Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:48:03 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005034_070523APB_FTO_66753
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-06-005-029-002/2165
(SHEDOL) 		1506005034NRG24070520230036262 07/05/2023 vilasrao 1506005034WL000861 vilasrao 00078 CNRB0003410 2212 2212 Processed 24/05/2023 1817939756 VILASRAO S O NARSINGRAO CANARA BANK(508532)
SubTotal 2212 2212
2 HUMNABAD KN-06-005-029-002/1453
(SHEDOL) 		1506005034NRG24070520230036241 07/05/2023 Gangamma 1506005034WL000861 Gangamma 00225 KARB0000188 2212 2212 Processed 24/05/2023 1817939791 Gangamma FINCARE SMALL FINANCE BANK LTD(608304)
3 HUMNABAD KN-06-005-029-002/1478
(SHEDOL) 		1506005034NRG24070520230036243 07/05/2023 nilamma 1506005034WL000861 nilamma 00225 KARB0000188 2212 2212 Processed 24/05/2023 1817939788 MRS NILAMMA STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-029-002/1713
(SHEDOL) 		1506005034NRG24070520230036253 07/05/2023 Jagannath 1506005034WL000861 Jagannath 00225 KARB0000188 2212 2212 Processed 24/05/2023 1817939789 NAGAMMA JAGANATH KARNATAKA BANK LTD(607270)
5 HUMNABAD KN-06-005-029-002/563
(SHEDOL) 		1506005034NRG24070520230036234 07/05/2023 veerbhadra reddy 1506005034WL000860 veerbhadra reddy 00225 KARB0000188 2212 2212 Processed 24/05/2023 1817939790 VEERABHADRA REDDY FEDERAL BANK(607165)
SubTotal 8848 8848
6 HUMNABAD KN-06-005-029-002/1468
(SHEDOL) 		1506005034NRG24070520230036242 07/05/2023 jaishree 1506005034WL000861 jaishree 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939766 MR JAISHREE RAMACHANDRA STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-029-002/1478
(SHEDOL) 		1506005034NRG24070520230036244 07/05/2023 sangram reredy 1506005034WL000861 sangram reredy 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939785 MR SANGRAMREDDY VEERAPPA STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-029-002/1507
(SHEDOL) 		1506005034NRG24070520230036245 07/05/2023 Sangayya Basayya 1506005034WL000861 Sangayya Basayya 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939798 SANGAYYA BASAYYA MADPATHI W WATTI K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 HUMNABAD KN-06-005-029-002/1507
(SHEDOL) 		1506005034NRG24070520230036246 07/05/2023 shilavati 1506005034WL000861 shilavati 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939797 MRS SHILAVATI SANGAYYA SWAMY STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-029-002/1511
(SHEDOL) 		1506005034NRG24070520230036247 07/05/2023 Kamalabai 1506005034WL000861 Kamalabai 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939758 MRS KAMBALABAI SUBHASH STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-029-002/1511
(SHEDOL) 		1506005034NRG24070520230036248 07/05/2023 Sangita 1506005034WL000861 Sangita 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939757 SANGEETA SUBHASH KARNATAKA BANK LTD(607270)
12 HUMNABAD KN-06-005-029-002/1513
(SHEDOL) 		1506005034NRG24070520230036250 07/05/2023 akash 1506005034WL000861 akash 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939763 MR AKASH CHANNABASAYYA STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-029-002/1705
(SHEDOL) 		1506005034NRG24070520230036252 07/05/2023 yalappa 1506005034WL000861 yalappa 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939760 MR YALLAPPA LACHAMAYYA STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-029-002/1738
(SHEDOL) 		1506005034NRG24070520230036254 07/05/2023 Surekha 1506005034WL000861 Surekha 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939792 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HUMNABAD KN-06-005-029-002/1743
(SHEDOL) 		1506005034NRG24070520230036256 07/05/2023 Naganath Reddy 1506005034WL000861 Naganath Reddy 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939769 MR NAGANATH REDDY STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-029-002/1743
(SHEDOL) 		1506005034NRG24070520230036255 07/05/2023 Sangeeta 1506005034WL000861 Sangeeta 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939770 MRS SANGITHA NAGANATHAREDDI STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-029-002/1751
(SHEDOL) 		1506005034NRG24070520230036257 07/05/2023 Bandemma 1506005034WL000861 Bandemma 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939751 BANDEMMA ZHAREPPA UMAGI WARWATTI K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 HUMNABAD KN-06-005-029-002/1757
(SHEDOL) 		1506005034NRG24070520230036258 07/05/2023 Zhremma 1506005034WL000861 Zhremma 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939753 MRS ZHAREMMA STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-029-002/1766
(SHEDOL) 		1506005034NRG24070520230036259 07/05/2023 rekha 1506005034WL000861 rekha 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939774 MRS REKHA UMESH STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-029-002/2154
(SHEDOL) 		1506005034NRG24070520230036261 07/05/2023 kalamma 1506005034WL000861 kalamma 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939781 MRS KALAMMA MACHENDRA STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-029-002/2154
(SHEDOL) 		1506005034NRG24070520230036260 07/05/2023 machendra 1506005034WL000861 machendra 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939782 MR MACHENDRA GANAPATI STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-029-002/2165
(SHEDOL) 		1506005034NRG24070520230036263 07/05/2023 rahulrao 1506005034WL000861 rahulrao 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939755 MR RAHULRAO VILASARAO STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-029-002/2171
(SHEDOL) 		1506005034NRG24070520230036264 07/05/2023 Rekha 1506005034WL000861 Rekha 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939773 MISS REKHA SANJUKUMAR VADDAR STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-029-002/2171
(SHEDOL) 		1506005034NRG24070520230036265 07/05/2023 sanjukumar 1506005034WL000861 sanjukumar 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939767 MR SANJUKUMAR SHANKAR VADDAR STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-029-002/2187
(SHEDOL) 		1506005034NRG24070520230036266 07/05/2023 mahadev 1506005034WL000861 mahadev 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939768 MR MAHADEV VISHWANATHSWAMI STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-029-002/2192
(SHEDOL) 		1506005034NRG24070520230036267 07/05/2023 Sanotshsingh 1506005034WL000861 Sanotshsingh 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939777 MR SANTOSHSINGH SHIVALINGSINGH STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-029-002/2193
(SHEDOL) 		1506005034NRG24070520230036268 07/05/2023 Sharadabai 1506005034WL000861 Sharadabai 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939778 SHARADA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 HUMNABAD KN-06-005-029-002/2224
(SHEDOL) 		1506005034NRG24070520230036269 07/05/2023 Gopalreddy 1506005034WL000861 Gopalreddy 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939784 GOPALREDDY KHELGI ICICI BANK LTD(508534)
29 HUMNABAD KN-06-005-029-002/2237
(SHEDOL) 		1506005034NRG24070520230036271 07/05/2023 Adayya 1506005034WL000861 Adayya 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939780 ADAYYA S O SIDRAMAYA SWAMI W WATTI K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
30 HUMNABAD KN-06-005-029-002/2237
(SHEDOL) 		1506005034NRG24070520230036270 07/05/2023 Sidramayya 1506005034WL000861 Sidramayya 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939754 MR SIDRAMAYYA NIRANJAYYA STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-029-002/2238
(SHEDOL) 		1506005034NRG24070520230036222 07/05/2023 Parvati 1506005034WL000860 Parvati 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939783 MRS PARVATI STATE BANK OF INDIA(508548)
32 HUMNABAD KN-06-005-029-002/2239
(SHEDOL) 		1506005034NRG24070520230036224 07/05/2023 Aruna 1506005034WL000860 Aruna 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939752 MR ARUNA PRABHUBIRADAR STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-029-002/2346
(SHEDOL) 		1506005034NRG24070520230036226 07/05/2023 mallama 1506005034WL000860 mallama 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939771 MRS MALLAMMA BHIMANNAREDDY STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-029-002/2353
(SHEDOL) 		1506005034NRG24070520230036227 07/05/2023 chandrakanth 1506005034WL000860 chandrakanth 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939772 MR CHANDRKANTH NARSINGRAO STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-029-002/2353
(SHEDOL) 		1506005034NRG24070520230036228 07/05/2023 gayabai 1506005034WL000860 gayabai 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939776 MRS GAYABAI CHANDRAKANTH STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-029-002/4
(SHEDOL) 		1506005034NRG24070520230036229 07/05/2023 Sangamma 1506005034WL000860 Sangamma 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939759 MRS SANGAMMA MALLAPPA STATE BANK OF INDIA(508548)
37 HUMNABAD KN-06-005-029-002/505
(SHEDOL) 		1506005034NRG24070520230036230 07/05/2023 GUNDAMMA 1506005034WL000860 GUNDAMMA 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939796 MRS GUNDAMMA SAMBANNA UTTAM STATE BANK OF INDIA(508548)
38 HUMNABAD KN-06-005-029-002/505
(SHEDOL) 		1506005034NRG24070520230036231 07/05/2023 sambana 1506005034WL000860 sambana 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939794 MR SAMBANNA KALLAPPA STATE BANK OF INDIA(508548)
39 HUMNABAD KN-06-005-029-002/511
(SHEDOL) 		1506005034NRG24070520230036232 07/05/2023 MALLAMMA 1506005034WL000860 MALLAMMA 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939795 MRS MALLAMMA STATE BANK OF INDIA(508548)
40 HUMNABAD KN-06-005-029-002/543
(SHEDOL) 		1506005034NRG24070520230036233 07/05/2023 DASARATH 1506005034WL000860 DASARATH 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939793 MR DASHARATHA STATE BANK OF INDIA(508548)
41 HUMNABAD KN-06-005-029-002/564
(SHEDOL) 		1506005034NRG24070520230036235 07/05/2023 sarsavati 1506005034WL000860 sarsavati 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939765 MRS SARASVATI STATE BANK OF INDIA(508548)
42 HUMNABAD KN-06-005-029-002/568
(SHEDOL) 		1506005034NRG24070520230036236 07/05/2023 VIDHYAVATI 1506005034WL000860 VIDHYAVATI 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939750 MRS VIDHYAVATI SHANKREPPA STATE BANK OF INDIA(508548)
43 HUMNABAD KN-06-005-029-002/569
(SHEDOL) 		1506005034NRG24070520230036237 07/05/2023 RUKKAMMA 1506005034WL000860 RUKKAMMA 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1817939799 MRS KUKKAMMA STATE BANK OF INDIA(508548)
SubTotal 84056 84056
44 HUMNABAD KN-06-005-029-002/10
(SHEDOL) 		1506005034NRG24070520230036238 07/05/2023 Deevindrsing 1506005034WL000861 Deevindrsing 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1817939761 MR DEVINDAR SINGH PREM SINGH STATE BANK OF INDIA(508548)
45 HUMNABAD KN-06-005-029-002/10
(SHEDOL) 		1506005034NRG24070520230036239 07/05/2023 Deevindrsing 1506005034WL000861 Deevindrsing 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1817939762 MR RAVINDRASINGH PARAMSINGH RAJPUT STATE BANK OF INDIA(508548)
46 HUMNABAD KN-06-005-029-002/1098
(SHEDOL) 		1506005034NRG24070520230036240 07/05/2023 shankar 1506005034WL000861 shankar 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1817939775 SHANKAR S O MAPANNA SHETAPNOUR W WATTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 HUMNABAD KN-06-005-029-002/1513
(SHEDOL) 		1506005034NRG24070520230036249 07/05/2023 chanbasayya 1506005034WL000861 chanbasayya 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1817939764 MR CHANNABASAYYA VEERAYYYA STATE BANK OF INDIA(508548)
48 HUMNABAD KN-06-005-029-002/2239
(SHEDOL) 		1506005034NRG24070520230036225 07/05/2023 Prabhureddy 1506005034WL000860 Prabhureddy 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1817939779 PRABHUREDDY S O LAXUMANREDDY W WATTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 11060 11060
49 HUMNABAD KN-06-005-029-002/1518
(SHEDOL) 		1506005034NRG24070520230036251 07/05/2023 RASIDABEGUM 1506005034WL000861 RASIDABEGUM 00652 PKGB0011157 2212 2212 Processed 24/05/2023 1817939786 RASIDABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HUMNABAD KN-06-005-029-002/2238
(SHEDOL) 		1506005034NRG24070520230036223 07/05/2023 Shivkumar 1506005034WL000860 Shivkumar 00652 PKGB0011157 2212 2212 Processed 24/05/2023 1817939787 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
SubTotal 4424 4424
Total 110600 110600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005034_070523APB_FTO_66753 Canara Bank CNRB0003410 HUMNABAD 2212
2 HUMNABAD KN1506005034_070523APB_FTO_66753 KARNATAKA BANK KARB0000188 DUBALGUNDI 8848
3 HUMNABAD KN1506005034_070523APB_FTO_66753 State Bank of India SBIN0006028 HUMNABAD 84056
4 HUMNABAD KN1506005034_070523APB_FTO_66753 State Bank of India SBIN0020239 HUMNABAD 11060
5 HUMNABAD KN1506005034_070523APB_FTO_66753 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 4424

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