Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:39:43 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005030_061223APB_FTO_563869
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-06-005-030-003/2025
(HALLIKHED (K)) 		1506005030NRG24061220230607736 06/12/2023 Kanteppa Amrutappa 1506005030WL014187 Kanteppa Amrutappa 00078 CNRB0003410 2212 2212 Processed 01/03/2024 1105293207 KANTEPPA S O AMRATAPPA CANARA BANK(508532)
2 HUMNABAD KN-06-005-030-003/2036
(HALLIKHED (K)) 		1506005030NRG24061220230607741 06/12/2023 RAMESH 1506005030WL014187 RAMESH 00078 CNRB0003410 2212 2212 Processed 01/03/2024 1105293146 RAMESH CANARA BANK(508532)
3 HUMNABAD KN-06-005-030-003/2110
(HALLIKHED (K)) 		1506005030NRG24061220230607753 06/12/2023 Venugoapal Dashrath 1506005030WL014187 Venugoapal Dashrath 00078 CNRB0003410 2212 2212 Processed 01/03/2024 1105293147 VENUGOPAL CANARA BANK(508532)
SubTotal 6636 6636
4 HUMNABAD KN-06-005-030-002/1850
(HALLIKHED (K)) 		1506005030NRG24061220230607788 06/12/2023 Avinash 1506005030WL014188 Avinash 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1105293205 AVINASH BUKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 HUMNABAD KN-06-005-030-002/2111
(HALLIKHED (K)) 		1506005030NRG24061220230607793 06/12/2023 Sangeeta Havageppa 1506005030WL014188 Sangeeta Havageppa 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105293159 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HUMNABAD KN-06-005-030-002/21154
(HALLIKHED (K)) 		1506005030NRG24061220230607796 06/12/2023 Mahadevi Basavaraj 1506005030WL014188 Mahadevi Basavaraj 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105293158 MRS MAHADEVI BASAVARAJ KORI STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-030-002/21159
(HALLIKHED (K)) 		1506005030NRG24061220230607797 06/12/2023 vidyavati Jaganath 1506005030WL014188 vidyavati Jaganath 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105293148 MISS VIDYAVATI JAGANNATH AMALAPUR STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-030-003/1708
(HALLIKHED (K)) 		1506005030NRG24061220230607725 06/12/2023 Tejamma Bakkanna 1506005030WL014187 Tejamma Bakkanna 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105293155 TEJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HUMNABAD KN-06-005-030-003/1712
(HALLIKHED (K)) 		1506005030NRG24061220230607727 06/12/2023 Sujata Shivakumar 1506005030WL014187 Sujata Shivakumar 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105293156 MISS SUJATA SHIVKUMAR NADVINMANER STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-030-003/1892
(HALLIKHED (K)) 		1506005030NRG24061220230607732 06/12/2023 RENUKA 1506005030WL014187 RENUKA 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105293149 TUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HUMNABAD KN-06-005-030-003/2040
(HALLIKHED (K)) 		1506005030NRG24061220230607743 06/12/2023 Kalavati 1506005030WL014187 Kalavati 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105293153 MRS KALAVATI PANDURANG SADALAPURE STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-030-003/2106
(HALLIKHED (K)) 		1506005030NRG24061220230607751 06/12/2023 Anita Jhareppa 1506005030WL014187 Anita Jhareppa 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105293157 MRS ANITA ZAREPPA CHANALLI STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-030-003/2107
(HALLIKHED (K)) 		1506005030NRG24061220230607752 06/12/2023 Anita Venkat 1506005030WL014187 Anita Venkat 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105293206 MRS ANITA ANITA STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-030-003/2118
(HALLIKHED (K)) 		1506005030NRG24061220230607756 06/12/2023 Sunita Raghvendra 1506005030WL014187 Sunita Raghvendra 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105293154 MRS SUNITA RAGHAVENDRA SADLAPURE STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-030-003/2147
(HALLIKHED (K)) 		1506005030NRG24061220230607762 06/12/2023 Mahesh 1506005030WL014187 Mahesh 00415 SBIN0006028 1896 1896 Processed 01/03/2024 1105293152 MR MAHESH HANAMANTHAPPA KHANDE STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-030-003/2150
(HALLIKHED (K)) 		1506005030NRG24061220230607764 06/12/2023 Balavanth 1506005030WL014187 Balavanth 00415 SBIN0006028 1896 1896 Processed 01/03/2024 1105293150 MR BALVANTH JAGANNATH MAGA STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-030-003/2151
(HALLIKHED (K)) 		1506005030NRG24061220230607766 06/12/2023 Chandrakala 1506005030WL014187 Chandrakala 00415 SBIN0006028 1896 1896 Processed 01/03/2024 1105293161 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HUMNABAD KN-06-005-030-003/2151
(HALLIKHED (K)) 		1506005030NRG24061220230607765 06/12/2023 Rajkumar 1506005030WL014187 Rajkumar 00415 SBIN0006028 1896 1896 Processed 01/03/2024 1105293160 RAJKUMAR SO SHANKAR SADLAPURE PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HUMNABAD KN-06-005-030-003/2152
(HALLIKHED (K)) 		1506005030NRG24061220230607768 06/12/2023 Savita 1506005030WL014187 Savita 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105293151 MRS SAVITA DASARATA MADGUL STATE BANK OF INDIA(508548)
SubTotal 34128 34128
20 HUMNABAD KN-06-005-030-003/1553
(HALLIKHED (K)) 		1506005030NRG24061220230607711 06/12/2023 Gangamma 1506005030WL014187 Gangamma 00415 SBIN0020239 2212 2212 Processed 01/03/2024 1105293163 MR GOPAL GUNDAPPA SADLAPURE STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-030-003/1553
(HALLIKHED (K)) 		1506005030NRG24061220230607710 06/12/2023 Gangamma 1506005030WL014187 Gangamma 00415 SBIN0020239 2212 2212 Processed 01/03/2024 1105293218 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HUMNABAD KN-06-005-030-003/2112
(HALLIKHED (K)) 		1506005030NRG24061220230607754 06/12/2023 Pavankumar Omkar 1506005030WL014187 Pavankumar Omkar 00415 SBIN0020239 2212 2212 Processed 01/03/2024 1105293162 MR PAVANKUMAR OMKAR SADLAPURE STATE BANK OF INDIA(508548)
SubTotal 6636 6636
23 HUMNABAD KN-06-005-030-002/1576
(HALLIKHED (K)) 		1506005030NRG24061220230607781 06/12/2023 Shokathbee 1506005030WL014188 Shokathbee 00415 SBIN0040986 2212 2212 Processed 01/03/2024 1105293204 SHOUKAT BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
24 HUMNABAD KN-06-005-030-002/1007
(HALLIKHED (K)) 		1506005030NRG24061220230607770 06/12/2023 Vishwanta 1506005030WL014188 Vishwanta 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293193 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HUMNABAD KN-06-005-030-002/1008
(HALLIKHED (K)) 		1506005030NRG24061220230607771 06/12/2023 Anuradha 1506005030WL014188 Anuradha 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293191 ANURADHA LAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HUMNABAD KN-06-005-030-002/1178
(HALLIKHED (K)) 		1506005030NRG24061220230607772 06/12/2023 Jagadevi 1506005030WL014188 Jagadevi 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293233 JAGDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HUMNABAD KN-06-005-030-002/1223
(HALLIKHED (K)) 		1506005030NRG24061220230607773 06/12/2023 Saroja 1506005030WL014188 Saroja 00652 PKGB0011055 2212 2212 Processed 29/02/2024 1105293210 SAROJA CHKPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
28 HUMNABAD KN-06-005-030-002/150
(HALLIKHED (K)) 		1506005030NRG24061220230607774 06/12/2023 radhabai 1506005030WL014188 radhabai 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293198 RADHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HUMNABAD KN-06-005-030-002/1541
(HALLIKHED (K)) 		1506005030NRG24061220230607776 06/12/2023 CHANDRAMMA VITHAL 1506005030WL014188 CHANDRAMMA VITHAL 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293197 CHANDRAMMA V AGASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HUMNABAD KN-06-005-030-002/1541
(HALLIKHED (K)) 		1506005030NRG24061220230607775 06/12/2023 CHANDRAMMA VITHAL 1506005030WL014188 CHANDRAMMA VITHAL 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293214 VITHAL S PARIT PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HUMNABAD KN-06-005-030-002/1542
(HALLIKHED (K)) 		1506005030NRG24061220230607777 06/12/2023 Ashok 1506005030WL014188 Ashok 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293217 ASHOK PARIT PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HUMNABAD KN-06-005-030-002/1542
(HALLIKHED (K)) 		1506005030NRG24061220230607778 06/12/2023 VIJAYKALA ASHOK 1506005030WL014188 VIJAYKALA ASHOK 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293209 VIJAYKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HUMNABAD KN-06-005-030-002/1543
(HALLIKHED (K)) 		1506005030NRG24061220230607779 06/12/2023 Anil Vithal 1506005030WL014188 Anil Vithal 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293213 ANIL PARIT PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HUMNABAD KN-06-005-030-002/1569
(HALLIKHED (K)) 		1506005030NRG24061220230607780 06/12/2023 Rukminibai 1506005030WL014188 Rukminibai 00652 PKGB0011055 2212 2212 Processed 29/02/2024 1105293188 RUKMINI SHESHAPPA BUKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
35 HUMNABAD KN-06-005-030-002/1731
(HALLIKHED (K)) 		1506005030NRG24061220230607782 06/12/2023 Neelamma 1506005030WL014188 Neelamma 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293169 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HUMNABAD KN-06-005-030-002/1744
(HALLIKHED (K)) 		1506005030NRG24061220230607783 06/12/2023 PUTALABAI AMBANNA 1506005030WL014188 PUTALABAI AMBANNA 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293196 PUTALA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HUMNABAD KN-06-005-030-002/1746
(HALLIKHED (K)) 		1506005030NRG24061220230607784 06/12/2023 MAINABAI HULEPPA 1506005030WL014188 MAINABAI HULEPPA 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293223 MAINAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HUMNABAD KN-06-005-030-002/1757
(HALLIKHED (K)) 		1506005030NRG24061220230607785 06/12/2023 Nagamma Baburao Bukka 1506005030WL014188 Nagamma Baburao Bukka 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293202 NAGAMMA B BUKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HUMNABAD KN-06-005-030-002/1785
(HALLIKHED (K)) 		1506005030NRG24061220230607786 06/12/2023 JAGADEVI 1506005030WL014188 JAGADEVI 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293172 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HUMNABAD KN-06-005-030-002/1850
(HALLIKHED (K)) 		1506005030NRG24061220230607787 06/12/2023 Gouramma 1506005030WL014188 Gouramma 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293224 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HUMNABAD KN-06-005-030-002/1923
(HALLIKHED (K)) 		1506005030NRG24061220230607789 06/12/2023 Akshaykumar 1506005030WL014188 Akshaykumar 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293203 AKSHAYA SO MAHADEV SAJJANSHETTYSO MAH PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HUMNABAD KN-06-005-030-002/2025
(HALLIKHED (K)) 		1506005030NRG24061220230607790 06/12/2023 Ushadevi 1506005030WL014188 Ushadevi 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293222 MRS USHADEVI SHIVANAND GHANAGYA STATE BANK OF INDIA(508548)
43 HUMNABAD KN-06-005-030-002/2038
(HALLIKHED (K)) 		1506005030NRG24061220230607791 06/12/2023 Ningamma Mukind 1506005030WL014188 Ningamma Mukind 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293228 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HUMNABAD KN-06-005-030-002/2077
(HALLIKHED (K)) 		1506005030NRG24061220230607792 06/12/2023 Pavitra Bandeppa 1506005030WL014188 Pavitra Bandeppa 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293220 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HUMNABAD KN-06-005-030-002/21151
(HALLIKHED (K)) 		1506005030NRG24061220230607794 06/12/2023 Preeti 1506005030WL014188 Preeti 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293143 MISS PREETI STATE BANK OF INDIA(508548)
46 HUMNABAD KN-06-005-030-002/21152
(HALLIKHED (K)) 		1506005030NRG24061220230607795 06/12/2023 Ratnamma Vijaykumar 1506005030WL014188 Ratnamma Vijaykumar 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293167 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HUMNABAD KN-06-005-030-002/2116
(HALLIKHED (K)) 		1506005030NRG24061220230607798 06/12/2023 MAHADEVI 1506005030WL014188 MAHADEVI 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293180 MAHADEVI KOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HUMNABAD KN-06-005-030-002/21161
(HALLIKHED (K)) 		1506005030NRG24061220230607799 06/12/2023 Aravind 1506005030WL014188 Aravind 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293182 ARVIND PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HUMNABAD KN-06-005-030-002/21173
(HALLIKHED (K)) 		1506005030NRG24061220230607800 06/12/2023 Rudrayya 1506005030WL014188 Rudrayya 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293183 RUDRAYYA MATHAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HUMNABAD KN-06-005-030-002/588
(HALLIKHED (K)) 		1506005030NRG24061220230607801 06/12/2023 Indrakaran 1506005030WL014188 Indrakaran 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293219 MR INDRAKARAN ANNARAO BIRADAR STATE BANK OF INDIA(508548)
51 HUMNABAD KN-06-005-030-002/627
(HALLIKHED (K)) 		1506005030NRG24061220230607802 06/12/2023 Gurubasayya 1506005030WL014188 Gurubasayya 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293195 GURUBASAYYA G HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HUMNABAD KN-06-005-030-002/722
(HALLIKHED (K)) 		1506005030NRG24061220230607803 06/12/2023 Anitabai 1506005030WL014188 Anitabai 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293189 ANITA SONTH PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HUMNABAD KN-06-005-030-002/734
(HALLIKHED (K)) 		1506005030NRG24061220230607804 06/12/2023 Ambanna 1506005030WL014188 Ambanna 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293216 AMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HUMNABAD KN-06-005-030-002/734
(HALLIKHED (K)) 		1506005030NRG24061220230607805 06/12/2023 Savita 1506005030WL014188 Savita 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293215 MRS SAVITA AMBANNA BUKKA STATE BANK OF INDIA(508548)
55 HUMNABAD KN-06-005-030-002/765
(HALLIKHED (K)) 		1506005030NRG24061220230607806 06/12/2023 Komala 1506005030WL014188 Komala 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293208 KOMALA WO CHANDRAKANTH PANDARAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HUMNABAD KN-06-005-030-002/780
(HALLIKHED (K)) 		1506005030NRG24061220230607807 06/12/2023 Prabhu 1506005030WL014188 Prabhu 00652 PKGB0011055 2212 2212 Processed 29/02/2024 1105293200 PRABHU . KOTAK MAHINDRA BANK LTD(607420)
57 HUMNABAD KN-06-005-030-003/1040
(HALLIKHED (K)) 		1506005030NRG24061220230607705 06/12/2023 Laxmibai 1506005030WL014187 Laxmibai 00652 PKGB0011055 1896 1896 Processed 01/03/2024 1105293190 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HUMNABAD KN-06-005-030-003/1187
(HALLIKHED (K)) 		1506005030NRG24061220230607707 06/12/2023 renuka 1506005030WL014187 renuka 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293211 LAXMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HUMNABAD KN-06-005-030-003/1187
(HALLIKHED (K)) 		1506005030NRG24061220230607706 06/12/2023 Renuka 1506005030WL014187 Renuka 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293212 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HUMNABAD KN-06-005-030-003/1422
(HALLIKHED (K)) 		1506005030NRG24061220230607708 06/12/2023 Shivamma 1506005030WL014187 Shivamma 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293175 MRS SHIVAMMA PRAKASH SADLAPURE STATE BANK OF INDIA(508548)
61 HUMNABAD KN-06-005-030-003/1544
(HALLIKHED (K)) 		1506005030NRG24061220230607709 06/12/2023 ZARANAPPA 1506005030WL014187 ZARANAPPA 00652 PKGB0011055 2212 2212 Processed 29/02/2024 1105293199 Iramma FINCARE SMALL FINANCE BANK LTD(608304)
62 HUMNABAD KN-06-005-030-003/1554
(HALLIKHED (K)) 		1506005030NRG24061220230607712 06/12/2023 Dayanand Pentappa 1506005030WL014187 Dayanand Pentappa 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293194 MR DAYANANDA DAYANANDA STATE BANK OF INDIA(508548)
63 HUMNABAD KN-06-005-030-003/1574
(HALLIKHED (K)) 		1506005030NRG24061220230607714 06/12/2023 Kalaavati 1506005030WL014187 Kalaavati 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293230 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HUMNABAD KN-06-005-030-003/1574
(HALLIKHED (K)) 		1506005030NRG24061220230607713 06/12/2023 Vishnu 1506005030WL014187 Vishnu 00652 PKGB0011055 2212 2212 Processed 29/02/2024 1105293179 VISHNU MARUTHI SADALAPURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
65 HUMNABAD KN-06-005-030-003/1579
(HALLIKHED (K)) 		1506005030NRG24061220230607715 06/12/2023 Anjana Dsarath 1506005030WL014187 Anjana Dsarath 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293168 ANJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HUMNABAD KN-06-005-030-003/1587
(HALLIKHED (K)) 		1506005030NRG24061220230607716 06/12/2023 Shashikala 1506005030WL014187 Shashikala 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293176 MRS SHESHIKALA CHANDRAKANTH SADLAPURE STATE BANK OF INDIA(508548)
67 HUMNABAD KN-06-005-030-003/1593
(HALLIKHED (K)) 		1506005030NRG24061220230607717 06/12/2023 Chandrakala Namdev 1506005030WL014187 Chandrakala Namdev 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293178 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HUMNABAD KN-06-005-030-003/1599
(HALLIKHED (K)) 		1506005030NRG24061220230607718 06/12/2023 Renuka 1506005030WL014187 Renuka 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293173 MRS RENUKA SHIVSHARNAPPA SADLAPURE STATE BANK OF INDIA(508548)
69 HUMNABAD KN-06-005-030-003/1602
(HALLIKHED (K)) 		1506005030NRG24061220230607719 06/12/2023 Kashibai 1506005030WL014187 Kashibai 00652 PKGB0011055 2212 2212 Processed 29/02/2024 1105293171 KASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 HUMNABAD KN-06-005-030-003/1604
(HALLIKHED (K)) 		1506005030NRG24061220230607720 06/12/2023 Mahadevi 1506005030WL014187 Mahadevi 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293170 MR ANANDAPPA STATE BANK OF INDIA(508548)
71 HUMNABAD KN-06-005-030-003/1609
(HALLIKHED (K)) 		1506005030NRG24061220230607721 06/12/2023 Shridevi Baburao 1506005030WL014187 Shridevi Baburao 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293187 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HUMNABAD KN-06-005-030-003/1610
(HALLIKHED (K)) 		1506005030NRG24061220230607722 06/12/2023 Anita Dharmraj 1506005030WL014187 Anita Dharmraj 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293177 MRS ANITA DHARMARAJ MARGOLA STATE BANK OF INDIA(508548)
73 HUMNABAD KN-06-005-030-003/1635
(HALLIKHED (K)) 		1506005030NRG24061220230607723 06/12/2023 Radhika Srikanth 1506005030WL014187 Radhika Srikanth 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293174 MRS RADHIKA SHRIKANTH SADLAPURE STATE BANK OF INDIA(508548)
74 HUMNABAD KN-06-005-030-003/1636
(HALLIKHED (K)) 		1506005030NRG24061220230607724 06/12/2023 araswati 1506005030WL014187 araswati 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293184 SARASVATI NARSAPPA KHANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HUMNABAD KN-06-005-030-003/1709
(HALLIKHED (K)) 		1506005030NRG24061220230607726 06/12/2023 Gyandev 1506005030WL014187 Gyandev 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293225 GYANDEV PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HUMNABAD KN-06-005-030-003/1806
(HALLIKHED (K)) 		1506005030NRG24061220230607728 06/12/2023 Jaisri Narasappa 1506005030WL014187 Jaisri Narasappa 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293226 JAYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HUMNABAD KN-06-005-030-003/1813
(HALLIKHED (K)) 		1506005030NRG24061220230607729 06/12/2023 Gangamma Maruti 1506005030WL014187 Gangamma Maruti 00652 PKGB0011055 2212 2212 Processed 29/02/2024 1105293186 GANGAMMA GENERAL POST OFFICE(607245)
78 HUMNABAD KN-06-005-030-003/1828
(HALLIKHED (K)) 		1506005030NRG24061220230607730 06/12/2023 Champavati Srimanth 1506005030WL014187 Champavati Srimanth 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293237 CHAMPAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HUMNABAD KN-06-005-030-003/1836
(HALLIKHED (K)) 		1506005030NRG24061220230607731 06/12/2023 Pushpavati 1506005030WL014187 Pushpavati 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293239 MRS PUSHPAVATI RAJAKUMAR AINAPUR STATE BANK OF INDIA(508548)
80 HUMNABAD KN-06-005-030-003/1965
(HALLIKHED (K)) 		1506005030NRG24061220230607733 06/12/2023 Jagadevi Basavaraj 1506005030WL014187 Jagadevi Basavaraj 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293138 JAGDEVI PUNJAB NATIONAL BANK(508568)
81 HUMNABAD KN-06-005-030-003/2011
(HALLIKHED (K)) 		1506005030NRG24061220230607734 06/12/2023 Shashikumar 1506005030WL014187 Shashikumar 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293192 SHASHIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HUMNABAD KN-06-005-030-003/2023
(HALLIKHED (K)) 		1506005030NRG24061220230607735 06/12/2023 Suvarna Hashapp 1506005030WL014187 Suvarna Hashapp 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293221 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HUMNABAD KN-06-005-030-003/2027
(HALLIKHED (K)) 		1506005030NRG24061220230607737 06/12/2023 Ambica Jayadrath 1506005030WL014187 Ambica Jayadrath 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293166 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HUMNABAD KN-06-005-030-003/2028
(HALLIKHED (K)) 		1506005030NRG24061220230607738 06/12/2023 Laxmi Machindranath 1506005030WL014187 Laxmi Machindranath 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293164 MRS LAXMI MACHINDRANATHYALAMADAGI STATE BANK OF INDIA(508548)
85 HUMNABAD KN-06-005-030-003/2029
(HALLIKHED (K)) 		1506005030NRG24061220230607739 06/12/2023 Nagamma narasappa 1506005030WL014187 Nagamma narasappa 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293238 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HUMNABAD KN-06-005-030-003/2033
(HALLIKHED (K)) 		1506005030NRG24061220230607740 06/12/2023 SWAPNA MUTHAGI 1506005030WL014187 SWAPNA MUTHAGI 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293227 SWAPNA MUTHANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HUMNABAD KN-06-005-030-003/2036
(HALLIKHED (K)) 		1506005030NRG24061220230607742 06/12/2023 SUJATA RAMESH 1506005030WL014187 SUJATA RAMESH 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293185 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HUMNABAD KN-06-005-030-003/2042
(HALLIKHED (K)) 		1506005030NRG24061220230607744 06/12/2023 Ravikiran 1506005030WL014187 Ravikiran 00652 PKGB0011055 2212 2212 Processed 29/02/2024 1105293140 Ravikiran AIRTEL PAYMENTS BANK LIMITED(990288)
89 HUMNABAD KN-06-005-030-003/2053
(HALLIKHED (K)) 		1506005030NRG24061220230607745 06/12/2023 Satish 1506005030WL014187 Satish 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293142 MR SATISH KASHINATH SADALAPURE STATE BANK OF INDIA(508548)
90 HUMNABAD KN-06-005-030-003/2057
(HALLIKHED (K)) 		1506005030NRG24061220230607747 06/12/2023 Dinesh 1506005030WL014187 Dinesh 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293236 DINESH PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HUMNABAD KN-06-005-030-003/2058
(HALLIKHED (K)) 		1506005030NRG24061220230607748 06/12/2023 Pavan 1506005030WL014187 Pavan 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293181 PAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HUMNABAD KN-06-005-030-003/2063
(HALLIKHED (K)) 		1506005030NRG24061220230607749 06/12/2023 Sunita 1506005030WL014187 Sunita 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293231 SUNITA WO AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HUMNABAD KN-06-005-030-003/2104
(HALLIKHED (K)) 		1506005030NRG24061220230607750 06/12/2023 Joti Dharmaraj 1506005030WL014187 Joti Dharmaraj 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293232 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HUMNABAD KN-06-005-030-003/2114
(HALLIKHED (K)) 		1506005030NRG24061220230607755 06/12/2023 Parameshwar Manikappa 1506005030WL014187 Parameshwar Manikappa 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293144 PARAMESHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HUMNABAD KN-06-005-030-003/21251
(HALLIKHED (K)) 		1506005030NRG24061220230607757 06/12/2023 RENUKA 1506005030WL014187 RENUKA 00652 PKGB0011055 1896 1896 Processed 01/03/2024 1105293234 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HUMNABAD KN-06-005-030-003/2131
(HALLIKHED (K)) 		1506005030NRG24061220230607758 06/12/2023 Vittal Devindrappa 1506005030WL014187 Vittal Devindrappa 00652 PKGB0011055 1896 1896 Processed 01/03/2024 1105293235 VITHL PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HUMNABAD KN-06-005-030-003/2139
(HALLIKHED (K)) 		1506005030NRG24061220230607759 06/12/2023 Parashuram Sharanappa 1506005030WL014187 Parashuram Sharanappa 00652 PKGB0011055 1896 1896 Processed 01/03/2024 1105293165 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HUMNABAD KN-06-005-030-003/2145
(HALLIKHED (K)) 		1506005030NRG24061220230607760 06/12/2023 Basamma 1506005030WL014187 Basamma 00652 PKGB0011055 1896 1896 Processed 01/03/2024 1105293229 MRS BASAMMA NARASAPPA KARKAPALLI STATE BANK OF INDIA(508548)
99 HUMNABAD KN-06-005-030-003/2148
(HALLIKHED (K)) 		1506005030NRG24061220230607763 06/12/2023 Subhash 1506005030WL014187 Subhash 00652 PKGB0011055 1896 1896 Processed 01/03/2024 1105293141 MR SUBHASH HANAMANTH KHANDI STATE BANK OF INDIA(508548)
100 HUMNABAD KN-06-005-030-003/2152
(HALLIKHED (K)) 		1506005030NRG24061220230607767 06/12/2023 Dashrath 1506005030WL014187 Dashrath 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105293201 DASHRATH PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HUMNABAD KN-06-005-030-003/2160
(HALLIKHED (K)) 		1506005030NRG24061220230607769 06/12/2023 Yallalinga 1506005030WL014187 Yallalinga 00652 PKGB0011055 2212 2212 Processed 29/02/2024 1105293139 YALLALING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 170640 170640
102 HUMNABAD KN-06-005-030-003/2054
(HALLIKHED (K)) 		1506005030NRG24061220230607746 06/12/2023 Dasarath 1506005030WL014187 Dasarath 00652 PKGB0011092 2212 2212 Processed 01/03/2024 1105293145 DASARATH SO BABURAO PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 222464 222464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005030_061223APB_FTO_563869 Canara Bank CNRB0003410 HUMNABAD 6636
2 HUMNABAD KN1506005030_061223APB_FTO_563869 State Bank of India SBIN0006028 HUMNABAD 34128
3 HUMNABAD KN1506005030_061223APB_FTO_563869 State Bank of India SBIN0020239 HUMNABAD 6636
4 HUMNABAD KN1506005030_061223APB_FTO_563869 State Bank of India SBIN0040986 HUMNABAD 2212
5 HUMNABAD KN1506005030_061223APB_FTO_563869 Pragathi Krishna Gramin Bank PKGB0011055 HALLIKHED 170640
6 HUMNABAD KN1506005030_061223APB_FTO_563869 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 2212

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