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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:21:35 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005023_040723APB_FTO_230755
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 CHITTAGUPPA KN-06-005-023-003/2794
(MUTHANGI) 		1506005023NRG24030720230246591 04/07/2023 Jyoti 1506005023WL004499 Jyoti 00078 CNRB0000448 2212 2212 Processed 13/07/2023 3376436429 JYOTHI D O MALSHETTY CANARA BANK(508532)
SubTotal 2212 2212
2 CHITTAGUPPA KN-06-005-023-001/2852
(MUTHANGI) 		1506005023NRG24030720230246741 04/07/2023 Saroja Shivputra Chavan 1506005023WL004500 Saroja Shivputra Chavan 00114 KSCB0018001 2528 2528 Processed 13/07/2023 3376436430 SarojaGanapatiChawkitanda PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
3 CHITTAGUPPA KN-06-005-023-003/2928
(MUTHANGI) 		1506005023NRG24030720230246599 04/07/2023 Veerbhadrappa 1506005023WL004499 Veerbhadrappa 00152 HDFC0002411 2212 2212 Processed 13/07/2023 3376436458 VEERBHADRAPPA S O SHANMUKAPPA BURANPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
4 CHITTAGUPPA KN-06-005-023-003/2368
(MUTHANGI) 		1506005023NRG24030720230246574 04/07/2023 Mahantesh Shivraj Malage 1506005023WL004499 Mahantesh Shivraj Malage 00225 KARB0000135 2212 2212 Processed 13/07/2023 3376436434 MR MAHANTESH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
5 CHITTAGUPPA KN-06-005-023-001/2960
(MUTHANGI) 		1506005023NRG24030720230246742 04/07/2023 Kamalabai 1506005023WL004500 Kamalabai 00415 SBIN0004611 2528 2528 Processed 13/07/2023 3376436437 MISS KAMALABAI VASURAM RATHOD STATE BANK OF INDIA(508548)
6 CHITTAGUPPA KN-06-005-023-003/2077
(MUTHANGI) 		1506005023NRG24030720230246536 04/07/2023 Manohar 1506005023WL004499 Manohar 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376436441 MR MANOHAR NAGAPPA EKHELER STATE BANK OF INDIA(508548)
7 CHITTAGUPPA KN-06-005-023-003/2125
(MUTHANGI) 		1506005023NRG24030720230246541 04/07/2023 Chidanand 1506005023WL004499 Chidanand 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376436440 MR CHIDANAND SUBHASH BALAPNOOR STATE BANK OF INDIA(508548)
8 CHITTAGUPPA KN-06-005-023-003/2128
(MUTHANGI) 		1506005023NRG24030720230246544 04/07/2023 Mallikarjun Subhash Marpalli 1506005023WL004499 Mallikarjun Subhash Marpalli 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376436435 MR MALLIKARJUN STATE BANK OF INDIA(508548)
9 CHITTAGUPPA KN-06-005-023-003/2205
(MUTHANGI) 		1506005023NRG24030720230246556 04/07/2023 Shaheen 1506005023WL004499 Shaheen 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376436443 SHAHEEN D O KHAJA PASHA TUMKUNTI MUTTANG THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 CHITTAGUPPA KN-06-005-023-003/2217
(MUTHANGI) 		1506005023NRG24030720230246561 04/07/2023 Jitendra 1506005023WL004499 Jitendra 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376436442 MR JITENDAR VAIJINATH SANGANOOR STATE BANK OF INDIA(508548)
11 CHITTAGUPPA KN-06-005-023-003/2368
(MUTHANGI) 		1506005023NRG24030720230246573 04/07/2023 Shivraj 1506005023WL004499 Shivraj 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376436439 MR SHIVRAJ RACHAPPA MALGER STATE BANK OF INDIA(508548)
12 CHITTAGUPPA KN-06-005-023-003/2403
(MUTHANGI) 		1506005023NRG24030720230246581 04/07/2023 Mamita 1506005023WL004499 Mamita 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376436445 MISS MAMITA VAIJINATH KALAL STATE BANK OF INDIA(508548)
13 CHITTAGUPPA KN-06-005-023-003/2418
(MUTHANGI) 		1506005023NRG24030720230246582 04/07/2023 Meenakhi 1506005023WL004499 Meenakhi 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376436444 MRS MEENAKHI ISHWAR KALAL STATE BANK OF INDIA(508548)
SubTotal 20224 20224
14 CHITTAGUPPA KN-06-005-023-003/3032
(MUTHANGI) 		1506005023NRG24030720230246605 04/07/2023 Faimunnisha 1506005023WL004499 Faimunnisha 00415 SBIN0005978 2212 2212 Processed 13/07/2023 3376436436 MS FAIMUNNISHA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
15 CHITTAGUPPA KN-06-005-023-003/2798
(MUTHANGI) 		1506005023NRG24030720230246593 04/07/2023 Zafarali 1506005023WL004499 Zafarali 00415 SBIN0006705 2212 2212 Processed 13/07/2023 3376436438 MRS ZAFARALI KHASIMALI BENKIPALLI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
16 CHITTAGUPPA KN-06-005-023-003/2087
(MUTHANGI) 		1506005023NRG24030720230246538 04/07/2023 Babu 1506005023WL004499 Babu 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436448 MR BABU BHIMANNA KUDAMBAL STATE BANK OF INDIA(508548)
17 CHITTAGUPPA KN-06-005-023-003/2100
(MUTHANGI) 		1506005023NRG24030720230246539 04/07/2023 Rutesh 1506005023WL004499 Rutesh 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436484 MR RUTESH STATE BANK OF INDIA(508548)
18 CHITTAGUPPA KN-06-005-023-003/2125
(MUTHANGI) 		1506005023NRG24030720230246542 04/07/2023 Sunita 1506005023WL004499 Sunita 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436452 MRS SUNITA STATE BANK OF INDIA(508548)
19 CHITTAGUPPA KN-06-005-023-003/2128
(MUTHANGI) 		1506005023NRG24030720230246545 04/07/2023 Ambika 1506005023WL004499 Ambika 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436467 MS AMBIKA STATE BANK OF INDIA(508548)
20 CHITTAGUPPA KN-06-005-023-003/2128
(MUTHANGI) 		1506005023NRG24030720230246543 04/07/2023 Subhash 1506005023WL004499 Subhash 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436447 MR SUBHASH CHANDRAPPA MARPALI STATE BANK OF INDIA(508548)
21 CHITTAGUPPA KN-06-005-023-003/2128
(MUTHANGI) 		1506005023NRG24030720230246546 04/07/2023 Sushilabai 1506005023WL004499 Sushilabai 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436464 MRS SUSHILABAI STATE BANK OF INDIA(508548)
22 CHITTAGUPPA KN-06-005-023-003/2134
(MUTHANGI) 		1506005023NRG24030720230246547 04/07/2023 Anil Kumar 1506005023WL004499 Anil Kumar 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436479 MR ANIL KUMAR GADHOR STATE BANK OF INDIA(508548)
23 CHITTAGUPPA KN-06-005-023-003/2152
(MUTHANGI) 		1506005023NRG24030720230246549 04/07/2023 Santosh 1506005023WL004499 Santosh 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436478 MR SANTOSH EKHELOR STATE BANK OF INDIA(508548)
24 CHITTAGUPPA KN-06-005-023-003/2161
(MUTHANGI) 		1506005023NRG24030720230246551 04/07/2023 Dilip 1506005023WL004499 Dilip 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436468 MR DILIP VAIJINATH SARGOR STATE BANK OF INDIA(508548)
25 CHITTAGUPPA KN-06-005-023-003/2161
(MUTHANGI) 		1506005023NRG24030720230246550 04/07/2023 Shobhavathi 1506005023WL004499 Shobhavathi 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436471 MRS SHOBHAVATHI VAIJAPPA KALAL STATE BANK OF INDIA(508548)
26 CHITTAGUPPA KN-06-005-023-003/2161
(MUTHANGI) 		1506005023NRG24030720230246552 04/07/2023 Vaijappa 1506005023WL004499 Vaijappa 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436462 MR VAIJAPPA BALAPPA KOLAR STATE BANK OF INDIA(508548)
27 CHITTAGUPPA KN-06-005-023-003/2201
(MUTHANGI) 		1506005023NRG24030720230246554 04/07/2023 Rasheeda Begum 1506005023WL004499 Rasheeda Begum 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436477 MRS RASHEEDA BEGUM KUDAMBALWALE STATE BANK OF INDIA(508548)
28 CHITTAGUPPA KN-06-005-023-003/2201
(MUTHANGI) 		1506005023NRG24030720230246555 04/07/2023 Sultan Miyya 1506005023WL004499 Sultan Miyya 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436470 SULTANSAB MEHBOOBSAB MUTTANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 CHITTAGUPPA KN-06-005-023-003/2216
(MUTHANGI) 		1506005023NRG24030720230246557 04/07/2023 Bharati 1506005023WL004499 Bharati 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436480 MRS BHARATI VAIJINATH SANGANOOR STATE BANK OF INDIA(508548)
30 CHITTAGUPPA KN-06-005-023-003/2216
(MUTHANGI) 		1506005023NRG24030720230246559 04/07/2023 Kuppanna Vaijinath 1506005023WL004499 Kuppanna Vaijinath 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436482 MR KUPPANNA STATE BANK OF INDIA(508548)
31 CHITTAGUPPA KN-06-005-023-003/2253
(MUTHANGI) 		1506005023NRG24030720230246563 04/07/2023 Kedharnath 1506005023WL004499 Kedharnath 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436474 MR KEDHARNATH STATE BANK OF INDIA(508548)
32 CHITTAGUPPA KN-06-005-023-003/2253
(MUTHANGI) 		1506005023NRG24030720230246562 04/07/2023 Pandari 1506005023WL004499 Pandari 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436486 MR PANDARI PRABHU BALAPNUR STATE BANK OF INDIA(508548)
33 CHITTAGUPPA KN-06-005-023-003/2253
(MUTHANGI) 		1506005023NRG24030720230246564 04/07/2023 Ravi 1506005023WL004499 Ravi 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436476 MR RAVI STATE BANK OF INDIA(508548)
34 CHITTAGUPPA KN-06-005-023-003/2254
(MUTHANGI) 		1506005023NRG24030720230246565 04/07/2023 Jagadevi 1506005023WL004499 Jagadevi 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436472 MRS JAGDEVI STATE BANK OF INDIA(508548)
35 CHITTAGUPPA KN-06-005-023-003/2277
(MUTHANGI) 		1506005023NRG24030720230246568 04/07/2023 Anjana 1506005023WL004499 Anjana 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436455 MS ANJANA ANJANA STATE BANK OF INDIA(508548)
36 CHITTAGUPPA KN-06-005-023-003/2277
(MUTHANGI) 		1506005023NRG24030720230246567 04/07/2023 Manjunath 1506005023WL004499 Manjunath 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436485 MR MANJUNATH RACHAPPA STATE BANK OF INDIA(508548)
37 CHITTAGUPPA KN-06-005-023-003/2279
(MUTHANGI) 		1506005023NRG24030720230246569 04/07/2023 Ishwari 1506005023WL004499 Ishwari 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436450 ISHWARI BANK OF BARODA(606985)
38 CHITTAGUPPA KN-06-005-023-003/2306
(MUTHANGI) 		1506005023NRG24030720230246570 04/07/2023 Sharanappa 1506005023WL004499 Sharanappa 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436466 MR SHARNAPPA STATE BANK OF INDIA(508548)
39 CHITTAGUPPA KN-06-005-023-003/2368
(MUTHANGI) 		1506005023NRG24030720230246572 04/07/2023 Kashamma 1506005023WL004499 Kashamma 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436465 MRS KASHAMMA STATE BANK OF INDIA(508548)
40 CHITTAGUPPA KN-06-005-023-003/2375
(MUTHANGI) 		1506005023NRG24030720230246576 04/07/2023 Mallappa 1506005023WL004499 Mallappa 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436463 MR MALLAPPA STATE BANK OF INDIA(508548)
41 CHITTAGUPPA KN-06-005-023-003/2380
(MUTHANGI) 		1506005023NRG24030720230246577 04/07/2023 Shamala 1506005023WL004499 Shamala 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436461 MRS SHAMALA CHANDRAKANTH EKNEMAI STATE BANK OF INDIA(508548)
42 CHITTAGUPPA KN-06-005-023-003/2392
(MUTHANGI) 		1506005023NRG24030720230246579 04/07/2023 Ajeetkumar Veeranna 1506005023WL004499 Ajeetkumar Veeranna 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436469 AJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHITTAGUPPA KN-06-005-023-003/2392
(MUTHANGI) 		1506005023NRG24030720230246578 04/07/2023 Shashikala Veeranna Munnur 1506005023WL004499 Shashikala Veeranna Munnur 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436481 MRS SHASHIKALA STATE BANK OF INDIA(508548)
44 CHITTAGUPPA KN-06-005-023-003/2418
(MUTHANGI) 		1506005023NRG24030720230246583 04/07/2023 Ishwar Bakkappa 1506005023WL004499 Ishwar Bakkappa 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436475 ISHWAR BANK OF BARODA(606985)
45 CHITTAGUPPA KN-06-005-023-003/2423
(MUTHANGI) 		1506005023NRG24030720230246584 04/07/2023 Nilamma 1506005023WL004499 Nilamma 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436449 MS NILAMMA AMBRISH KORER STATE BANK OF INDIA(508548)
46 CHITTAGUPPA KN-06-005-023-003/2642
(MUTHANGI) 		1506005023NRG24030720230246585 04/07/2023 Mohammad Jafar 1506005023WL004499 Mohammad Jafar 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436451 MR MOHAMMAD JAFAR STATE BANK OF INDIA(508548)
47 CHITTAGUPPA KN-06-005-023-003/2752
(MUTHANGI) 		1506005023NRG24030720230246587 04/07/2023 Chanda Sab 1506005023WL004499 Chanda Sab 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436453 MR CHANDA SAB STATE BANK OF INDIA(508548)
48 CHITTAGUPPA KN-06-005-023-003/2752
(MUTHANGI) 		1506005023NRG24030720230246586 04/07/2023 Sabiya 1506005023WL004499 Sabiya 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436446 MR SABIYA STATE BANK OF INDIA(508548)
49 CHITTAGUPPA KN-06-005-023-003/2794
(MUTHANGI) 		1506005023NRG24030720230246592 04/07/2023 Bhimashankar Basavaraj 1506005023WL004499 Bhimashankar Basavaraj 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436483 MR BHIMASHANKAR BASAVARAJ STATE BANK OF INDIA(508548)
50 CHITTAGUPPA KN-06-005-023-003/2798
(MUTHANGI) 		1506005023NRG24030720230246594 04/07/2023 Tanveer Begum 1506005023WL004499 Tanveer Begum 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436454 TANVIR BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHITTAGUPPA KN-06-005-023-003/2914
(MUTHANGI) 		1506005023NRG24030720230246596 04/07/2023 Lakshmi 1506005023WL004499 Lakshmi 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436457 MRS LAKSHMI STATE BANK OF INDIA(508548)
52 CHITTAGUPPA KN-06-005-023-003/2914
(MUTHANGI) 		1506005023NRG24030720230246597 04/07/2023 Nagappa 1506005023WL004499 Nagappa 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436473 MR NAGAPPA HULEPPA DHOBHI STATE BANK OF INDIA(508548)
53 CHITTAGUPPA KN-06-005-023-003/2928
(MUTHANGI) 		1506005023NRG24030720230246598 04/07/2023 Bhagyashree 1506005023WL004499 Bhagyashree 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436456 MRS BHAGYASHREE STATE BANK OF INDIA(508548)
54 CHITTAGUPPA KN-06-005-023-003/2940
(MUTHANGI) 		1506005023NRG24030720230246602 04/07/2023 Krishnarao Narsappa 1506005023WL004499 Krishnarao Narsappa 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436460 MR KRISHNAPPA STATE BANK OF INDIA(508548)
55 CHITTAGUPPA KN-06-005-023-003/2940
(MUTHANGI) 		1506005023NRG24030720230246601 04/07/2023 Shobha 1506005023WL004499 Shobha 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376436459 MRS SHOBHAVATI STATE BANK OF INDIA(508548)
SubTotal 88480 88480
56 CHITTAGUPPA KN-06-005-023-003/2077
(MUTHANGI) 		1506005023NRG24030720230246535 04/07/2023 Bassamma 1506005023WL004499 Bassamma 00652 PKGB0011095 2212 2212 Processed 13/07/2023 3376436433 BASSAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHITTAGUPPA KN-06-005-023-003/2087
(MUTHANGI) 		1506005023NRG24030720230246537 04/07/2023 Gangamma 1506005023WL004499 Gangamma 00652 PKGB0011095 2212 2212 Processed 13/07/2023 3376436432 MRS GANGAMMA BADU KODAMBUL STATE BANK OF INDIA(508548)
58 CHITTAGUPPA KN-06-005-023-003/2106-A
(MUTHANGI) 		1506005023NRG24030720230246540 04/07/2023 Nirmala 1506005023WL004499 Nirmala 00652 PKGB0011095 2212 2212 Processed 13/07/2023 3376436487 MRS NIRMALA JAGANATH STATE BANK OF INDIA(508548)
59 CHITTAGUPPA KN-06-005-023-003/2217
(MUTHANGI) 		1506005023NRG24030720230246560 04/07/2023 Panchasheela 1506005023WL004499 Panchasheela 00652 PKGB0011095 2212 2212 Processed 13/07/2023 3376436431 PANCHASHEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 131140 131140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005023_040723APB_FTO_230755 Canara Bank CNRB0000448 BIDAR 2212
2 HUMNABAD KN1506005023_040723APB_FTO_230755 District Central Cooperative Bank KSCB0018001 Bidar 2528
3 HUMNABAD KN1506005023_040723APB_FTO_230755 HDFC Bank HDFC0002411 HUMNABAD 2212
4 HUMNABAD KN1506005023_040723APB_FTO_230755 KARNATAKA BANK KARB0000135 CHITGUPPA 2212
5 HUMNABAD KN1506005023_040723APB_FTO_230755 State Bank of India SBIN0004611 CHITGUPPA 20224
6 HUMNABAD KN1506005023_040723APB_FTO_230755 State Bank of India SBIN0005978 MANHALLI 2212
7 HUMNABAD KN1506005023_040723APB_FTO_230755 State Bank of India SBIN0006705 MANNAEKHELLI 2212
8 HUMNABAD KN1506005023_040723APB_FTO_230755 State Bank of India SBIN0020292 NIRNA 88480
9 HUMNABAD KN1506005023_040723APB_FTO_230755 Pragathi Krishna Gramin Bank PKGB0011095 CHANGLAIR 8848

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