Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:45:50 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005032_211123APB_FTO_534462
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-06-005-032-001/1633
(HUDGI) 		1506005032NRG24211120230587735 21/11/2023 Kaveri 1506005032WL013470 Kaveri 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8991152291 MS KAVERI BASAVARAJ STATE BANK OF INDIA(508548)
2 HUMNABAD KN-06-005-032-001/2030
(HUDGI) 		1506005032NRG24211120230587746 21/11/2023 Shantamma 1506005032WL013470 Shantamma 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8991152288 MS SHANTAMMA METRE STATE BANK OF INDIA(508548)
3 HUMNABAD KN-06-005-032-001/2063
(HUDGI) 		1506005032NRG24211120230587753 21/11/2023 Renuka 1506005032WL013470 Renuka 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8991152292 MS RENUKA BAKKAPPA STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-032-001/2206
(HUDGI) 		1506005032NRG24211120230587755 21/11/2023 Santoshi 1506005032WL013470 Santoshi 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8991152295 MRS SANTHOSHI SANTHOSH STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-032-001/2224
(HUDGI) 		1506005032NRG24211120230587756 21/11/2023 Anita 1506005032WL013470 Anita 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8991152289 MS ANITA HANAGAR STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-032-001/2546
(HUDGI) 		1506005032NRG24211120230587760 21/11/2023 Ghalemma 1506005032WL013470 Ghalemma 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8991152282 GHALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HUMNABAD KN-06-005-032-001/2547
(HUDGI) 		1506005032NRG24211120230587761 21/11/2023 Shobha 1506005032WL013470 Shobha 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8991152286 MRS SHOBHA TIPANNA STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-032-001/2547
(HUDGI) 		1506005032NRG24211120230587762 21/11/2023 Tipanna 1506005032WL013470 Tipanna 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8991152287 MR TIPANNA TUKARAM STATE BANK OF INDIA(508548)
SubTotal 17696 17696
9 HUMNABAD KN-06-005-032-001/1590
(HUDGI) 		1506005032NRG24211120230587733 21/11/2023 Chandramma Shivaraj 1506005032WL013470 Chandramma Shivaraj 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8991152315 MRS CHANDRAMMA SHIWARAJ STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-032-001/1633
(HUDGI) 		1506005032NRG24211120230587734 21/11/2023 Basawaraj 1506005032WL013470 Basawaraj 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8991152297 MR BASAWARAJ STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-032-001/1790
(HUDGI) 		1506005032NRG24211120230587736 21/11/2023 Chandrakala 1506005032WL013470 Chandrakala 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8991152313 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HUMNABAD KN-06-005-032-001/1790
(HUDGI) 		1506005032NRG24211120230587737 21/11/2023 Vijaykumar 1506005032WL013470 Vijaykumar 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8991152314 VIJAYKUMAR SOTUKARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HUMNABAD KN-06-005-032-001/2003
(HUDGI) 		1506005032NRG24211120230587738 21/11/2023 Bharathi Ghaleppa 1506005032WL013470 Bharathi Ghaleppa 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8991152308 MRS BHARATHI GHALEPPA DEVGAND STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-032-001/2003
(HUDGI) 		1506005032NRG24211120230587739 21/11/2023 Vijaya Laxmi Ghaleppa 1506005032WL013470 Vijaya Laxmi Ghaleppa 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8991152302 MISS VIJAYA LAXMI STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-032-001/2008
(HUDGI) 		1506005032NRG24211120230587741 21/11/2023 Bhagayashree Basawarj 1506005032WL013470 Bhagayashree Basawarj 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8991152303 MISS BHAGYASHREE STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-032-001/2008
(HUDGI) 		1506005032NRG24211120230587740 21/11/2023 Shantamma Basawarj 1506005032WL013470 Shantamma Basawarj 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8991152306 SHANTAMMA BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HUMNABAD KN-06-005-032-001/2024
(HUDGI) 		1506005032NRG24211120230587742 21/11/2023 Mallappa Kashappa 1506005032WL013470 Mallappa Kashappa 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8991152307 MR MALLAPPA METRI KASHAPPA METRI STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-032-001/2024
(HUDGI) 		1506005032NRG24211120230587743 21/11/2023 Mamata Mallappa 1506005032WL013470 Mamata Mallappa 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8991152300 MRS MAMATA STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-032-001/2027
(HUDGI) 		1506005032NRG24211120230587744 21/11/2023 Dhanraj Sidram 1506005032WL013470 Dhanraj Sidram 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8991152283 MR DHANARAJ STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-032-001/2027
(HUDGI) 		1506005032NRG24211120230587745 21/11/2023 Surekha Dhanraj 1506005032WL013470 Surekha Dhanraj 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8991152290 MRS SUREKHA DHANARAJ STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-032-001/2030
(HUDGI) 		1506005032NRG24211120230587747 21/11/2023 Pooja 1506005032WL013470 Pooja 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8991152284 MS POOJA STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-032-001/2032
(HUDGI) 		1506005032NRG24211120230587748 21/11/2023 Mangalla 1506005032WL013470 Mangalla 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8991152293 MRS MANGALLA STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-032-001/2037
(HUDGI) 		1506005032NRG24211120230587749 21/11/2023 Sreedevi 1506005032WL013470 Sreedevi 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8991152296 MRS SHRIDEVI STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-032-001/2039
(HUDGI) 		1506005032NRG24211120230587750 21/11/2023 Parvati 1506005032WL013470 Parvati 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8991152311 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HUMNABAD KN-06-005-032-001/2045
(HUDGI) 		1506005032NRG24211120230587751 21/11/2023 Madeppa 1506005032WL013470 Madeppa 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8991152304 MR MADEPPA BABURAO STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-032-001/2045
(HUDGI) 		1506005032NRG24211120230587752 21/11/2023 Shivamma 1506005032WL013470 Shivamma 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8991152305 MRS SHIVAMMA MADEPPA STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-032-001/2162
(HUDGI) 		1506005032NRG24211120230587754 21/11/2023 Babulal 1506005032WL013470 Babulal 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8991152310 MR BABULAL STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-032-001/2281
(HUDGI) 		1506005032NRG24211120230587757 21/11/2023 Mubeena 1506005032WL013470 Mubeena 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8991152294 MRS MUBINA BEGUM PIRZADY STATE BANK OF INDIA(508548)
29 HUMNABAD KN-06-005-032-001/2281
(HUDGI) 		1506005032NRG24211120230587758 21/11/2023 Raziya 1506005032WL013470 Raziya 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8991152309 MRS RAZIYA BEGUM PEERZADE ISMAIL STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-032-001/2624
(HUDGI) 		1506005032NRG24211120230587763 21/11/2023 Mallamma 1506005032WL013470 Mallamma 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8991152301 MALLAMMA W O SHIVARAJ UALAGADDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 HUMNABAD KN-06-005-032-001/2653
(HUDGI) 		1506005032NRG24211120230587765 21/11/2023 Sudhakar 1506005032WL013470 Sudhakar 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8991152299 MR SUDHAKAR STATE BANK OF INDIA(508548)
32 HUMNABAD KN-06-005-032-001/2653
(HUDGI) 		1506005032NRG24211120230587764 21/11/2023 Sunita 1506005032WL013470 Sunita 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8991152316 MRS SUNITA DEVINDRA STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-032-001/2657
(HUDGI) 		1506005032NRG24211120230587766 21/11/2023 Gouramma 1506005032WL013470 Gouramma 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8991152312 MRS GOURAMMA STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-032-001/2668
(HUDGI) 		1506005032NRG24211120230587767 21/11/2023 Sheshappa 1506005032WL013470 Sheshappa 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8991152298 MRS SAVITRI SHESHAPPA STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-032-001/2669
(HUDGI) 		1506005032NRG24211120230587768 21/11/2023 Umesh 1506005032WL013470 Umesh 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8991152281 MR UMESH STATE BANK OF INDIA(508548)
SubTotal 59724 59724
36 HUMNABAD KN-06-005-032-001/2445
(HUDGI) 		1506005032NRG24211120230587759 21/11/2023 Shobha 1506005032WL013470 Shobha 00652 PKGB0011092 2212 2212 Processed 01/01/2024 8991152285 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005032_211123APB_FTO_534462 State Bank of India SBIN0006028 HUMNABAD 17696
2 HUMNABAD KN1506005032_211123APB_FTO_534462 State Bank of India SBIN0020393 HUDGI 59724
3 HUMNABAD KN1506005032_211123APB_FTO_534462 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 2212

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