Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:25:05 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005002_020523APB_FTO_54730
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-06-005-002-001/1301
(GHODWADI) 		1506005002NRG24020520230026757 02/05/2023 SAILESH 1506005002WL000677 SAILESH 00415 SBIN0021813 2212 2212 Processed 24/05/2023 1817567597 MR SHAILESH PRALHADRAO KALE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 HUMNABAD KN-06-005-002-001/1067
(GHODWADI) 		1506005002NRG24020520230026744 02/05/2023 khaja 1506005002WL000677 khaja 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817567600 KHAJA MAINUDHIN GOUSMIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HUMNABAD KN-06-005-002-001/1091
(GHODWADI) 		1506005002NRG24020520230026745 02/05/2023 MD ISMAIL 1506005002WL000677 MD ISMAIL 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817567603 MR ISMAIL LAYAQALI KALISHA STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-002-001/1139
(GHODWADI) 		1506005002NRG24020520230026746 02/05/2023 Rajabai 1506005002WL000677 Rajabai 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817567596 RAJABAI NARSING JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HUMNABAD KN-06-005-002-001/1144
(GHODWADI) 		1506005002NRG24020520230026747 02/05/2023 Nagin Bai 1506005002WL000677 Nagin Bai 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817567587 NAGINBAI HARIDEV DHOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HUMNABAD KN-06-005-002-001/1149
(GHODWADI) 		1506005002NRG24020520230026748 02/05/2023 Mathab 1506005002WL000677 Mathab 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817567598 MATHAB PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HUMNABAD KN-06-005-002-001/1257
(GHODWADI) 		1506005002NRG24020520230026750 02/05/2023 MEENABAI 1506005002WL000677 MEENABAI 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817567602 MeenabaiDhole PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HUMNABAD KN-06-005-002-001/1257
(GHODWADI) 		1506005002NRG24020520230026749 02/05/2023 SUDHAKAR 1506005002WL000677 SUDHAKAR 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817567588 SUDHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HUMNABAD KN-06-005-002-001/1257
(GHODWADI) 		1506005002NRG24020520230026751 02/05/2023 Vikram 1506005002WL000677 Vikram 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817567595 VikramSudhakarDhole PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HUMNABAD KN-06-005-002-001/1258
(GHODWADI) 		1506005002NRG24020520230026752 02/05/2023 GOPAL 1506005002WL000677 GOPAL 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817567594 MR GOPAL YADAVRAO KALE STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-002-001/1258
(GHODWADI) 		1506005002NRG24020520230026753 02/05/2023 MUKTA 1506005002WL000677 MUKTA 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817567593 MuktaGopalKale PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HUMNABAD KN-06-005-002-001/1288
(GHODWADI) 		1506005002NRG24020520230026754 02/05/2023 RAHUL SURESH BIRADAR 1506005002WL000677 RAHUL SURESH BIRADAR 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817567599 RAHUL SURESH BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HUMNABAD KN-06-005-002-001/1294
(GHODWADI) 		1506005002NRG24020520230026755 02/05/2023 NETAJI 1506005002WL000677 NETAJI 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817567601 NETAJI JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HUMNABAD KN-06-005-002-001/1294
(GHODWADI) 		1506005002NRG24020520230026756 02/05/2023 USHA 1506005002WL000677 USHA 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817567589 USHA WO NETAJI JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HUMNABAD KN-06-005-002-001/1301
(GHODWADI) 		1506005002NRG24020520230026758 02/05/2023 ANURADHA 1506005002WL000677 ANURADHA 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817567592 AnuradhaShaileshKale PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HUMNABAD KN-06-005-002-001/1302
(GHODWADI) 		1506005002NRG24020520230026760 02/05/2023 GANESH 1506005002WL000677 GANESH 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817567591 Ganesh .. FINO PAYMENTS BANK LTD(608001)
17 HUMNABAD KN-06-005-002-001/1302
(GHODWADI) 		1506005002NRG24020520230026759 02/05/2023 SANDHYA 1506005002WL000677 SANDHYA 00652 PKGB0011062 2212 2212 Processed 24/05/2023 1817567590 MRS SANDHYA SHIVAJIRAO KALE STATE BANK OF INDIA(508548)
SubTotal 35392 35392
Total 37604 37604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005002_020523APB_FTO_54730 State Bank of India SBIN0021813 GORTA 2212
2 HUMNABAD KN1506005002_020523APB_FTO_54730 Pragathi Krishna Gramin Bank PKGB0011062 GHAT BORAL 35392

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