Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:24:28 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005030_301223APB_FTO_674151
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-06-005-030-001/1006
(HALLIKHED (K)) 		1506005030NRG24301220230659824 30/12/2023 Shobhavati 1506005030WL016069 Shobhavati 00415 SBIN0006028 2080 2080 Processed 14/03/2024 1789041088 MS SHOBHAVATHI STATE BANK OF INDIA(508548)
2 HUMNABAD KN-06-005-030-001/1683
(HALLIKHED (K)) 		1506005030NRG24301220230659831 30/12/2023 Saraswati Hanamanth 1506005030WL016069 Saraswati Hanamanth 00415 SBIN0006028 2280 2280 Processed 14/03/2024 1789041082 MRS SARASWATI HANAMANT PANDARGERA STATE BANK OF INDIA(508548)
3 HUMNABAD KN-06-005-030-001/1742
(HALLIKHED (K)) 		1506005030NRG24301220230659834 30/12/2023 Malanbee Maimudsab 1506005030WL016069 Malanbee Maimudsab 00415 SBIN0006028 2280 2280 Processed 14/03/2024 1789041083 MRS MALANABEE MAIMUDSAB STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-030-001/1744
(HALLIKHED (K)) 		1506005030NRG24301220230659836 30/12/2023 Sunil 1506005030WL016069 Sunil 00415 SBIN0006028 2280 2280 Processed 14/03/2024 1789041084 MR SUNIL MANOHAR STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-030-001/1752
(HALLIKHED (K)) 		1506005030NRG24301220230659837 30/12/2023 Asaladevi Ravindra 1506005030WL016069 Asaladevi Ravindra 00415 SBIN0006028 2280 2280 Processed 14/03/2024 1789041081 MRS ASALADEVI RAVINDRA HALBHAVI STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-030-001/1753
(HALLIKHED (K)) 		1506005030NRG24301220230659838 30/12/2023 Shivamangala Parameswar 1506005030WL016069 Shivamangala Parameswar 00415 SBIN0006028 2280 2280 Processed 14/03/2024 1789041087 MRS SUMANGALA STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-030-001/1754
(HALLIKHED (K)) 		1506005030NRG24301220230659839 30/12/2023 Mallamma Jagadevappa 1506005030WL016069 Mallamma Jagadevappa 00415 SBIN0006028 2280 2280 Processed 14/03/2024 1789041086 MRS MALLAMMA STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-030-002/21154
(HALLIKHED (K)) 		1506005030NRG24301220230659853 30/12/2023 Mahadevi Basavaraj 1506005030WL016069 Mahadevi Basavaraj 00415 SBIN0006028 2100 2100 Processed 14/03/2024 1789041085 MRS MAHADEVI BASAVARAJ KORI STATE BANK OF INDIA(508548)
SubTotal 17860 17860
9 HUMNABAD KN-06-005-030-002/1563
(HALLIKHED (K)) 		1506005030NRG24301220230659848 30/12/2023 Shobavati Ambanna 1506005030WL016069 Shobavati Ambanna 00415 SBIN0020239 2100 2100 Processed 14/03/2024 1789041089 SHOBHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
10 HUMNABAD KN-06-005-030-002/1576
(HALLIKHED (K)) 		1506005030NRG24301220230659850 30/12/2023 Shokathbee 1506005030WL016069 Shokathbee 00415 SBIN0040986 2100 2100 Processed 14/03/2024 1789041090 SHOUKAT BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
11 HUMNABAD KN-06-005-030-001/100
(HALLIKHED (K)) 		1506005030NRG24301220230659820 30/12/2023 Gouramma 1506005030WL016069 Gouramma 00652 PKGB0011055 2080 2080 Processed 14/03/2024 1789041074 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HUMNABAD KN-06-005-030-001/1002
(HALLIKHED (K)) 		1506005030NRG24301220230659821 30/12/2023 Rekha 1506005030WL016069 Rekha 00652 PKGB0011055 2080 2080 Processed 14/03/2024 1789041094 RekhaDilipkumarBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HUMNABAD KN-06-005-030-001/1002-B
(HALLIKHED (K)) 		1506005030NRG24301220230659822 30/12/2023 Neelkanth 1506005030WL016069 Neelkanth 00652 PKGB0011055 2080 2080 Processed 14/03/2024 1789041077 NEELAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HUMNABAD KN-06-005-030-001/1515
(HALLIKHED (K)) 		1506005030NRG24301220230659825 30/12/2023 Putalabai 1506005030WL016069 Putalabai 00652 PKGB0011055 2080 2080 Processed 14/03/2024 1789041065 PUTALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HUMNABAD KN-06-005-030-001/1517
(HALLIKHED (K)) 		1506005030NRG24301220230659826 30/12/2023 Ram 1506005030WL016069 Ram 00652 PKGB0011055 2080 2080 Processed 14/03/2024 1789041105 MR RAM POOJARI STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-030-001/1517
(HALLIKHED (K)) 		1506005030NRG24301220230659827 30/12/2023 Savita 1506005030WL016069 Savita 00652 PKGB0011055 2080 2080 Processed 14/03/2024 1789041104 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HUMNABAD KN-06-005-030-001/1521
(HALLIKHED (K)) 		1506005030NRG24301220230659828 30/12/2023 Goudhavari 1506005030WL016069 Goudhavari 00652 PKGB0011055 2080 2080 Processed 14/03/2024 1789041097 GODAWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HUMNABAD KN-06-005-030-001/1524
(HALLIKHED (K)) 		1506005030NRG24301220230659829 30/12/2023 Asharani 1506005030WL016069 Asharani 00652 PKGB0011055 2080 2080 Processed 14/03/2024 1789041066 ASHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HUMNABAD KN-06-005-030-001/1681
(HALLIKHED (K)) 		1506005030NRG24301220230659830 30/12/2023 Kasturbai Jagananth 1506005030WL016069 Kasturbai Jagananth 00652 PKGB0011055 2280 2280 Processed 14/03/2024 1789041071 MISS KASTURBAI JAGNATH LALANORE STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-030-001/1687
(HALLIKHED (K)) 		1506005030NRG24301220230659833 30/12/2023 Prabhu 1506005030WL016069 Prabhu 00652 PKGB0011055 2280 2280 Processed 14/03/2024 1789041096 PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HUMNABAD KN-06-005-030-001/1687
(HALLIKHED (K)) 		1506005030NRG24301220230659832 30/12/2023 Sangeeta Prabhu 1506005030WL016069 Sangeeta Prabhu 00652 PKGB0011055 2280 2280 Processed 14/03/2024 1789041073 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HUMNABAD KN-06-005-030-001/1744
(HALLIKHED (K)) 		1506005030NRG24301220230659835 30/12/2023 Jagadevi Manohar 1506005030WL016069 Jagadevi Manohar 00652 PKGB0011055 2280 2280 Processed 14/03/2024 1789041067 JagadeviManoharRatakal PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HUMNABAD KN-06-005-030-002/1008
(HALLIKHED (K)) 		1506005030NRG24301220230659841 30/12/2023 Anuradha 1506005030WL016069 Anuradha 00652 PKGB0011055 2100 2100 Processed 14/03/2024 1789041098 ANURADHA LAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HUMNABAD KN-06-005-030-002/1120
(HALLIKHED (K)) 		1506005030NRG24301220230659842 30/12/2023 Gangadharayya 1506005030WL016069 Gangadharayya 00652 PKGB0011055 2100 2100 Processed 14/03/2024 1789041106 GANGADHAR S CHIKMATI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HUMNABAD KN-06-005-030-002/1178
(HALLIKHED (K)) 		1506005030NRG24301220230659843 30/12/2023 Jagadevi 1506005030WL016069 Jagadevi 00652 PKGB0011055 2100 2100 Processed 14/03/2024 1789041076 JAGDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HUMNABAD KN-06-005-030-002/1223
(HALLIKHED (K)) 		1506005030NRG24301220230659844 30/12/2023 Saroja 1506005030WL016069 Saroja 00652 PKGB0011055 2100 2100 Processed 14/03/2024 1789041095 SAROJA CHKPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
27 HUMNABAD KN-06-005-030-002/150
(HALLIKHED (K)) 		1506005030NRG24301220230659845 30/12/2023 radhabai 1506005030WL016069 radhabai 00652 PKGB0011055 2100 2100 Processed 14/03/2024 1789041101 RADHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HUMNABAD KN-06-005-030-002/1543
(HALLIKHED (K)) 		1506005030NRG24301220230659846 30/12/2023 Anil Vithal 1506005030WL016069 Anil Vithal 00652 PKGB0011055 2100 2100 Processed 14/03/2024 1789041100 ANIL PARIT PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HUMNABAD KN-06-005-030-002/1558
(HALLIKHED (K)) 		1506005030NRG24301220230659847 30/12/2023 tukkamma 1506005030WL016069 tukkamma 00652 PKGB0011055 2100 2100 Processed 14/03/2024 1789041070 TUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HUMNABAD KN-06-005-030-002/1569
(HALLIKHED (K)) 		1506005030NRG24301220230659849 30/12/2023 Rukminibai 1506005030WL016069 Rukminibai 00652 PKGB0011055 2100 2100 Processed 14/03/2024 1789041069 RUKMINI SHESHAPPA BUKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 HUMNABAD KN-06-005-030-002/21151
(HALLIKHED (K)) 		1506005030NRG24301220230659851 30/12/2023 Preeti 1506005030WL016069 Preeti 00652 PKGB0011055 2100 2100 Processed 14/03/2024 1789041078 MISS PREETI STATE BANK OF INDIA(508548)
32 HUMNABAD KN-06-005-030-002/21152
(HALLIKHED (K)) 		1506005030NRG24301220230659852 30/12/2023 Ratnamma Vijaykumar 1506005030WL016069 Ratnamma Vijaykumar 00652 PKGB0011055 2100 2100 Processed 14/03/2024 1789041075 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HUMNABAD KN-06-005-030-002/2116
(HALLIKHED (K)) 		1506005030NRG24301220230659854 30/12/2023 MAHADEVI 1506005030WL016069 MAHADEVI 00652 PKGB0011055 2100 2100 Processed 14/03/2024 1789041072 MAHADEVI KOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HUMNABAD KN-06-005-030-002/21161
(HALLIKHED (K)) 		1506005030NRG24301220230659855 30/12/2023 Priyanka Aravind 1506005030WL016069 Priyanka Aravind 00652 PKGB0011055 2100 2100 Processed 14/03/2024 1789041093 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HUMNABAD KN-06-005-030-002/2117
(HALLIKHED (K)) 		1506005030NRG24301220230659856 30/12/2023 SHILPA 1506005030WL016069 SHILPA 00652 PKGB0011055 2100 2100 Processed 14/03/2024 1789041079 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HUMNABAD KN-06-005-030-002/588
(HALLIKHED (K)) 		1506005030NRG24301220230659857 30/12/2023 Indrakaran 1506005030WL016069 Indrakaran 00652 PKGB0011055 2100 2100 Processed 14/03/2024 1789041107 MR INDRAKARAN ANNARAO BIRADAR STATE BANK OF INDIA(508548)
37 HUMNABAD KN-06-005-030-002/627
(HALLIKHED (K)) 		1506005030NRG24301220230659858 30/12/2023 Gurubasayya 1506005030WL016069 Gurubasayya 00652 PKGB0011055 2100 2100 Processed 14/03/2024 1789041099 GURUBASAYYA G HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HUMNABAD KN-06-005-030-002/722
(HALLIKHED (K)) 		1506005030NRG24301220230659859 30/12/2023 Anitabai 1506005030WL016069 Anitabai 00652 PKGB0011055 2100 2100 Processed 14/03/2024 1789041068 ANITA SONTH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HUMNABAD KN-06-005-030-002/765
(HALLIKHED (K)) 		1506005030NRG24301220230659860 30/12/2023 Komala 1506005030WL016069 Komala 00652 PKGB0011055 2100 2100 Processed 14/03/2024 1789041092 KOMALA WO CHANDRAKANTH PANDARAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HUMNABAD KN-06-005-030-002/967
(HALLIKHED (K)) 		1506005030NRG24301220230659779 30/12/2023 Mahananda 1506005030WL016068 Mahananda 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1789041103 MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HUMNABAD KN-06-005-030-002/967
(HALLIKHED (K)) 		1506005030NRG24301220230659778 30/12/2023 Rajshekar 1506005030WL016068 Rajshekar 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1789041102 RAJSHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65884 65884
42 HUMNABAD KN-06-005-030-001/1004
(HALLIKHED (K)) 		1506005030NRG24301220230659823 30/12/2023 Gurushanth 1506005030WL016069 Gurushanth 00652 PKGB0011092 2080 2080 Processed 14/03/2024 1789041080 GURUSHANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2080 2080
43 HUMNABAD KN-06-005-030-001/1755
(HALLIKHED (K)) 		1506005030NRG24301220230659840 30/12/2023 Gurubai Jaganath 1506005030WL016069 Gurubai Jaganath 00652 PKGB0011180 2280 2280 Processed 14/03/2024 1789041091 GURUBAI WO JAGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2280 2280
Total 92304 92304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005030_301223APB_FTO_674151 State Bank of India SBIN0006028 HUMNABAD 17860
2 HUMNABAD KN1506005030_301223APB_FTO_674151 State Bank of India SBIN0020239 HUMNABAD 2100
3 HUMNABAD KN1506005030_301223APB_FTO_674151 State Bank of India SBIN0040986 HUMNABAD 2100
4 HUMNABAD KN1506005030_301223APB_FTO_674151 Pragathi Krishna Gramin Bank PKGB0011055 HALLIKHED 65884
5 HUMNABAD KN1506005030_301223APB_FTO_674151 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 2080
6 HUMNABAD KN1506005030_301223APB_FTO_674151 Pragathi Krishna Gramin Bank PKGB0011180 HUMNABAD OLD CITY 2280

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