Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:35:03 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005029_300523APB_FTO_132801
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-06-005-029-003/1353
(SHEDOL) 		1506005029NRG24300520230074920 30/05/2023 Hanamanth 1506005029WL001600 Hanamanth 00152 HDFC0002411 2212 2212 Processed 01/06/2023 2017940669 HANAMANTH HDFC BANK LTD(607152)
SubTotal 2212 2212
2 HUMNABAD KN-06-005-029-003/133
(SHEDOL) 		1506005029NRG24300520230074919 30/05/2023 Shamarunabi 1506005029WL001600 Shamarunabi 00415 SBIN0006028 2212 2212 Processed 01/06/2023 2017940668 MRS SHAMARUNABI MULAWALE KHAJASAB STATE BANK OF INDIA(508548)
3 HUMNABAD KN-06-005-029-003/140
(SHEDOL) 		1506005029NRG24300520230074922 30/05/2023 Nahim pasha 1506005029WL001600 Nahim pasha 00415 SBIN0006028 2212 2212 Processed 01/06/2023 2017940659 MR NAHIM PASHA STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-029-003/1606
(SHEDOL) 		1506005029NRG24300520230074924 30/05/2023 Kallappa 1506005029WL001600 Kallappa 00415 SBIN0006028 2212 2212 Processed 01/06/2023 2017940658 MR KALLAPPA NAGAGONDA MALAPPA STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-029-003/1606
(SHEDOL) 		1506005029NRG24300520230074923 30/05/2023 Tukkamma 1506005029WL001600 Tukkamma 00415 SBIN0006028 2212 2212 Processed 01/06/2023 2017940630 MRS TUKKAMMA NAGAGONDA KALLAPPA STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-029-003/2236
(SHEDOL) 		1506005029NRG24260520230068053 30/05/2023 Praveen 1506005029WL001470 Praveen 00415 SBIN0006028 2212 2212 Processed 01/06/2023 2017940650 MR PRAVEEN SHANTAYYA STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-029-004/326
(SHEDOL) 		1506005029NRG24290520230073009 30/05/2023 Munnemma 1506005029WL001559 Munnemma 00415 SBIN0006028 1200 1200 Processed 01/06/2023 2017940647 MUNNAMMA LAXMANREDDY BOREDDY CHINKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 HUMNABAD KN-06-005-029-004/327
(SHEDOL) 		1506005029NRG24290520230073010 30/05/2023 Gangamma wo Kamlakar 1506005029WL001559 Gangamma wo Kamlakar 00415 SBIN0006028 1500 1500 Processed 01/06/2023 2017940633 MRS GANGAMMA KAMALAKAR STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-029-004/334
(SHEDOL) 		1506005029NRG24290520230073013 30/05/2023 Laxmibai wo Vithal 1506005029WL001559 Laxmibai wo Vithal 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2017940651 MRS LAXMIBAI VITHAL STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-029-004/337
(SHEDOL) 		1506005029NRG24290520230073015 30/05/2023 Sarasvati 1506005029WL001559 Sarasvati 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2017940641 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HUMNABAD KN-06-005-029-004/338
(SHEDOL) 		1506005029NRG24290520230073016 30/05/2023 Padminibai 1506005029WL001559 Padminibai 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2017940656 MRS PADMINIBAI MARUTI STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-029-004/339
(SHEDOL) 		1506005029NRG24290520230073017 30/05/2023 Mallamma 1506005029WL001559 Mallamma 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2017940632 MALLAMMA GANAPTI KATTOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HUMNABAD KN-06-005-029-004/349
(SHEDOL) 		1506005029NRG24290520230073020 30/05/2023 Shankramma 1506005029WL001559 Shankramma 00415 SBIN0006028 1800 1800 Processed 01/06/2023 2017940657 SHANKREMMA LAKKAPPA METR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HUMNABAD KN-06-005-029-004/350
(SHEDOL) 		1506005029NRG24290520230073021 30/05/2023 Gouramma 1506005029WL001559 Gouramma 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2017940639 GOURAMMA GENERAL POST OFFICE(607245)
15 HUMNABAD KN-06-005-029-004/351
(SHEDOL) 		1506005029NRG24290520230073022 30/05/2023 Susilamma 1506005029WL001559 Susilamma 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2017940637 SUSHILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 HUMNABAD KN-06-005-029-004/352
(SHEDOL) 		1506005029NRG24290520230073023 30/05/2023 THEJAMMA 1506005029WL001559 THEJAMMA 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2017940636 MRS THEJAMMA MARUTHI POOJARI STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-029-004/354
(SHEDOL) 		1506005029NRG24290520230073024 30/05/2023 Laxmibai wo Tippanna 1506005029WL001559 Laxmibai wo Tippanna 00415 SBIN0006028 1800 1800 Processed 01/06/2023 2017940642 MRS LAKSHMIBAYI THIPPANNA KELKERI STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-029-004/365
(SHEDOL) 		1506005029NRG24290520230073028 30/05/2023 Tukaram 1506005029WL001559 Tukaram 00415 SBIN0006028 900 900 Processed 01/06/2023 2017940660 MR TUKARAM ADDEPPA STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-029-004/370
(SHEDOL) 		1506005029NRG24290520230073029 30/05/2023 SHAHEEN BEE 1506005029WL001559 SHAHEEN BEE 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2017940644 MRS SHAHINA SHAHINA STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-029-004/372
(SHEDOL) 		1506005029NRG24290520230073030 30/05/2023 LALITABAYI 1506005029WL001559 LALITABAYI 00415 SBIN0006028 1800 1800 Processed 01/06/2023 2017940634 MRS LALITHABAYI PUNDALIK YADOLI STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-029-004/378
(SHEDOL) 		1506005029NRG24290520230073032 30/05/2023 Kasturbai wo Sharanappa 1506005029WL001559 Kasturbai wo Sharanappa 00415 SBIN0006028 1800 1800 Processed 01/06/2023 2017940645 MRS KASTHURIBAYI SHARANAPPA STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-029-004/382
(SHEDOL) 		1506005029NRG24290520230073033 30/05/2023 SHOBHA 1506005029WL001559 SHOBHA 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2017940662 MRS SHOBHA GUNDAPPA BARALLI STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-029-004/403
(SHEDOL) 		1506005029NRG24290520230073044 30/05/2023 ANJANABAI 1506005029WL001559 ANJANABAI 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2017940640 MRS ANJANABAYI NAGESH NERWAL STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-029-004/405
(SHEDOL) 		1506005029NRG24290520230073045 30/05/2023 Surekha 1506005029WL001559 Surekha 00415 SBIN0006028 1500 1500 Processed 01/06/2023 2017940654 MRS SUREKHA MARUTHI STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-029-004/408
(SHEDOL) 		1506005029NRG24290520230073048 30/05/2023 Padminibayi 1506005029WL001559 Padminibayi 00415 SBIN0006028 1800 1800 Processed 01/06/2023 2017940653 MRS PADMINIBAYI BASAPPA STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-029-004/413
(SHEDOL) 		1506005029NRG24290520230073050 30/05/2023 Ramanna 1506005029WL001559 Ramanna 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2017940649 MR RAMANNA THUKARAM STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-029-004/417
(SHEDOL) 		1506005029NRG24290520230073053 30/05/2023 Kashappa 1506005029WL001559 Kashappa 00415 SBIN0006028 1500 1500 Processed 01/06/2023 2017940661 MR KASHAPPA KASHAPPA STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-029-004/434
(SHEDOL) 		1506005029NRG24290520230073059 30/05/2023 SANGEETA 1506005029WL001559 SANGEETA 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2017940666 MRS SANGEETA MALLIKARJUN STATE BANK OF INDIA(508548)
29 HUMNABAD KN-06-005-029-004/435
(SHEDOL) 		1506005029NRG24290520230073060 30/05/2023 bharatbai 1506005029WL001559 bharatbai 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2017940663 MRS BHARATBAI VAIJAPPA STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-029-004/438
(SHEDOL) 		1506005029NRG24290520230073062 30/05/2023 SUVRANNA 1506005029WL001559 SUVRANNA 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2017940648 MRS SUVARNA NAVANATH STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-029-004/441
(SHEDOL) 		1506005029NRG24290520230073064 30/05/2023 Ramanna 1506005029WL001559 Ramanna 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2017940665 MR SHIVARAJ RAMANNA STATE BANK OF INDIA(508548)
32 HUMNABAD KN-06-005-029-004/455
(SHEDOL) 		1506005029NRG24290520230073069 30/05/2023 Shashikala 1506005029WL001559 Shashikala 00415 SBIN0006028 1800 1800 Processed 01/06/2023 2017940638 MRS SHASHIKALA ASHOK DANDEKAR STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-029-004/457
(SHEDOL) 		1506005029NRG24290520230073070 30/05/2023 Jaipal Reddy 1506005029WL001559 Jaipal Reddy 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2017940635 JAIPAL REDDY STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-029-004/459
(SHEDOL) 		1506005029NRG24290520230073071 30/05/2023 Babu 1506005029WL001559 Babu 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2017940664 MR BABU MANIKAPPA STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-029-004/464
(SHEDOL) 		1506005029NRG24290520230073073 30/05/2023 Jijabai 1506005029WL001559 Jijabai 00415 SBIN0006028 1200 1200 Processed 01/06/2023 2017940652 JIJABAI GENERAL POST OFFICE(607245)
36 HUMNABAD KN-06-005-029-004/472
(SHEDOL) 		1506005029NRG24290520230073076 30/05/2023 Shridevi 1506005029WL001559 Shridevi 00415 SBIN0006028 1800 1800 Processed 01/06/2023 2017940646 MRS SHRIDEVI BALARAM STATE BANK OF INDIA(508548)
37 HUMNABAD KN-06-005-029-004/477
(SHEDOL) 		1506005029NRG24290520230073078 30/05/2023 Bharathabai 1506005029WL001559 Bharathabai 00415 SBIN0006028 900 900 Processed 01/06/2023 2017940655 MRS BHARATBAI STATE BANK OF INDIA(508548)
38 HUMNABAD KN-06-005-029-004/478
(SHEDOL) 		1506005029NRG24290520230073079 30/05/2023 Laxmibai 1506005029WL001559 Laxmibai 00415 SBIN0006028 1500 1500 Processed 01/06/2023 2017940667 MRS LAXMABAI VITHAL STATE BANK OF INDIA(508548)
SubTotal 69560 69560
39 HUMNABAD KN-06-005-029-003/1158
(SHEDOL) 		1506005029NRG24300520230074918 30/05/2023 Khajabee 1506005029WL001600 Khajabee 00415 SBIN0020239 2212 2212 Processed 01/06/2023 2017940671 SHABANA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HUMNABAD KN-06-005-029-003/1672
(SHEDOL) 		1506005029NRG24260520230068052 30/05/2023 RAJKANYA 1506005029WL001470 RAJKANYA 00415 SBIN0020239 2212 2212 Processed 01/06/2023 2017940672 RAJAKANYA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HUMNABAD KN-06-005-029-004/336
(SHEDOL) 		1506005029NRG24290520230073014 30/05/2023 Vijayalaxmi 1506005029WL001559 Vijayalaxmi 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2017940670 MR VIJAYA LAXMI STATE BANK OF INDIA(508548)
42 HUMNABAD KN-06-005-029-004/392
(SHEDOL) 		1506005029NRG24290520230073039 30/05/2023 SIDDAMMA 1506005029WL001559 SIDDAMMA 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2017940643 SIDDAMMA WO ANNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8624 8624
43 HUMNABAD KN-06-005-029-004/407
(SHEDOL) 		1506005029NRG24290520230073047 30/05/2023 Laxmibai 1506005029WL001559 Laxmibai 00652 PKGB0011157 1500 1500 Processed 01/06/2023 2017940631 MRS LAKSHMI OMKAR PARIT STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 81896 81896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005029_300523APB_FTO_132801 HDFC Bank HDFC0002411 HUMNABAD 2212
2 HUMNABAD KN1506005029_300523APB_FTO_132801 State Bank of India SBIN0006028 HUMNABAD 69560
3 HUMNABAD KN1506005029_300523APB_FTO_132801 State Bank of India SBIN0020239 HUMNABAD 8624
4 HUMNABAD KN1506005029_300523APB_FTO_132801 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 1500

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