Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:04 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005017_170623APB_FTO_191236
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-06-005-017-002/1520
(NANDGAON) 		1506005017NRG24170620230158069 17/06/2023 Malshetty 1506005017WL002999 Malshetty 00415 SBIN0001972 2212 2212 Processed 27/06/2023 2802313224 MR MALSHETTY STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 HUMNABAD KN-06-005-017-002/1169
(NANDGAON) 		1506005017NRG24170620230158045 17/06/2023 Mallamma 1506005017WL002999 Mallamma 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802313221 MRS MALLAMMA KHYADE STATE BANK OF INDIA(508548)
3 HUMNABAD KN-06-005-017-002/1169
(NANDGAON) 		1506005017NRG24170620230158046 17/06/2023 Shilpa 1506005017WL002999 Shilpa 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802313226 SHILAPPA . INDUSIND BANK(607189)
4 HUMNABAD KN-06-005-017-002/1181
(NANDGAON) 		1506005017NRG24170620230158052 17/06/2023 Saraswati 1506005017WL002999 Saraswati 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802313261 SARASWATI . INDUSIND BANK(607189)
5 HUMNABAD KN-06-005-017-002/1264
(NANDGAON) 		1506005017NRG24170620230158062 17/06/2023 Chandrakarnth 1506005017WL002999 Chandrakarnth 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802313232 MR GORAKHANATH BASAPPA STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-017-002/1273
(NANDGAON) 		1506005017NRG24170620230158063 17/06/2023 Dropati 1506005017WL002999 Dropati 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802313239 MRS DROUPATHI MANIK BAPNOR STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-017-002/1302
(NANDGAON) 		1506005017NRG24170620230158064 17/06/2023 Mahendra 1506005017WL002999 Mahendra 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802313253 MR MAHINDRA STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-017-002/1613
(NANDGAON) 		1506005017NRG24170620230158072 17/06/2023 Shivkumar 1506005017WL002999 Shivkumar 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802313225 SHIVKUMAR . INDUSIND BANK(607189)
9 HUMNABAD KN-06-005-017-002/465
(NANDGAON) 		1506005017NRG24170620230158077 17/06/2023 Bharatbai 1506005017WL002999 Bharatbai 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802313222 MRS BHARATBAI STATE BANK OF INDIA(508548)
SubTotal 17696 17696
10 HUMNABAD KN-06-005-017-002/1108
(NANDGAON) 		1506005017NRG24170620230158042 17/06/2023 Kasturi Bai 1506005017WL002999 Kasturi Bai 00415 SBIN0020393 2212 2212 Processed 27/06/2023 2802313243 MRS KASTURIBAI KASTURIBAI JAMADAR STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-017-002/1134
(NANDGAON) 		1506005017NRG24170620230158044 17/06/2023 Ravikant 1506005017WL002999 Ravikant 00415 SBIN0020393 2212 2212 Processed 27/06/2023 2802313227 MR RAVIKANT MASTANAPPA STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-017-002/1134
(NANDGAON) 		1506005017NRG24170620230158043 17/06/2023 Renuka 1506005017WL002999 Renuka 00415 SBIN0020393 2212 2212 Processed 27/06/2023 2802313228 MRS RENUKA STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-017-002/1179
(NANDGAON) 		1506005017NRG24170620230158047 17/06/2023 Eshwar 1506005017WL002999 Eshwar 00415 SBIN0020393 2212 2212 Processed 27/06/2023 2802313254 MR ESHWAR HASANAPPA STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-017-002/1179
(NANDGAON) 		1506005017NRG24170620230158048 17/06/2023 Laxman 1506005017WL002999 Laxman 00415 SBIN0020393 2212 2212 Processed 27/06/2023 2802313230 MR LAXMAN LAXMAN STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-017-002/1179
(NANDGAON) 		1506005017NRG24170620230158050 17/06/2023 Reshma 1506005017WL002999 Reshma 00415 SBIN0020393 2212 2212 Processed 27/06/2023 2802313229 MRS RESHMA STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-017-002/1180
(NANDGAON) 		1506005017NRG24170620230158051 17/06/2023 Anusavi 1506005017WL002999 Anusavi 00415 SBIN0020393 2212 2212 Processed 27/06/2023 2802313258 MRS ANASAVI STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-017-002/1181
(NANDGAON) 		1506005017NRG24170620230158053 17/06/2023 Sharanappa 1506005017WL002999 Sharanappa 00415 SBIN0020393 2212 2212 Processed 27/06/2023 2802313260 MR SHARANAPPA BHIMANNA STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-017-002/1221
(NANDGAON) 		1506005017NRG24170620230158054 17/06/2023 kaveri 1506005017WL002999 kaveri 00415 SBIN0020393 2212 2212 Processed 27/06/2023 2802313251 MS KAVERI STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-017-002/1221
(NANDGAON) 		1506005017NRG24170620230158055 17/06/2023 shivakumar 1506005017WL002999 shivakumar 00415 SBIN0020393 2212 2212 Processed 27/06/2023 2802313252 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-017-002/1231
(NANDGAON) 		1506005017NRG24170620230158056 17/06/2023 Ratnamma 1506005017WL002999 Ratnamma 00415 SBIN0020393 2212 2212 Processed 27/06/2023 2802313235 RATNAMMA C HDFC BANK LTD(607152)
21 HUMNABAD KN-06-005-017-002/1243
(NANDGAON) 		1506005017NRG24170620230158057 17/06/2023 Padmavathi 1506005017WL002999 Padmavathi 00415 SBIN0020393 2212 2212 Processed 27/06/2023 2802313264 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HUMNABAD KN-06-005-017-002/1262
(NANDGAON) 		1506005017NRG24170620230158058 17/06/2023 Sangeeta 1506005017WL002999 Sangeeta 00415 SBIN0020393 2212 2212 Processed 27/06/2023 2802313256 MRS SANGITA SURESH STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-017-002/1262
(NANDGAON) 		1506005017NRG24170620230158059 17/06/2023 Suresh 1506005017WL002999 Suresh 00415 SBIN0020393 2212 2212 Processed 27/06/2023 2802313249 MR SURESH BASAPPA STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-017-002/1263
(NANDGAON) 		1506005017NRG24170620230158061 17/06/2023 Basavaraj 1506005017WL002999 Basavaraj 00415 SBIN0020393 2212 2212 Processed 27/06/2023 2802313262 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
25 HUMNABAD KN-06-005-017-002/1263
(NANDGAON) 		1506005017NRG24170620230158060 17/06/2023 Tangemma 1506005017WL002999 Tangemma 00415 SBIN0020393 2212 2212 Processed 27/06/2023 2802313231 TANGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 HUMNABAD KN-06-005-017-002/1443
(NANDGAON) 		1506005017NRG24170620230158065 17/06/2023 Pirappa 1506005017WL002999 Pirappa 00415 SBIN0020393 2212 2212 Processed 27/06/2023 2802313263 MR PEERAPPA PEERAPPA STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-017-002/1473
(NANDGAON) 		1506005017NRG24170620230158066 17/06/2023 Shilpa Avinash 1506005017WL002999 Shilpa Avinash 00415 SBIN0020393 2212 2212 Processed 27/06/2023 2802313244 MRS SHILPA AVINASH STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-017-002/1520
(NANDGAON) 		1506005017NRG24170620230158068 17/06/2023 Nagshetty 1506005017WL002999 Nagshetty 00415 SBIN0020393 2212 2212 Processed 27/06/2023 2802313247 MR NAGSHETTY STATE BANK OF INDIA(508548)
29 HUMNABAD KN-06-005-017-002/1520
(NANDGAON) 		1506005017NRG24170620230158067 17/06/2023 Prabhavati 1506005017WL002999 Prabhavati 00415 SBIN0020393 2212 2212 Processed 27/06/2023 2802313248 MRS PRABHAVATI NAGSHETTY STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-017-002/1533
(NANDGAON) 		1506005017NRG24170620230158070 17/06/2023 Rajamma 1506005017WL002999 Rajamma 00415 SBIN0020393 2212 2212 Processed 27/06/2023 2802313250 MRS RAJAMMA SHIVARAJ KOTAGERA STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-017-002/1629
(NANDGAON) 		1506005017NRG24170620230158074 17/06/2023 Jyoti 1506005017WL002999 Jyoti 00415 SBIN0020393 2212 2212 Processed 27/06/2023 2802313233 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HUMNABAD KN-06-005-017-002/460
(NANDGAON) 		1506005017NRG24170620230158076 17/06/2023 Anneppa 1506005017WL002999 Anneppa 00415 SBIN0020393 2212 2212 Processed 27/06/2023 2802313242 MRS SOJATA MANIK STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-017-002/465
(NANDGAON) 		1506005017NRG24170620230158078 17/06/2023 Parmeshwar 1506005017WL002999 Parmeshwar 00415 SBIN0020393 2212 2212 Processed 27/06/2023 2802313246 MR PARMESHWAR STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-017-002/465
(NANDGAON) 		1506005017NRG24170620230158079 17/06/2023 Priyanka 1506005017WL002999 Priyanka 00415 SBIN0020393 2212 2212 Processed 27/06/2023 2802313245 PRIYANKA . INDUSIND BANK(607189)
35 HUMNABAD KN-06-005-017-002/466
(NANDGAON) 		1506005017NRG24170620230158082 17/06/2023 Mallikarjun 1506005017WL002999 Mallikarjun 00415 SBIN0020393 2212 2212 Processed 27/06/2023 2802313234 MALLIKHARJUN SHANKREPPA N GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 HUMNABAD KN-06-005-017-002/466
(NANDGAON) 		1506005017NRG24170620230158081 17/06/2023 Seetamma 1506005017WL002999 Seetamma 00415 SBIN0020393 2212 2212 Processed 27/06/2023 2802313237 MRS SEETAMMA MALLIKARJUN STATE BANK OF INDIA(508548)
37 HUMNABAD KN-06-005-017-002/476
(NANDGAON) 		1506005017NRG24170620230158084 17/06/2023 Rangamma 1506005017WL002999 Rangamma 00415 SBIN0020393 2212 2212 Processed 27/06/2023 2802313241 MRS RANGAMMA LAXMAN STATE BANK OF INDIA(508548)
38 HUMNABAD KN-06-005-017-002/480
(NANDGAON) 		1506005017NRG24170620230158086 17/06/2023 Nitarani 1506005017WL002999 Nitarani 00415 SBIN0020393 2212 2212 Processed 27/06/2023 2802313236 MISS NITARANI STATE BANK OF INDIA(508548)
39 HUMNABAD KN-06-005-017-002/480
(NANDGAON) 		1506005017NRG24170620230158085 17/06/2023 Vidyawati 1506005017WL002999 Vidyawati 00415 SBIN0020393 2212 2212 Processed 27/06/2023 2802313240 MRS VIDYAVATI SANJUKUMAR KUNDAN STATE BANK OF INDIA(508548)
40 HUMNABAD KN-06-005-017-002/481
(NANDGAON) 		1506005017NRG24170620230158087 17/06/2023 Bharat Bai 1506005017WL002999 Bharat Bai 00415 SBIN0020393 2212 2212 Processed 27/06/2023 2802313257 BHARATBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HUMNABAD KN-06-005-017-002/546
(NANDGAON) 		1506005017NRG24170620230158089 17/06/2023 Rudarappa 1506005017WL002999 Rudarappa 00415 SBIN0020393 2212 2212 Processed 27/06/2023 2802313259 MR RUDRAPPA BHIMANNA STATE BANK OF INDIA(508548)
42 HUMNABAD KN-06-005-017-002/546
(NANDGAON) 		1506005017NRG24170620230158088 17/06/2023 Viddyavati 1506005017WL002999 Viddyavati 00415 SBIN0020393 2212 2212 Processed 27/06/2023 2802313238 MRS VIDYAVATHI RUDRAPPA KUDANA STATE BANK OF INDIA(508548)
43 HUMNABAD KN-06-005-017-002/720
(NANDGAON) 		1506005017NRG24170620230158091 17/06/2023 Laxman 1506005017WL002999 Laxman 00415 SBIN0020393 2212 2212 Processed 27/06/2023 2802313255 LAXUMANA S O BASAPPA DAKULAGI N GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
44 HUMNABAD KN-06-005-017-002/720
(NANDGAON) 		1506005017NRG24170620230158090 17/06/2023 Vidyavati 1506005017WL002999 Vidyavati 00415 SBIN0020393 2212 2212 Processed 27/06/2023 2802313265 MRS VIDYAVATI DAKULGI STATE BANK OF INDIA(508548)
SubTotal 77420 77420
45 HUMNABAD KN-06-005-017-002/470
(NANDGAON) 		1506005017NRG24170620230158083 17/06/2023 Uttima 1506005017WL002999 Uttima 00652 PKGB0011092 2212 2212 Processed 27/06/2023 2802313223 UTTIMMA . INDUSIND BANK(607189)
SubTotal 2212 2212
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005017_170623APB_FTO_191236 State Bank of India SBIN0001972 BIDAR 2212
2 HUMNABAD KN1506005017_170623APB_FTO_191236 State Bank of India SBIN0006028 HUMNABAD 17696
3 HUMNABAD KN1506005017_170623APB_FTO_191236 State Bank of India SBIN0020393 HUDGI 77420
4 HUMNABAD KN1506005017_170623APB_FTO_191236 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 2212

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