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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:07:37 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005030_040723APB_FTO_230988
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-06-005-030-003/2036
(HALLIKHED (K)) 		1506005030NRG24040720230254887 04/07/2023 RAMESH 1506005030WL004630 RAMESH 00078 CNRB0003410 2212 2212 Processed 14/07/2023 3409306170 RAMESH S O GANAPATHI R O SADLAPUR CANARA BANK(508532)
SubTotal 2212 2212
2 HUMNABAD KN-06-005-030-002/1638
(HALLIKHED (K)) 		1506005030NRG24040720230254853 04/07/2023 mastanbee 1506005030WL004630 mastanbee 00415 SBIN0006028 2212 2212 Processed 14/07/2023 3409306174 MASTANA BEE . INDUSIND BANK(607189)
3 HUMNABAD KN-06-005-030-003/1712
(HALLIKHED (K)) 		1506005030NRG24040720230254878 04/07/2023 Sujata Shivakumar 1506005030WL004630 Sujata Shivakumar 00415 SBIN0006028 2212 2212 Processed 14/07/2023 3409306175 MISS SUJATA SHIVKUMAR NADVINMANER STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-030-003/2150
(HALLIKHED (K)) 		1506005030NRG24040720230254892 04/07/2023 Balavanth 1506005030WL004630 Balavanth 00415 SBIN0006028 2212 2212 Processed 14/07/2023 3409306172 MR BALVANTH JAGANNATH MAGA STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-030-003/2152
(HALLIKHED (K)) 		1506005030NRG24040720230254893 04/07/2023 Savita 1506005030WL004630 Savita 00415 SBIN0006028 2212 2212 Processed 14/07/2023 3409306173 MRS SAVITA DASARATA MADGUL STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-030-003/2162
(HALLIKHED (K)) 		1506005030NRG24040720230254894 04/07/2023 SHANTAKUMAR 1506005030WL004630 SHANTAKUMAR 00415 SBIN0006028 2212 2212 Processed 14/07/2023 3409306171 MR SHANTAKUMAR MANOHAR KHANDI STATE BANK OF INDIA(508548)
SubTotal 11060 11060
7 HUMNABAD KN-06-005-030-002/1542
(HALLIKHED (K)) 		1506005030NRG24040720230254849 04/07/2023 Ashok 1506005030WL004630 Ashok 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306193 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HUMNABAD KN-06-005-030-002/1542
(HALLIKHED (K)) 		1506005030NRG24040720230254850 04/07/2023 VIJAYKALA ASHOK 1506005030WL004630 VIJAYKALA ASHOK 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306181 VIJAYKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HUMNABAD KN-06-005-030-002/1543
(HALLIKHED (K)) 		1506005030NRG24040720230254851 04/07/2023 Anil Vithal 1506005030WL004630 Anil Vithal 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306189 ANILKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HUMNABAD KN-06-005-030-002/1638
(HALLIKHED (K)) 		1506005030NRG24040720230254852 04/07/2023 Matabsab 1506005030WL004630 Matabsab 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306182 MATAB SAB SO USMAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HUMNABAD KN-06-005-030-002/1801
(HALLIKHED (K)) 		1506005030NRG24040720230254855 04/07/2023 Renuka 1506005030WL004630 Renuka 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306162 RENUKA WO SHIVANAND TOLENOR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HUMNABAD KN-06-005-030-002/1801
(HALLIKHED (K)) 		1506005030NRG24040720230254854 04/07/2023 Shivanand 1506005030WL004630 Shivanand 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306183 SHIVANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HUMNABAD KN-06-005-030-002/2082
(HALLIKHED (K)) 		1506005030NRG24040720230254856 04/07/2023 Sushilabai Veershetty 1506005030WL004630 Sushilabai Veershetty 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306141 MS SHUSHILA BAI VEERSHATTY STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-030-002/2092
(HALLIKHED (K)) 		1506005030NRG24040720230254858 04/07/2023 Mohangiri 1506005030WL004630 Mohangiri 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306192 MOHANGIRI SHANKERGIRI GOSWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HUMNABAD KN-06-005-030-002/2092
(HALLIKHED (K)) 		1506005030NRG24040720230254857 04/07/2023 Shankargiri Shivalalgiri 1506005030WL004630 Shankargiri Shivalalgiri 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306152 SHANKAR GIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HUMNABAD KN-06-005-030-002/2092
(HALLIKHED (K)) 		1506005030NRG24040720230254859 04/07/2023 Umeshgiri 1506005030WL004630 Umeshgiri 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306157 UMESH GARI SO SHANKAR GIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HUMNABAD KN-06-005-030-002/2092
(HALLIKHED (K)) 		1506005030NRG24040720230254860 04/07/2023 Varsha 1506005030WL004630 Varsha 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306153 VARSHA U GOSAI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HUMNABAD KN-06-005-030-002/21117
(HALLIKHED (K)) 		1506005030NRG24040720230254861 04/07/2023 Ambica 1506005030WL004630 Ambica 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306163 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HUMNABAD KN-06-005-030-002/2116
(HALLIKHED (K)) 		1506005030NRG24040720230254862 04/07/2023 MAHADEVI 1506005030WL004630 MAHADEVI 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306180 MAHADEVI KOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HUMNABAD KN-06-005-030-002/2117
(HALLIKHED (K)) 		1506005030NRG24040720230254863 04/07/2023 SHILPA 1506005030WL004630 SHILPA 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306176 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HUMNABAD KN-06-005-030-003/1040
(HALLIKHED (K)) 		1506005030NRG24040720230254864 04/07/2023 Laxmibai 1506005030WL004630 Laxmibai 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306185 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HUMNABAD KN-06-005-030-003/1352
(HALLIKHED (K)) 		1506005030NRG24040720230254866 04/07/2023 Bhagamma 1506005030WL004630 Bhagamma 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306146 BHAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HUMNABAD KN-06-005-030-003/1352
(HALLIKHED (K)) 		1506005030NRG24040720230254865 04/07/2023 Pundlik 1506005030WL004630 Pundlik 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306147 PUNDLIK REVANAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
24 HUMNABAD KN-06-005-030-003/1544
(HALLIKHED (K)) 		1506005030NRG24040720230254867 04/07/2023 ZARANAPPA 1506005030WL004630 ZARANAPPA 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306190 Iramma FINCARE SMALL FINANCE BANK LTD(608304)
25 HUMNABAD KN-06-005-030-003/1549
(HALLIKHED (K)) 		1506005030NRG24040720230254868 04/07/2023 shashikala 1506005030WL004630 shashikala 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306188 SHASHIKALA S SADLAPURE PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HUMNABAD KN-06-005-030-003/1554
(HALLIKHED (K)) 		1506005030NRG24040720230254869 04/07/2023 Dayanand Pentappa 1506005030WL004630 Dayanand Pentappa 00652 PKGB0011055 948 948 Processed 14/07/2023 3409306143 MR DAYANANDA DAYANANDA STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-030-003/1562
(HALLIKHED (K)) 		1506005030NRG24040720230254870 04/07/2023 Sunita 1506005030WL004630 Sunita 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306150 MRS SUNITA GOPAL MADAGUL STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-030-003/1574
(HALLIKHED (K)) 		1506005030NRG24040720230254871 04/07/2023 Vishnu 1506005030WL004630 Vishnu 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306154 VISHNU MARUTHI SADALAPURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 HUMNABAD KN-06-005-030-003/1579
(HALLIKHED (K)) 		1506005030NRG24040720230254872 04/07/2023 Anjana Dsarath 1506005030WL004630 Anjana Dsarath 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306158 MRS ANJANA DASHRATH SADLAPURE STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-030-003/1585
(HALLIKHED (K)) 		1506005030NRG24040720230254873 04/07/2023 Tippamma Dashrath 1506005030WL004630 Tippamma Dashrath 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306155 MRS TIPPAMMA DASHARATH KOTAGA STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-030-003/1599
(HALLIKHED (K)) 		1506005030NRG24040720230254874 04/07/2023 Renuka 1506005030WL004630 Renuka 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306156 MRS RENUKA SHIVSHARNAPPA SADLAPURE STATE BANK OF INDIA(508548)
32 HUMNABAD KN-06-005-030-003/1621
(HALLIKHED (K)) 		1506005030NRG24040720230254876 04/07/2023 Maruti 1506005030WL004630 Maruti 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306160 MARUTI SO BABURAO SADALAPURE PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HUMNABAD KN-06-005-030-003/1621
(HALLIKHED (K)) 		1506005030NRG24040720230254875 04/07/2023 Parvati 1506005030WL004630 Parvati 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306159 MRS PARVATI MARUTI SADLAPUR STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-030-003/1636
(HALLIKHED (K)) 		1506005030NRG24040720230254877 04/07/2023 araswati 1506005030WL004630 araswati 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306151 SARASVATI NARSAPPA KHANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HUMNABAD KN-06-005-030-003/1809
(HALLIKHED (K)) 		1506005030NRG24040720230254879 04/07/2023 Omkar 1506005030WL004630 Omkar 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306142 MR OMAKAR SHAMANNA SADLAPURE STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-030-003/1838
(HALLIKHED (K)) 		1506005030NRG24040720230254880 04/07/2023 Manikprabhu 1506005030WL004630 Manikprabhu 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306191 MANIKPRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HUMNABAD KN-06-005-030-003/1838
(HALLIKHED (K)) 		1506005030NRG24040720230254881 04/07/2023 Radhika 1506005030WL004630 Radhika 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306168 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HUMNABAD KN-06-005-030-003/1968
(HALLIKHED (K)) 		1506005030NRG24040720230254882 04/07/2023 Nagamma 1506005030WL004630 Nagamma 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306165 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HUMNABAD KN-06-005-030-003/2011
(HALLIKHED (K)) 		1506005030NRG24040720230254883 04/07/2023 Shashikumar 1506005030WL004630 Shashikumar 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306145 SHASHIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HUMNABAD KN-06-005-030-003/2014
(HALLIKHED (K)) 		1506005030NRG24040720230254885 04/07/2023 Shobha 1506005030WL004630 Shobha 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306177 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HUMNABAD KN-06-005-030-003/2014
(HALLIKHED (K)) 		1506005030NRG24040720230254884 04/07/2023 Sri krashna Pundalik 1506005030WL004630 Sri krashna Pundalik 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306179 MR SHRIKRISHNA PUNDALIK JAPUR STATE BANK OF INDIA(508548)
42 HUMNABAD KN-06-005-030-003/2033
(HALLIKHED (K)) 		1506005030NRG24040720230254886 04/07/2023 SWAPNA MUTHAGI 1506005030WL004630 SWAPNA MUTHAGI 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306178 SWAPNA MUTHANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HUMNABAD KN-06-005-030-003/2036
(HALLIKHED (K)) 		1506005030NRG24040720230254888 04/07/2023 SUJATA RAMESH 1506005030WL004630 SUJATA RAMESH 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306149 MRS SUJATHA RAMESH STATE BANK OF INDIA(508548)
44 HUMNABAD KN-06-005-030-003/2042
(HALLIKHED (K)) 		1506005030NRG24040720230254889 04/07/2023 Ravikiran 1506005030WL004630 Ravikiran 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306166 RAVIKIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 HUMNABAD KN-06-005-030-003/2057
(HALLIKHED (K)) 		1506005030NRG24040720230254890 04/07/2023 Dinesh 1506005030WL004630 Dinesh 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306164 DINESH PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HUMNABAD KN-06-005-030-003/2133
(HALLIKHED (K)) 		1506005030NRG24040720230254891 04/07/2023 SHALUBAI 1506005030WL004630 SHALUBAI 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306184 SHALUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HUMNABAD KN-06-005-030-003/2164
(HALLIKHED (K)) 		1506005030NRG24040720230254895 04/07/2023 Kallappa 1506005030WL004630 Kallappa 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306169 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HUMNABAD KN-06-005-030-003/2164
(HALLIKHED (K)) 		1506005030NRG24040720230254896 04/07/2023 Shanta Bai 1506005030WL004630 Shanta Bai 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306167 SHANTA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HUMNABAD KN-06-005-030-003/2204
(HALLIKHED (K)) 		1506005030NRG24040720230254897 04/07/2023 VENKAT 1506005030WL004630 VENKAT 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306161 VENKAT PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HUMNABAD KN-06-005-030-003/280
(HALLIKHED (K)) 		1506005030NRG24040720230254898 04/07/2023 Hanamanth 1506005030WL004630 Hanamanth 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306186 HANMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HUMNABAD KN-06-005-030-003/297
(HALLIKHED (K)) 		1506005030NRG24040720230254899 04/07/2023 Shranappa 1506005030WL004630 Shranappa 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306187 SHARANPPA NARSAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
52 HUMNABAD KN-06-005-030-003/330
(HALLIKHED (K)) 		1506005030NRG24040720230254900 04/07/2023 Bakkanna 1506005030WL004630 Bakkanna 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306144 MR BAKKANNA LAXMAN NADVINMANI STATE BANK OF INDIA(508548)
53 HUMNABAD KN-06-005-030-003/373
(HALLIKHED (K)) 		1506005030NRG24040720230254901 04/07/2023 anushamma 1506005030WL004630 anushamma 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306148 ANUSOOYA WO MANIKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HUMNABAD KN-06-005-030-003/599
(HALLIKHED (K)) 		1506005030NRG24040720230254902 04/07/2023 Shivaputra 1506005030WL004630 Shivaputra 00652 PKGB0011055 2212 2212 Processed 14/07/2023 3409306194 SHIVAPUTRA RAMANNA CANARA BANK(508532)
SubTotal 104912 104912
Total 118184 118184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005030_040723APB_FTO_230988 Canara Bank CNRB0003410 HUMNABAD 2212
2 HUMNABAD KN1506005030_040723APB_FTO_230988 State Bank of India SBIN0006028 HUMNABAD 11060
3 HUMNABAD KN1506005030_040723APB_FTO_230988 Pragathi Krishna Gramin Bank PKGB0011055 HALLIKHED 104912

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