Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:14:29 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005030_170723APB_FTO_266823
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-06-005-030-002/1916
(HALLIKHED (K)) 		1506005030NRG24170720230321172 17/07/2023 Santosh 1506005030WL005785 Santosh 00078 CNRB0000448 1925 1925 Processed 25/08/2023 4839084976 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
2 HUMNABAD KN-06-005-030-002/1729
(HALLIKHED (K)) 		1506005030NRG24170720230321147 17/07/2023 Ravindra 1506005030WL005785 Ravindra 00415 SBIN0006028 1925 1925 Processed 25/08/2023 4839084946 MR RAVINDRA RAVINDRA STATE BANK OF INDIA(508548)
3 HUMNABAD KN-06-005-030-002/1729
(HALLIKHED (K)) 		1506005030NRG24170720230321150 17/07/2023 Sujata 1506005030WL005785 Sujata 00415 SBIN0006028 1925 1925 Processed 25/08/2023 4839084948 MRS SUJATA PRABHU STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-030-002/1750
(HALLIKHED (K)) 		1506005030NRG24170720230321157 17/07/2023 SHAHAJAN BEG 1506005030WL005785 SHAHAJAN BEG 00415 SBIN0006028 1925 1925 Processed 25/08/2023 4839084952 MRS SHAHAJHAANBEGUM RABBANI MULLA STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-030-002/1850
(HALLIKHED (K)) 		1506005030NRG24170720230321165 17/07/2023 Avinash 1506005030WL005785 Avinash 00415 SBIN0006028 1925 1925 Processed 25/08/2023 4839084951 AVINASH BUKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 HUMNABAD KN-06-005-030-002/2025
(HALLIKHED (K)) 		1506005030NRG24170720230321175 17/07/2023 suryakanth 1506005030WL005785 suryakanth 00415 SBIN0006028 1925 1925 Processed 25/08/2023 4839084953 MR SURYA KANT SHIVANAND STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-030-002/2071
(HALLIKHED (K)) 		1506005030NRG24170720230321179 17/07/2023 Shilpa 1506005030WL005785 Shilpa 00415 SBIN0006028 1925 1925 Processed 25/08/2023 4839084955 MRS SHILPA VENKAT AOUNTAGI STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-030-002/2071
(HALLIKHED (K)) 		1506005030NRG24170720230321178 17/07/2023 Venkat Ambanna 1506005030WL005785 Venkat Ambanna 00415 SBIN0006028 1925 1925 Processed 25/08/2023 4839084949 MR VENKAT AAMBANNA STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-030-002/2111
(HALLIKHED (K)) 		1506005030NRG24170720230321183 17/07/2023 Sangeeta Havageppa 1506005030WL005785 Sangeeta Havageppa 00415 SBIN0006028 1925 1925 Processed 25/08/2023 4839084956 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HUMNABAD KN-06-005-030-002/21154
(HALLIKHED (K)) 		1506005030NRG24170720230321186 17/07/2023 Mahadevi Basavaraj 1506005030WL005785 Mahadevi Basavaraj 00415 SBIN0006028 1925 1925 Processed 25/08/2023 4839084954 MRS MAHADEVI BASAVARAJ KORI STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-030-002/21155
(HALLIKHED (K)) 		1506005030NRG24170720230321189 17/07/2023 Roopa 1506005030WL005785 Roopa 00415 SBIN0006028 1925 1925 Processed 26/08/2023 4839084957 Ms. RUPA S WALI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 HUMNABAD KN-06-005-030-002/21155
(HALLIKHED (K)) 		1506005030NRG24170720230321188 17/07/2023 Shankar nag 1506005030WL005785 Shankar nag 00415 SBIN0006028 1925 1925 Processed 25/08/2023 4839084950 MR SHANKARNAG BASAVARAJ HONNALLI STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-030-002/21159
(HALLIKHED (K)) 		1506005030NRG24170720230321191 17/07/2023 vidyavati Jaganath 1506005030WL005785 vidyavati Jaganath 00415 SBIN0006028 1925 1925 Processed 25/08/2023 4839084947 MISS VIDYAVATI JAGANNATH AMALAPUR STATE BANK OF INDIA(508548)
SubTotal 23100 23100
14 HUMNABAD KN-06-005-030-002/1553
(HALLIKHED (K)) 		1506005030NRG24170720230321132 17/07/2023 Mumtajbee 1506005030WL005785 Mumtajbee 00415 SBIN0020239 1925 1925 Processed 25/08/2023 4839084945 LALAHAMAD N JAMADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HUMNABAD KN-06-005-030-002/1890
(HALLIKHED (K)) 		1506005030NRG24170720230321167 17/07/2023 Mainoddin 1506005030WL005785 Mainoddin 00415 SBIN0020239 1925 1925 Processed 25/08/2023 4839084938 MAINODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 HUMNABAD KN-06-005-030-002/21174
(HALLIKHED (K)) 		1506005030NRG24170720230321194 17/07/2023 Peerappa Sheshappa 1506005030WL005785 Peerappa Sheshappa 00415 SBIN0020239 1925 1925 Processed 25/08/2023 4839084959 PEERAPPA SO SHESHAPPA BUKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5775 5775
17 HUMNABAD KN-06-005-030-002/1740
(HALLIKHED (K)) 		1506005030NRG24170720230321153 17/07/2023 SHRIKANTH ANNEPPA 1506005030WL005785 SHRIKANTH ANNEPPA 00415 SBIN0020294 1925 1925 Processed 25/08/2023 4839084958 SHREEKANT PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
18 HUMNABAD KN-06-005-030-002/2099
(HALLIKHED (K)) 		1506005030NRG24170720230321181 17/07/2023 Sarala Shivaraj 1506005030WL005785 Sarala Shivaraj 00553 INDB0000058 1925 1925 Processed 25/08/2023 4839084891 SARALA . INDUSIND BANK(607189)
19 HUMNABAD KN-06-005-030-002/2099
(HALLIKHED (K)) 		1506005030NRG24170720230321182 17/07/2023 Vivekanand 1506005030WL005785 Vivekanand 00553 INDB0000058 1925 1925 Processed 25/08/2023 4839084890 VIVEKANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3850 3850
20 HUMNABAD KN-06-005-030-002/1008
(HALLIKHED (K)) 		1506005030NRG24170720230321118 17/07/2023 Anuradha 1506005030WL005785 Anuradha 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084967 ANURADHA LAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HUMNABAD KN-06-005-030-002/1120
(HALLIKHED (K)) 		1506005030NRG24170720230321119 17/07/2023 Gangadharayya 1506005030WL005785 Gangadharayya 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084901 GANGADHAR S CHIKMATI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HUMNABAD KN-06-005-030-002/1178
(HALLIKHED (K)) 		1506005030NRG24170720230321120 17/07/2023 Jagadevi 1506005030WL005785 Jagadevi 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084935 JAGDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HUMNABAD KN-06-005-030-002/1223
(HALLIKHED (K)) 		1506005030NRG24170720230321121 17/07/2023 Saroja 1506005030WL005785 Saroja 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084965 SAROJA CHKPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
24 HUMNABAD KN-06-005-030-002/144
(HALLIKHED (K)) 		1506005030NRG24170720230321124 17/07/2023 AMBRISH 1506005030WL005785 AMBRISH 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084963 MR AMBRISH SHIVRAJ AUTTY STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-030-002/144
(HALLIKHED (K)) 		1506005030NRG24170720230321122 17/07/2023 kasturbai 1506005030WL005785 kasturbai 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084962 MRS KASTURIBAI SHIVANAPPA AOUNTI STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-030-002/144
(HALLIKHED (K)) 		1506005030NRG24170720230321123 17/07/2023 SHIVARAM 1506005030WL005785 SHIVARAM 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084915 SHIVRAM PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HUMNABAD KN-06-005-030-002/150
(HALLIKHED (K)) 		1506005030NRG24170720230321125 17/07/2023 radhabai 1506005030WL005785 radhabai 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084973 RADHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HUMNABAD KN-06-005-030-002/1541
(HALLIKHED (K)) 		1506005030NRG24170720230321126 17/07/2023 CHANDRAMMA VITHAL 1506005030WL005785 CHANDRAMMA VITHAL 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084897 VITHAL S PARIT PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HUMNABAD KN-06-005-030-002/1541
(HALLIKHED (K)) 		1506005030NRG24170720230321127 17/07/2023 CHANDRAMMA VITHAL 1506005030WL005785 CHANDRAMMA VITHAL 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084972 CHANDRAMMA V AGASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HUMNABAD KN-06-005-030-002/1542
(HALLIKHED (K)) 		1506005030NRG24170720230321129 17/07/2023 Ashok 1506005030WL005785 Ashok 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084975 ASHOK PARIT PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HUMNABAD KN-06-005-030-002/1542
(HALLIKHED (K)) 		1506005030NRG24170720230321128 17/07/2023 VIJAYKALA ASHOK 1506005030WL005785 VIJAYKALA ASHOK 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084926 VIJAYKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HUMNABAD KN-06-005-030-002/1543
(HALLIKHED (K)) 		1506005030NRG24170720230321130 17/07/2023 Anil Vithal 1506005030WL005785 Anil Vithal 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084898 ANIL PARIT PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HUMNABAD KN-06-005-030-002/1553
(HALLIKHED (K)) 		1506005030NRG24170720230321131 17/07/2023 Mamtaj Lalahamed 1506005030WL005785 Mamtaj Lalahamed 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084969 MAMATAJ . INDUSIND BANK(607189)
34 HUMNABAD KN-06-005-030-002/1567
(HALLIKHED (K)) 		1506005030NRG24170720230321133 17/07/2023 Prabhavati 1506005030WL005785 Prabhavati 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084932 PRABHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HUMNABAD KN-06-005-030-002/1567
(HALLIKHED (K)) 		1506005030NRG24170720230321134 17/07/2023 Prabhu 1506005030WL005785 Prabhu 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084903 PARBHANNA MAHALINGAPPA DHANGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 HUMNABAD KN-06-005-030-002/1581
(HALLIKHED (K)) 		1506005030NRG24170720230321136 17/07/2023 Ambrish 1506005030WL005785 Ambrish 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084892 AMBRISH SO BASAVARAJ BUKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HUMNABAD KN-06-005-030-002/1581
(HALLIKHED (K)) 		1506005030NRG24170720230321135 17/07/2023 Mallamma 1506005030WL005785 Mallamma 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084913 MRS MALLAMMA BASAPPA BHUKA STATE BANK OF INDIA(508548)
38 HUMNABAD KN-06-005-030-002/1623
(HALLIKHED (K)) 		1506005030NRG24170720230321137 17/07/2023 Laxmi 1506005030WL005785 Laxmi 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084911 LAXMI CANARA BANK(508532)
39 HUMNABAD KN-06-005-030-002/1623
(HALLIKHED (K)) 		1506005030NRG24170720230321138 17/07/2023 Shubhash 1506005030WL005785 Shubhash 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084916 SUBHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HUMNABAD KN-06-005-030-002/1645
(HALLIKHED (K)) 		1506005030NRG24170720230321140 17/07/2023 Nagappa 1506005030WL005785 Nagappa 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084923 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HUMNABAD KN-06-005-030-002/1645
(HALLIKHED (K)) 		1506005030NRG24170720230321139 17/07/2023 Savita Nagappa 1506005030WL005785 Savita Nagappa 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084933 MRS SAVITA NAGAPPA BAPUR STATE BANK OF INDIA(508548)
42 HUMNABAD KN-06-005-030-002/1715
(HALLIKHED (K)) 		1506005030NRG24170720230321142 17/07/2023 IRANNA 1506005030WL005785 IRANNA 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084939 IRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HUMNABAD KN-06-005-030-002/1715
(HALLIKHED (K)) 		1506005030NRG24170720230321141 17/07/2023 Prbhavati Veeranna 1506005030WL005785 Prbhavati Veeranna 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084908 PRABHAVATI WO IRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HUMNABAD KN-06-005-030-002/1723
(HALLIKHED (K)) 		1506005030NRG24170720230321143 17/07/2023 Mallamma 1506005030WL005785 Mallamma 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084907 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HUMNABAD KN-06-005-030-002/1725
(HALLIKHED (K)) 		1506005030NRG24170720230321144 17/07/2023 Siddamma Laxmikanth 1506005030WL005785 Siddamma Laxmikanth 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084902 MRS SHIDDAMMA LAXMIKANTH STATE BANK OF INDIA(508548)
46 HUMNABAD KN-06-005-030-002/1726
(HALLIKHED (K)) 		1506005030NRG24170720230321145 17/07/2023 Revansiddappa 1506005030WL005785 Revansiddappa 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084941 REVANSIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HUMNABAD KN-06-005-030-002/1726
(HALLIKHED (K)) 		1506005030NRG24170720230321146 17/07/2023 Shivkumar 1506005030WL005785 Shivkumar 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084944 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HUMNABAD KN-06-005-030-002/1729
(HALLIKHED (K)) 		1506005030NRG24170720230321148 17/07/2023 Lalita 1506005030WL005785 Lalita 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084968 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HUMNABAD KN-06-005-030-002/1729
(HALLIKHED (K)) 		1506005030NRG24170720230321149 17/07/2023 Shivakumar 1506005030WL005785 Shivakumar 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084921 MR SHIVAKUMAR BANDAPPA BHUKKA STATE BANK OF INDIA(508548)
50 HUMNABAD KN-06-005-030-002/1734
(HALLIKHED (K)) 		1506005030NRG24170720230321151 17/07/2023 Ambica 1506005030WL005785 Ambica 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084924 AMBIKA WO KAMANNA SWANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HUMNABAD KN-06-005-030-002/1734
(HALLIKHED (K)) 		1506005030NRG24170720230321152 17/07/2023 Kamanna 1506005030WL005785 Kamanna 00652 PKGB0011055 1650 1650 Processed 25/08/2023 4839084937 KAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HUMNABAD KN-06-005-030-002/1740
(HALLIKHED (K)) 		1506005030NRG24170720230321154 17/07/2023 KALLAMMA 1506005030WL005785 KALLAMMA 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084964 KALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HUMNABAD KN-06-005-030-002/1742
(HALLIKHED (K)) 		1506005030NRG24170720230321155 17/07/2023 Shardabai 1506005030WL005785 Shardabai 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084927 SHARADABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HUMNABAD KN-06-005-030-002/1744
(HALLIKHED (K)) 		1506005030NRG24170720230321156 17/07/2023 PUTALABAI AMBANNA 1506005030WL005785 PUTALABAI AMBANNA 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084970 PUTALA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HUMNABAD KN-06-005-030-002/1750
(HALLIKHED (K)) 		1506005030NRG24170720230321158 17/07/2023 TAYYAB 1506005030WL005785 TAYYAB 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084936 TAYAB PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HUMNABAD KN-06-005-030-002/1757
(HALLIKHED (K)) 		1506005030NRG24170720230321159 17/07/2023 Mallikarjun 1506005030WL005785 Mallikarjun 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084905 MALLIKARJUN CANARA BANK(508532)
57 HUMNABAD KN-06-005-030-002/1757
(HALLIKHED (K)) 		1506005030NRG24170720230321160 17/07/2023 Nagamma Baburao Bukka 1506005030WL005785 Nagamma Baburao Bukka 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084895 NAGAMMA B BUKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HUMNABAD KN-06-005-030-002/1794
(HALLIKHED (K)) 		1506005030NRG24170720230321161 17/07/2023 Jagadevi Vijaykumar 1506005030WL005785 Jagadevi Vijaykumar 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084961 JAGDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HUMNABAD KN-06-005-030-002/1801
(HALLIKHED (K)) 		1506005030NRG24170720230321163 17/07/2023 Renuka 1506005030WL005785 Renuka 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084931 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HUMNABAD KN-06-005-030-002/1801
(HALLIKHED (K)) 		1506005030NRG24170720230321162 17/07/2023 Shivanand 1506005030WL005785 Shivanand 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084914 SHIVANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HUMNABAD KN-06-005-030-002/1850
(HALLIKHED (K)) 		1506005030NRG24170720230321164 17/07/2023 Gouramma 1506005030WL005785 Gouramma 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084925 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HUMNABAD KN-06-005-030-002/1890
(HALLIKHED (K)) 		1506005030NRG24170720230321166 17/07/2023 Shaminabee Mainoddin 1506005030WL005785 Shaminabee Mainoddin 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084893 SHAMINABEE MAINODDIN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
63 HUMNABAD KN-06-005-030-002/1904
(HALLIKHED (K)) 		1506005030NRG24170720230321168 17/07/2023 Shain bee 1506005030WL005785 Shain bee 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084906 ShalnbeeHUSSAINSABShaikh PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HUMNABAD KN-06-005-030-002/1908
(HALLIKHED (K)) 		1506005030NRG24170720230321169 17/07/2023 MAHADEVI 1506005030WL005785 MAHADEVI 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084909 MRS MAHADEVI BASAVARAJ RATAKAL STATE BANK OF INDIA(508548)
65 HUMNABAD KN-06-005-030-002/1915
(HALLIKHED (K)) 		1506005030NRG24170720230321170 17/07/2023 Sharanamma 1506005030WL005785 Sharanamma 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084896 MISS SHARANAMMA BAMAYYA MATHAPATI STATE BANK OF INDIA(508548)
66 HUMNABAD KN-06-005-030-002/1916
(HALLIKHED (K)) 		1506005030NRG24170720230321171 17/07/2023 Bhavani 1506005030WL005785 Bhavani 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084940 BHAVANI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HUMNABAD KN-06-005-030-002/1995
(HALLIKHED (K)) 		1506005030NRG24170720230321173 17/07/2023 Jagadevi 1506005030WL005785 Jagadevi 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084922 MRS JAGADEV VIJAYKUMAR HONNALLI STATE BANK OF INDIA(508548)
68 HUMNABAD KN-06-005-030-002/2006
(HALLIKHED (K)) 		1506005030NRG24170720230321174 17/07/2023 Jagadevi 1506005030WL005785 Jagadevi 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084912 JAGDEVI BUKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HUMNABAD KN-06-005-030-002/2025
(HALLIKHED (K)) 		1506005030NRG24170720230321176 17/07/2023 Ushadevi 1506005030WL005785 Ushadevi 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084917 MRS USHADEVI SHIVANAND GHANAGYA STATE BANK OF INDIA(508548)
70 HUMNABAD KN-06-005-030-002/2031
(HALLIKHED (K)) 		1506005030NRG24170720230321177 17/07/2023 Sajanbee Khasimsab 1506005030WL005785 Sajanbee Khasimsab 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084942 SAJAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HUMNABAD KN-06-005-030-002/2077
(HALLIKHED (K)) 		1506005030NRG24170720230321180 17/07/2023 Pavitra Bandeppa 1506005030WL005785 Pavitra Bandeppa 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084910 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HUMNABAD KN-06-005-030-002/21151
(HALLIKHED (K)) 		1506005030NRG24170720230321184 17/07/2023 Preeti 1506005030WL005785 Preeti 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084943 MISS PREETI STATE BANK OF INDIA(508548)
73 HUMNABAD KN-06-005-030-002/21152
(HALLIKHED (K)) 		1506005030NRG24170720230321185 17/07/2023 Ratnamma Vijaykumar 1506005030WL005785 Ratnamma Vijaykumar 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084930 RATNAMMA WO VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HUMNABAD KN-06-005-030-002/21155
(HALLIKHED (K)) 		1506005030NRG24170720230321187 17/07/2023 Nagamma Basavaraj 1506005030WL005785 Nagamma Basavaraj 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084929 NAGAMMA WO BSASAVARAJ HONNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HUMNABAD KN-06-005-030-002/21158
(HALLIKHED (K)) 		1506005030NRG24170720230321190 17/07/2023 Jagadevi Hanamanth 1506005030WL005785 Jagadevi Hanamanth 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084960 JAGDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HUMNABAD KN-06-005-030-002/21161
(HALLIKHED (K)) 		1506005030NRG24170720230321193 17/07/2023 Aravind 1506005030WL005785 Aravind 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084919 ARVIND PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HUMNABAD KN-06-005-030-002/21161
(HALLIKHED (K)) 		1506005030NRG24170720230321192 17/07/2023 Priyanka Aravind 1506005030WL005785 Priyanka Aravind 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084918 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HUMNABAD KN-06-005-030-002/21182
(HALLIKHED (K)) 		1506005030NRG24170720230321195 17/07/2023 Nageshwari 1506005030WL005785 Nageshwari 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084934 MRS NAGESHWARI RAJKUMAR STATE BANK OF INDIA(508548)
79 HUMNABAD KN-06-005-030-002/563
(HALLIKHED (K)) 		1506005030NRG24170720230321197 17/07/2023 Subhash 1506005030WL005785 Subhash 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084899 SUBHASH PRABHU RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
80 HUMNABAD KN-06-005-030-002/563
(HALLIKHED (K)) 		1506005030NRG24170720230321196 17/07/2023 Subhasha Prabhurao 1506005030WL005785 Subhasha Prabhurao 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084971 PRABHAVATI SUBHASH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
81 HUMNABAD KN-06-005-030-002/640
(HALLIKHED (K)) 		1506005030NRG24170720230321199 17/07/2023 Veeresh 1506005030WL005785 Veeresh 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084920 MASTER VEERESH VEERESH STATE BANK OF INDIA(508548)
82 HUMNABAD KN-06-005-030-002/640
(HALLIKHED (K)) 		1506005030NRG24170720230321198 17/07/2023 Vijayashri 1506005030WL005785 Vijayashri 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084900 VIJAYALAXMI . INDUSIND BANK(607189)
83 HUMNABAD KN-06-005-030-002/734
(HALLIKHED (K)) 		1506005030NRG24170720230321200 17/07/2023 Ambanna 1506005030WL005785 Ambanna 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084894 AMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HUMNABAD KN-06-005-030-002/734
(HALLIKHED (K)) 		1506005030NRG24170720230321201 17/07/2023 Savita 1506005030WL005785 Savita 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084974 MRS SAVITA AMBANNA BUKKA STATE BANK OF INDIA(508548)
85 HUMNABAD KN-06-005-030-002/765
(HALLIKHED (K)) 		1506005030NRG24170720230321202 17/07/2023 Komala 1506005030WL005785 Komala 00652 PKGB0011055 1925 1925 Processed 25/08/2023 4839084928 KOMALA WO CHANDRAKANTH PANDARAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HUMNABAD KN-06-005-030-002/936
(HALLIKHED (K)) 		1506005030NRG24170720230321203 17/07/2023 Ramesh 1506005030WL005785 Ramesh 00652 PKGB0011055 1650 1650 Processed 25/08/2023 4839084966 RAMESH SO SIDRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HUMNABAD KN-06-005-030-002/936
(HALLIKHED (K)) 		1506005030NRG24170720230321204 17/07/2023 Shridevi 1506005030WL005785 Shridevi 00652 PKGB0011055 1650 1650 Processed 25/08/2023 4839084904 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 130075 130075
Total 166650 166650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005030_170723APB_FTO_266823 Canara Bank CNRB0000448 BIDAR 1925
2 HUMNABAD KN1506005030_170723APB_FTO_266823 State Bank of India SBIN0006028 HUMNABAD 23100
3 HUMNABAD KN1506005030_170723APB_FTO_266823 State Bank of India SBIN0020239 HUMNABAD 5775
4 HUMNABAD KN1506005030_170723APB_FTO_266823 State Bank of India SBIN0020294 GULBARGA SANGAMESWAR NAGAR 1925
5 HUMNABAD KN1506005030_170723APB_FTO_266823 IndusInd Bank Ltd. INDB0000058 HUBLI 3850
6 HUMNABAD KN1506005030_170723APB_FTO_266823 Pragathi Krishna Gramin Bank PKGB0011055 HALLIKHED 130075

Download In Excel