Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:26:26 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005002_210423APB_FTO_31302
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-06-005-002-001/1428
(GHODWADI) 		1506005002NRG24210420230010600 21/04/2023 Shahida Begum 1506005002WL000326 Shahida Begum 00415 SBIN0006028 2212 2212 Processed 20/05/2023 1746585760 SHAHEEDABEGUM WO IBRAHIM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 HUMNABAD KN-06-005-002-001/1455
(GHODWADI) 		1506005002NRG24210420230010607 21/04/2023 Nirmala 1506005002WL000326 Nirmala 00415 SBIN0020239 2212 2212 Processed 20/05/2023 1746585768 MR NIRMALA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 HUMNABAD KN-06-005-002-001/1372
(GHODWADI) 		1506005002NRG24210420230010579 21/04/2023 Sanjay 1506005002WL000326 Sanjay 00415 SBIN0021813 2212 2212 Processed 20/05/2023 1746585764 MR SANJAYKUMAR PRASHURAM EKLURE STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-002-001/1390
(GHODWADI) 		1506005002NRG24210420230010581 21/04/2023 ADIRAJ 1506005002WL000326 ADIRAJ 00415 SBIN0021813 2212 2212 Processed 20/05/2023 1746585766 MS ADIRAJ DHANRAJ STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-002-001/1397
(GHODWADI) 		1506005002NRG24210420230010582 21/04/2023 Sachin 1506005002WL000326 Sachin 00415 SBIN0021813 2212 2212 Processed 20/05/2023 1746585765 MS SACHIN GOVINDRAO STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-002-001/1420
(GHODWADI) 		1506005002NRG24210420230010596 21/04/2023 Netaji 1506005002WL000326 Netaji 00415 SBIN0021813 2212 2212 Processed 20/05/2023 1746585767 MR NETAJI ROUSAB KALE STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-002-001/1437
(GHODWADI) 		1506005002NRG24210420230010603 21/04/2023 SADDAM HUSSAIN 1506005002WL000326 SADDAM HUSSAIN 00415 SBIN0021813 2212 2212 Processed 20/05/2023 1746585762 MR SADDAM HUSSAIN ABDUL RAHEMAN STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-002-001/1453
(GHODWADI) 		1506005002NRG24210420230010606 21/04/2023 MD Khadar 1506005002WL000326 MD Khadar 00415 SBIN0021813 2212 2212 Processed 20/05/2023 1746585763 MdkhadarBabar PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HUMNABAD KN-06-005-002-001/31
(GHODWADI) 		1506005002NRG24210420230010614 21/04/2023 RAVI 1506005002WL000326 RAVI 00415 SBIN0021813 2212 2212 Processed 20/05/2023 1746585761 MR RAVI SHIVRAM EKLURE STATE BANK OF INDIA(508548)
SubTotal 15484 15484
10 HUMNABAD KN-06-005-002-001/1367
(GHODWADI) 		1506005002NRG24210420230010578 21/04/2023 Ranjana 1506005002WL000326 Ranjana 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1746585770 RANJANABAI NAMADEV JAMADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HUMNABAD KN-06-005-002-001/1372
(GHODWADI) 		1506005002NRG24210420230010580 21/04/2023 Sneha 1506005002WL000326 Sneha 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1746585783 SNEHA SANJUKUMAR EKALURE PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HUMNABAD KN-06-005-002-001/1398
(GHODWADI) 		1506005002NRG24210420230010583 21/04/2023 Ratnadeep 1506005002WL000326 Ratnadeep 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1746585756 RATNADEEP PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HUMNABAD KN-06-005-002-001/1398
(GHODWADI) 		1506005002NRG24210420230010584 21/04/2023 Yashdeep 1506005002WL000326 Yashdeep 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1746585757 YASHADEEP BANK OF BARODA(606985)
14 HUMNABAD KN-06-005-002-001/1400
(GHODWADI) 		1506005002NRG24210420230010585 21/04/2023 Godavari 1506005002WL000326 Godavari 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1746585772 MRS GODAVARI TUKARAM KALE STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-002-001/1400
(GHODWADI) 		1506005002NRG24210420230010586 21/04/2023 Tukaram 1506005002WL000326 Tukaram 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1746585773 TukaramKale PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HUMNABAD KN-06-005-002-001/1403
(GHODWADI) 		1506005002NRG24210420230010587 21/04/2023 SANA MD KHAJA MOINUDDIN 1506005002WL000326 SANA MD KHAJA MOINUDDIN 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1746585753 SanaMdkhajamainoddinMoulanahydersab PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HUMNABAD KN-06-005-002-001/1406
(GHODWADI) 		1506005002NRG24210420230010588 21/04/2023 Shobhavati 1506005002WL000326 Shobhavati 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1746585749 SHOBHA MAHADEV PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HUMNABAD KN-06-005-002-001/1417
(GHODWADI) 		1506005002NRG24210420230010590 21/04/2023 Jagdevi 1506005002WL000326 Jagdevi 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1746585769 JAGADEVI SANTOSH SINGARE PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HUMNABAD KN-06-005-002-001/1417
(GHODWADI) 		1506005002NRG24210420230010589 21/04/2023 Santosh 1506005002WL000326 Santosh 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1746585744 SantoshShingare PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HUMNABAD KN-06-005-002-001/1418
(GHODWADI) 		1506005002NRG24210420230010592 21/04/2023 Swati 1506005002WL000326 Swati 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1746585771 SwatiBalkrishnaKale PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HUMNABAD KN-06-005-002-001/1419
(GHODWADI) 		1506005002NRG24210420230010594 21/04/2023 Md Kareem 1506005002WL000326 Md Kareem 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1746585759 MD HUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 HUMNABAD KN-06-005-002-001/1420
(GHODWADI) 		1506005002NRG24210420230010595 21/04/2023 Ujwala 1506005002WL000326 Ujwala 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1746585754 MR UJWALA M NG OF MINAKSHI NETAJI STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-002-001/1422
(GHODWADI) 		1506005002NRG24210420230010597 21/04/2023 Moizuddin 1506005002WL000326 Moizuddin 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1746585778 MOIJUDDIN HAJAMONODDIN KALESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HUMNABAD KN-06-005-002-001/1423
(GHODWADI) 		1506005002NRG24210420230010598 21/04/2023 Aruna Bai 1506005002WL000326 Aruna Bai 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1746585785 ARUNA KASHINATHA SURYVANSHI GHODAW PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HUMNABAD KN-06-005-002-001/1425
(GHODWADI) 		1506005002NRG24210420230010599 21/04/2023 Anjana 1506005002WL000326 Anjana 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1746585752 ANJANABAI SURYAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HUMNABAD KN-06-005-002-001/1428
(GHODWADI) 		1506005002NRG24210420230010601 21/04/2023 Ibrahim 1506005002WL000326 Ibrahim 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1746585755 MR IBRAHIM SHAIK FAKEER AHMED SHAIK STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-002-001/1429
(GHODWADI) 		1506005002NRG24210420230010602 21/04/2023 Suresh 1506005002WL000326 Suresh 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1746585789 SURESH KOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HUMNABAD KN-06-005-002-001/1437
(GHODWADI) 		1506005002NRG24210420230010604 21/04/2023 SAMEEUNISA 1506005002WL000326 SAMEEUNISA 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1746585777 SameenMulla PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HUMNABAD KN-06-005-002-001/1444
(GHODWADI) 		1506005002NRG24210420230010605 21/04/2023 Siraj 1506005002WL000326 Siraj 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1746585751 SIRAJ BANK OF BARODA(606985)
30 HUMNABAD KN-06-005-002-001/1462
(GHODWADI) 		1506005002NRG24210420230010608 21/04/2023 Venkat 1506005002WL000326 Venkat 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1746585745 VenkatKale PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HUMNABAD KN-06-005-002-001/1463
(GHODWADI) 		1506005002NRG24210420230010609 21/04/2023 Vithal 1506005002WL000326 Vithal 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1746585781 VITHAL M AAMADABAD PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HUMNABAD KN-06-005-002-001/178
(GHODWADI) 		1506005002NRG24210420230010610 21/04/2023 Priyanka 1506005002WL000326 Priyanka 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1746585748 PriyankaMohanraoDhole PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HUMNABAD KN-06-005-002-001/3
(GHODWADI) 		1506005002NRG24210420230010611 21/04/2023 GUNDAMMA 1506005002WL000326 GUNDAMMA 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1746585780 GUNDAMMA SUDEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HUMNABAD KN-06-005-002-001/3
(GHODWADI) 		1506005002NRG24210420230010612 21/04/2023 SHESHABAI 1506005002WL000326 SHESHABAI 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1746585776 SHESHABAI DONGE PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HUMNABAD KN-06-005-002-001/31
(GHODWADI) 		1506005002NRG24210420230010615 21/04/2023 SANJU 1506005002WL000326 SANJU 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1746585774 SanjivEklure PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HUMNABAD KN-06-005-002-001/31
(GHODWADI) 		1506005002NRG24210420230010613 21/04/2023 SANTOSH 1506005002WL000326 SANTOSH 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1746585787 SANTOSH EKALURE PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HUMNABAD KN-06-005-002-001/38
(GHODWADI) 		1506005002NRG24210420230010616 21/04/2023 SANGEETA 1506005002WL000326 SANGEETA 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1746585750 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HUMNABAD KN-06-005-002-001/45
(GHODWADI) 		1506005002NRG24210420230010617 21/04/2023 JAISHREE 1506005002WL000326 JAISHREE 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1746585786 JAISHREEBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HUMNABAD KN-06-005-002-001/45
(GHODWADI) 		1506005002NRG24210420230010618 21/04/2023 KUPENDRA 1506005002WL000326 KUPENDRA 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1746585758 KUPENDRA MANIKRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HUMNABAD KN-06-005-002-001/60
(GHODWADI) 		1506005002NRG24210420230010620 21/04/2023 begumbee 1506005002WL000326 begumbee 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1746585746 BEGUMBEE NANDEDWALE PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HUMNABAD KN-06-005-002-001/60
(GHODWADI) 		1506005002NRG24210420230010619 21/04/2023 Iqubal miya nandedi 1506005002WL000326 Iqubal miya nandedi 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1746585779 IQUBAL MIYA NANDEDI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HUMNABAD KN-06-005-002-001/809
(GHODWADI) 		1506005002NRG24210420230010621 21/04/2023 MOHHAMMED ALI 1506005002WL000326 MOHHAMMED ALI 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1746585790 MOHAMMED ALI BANK OF BARODA(606985)
43 HUMNABAD KN-06-005-002-001/865
(GHODWADI) 		1506005002NRG24210420230010622 21/04/2023 AVINASH 1506005002WL000326 AVINASH 00652 PKGB0011062 1264 1264 Processed 20/05/2023 1746585788 AVINASH EKALURE PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HUMNABAD KN-06-005-002-001/865
(GHODWADI) 		1506005002NRG24210420230010623 21/04/2023 VILAS 1506005002WL000326 VILAS 00652 PKGB0011062 1264 1264 Processed 20/05/2023 1746585791 MR VILASH EKULORE STATE BANK OF INDIA(508548)
45 HUMNABAD KN-06-005-002-001/92
(GHODWADI) 		1506005002NRG24210420230010624 21/04/2023 Gulamrasool 1506005002WL000326 Gulamrasool 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1746585784 GULAM RASUL MA YUSUPH HDFC BANK LTD(607152)
46 HUMNABAD KN-06-005-002-001/95
(GHODWADI) 		1506005002NRG24210420230010625 21/04/2023 KHAJAMAINODDIN 1506005002WL000326 KHAJAMAINODDIN 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1746585747 KHAJA MOINUDDIN S/O FARZUKKA BABALAL BANK OF INDIA(508505)
47 HUMNABAD KN-06-005-002-001/95
(GHODWADI) 		1506005002NRG24210420230010626 21/04/2023 MEHRUNISSA 1506005002WL000326 MEHRUNISSA 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1746585775 MehrunissaBabalal PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HUMNABAD KN-06-005-002-001/96
(GHODWADI) 		1506005002NRG24210420230010627 21/04/2023 IQBAL 1506005002WL000326 IQBAL 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1746585782 MR IQBAL MIYAN AOULIYAN ABDUL RAHEMAN AO STATE BANK OF INDIA(508548)
SubTotal 84372 84372
Total 104280 104280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005002_210423APB_FTO_31302 State Bank of India SBIN0006028 HUMNABAD 2212
2 HUMNABAD KN1506005002_210423APB_FTO_31302 State Bank of India SBIN0020239 HUMNABAD 2212
3 HUMNABAD KN1506005002_210423APB_FTO_31302 State Bank of India SBIN0021813 GORTA 15484
4 HUMNABAD KN1506005002_210423APB_FTO_31302 Pragathi Krishna Gramin Bank PKGB0011062 GHAT BORAL 84372

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