005003WL017650 Nirmala 00468 UBIN0915301 2528 2528 Processed 25/03/2024 2138442046 NIRMALA NARAYAN REDDY UNION BANK OF INDIA(508500)
SubTotal 7268 7268
34 HUMNABAD KN-06-005-003-001/1165
(KANKATTA) 		1506005003NRG24180120240683611 18/01/2024 Arjun 1506005003WL017650 Arjun 00652 PKGB0011092 2212 2212 Processed 25/03/2024 2138442007 ARJUN MANIKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HUMNABAD KN-06-005-003-001/1550
(KANKATTA) 		1506005003NRG24180120240683627 18/01/2024 Manjula 1506005003WL017650 Manjula 00652 PKGB0011092 2212 2212 Processed 25/03/2024 2138442008 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HUMNABAD KN-06-005-003-001/1637
(KANKATTA) 		1506005003NRG24180120240683601 18/01/2024 Subhash 1506005003WL017649 Subhash 00652 PKGB0011092 2212 2212 Processed 25/03/2024 2138442009 SUBHASH SADASHIVA RAO SHEKOBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 6636 6636
37 HUMNABAD KN-06-005-003-001/1100
(KANKATTA) 		1506005003NRG24180120240683607 18/01/2024 Rukmanibai 1506005003WL017650 Rukmanibai 00652 PKGB0011157 2212 2212 Processed 25/03/2024 2138442012 RUKMANI BAI HANAMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HUMNABAD KN-06-005-003-001/1132
(KANKATTA) 		1506005003NRG24180120240683609 18/01/2024 yallamma 1506005003WL017650 yallamma 00652 PKGB0011157 2212 2212 Processed 25/03/2024 2138442015 MRS YALLAMMA HELOOR NAGAPPA STATE BANK OF INDIA(508548)
39 HUMNABAD KN-06-005-003-001/1168
(KANKATTA) 		1506005003NRG24180120240683612 18/01/2024 Shantabai 1506005003WL017650 Shantabai 00652 PKGB0011157 2212 2212 Processed 25/03/2024 2138442014 SHANTABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HUMNABAD KN-06-005-003-001/1181-A
(KANKATTA) 		1506005003NRG24180120240683595 18/01/2024 Mangalabai 1506005003WL017649 Mangalabai 00652 PKGB0011157 2212 2212 Processed 25/03/2024 2138442011 MANGALA BAI VILASRAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
41 HUMNABAD KN-06-005-003-001/1218
(KANKATTA) 		1506005003NRG24180120240683615 18/01/2024 Kasturbai 1506005003WL017650 Kasturbai 00652 PKGB0011157 2212 2212 Processed 25/03/2024 2138442013 KASTURBAI VITHAL THMBRE PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HUMNABAD KN-06-005-003-001/321
(KANKATTA) 		1506005003NRG24180120240683602 18/01/2024 lalita 1506005003WL017649 lalita 00652 PKGB0011157 2212 2212 Processed 25/03/2024 2138442010 lalita INDUSIND BANK(607189)
SubTotal 13272 13272
Total 93536 93536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005003_180124APB_FTO_701159 Bank of Baroda BARB0VJRAJO Basavakalyan 4424
2 HUMNABAD KN1506005003_180124APB_FTO_701159 Canara Bank CNRB0010705 HUMNABAD II 2212
3 HUMNABAD KN1506005003_180124APB_FTO_701159 State Bank of India SBIN0004611 CHITGUPPA 2212
4 HUMNABAD KN1506005003_180124APB_FTO_701159 State Bank of India SBIN0006028 HUMNABAD 53088
5 HUMNABAD KN1506005003_180124APB_FTO_701159 State Bank of India SBIN0020239 HUMNABAD 4424
6 HUMNABAD KN1506005003_180124APB_FTO_701159 Union Bank of India UBIN0915301 Maniknagar 7268
7 HUMNABAD KN1506005003_180124APB_FTO_701159 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 6636
8 HUMNABAD KN1506005003_180124APB_FTO_701159 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 13272

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