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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:30:34 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005017_270224APB_FTO_807940
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-06-005-017-001/1417
(NANDGAON) 		1506005017NRG24260220240735552 27/02/2024 Sanabegum 1506005017WL020532 Sanabegum 00078 CNRB0004660 2240 2240 Processed 13/04/2024 2925697287 SANA BEGUM CANARA BANK(508532)
SubTotal 2240 2240
2 HUMNABAD KN-06-005-017-001/1361
(NANDGAON) 		1506005017NRG24260220240735568 27/02/2024 Kalimunisa 1506005017WL020533 Kalimunisa 00152 HDFC0002411 2160 2160 Processed 13/04/2024 2925697288 KALIMUNISA K HDFC BANK LTD(607152)
SubTotal 2160 2160
3 HUMNABAD KN-06-005-017-001/1355
(NANDGAON) 		1506005017NRG24260220240735550 27/02/2024 Allavuddin 1506005017WL020532 Allavuddin 00176 IDIB000H060 2240 2240 Processed 13/04/2024 2925697322 ALLAWODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2240 2240
4 HUMNABAD KN-06-005-017-001/1058
(NANDGAON) 		1506005017NRG24260220240735546 27/02/2024 Rukminibai 1506005017WL020532 Rukminibai 00415 SBIN0006028 2240 2240 Processed 13/04/2024 2925697284 RUKMINIBAI GENERAL POST OFFICE(607245)
5 HUMNABAD KN-06-005-017-001/1326
(NANDGAON) 		1506005017NRG24260220240735561 27/02/2024 Ramesh 1506005017WL020533 Ramesh 00415 SBIN0006028 2160 2160 Processed 13/04/2024 2925697289 MR RAMESH TUKARAM STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-017-001/1346
(NANDGAON) 		1506005017NRG24260220240735563 27/02/2024 Ahamada Begum 1506005017WL020533 Ahamada Begum 00415 SBIN0006028 2160 2160 Processed 13/04/2024 2925697278 AHEMADA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
7 HUMNABAD KN-06-005-017-001/1360
(NANDGAON) 		1506005017NRG24260220240735566 27/02/2024 Nurjahan Begum 1506005017WL020533 Nurjahan Begum 00415 SBIN0006028 2160 2160 Processed 13/04/2024 2925697286 NOORJAHAN BEGUM WO MOINUDDIN SERIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HUMNABAD KN-06-005-017-001/1369
(NANDGAON) 		1506005017NRG24260220240735571 27/02/2024 Banubi 1506005017WL020533 Banubi 00415 SBIN0006028 2160 2160 Processed 13/04/2024 2925697281 BANIBEE GENERAL POST OFFICE(607245)
9 HUMNABAD KN-06-005-017-001/1417
(NANDGAON) 		1506005017NRG24260220240735551 27/02/2024 Amina begum 1506005017WL020532 Amina begum 00415 SBIN0006028 2240 2240 Processed 13/04/2024 2925697282 MRS AMEENABEE MOINUDDIN STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-017-001/1638
(NANDGAON) 		1506005017NRG24260220240735539 27/02/2024 Nisath Begum 1506005017WL020531 Nisath Begum 00415 SBIN0006028 2212 2212 Processed 13/04/2024 2925697280 MRS NISATHBEGUM CHANDPASHA STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-017-001/1639
(NANDGAON) 		1506005017NRG24260220240735572 27/02/2024 Shirajoddin 1506005017WL020533 Shirajoddin 00415 SBIN0006028 2160 2160 Processed 13/04/2024 2925697279 MRS SHIRAJODDIN RAHIMODDIN SHERIKAR STATE BANK OF INDIA(508548)
SubTotal 17492 17492
12 HUMNABAD KN-06-005-017-001/1349
(NANDGAON) 		1506005017NRG24260220240735565 27/02/2024 Bakkappa 1506005017WL020533 Bakkappa 00415 SBIN0020239 2160 2160 Rejected 13/04/2024 2925697295 Account closed
SubTotal 2160 2160
13 HUMNABAD KN-06-005-017-001/1043
(NANDGAON) 		1506005017NRG24260220240735528 27/02/2024 Allabakash 1506005017WL020531 Allabakash 00415 SBIN0020393 2528 2528 Processed 13/04/2024 2925697283 ALLABAKASH SAMDANIMIYYA K GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 HUMNABAD KN-06-005-017-001/1043
(NANDGAON) 		1506005017NRG24260220240735527 27/02/2024 Banu bee 1506005017WL020531 Banu bee 00415 SBIN0020393 2528 2528 Processed 13/04/2024 2925697330 BANU BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HUMNABAD KN-06-005-017-001/1043
(NANDGAON) 		1506005017NRG24260220240735545 27/02/2024 Samdanimiya 1506005017WL020532 Samdanimiya 00415 SBIN0020393 1960 1960 Processed 13/04/2024 2925697298 MR SAMSANI STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-017-001/1051
(NANDGAON) 		1506005017NRG24260220240735529 27/02/2024 Md.Khalid Pasha 1506005017WL020531 Md.Khalid Pasha 00415 SBIN0020393 2528 2528 Processed 13/04/2024 2925697299 MR KHALED PASHA MAINUDDIN STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-017-001/1058
(NANDGAON) 		1506005017NRG24260220240735530 27/02/2024 Rahul 1506005017WL020531 Rahul 00415 SBIN0020393 2528 2528 Processed 13/04/2024 2925697290 MR RAHUL RAHUL STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-017-001/1326
(NANDGAON) 		1506005017NRG24260220240735560 27/02/2024 Renuka 1506005017WL020533 Renuka 00415 SBIN0020393 2160 2160 Processed 13/04/2024 2925697285 MRS RENUKA STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-017-001/1337
(NANDGAON) 		1506005017NRG24260220240735562 27/02/2024 Shridevi 1506005017WL020533 Shridevi 00415 SBIN0020393 2160 2160 Processed 13/04/2024 2925697312 MRS SHRIDEVI DASRATH STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-017-001/1341
(NANDGAON) 		1506005017NRG24260220240735547 27/02/2024 Lalita 1506005017WL020532 Lalita 00415 SBIN0020393 1960 1960 Processed 13/04/2024 2925697320 MS LALITHA KHANDGUND STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-017-001/1349
(NANDGAON) 		1506005017NRG24260220240735564 27/02/2024 Iramma 1506005017WL020533 Iramma 00415 SBIN0020393 2160 2160 Processed 13/04/2024 2925697315 IRAMMA GENERAL POST OFFICE(607245)
22 HUMNABAD KN-06-005-017-001/1353
(NANDGAON) 		1506005017NRG24260220240735548 27/02/2024 Jainubi 1506005017WL020532 Jainubi 00415 SBIN0020393 2240 2240 Processed 13/04/2024 2925697314 JAINA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
23 HUMNABAD KN-06-005-017-001/1355
(NANDGAON) 		1506005017NRG24260220240735549 27/02/2024 Shamim Bee 1506005017WL020532 Shamim Bee 00415 SBIN0020393 2240 2240 Processed 13/04/2024 2925697317 MRS SHAMIM BEGUM MASTAN SAB STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-017-001/1361
(NANDGAON) 		1506005017NRG24260220240735567 27/02/2024 Kalim Pashya 1506005017WL020533 Kalim Pashya 00415 SBIN0020393 2160 2160 Processed 13/04/2024 2925697302 MR KALEEM PASHA STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-017-001/1368
(NANDGAON) 		1506005017NRG24260220240735569 27/02/2024 Renuka 1506005017WL020533 Renuka 00415 SBIN0020393 2160 2160 Processed 13/04/2024 2925697313 MRS RENUKA STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-017-001/1369
(NANDGAON) 		1506005017NRG24260220240735570 27/02/2024 Begum Bee 1506005017WL020533 Begum Bee 00415 SBIN0020393 2160 2160 Processed 13/04/2024 2925697319 BAGAM BEE GENERAL POST OFFICE(607245)
27 HUMNABAD KN-06-005-017-001/1383
(NANDGAON) 		1506005017NRG24260220240735532 27/02/2024 Arjun 1506005017WL020531 Arjun 00415 SBIN0020393 2528 2528 Processed 13/04/2024 2925697310 MR ARJUN STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-017-001/1383
(NANDGAON) 		1506005017NRG24260220240735531 27/02/2024 Parvati 1506005017WL020531 Parvati 00415 SBIN0020393 2528 2528 Processed 13/04/2024 2925697328 MRS PARWATI MO JAGADEVI ARJUN STATE BANK OF INDIA(508548)
29 HUMNABAD KN-06-005-017-001/1395
(NANDGAON) 		1506005017NRG24260220240735534 27/02/2024 Khaledamiya 1506005017WL020531 Khaledamiya 00415 SBIN0020393 2528 2528 Processed 13/04/2024 2925697304 MD KHALID SERIKAR MOHAMMADSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HUMNABAD KN-06-005-017-001/1395
(NANDGAON) 		1506005017NRG24260220240735533 27/02/2024 Shanajabegum 1506005017WL020531 Shanajabegum 00415 SBIN0020393 2528 2528 Processed 13/04/2024 2925697311 SHAHANAZ BEGUM M HDFC BANK LTD(607152)
31 HUMNABAD KN-06-005-017-001/1397
(NANDGAON) 		1506005017NRG24260220240735535 27/02/2024 Nijamoddin 1506005017WL020531 Nijamoddin 00415 SBIN0020393 2528 2528 Processed 13/04/2024 2925697300 MR NIJAMODDIN STATE BANK OF INDIA(508548)
32 HUMNABAD KN-06-005-017-001/1397
(NANDGAON) 		1506005017NRG24260220240735536 27/02/2024 Nurjahan 1506005017WL020531 Nurjahan 00415 SBIN0020393 2528 2528 Processed 13/04/2024 2925697301 MRS NOORJAHAN STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-017-001/1418
(NANDGAON) 		1506005017NRG24260220240735553 27/02/2024 Jorabi 1506005017WL020532 Jorabi 00415 SBIN0020393 2240 2240 Processed 13/04/2024 2925697303 JORABEE Y HDFC BANK LTD(607152)
34 HUMNABAD KN-06-005-017-001/1418
(NANDGAON) 		1506005017NRG24260220240735554 27/02/2024 Yasinasab 1506005017WL020532 Yasinasab 00415 SBIN0020393 2240 2240 Processed 13/04/2024 2925697297 MR YASIN STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-017-001/1425
(NANDGAON) 		1506005017NRG24260220240735537 27/02/2024 Khatalasab 1506005017WL020531 Khatalasab 00415 SBIN0020393 2212 2212 Processed 13/04/2024 2925697306 MR KHATAL SAB STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-017-001/1425
(NANDGAON) 		1506005017NRG24260220240735538 27/02/2024 Nurabi 1506005017WL020531 Nurabi 00415 SBIN0020393 2212 2212 Processed 13/04/2024 2925697305 MRS NURABEE KHATALSAB STATE BANK OF INDIA(508548)
37 HUMNABAD KN-06-005-017-001/1640
(NANDGAON) 		1506005017NRG24260220240735573 27/02/2024 Bhadranu bi 1506005017WL020533 Bhadranu bi 00415 SBIN0020393 2160 2160 Processed 13/04/2024 2925697318 BHADRANU BI INDIA POST PAYMENTS BANK LIMITED(508528)
38 HUMNABAD KN-06-005-017-001/1641
(NANDGAON) 		1506005017NRG24260220240735540 27/02/2024 Sunitha Sharanppa 1506005017WL020531 Sunitha Sharanppa 00415 SBIN0020393 2212 2212 Processed 13/04/2024 2925697321 MISS SUNITHA SHARANAPPA STATE BANK OF INDIA(508548)
39 HUMNABAD KN-06-005-017-001/1642
(NANDGAON) 		1506005017NRG24260220240735574 27/02/2024 Mamalabi 1506005017WL020533 Mamalabi 00415 SBIN0020393 2160 2160 Processed 13/04/2024 2925697316 MAMALABI GENERAL POST OFFICE(607245)
40 HUMNABAD KN-06-005-017-001/1643
(NANDGAON) 		1506005017NRG24260220240735575 27/02/2024 Riyana Begum 1506005017WL020533 Riyana Begum 00415 SBIN0020393 2160 2160 Processed 13/04/2024 2925697309 RIHANABEE GENERAL POST OFFICE(607245)
41 HUMNABAD KN-06-005-017-001/29
(NANDGAON) 		1506005017NRG24260220240735555 27/02/2024 Bhimanna 1506005017WL020532 Bhimanna 00415 SBIN0020393 2240 2240 Processed 13/04/2024 2925697296 BHIMANNA SHARANAPPA NIRNA K GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
42 HUMNABAD KN-06-005-017-001/414
(NANDGAON) 		1506005017NRG24260220240735541 27/02/2024 Saraswati 1506005017WL020531 Saraswati 00415 SBIN0020393 2212 2212 Processed 13/04/2024 2925697325 SARASWATI GENERAL POST OFFICE(607245)
43 HUMNABAD KN-06-005-017-001/638
(NANDGAON) 		1506005017NRG24260220240735576 27/02/2024 Allamma 1506005017WL020533 Allamma 00415 SBIN0020393 2160 2160 Processed 13/04/2024 2925697326 MRS ALLAMMA HASHAMA STATE BANK OF INDIA(508548)
44 HUMNABAD KN-06-005-017-001/639
(NANDGAON) 		1506005017NRG24260220240735543 27/02/2024 Jamiroddin 1506005017WL020531 Jamiroddin 00415 SBIN0020393 2212 2212 Processed 13/04/2024 2925697308 ZAMEER PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HUMNABAD KN-06-005-017-001/639
(NANDGAON) 		1506005017NRG24260220240735542 27/02/2024 Layokhatbee 1506005017WL020531 Layokhatbee 00415 SBIN0020393 2212 2212 Processed 13/04/2024 2925697293 MRS LAYOKHATH BEGUM STATE BANK OF INDIA(508548)
46 HUMNABAD KN-06-005-017-001/642
(NANDGAON) 		1506005017NRG24260220240735577 27/02/2024 Razeeya 1506005017WL020533 Razeeya 00415 SBIN0020393 1890 1890 Processed 13/04/2024 2925697292 MRS RAJIYABI STATE BANK OF INDIA(508548)
47 HUMNABAD KN-06-005-017-001/653
(NANDGAON) 		1506005017NRG24260220240735544 27/02/2024 Annapurna 1506005017WL020531 Annapurna 00415 SBIN0020393 2212 2212 Processed 13/04/2024 2925697324 ANNAPURNA A HDFC BANK LTD(607152)
48 HUMNABAD KN-06-005-017-001/658
(NANDGAON) 		1506005017NRG24260220240735556 27/02/2024 Kalavati 1506005017WL020532 Kalavati 00415 SBIN0020393 1960 1960 Processed 13/04/2024 2925697323 MRS KALAVATI VAIJINATH STATE BANK OF INDIA(508548)
49 HUMNABAD KN-06-005-017-001/658
(NANDGAON) 		1506005017NRG24260220240735557 27/02/2024 Vaijinath 1506005017WL020532 Vaijinath 00415 SBIN0020393 2240 2240 Processed 13/04/2024 2925697307 MR VAIJYANATH SHANKARAPPA STATE BANK OF INDIA(508548)
50 HUMNABAD KN-06-005-017-001/663
(NANDGAON) 		1506005017NRG24260220240735558 27/02/2024 Meenabai 1506005017WL020532 Meenabai 00415 SBIN0020393 1960 1960 Processed 13/04/2024 2925697294 MRS MEENABAI SHRIMANTH STATE BANK OF INDIA(508548)
51 HUMNABAD KN-06-005-017-001/670
(NANDGAON) 		1506005017NRG24260220240735559 27/02/2024 Rabiyabegum 1506005017WL020532 Rabiyabegum 00415 SBIN0020393 1960 1960 Processed 13/04/2024 2925697291 RABIYABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HUMNABAD KN-06-005-017-001/754
(NANDGAON) 		1506005017NRG24260220240735579 27/02/2024 Tukkamma 1506005017WL020533 Tukkamma 00415 SBIN0020393 2160 2160 Processed 13/04/2024 2925697327 MR SATISH KUMAR MANIKAPPA STATE BANK OF INDIA(508548)
SubTotal 89654 89654
53 HUMNABAD KN-06-005-017-001/754
(NANDGAON) 		1506005017NRG24260220240735578 27/02/2024 Tukkamma 1506005017WL020533 Tukkamma 00652 PKGB0011092 2160 2160 Processed 13/04/2024 2925697329 TUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2160 2160
Total 118106 118106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005017_270224APB_FTO_807940 Canara Bank CNRB0004660 Chittaguppa 2240
2 HUMNABAD KN1506005017_270224APB_FTO_807940 HDFC Bank HDFC0002411 HUMNABAD 2160
3 HUMNABAD KN1506005017_270224APB_FTO_807940 Indian Bank IDIB000H060 Humnabad 2240
4 HUMNABAD KN1506005017_270224APB_FTO_807940 State Bank of India SBIN0006028 HUMNABAD 17492
5 HUMNABAD KN1506005017_270224APB_FTO_807940 State Bank of India SBIN0020239 HUMNABAD 2160
6 HUMNABAD KN1506005017_270224APB_FTO_807940 State Bank of India SBIN0020393 HUDGI 89654
7 HUMNABAD KN1506005017_270224APB_FTO_807940 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 2160

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