Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:18:43 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005019_290523APB_FTO_128123
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-06-005-019-003/3194
(MANIKNAGAR) 		1506005019NRG24290520230073160 29/05/2023 ASHWINI BIRADAR 1506005019WL001562 ASHWINI BIRADAR 00415 SBIN0006028 2212 2212 Processed 01/06/2023 2017952416 MRS ASHWINI BIRADAR STATE BANK OF INDIA(508548)
2 HUMNABAD KN-06-005-019-004/155
(MANIKNAGAR) 		1506005019NRG24290520230073085 29/05/2023 MAMITA 1506005019WL001560 MAMITA 00415 SBIN0006028 1896 1896 Processed 01/06/2023 2017952403 MAMITA DO KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HUMNABAD KN-06-005-019-004/1628-A
(MANIKNAGAR) 		1506005019NRG24290520230073088 29/05/2023 ARUN 1506005019WL001560 ARUN 00415 SBIN0006028 1896 1896 Processed 01/06/2023 2017952369 MR ARUN KUMAR STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-019-004/2479
(MANIKNAGAR) 		1506005019NRG24290520230073094 29/05/2023 KOMALABAI 1506005019WL001560 KOMALABAI 00415 SBIN0006028 1896 1896 Processed 01/06/2023 2017952367 MRS KOMALABAI TELANG MANIKAPPA STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-019-004/2614
(MANIKNAGAR) 		1506005019NRG24290520230073097 29/05/2023 MAlashree Manikappa Sangam 1506005019WL001560 MAlashree Manikappa Sangam 00415 SBIN0006028 1896 1896 Processed 01/06/2023 2017952359 MISS MALASHREE STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-019-004/2642
(MANIKNAGAR) 		1506005019NRG24290520230073100 29/05/2023 MANENNA 1506005019WL001560 MANENNA 00415 SBIN0006028 2212 2212 Processed 01/06/2023 2017952365 MRS MANEMMA MOLKERE TIPPANNA STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-019-004/2645
(MANIKNAGAR) 		1506005019NRG24290520230073102 29/05/2023 DATTU 1506005019WL001560 DATTU 00415 SBIN0006028 1896 1896 Processed 01/06/2023 2017952364 MR DATTU KALWASHKAR STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-019-004/2678
(MANIKNAGAR) 		1506005019NRG24290520230073104 29/05/2023 JITENDRA 1506005019WL001560 JITENDRA 00415 SBIN0006028 1896 1896 Processed 01/06/2023 2017952362 MR JITENDRA VAIDYA SHARNAPPA STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-019-004/2722
(MANIKNAGAR) 		1506005019NRG24290520230073106 29/05/2023 SOMSHEKHAR 1506005019WL001560 SOMSHEKHAR 00415 SBIN0006028 948 948 Processed 01/06/2023 2017952398 BHAGYASHREE . INDUSIND BANK(607189)
10 HUMNABAD KN-06-005-019-004/2740
(MANIKNAGAR) 		1506005019NRG24290520230073112 29/05/2023 MALIKARJUN 1506005019WL001560 MALIKARJUN 00415 SBIN0006028 2212 2212 Processed 01/06/2023 2017952386 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 HUMNABAD KN-06-005-019-004/2740
(MANIKNAGAR) 		1506005019NRG24290520230073111 29/05/2023 SAROJA 1506005019WL001560 SAROJA 00415 SBIN0006028 2212 2212 Processed 01/06/2023 2017952363 MRS SAROJA PASARGE MALLIKARJUN STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-019-004/2741
(MANIKNAGAR) 		1506005019NRG24290520230073113 29/05/2023 SHARNAMMA 1506005019WL001560 SHARNAMMA 00415 SBIN0006028 2212 2212 Processed 01/06/2023 2017952366 MRS SHARNAMMA GANGASIRI NAGARAJ STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-019-004/2975
(MANIKNAGAR) 		1506005019NRG24290520230073118 29/05/2023 SUREKHA 1506005019WL001560 SUREKHA 00415 SBIN0006028 1580 1580 Processed 01/06/2023 2017952360 MS SUREKHA VITHAL LAGALE STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-019-004/2975
(MANIKNAGAR) 		1506005019NRG24290520230073119 29/05/2023 Vittal 1506005019WL001560 Vittal 00415 SBIN0006028 1580 1580 Processed 01/06/2023 2017952404 MR VITHAL VITHAL STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-019-004/3141
(MANIKNAGAR) 		1506005019NRG24290520230073122 29/05/2023 LAXMI 1506005019WL001560 LAXMI 00415 SBIN0006028 2212 2212 Processed 01/06/2023 2017952368 MRS LAXMI PATRAPALLE CHANDRAKANTH STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-019-004/647
(MANIKNAGAR) 		1506005019NRG24290520230073130 29/05/2023 BHARTHBAI RAVIKUMAR 1506005019WL001560 BHARTHBAI RAVIKUMAR 00415 SBIN0006028 1896 1896 Processed 01/06/2023 2017952361 BHARATBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HUMNABAD KN-06-005-019-004/663
(MANIKNAGAR) 		1506005019NRG24290520230073133 29/05/2023 RESHMA 1506005019WL001560 RESHMA 00415 SBIN0006028 1896 1896 Processed 01/06/2023 2017952402 RESHMA . UNION BANK OF INDIA(508500)
SubTotal 32548 32548
18 HUMNABAD KN-06-005-019-002/2928
(MANIKNAGAR) 		1506005019NRG24290520230073142 29/05/2023 NAGAMMA DASHRATH 1506005019WL001561 NAGAMMA DASHRATH 00415 SBIN0020239 2212 2212 Processed 01/06/2023 2017952420 MRS NAGAMMA STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-019-003/2718
(MANIKNAGAR) 		1506005019NRG24290520230073158 29/05/2023 SHEELA 1506005019WL001562 SHEELA 00415 SBIN0020239 2212 2212 Processed 01/06/2023 2017952424 SHEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HUMNABAD KN-06-005-019-003/3202
(MANIKNAGAR) 		1506005019NRG24290520230073161 29/05/2023 Sridevi 1506005019WL001562 Sridevi 00415 SBIN0020239 2212 2212 Processed 01/06/2023 2017952418 SHREEDEVI VEERAPPA BIRADAR UNION BANK OF INDIA(508500)
21 HUMNABAD KN-06-005-019-003/3202
(MANIKNAGAR) 		1506005019NRG24290520230073162 29/05/2023 vEERAPPA 1506005019WL001562 vEERAPPA 00415 SBIN0020239 2212 2212 Processed 01/06/2023 2017952419 VEERAPPA M BIRADAR CANARA BANK(508532)
SubTotal 8848 8848
22 HUMNABAD KN-06-005-019-002/2598
(MANIKNAGAR) 		1506005019NRG24290520230073139 29/05/2023 Pramod 1506005019WL001561 Pramod 00468 UBIN0915301 2212 2212 Processed 01/06/2023 2017952395 PRAMOD MOHAN PRASAD UNION BANK OF INDIA(508500)
23 HUMNABAD KN-06-005-019-002/2598
(MANIKNAGAR) 		1506005019NRG24290520230073138 29/05/2023 Santoshi 1506005019WL001561 Santoshi 00468 UBIN0915301 2212 2212 Processed 01/06/2023 2017952394 SANTOSHI D O GANESH PRASAD UNION BANK OF INDIA(508500)
24 HUMNABAD KN-06-005-019-002/2715
(MANIKNAGAR) 		1506005019NRG24290520230073140 29/05/2023 MANIK 1506005019WL001561 MANIK 00468 UBIN0915301 2212 2212 Processed 01/06/2023 2017952387 MANIK UNION BANK OF INDIA(508500)
25 HUMNABAD KN-06-005-019-002/2715
(MANIKNAGAR) 		1506005019NRG24290520230073141 29/05/2023 SWPNA 1506005019WL001561 SWPNA 00468 UBIN0915301 2212 2212 Processed 01/06/2023 2017952388 SAPANA UNION BANK OF INDIA(508500)
26 HUMNABAD KN-06-005-019-002/2928
(MANIKNAGAR) 		1506005019NRG24290520230073143 29/05/2023 DASHRAT 1506005019WL001561 DASHRAT 00468 UBIN0915301 2212 2212 Processed 01/06/2023 2017952381 DASHRAT UNION BANK OF INDIA(508500)
27 HUMNABAD KN-06-005-019-003/1725
(MANIKNAGAR) 		1506005019NRG24290520230073153 29/05/2023 MAHADEVI WIFE OF SHANKAR 1506005019WL001562 MAHADEVI WIFE OF SHANKAR 00468 UBIN0915301 2212 2212 Processed 01/06/2023 2017952370 MAHADEVI SHANKARAPPA UNION BANK OF INDIA(508500)
28 HUMNABAD KN-06-005-019-003/1725
(MANIKNAGAR) 		1506005019NRG24290520230073154 29/05/2023 SHANKREPPA 1506005019WL001562 SHANKREPPA 00468 UBIN0915301 2212 2212 Processed 01/06/2023 2017952382 SHANKAR UNION BANK OF INDIA(508500)
29 HUMNABAD KN-06-005-019-003/1969
(MANIKNAGAR) 		1506005019NRG24290520230073155 29/05/2023 Sanjeevkumar Bheemanna 1506005019WL001562 Sanjeevkumar Bheemanna 00468 UBIN0915301 2212 2212 Processed 01/06/2023 2017952377 SANJEEVKUMAR BHEEMSHA UNION BANK OF INDIA(508500)
30 HUMNABAD KN-06-005-019-003/2657
(MANIKNAGAR) 		1506005019NRG24290520230073156 29/05/2023 LALITA 1506005019WL001562 LALITA 00468 UBIN0915301 2212 2212 Processed 01/06/2023 2017952383 LALITA . UNION BANK OF INDIA(508500)
31 HUMNABAD KN-06-005-019-003/2657
(MANIKNAGAR) 		1506005019NRG24290520230073157 29/05/2023 SHIVKUMAR 1506005019WL001562 SHIVKUMAR 00468 UBIN0915301 2212 2212 Processed 01/06/2023 2017952384 SHIVKUMAR . UNION BANK OF INDIA(508500)
32 HUMNABAD KN-06-005-019-003/3094
(MANIKNAGAR) 		1506005019NRG24290520230073144 29/05/2023 JYOTI 1506005019WL001561 JYOTI 00468 UBIN0915301 2212 2212 Processed 01/06/2023 2017952385 JYOTI . UNION BANK OF INDIA(508500)
33 HUMNABAD KN-06-005-019-003/3312
(MANIKNAGAR) 		1506005019NRG24290520230073145 29/05/2023 ZAHEDA BEE 1506005019WL001561 ZAHEDA BEE 00468 UBIN0915301 2212 2212 Processed 01/06/2023 2017952389 MRS ZAHEDABEE SAYAD NOORPASA STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-019-003/3389
(MANIKNAGAR) 		1506005019NRG24290520230073082 29/05/2023 Nirmala Suryakanth 1506005019WL001560 Nirmala Suryakanth 00468 UBIN0915301 2212 2212 Processed 01/06/2023 2017952393 NIRMALA SURYAKANTH UNION BANK OF INDIA(508500)
35 HUMNABAD KN-06-005-019-004/1620
(MANIKNAGAR) 		1506005019NRG24290520230073086 29/05/2023 Ningamma wife of Mareppa 1506005019WL001560 Ningamma wife of Mareppa 00468 UBIN0915301 1896 1896 Processed 01/06/2023 2017952354 NINGAMMA MAREPPA UNION BANK OF INDIA(508500)
36 HUMNABAD KN-06-005-019-004/1620
(MANIKNAGAR) 		1506005019NRG24290520230073087 29/05/2023 VIJAY LAXMI 1506005019WL001560 VIJAY LAXMI 00468 UBIN0915301 1896 1896 Processed 01/06/2023 2017952408 VIJAY LAXMI UNION BANK OF INDIA(508500)
37 HUMNABAD KN-06-005-019-004/165
(MANIKNAGAR) 		1506005019NRG24290520230073089 29/05/2023 Ambadash Mallappa 1506005019WL001560 Ambadash Mallappa 00468 UBIN0915301 1896 1896 Processed 01/06/2023 2017952371 MR AMBADAS RUGAN STATE BANK OF INDIA(508548)
38 HUMNABAD KN-06-005-019-004/165
(MANIKNAGAR) 		1506005019NRG24290520230073090 29/05/2023 Chitrabai Amanna 1506005019WL001560 Chitrabai Amanna 00468 UBIN0915301 1896 1896 Processed 01/06/2023 2017952373 CHITRAMMA . INDUSIND BANK(607189)
39 HUMNABAD KN-06-005-019-004/2452
(MANIKNAGAR) 		1506005019NRG24290520230073092 29/05/2023 Shavitri 1506005019WL001560 Shavitri 00468 UBIN0915301 1896 1896 Processed 01/06/2023 2017952413 SAVITRI UMESH KOULASKER UNION BANK OF INDIA(508500)
40 HUMNABAD KN-06-005-019-004/2452
(MANIKNAGAR) 		1506005019NRG24290520230073093 29/05/2023 Umesh 1506005019WL001560 Umesh 00468 UBIN0915301 1896 1896 Processed 01/06/2023 2017952414 UMESH HANAMANTH KOULASKER UNION BANK OF INDIA(508500)
41 HUMNABAD KN-06-005-019-004/2614
(MANIKNAGAR) 		1506005019NRG24290520230073095 29/05/2023 Mainkappa Saibanna Saggam 1506005019WL001560 Mainkappa Saibanna Saggam 00468 UBIN0915301 1896 1896 Processed 01/06/2023 2017952410 MANIKAPPA SANGAM UNION BANK OF INDIA(508500)
42 HUMNABAD KN-06-005-019-004/2619
(MANIKNAGAR) 		1506005019NRG24290520230073098 29/05/2023 Sridevi 1506005019WL001560 Sridevi 00468 UBIN0915301 2212 2212 Processed 01/06/2023 2017952422 SHREEDEVI VEERANNA UNION BANK OF INDIA(508500)
43 HUMNABAD KN-06-005-019-004/2619
(MANIKNAGAR) 		1506005019NRG24290520230073099 29/05/2023 Veeranna 1506005019WL001560 Veeranna 00468 UBIN0915301 2212 2212 Processed 01/06/2023 2017952379 VEERANNA ANNAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
44 HUMNABAD KN-06-005-019-004/2678
(MANIKNAGAR) 		1506005019NRG24290520230073103 29/05/2023 SONALI JETENDRA VAIDYA 1506005019WL001560 SONALI JETENDRA VAIDYA 00468 UBIN0915301 1896 1896 Processed 01/06/2023 2017952417 SONALI JETENDRA VAIDYA UNION BANK OF INDIA(508500)
45 HUMNABAD KN-06-005-019-004/2711
(MANIKNAGAR) 		1506005019NRG24290520230073105 29/05/2023 Ashwini 1506005019WL001560 Ashwini 00468 UBIN0915301 1896 1896 Processed 01/06/2023 2017952357 MS SUTARROHINI VANTENOOR STATE BANK OF INDIA(508548)
46 HUMNABAD KN-06-005-019-004/2725
(MANIKNAGAR) 		1506005019NRG24290520230073108 29/05/2023 LOKESH 1506005019WL001560 LOKESH 00468 UBIN0915301 2212 2212 Processed 01/06/2023 2017952421 LOKESH KARABASAPPA UNION BANK OF INDIA(508500)
47 HUMNABAD KN-06-005-019-004/2733
(MANIKNAGAR) 		1506005019NRG24290520230073110 29/05/2023 HANAMANTH SAMBANNA 1506005019WL001560 HANAMANTH SAMBANNA 00468 UBIN0915301 1580 1580 Processed 01/06/2023 2017952406 HANMANTH SAMBANNA UNION BANK OF INDIA(508500)
48 HUMNABAD KN-06-005-019-004/2733
(MANIKNAGAR) 		1506005019NRG24290520230073109 29/05/2023 PADMAVATI 1506005019WL001560 PADMAVATI 00468 UBIN0915301 1580 1580 Processed 01/06/2023 2017952411 PADMAVATHI UNION BANK OF INDIA(508500)
49 HUMNABAD KN-06-005-019-004/2741
(MANIKNAGAR) 		1506005019NRG24290520230073114 29/05/2023 NAGARAJ 1506005019WL001560 NAGARAJ 00468 UBIN0915301 2212 2212 Processed 01/06/2023 2017952392 MR NAGARAJ GANGASIRI PARATAPPA STATE BANK OF INDIA(508548)
50 HUMNABAD KN-06-005-019-004/2808
(MANIKNAGAR) 		1506005019NRG24290520230073115 29/05/2023 PANCHASHEELA RAJKUMAR 1506005019WL001560 PANCHASHEELA RAJKUMAR 00468 UBIN0915301 1580 1580 Processed 01/06/2023 2017952415 MRS PANCHASHEELA RAJKUMAR STATE BANK OF INDIA(508548)
51 HUMNABAD KN-06-005-019-004/2825
(MANIKNAGAR) 		1506005019NRG24290520230073146 29/05/2023 LAXMIBAI 1506005019WL001561 LAXMIBAI 00468 UBIN0915301 2212 2212 Processed 01/06/2023 2017952390 LAXMI BAI UNION BANK OF INDIA(508500)
52 HUMNABAD KN-06-005-019-004/2927
(MANIKNAGAR) 		1506005019NRG24290520230073116 29/05/2023 SHOBHA 1506005019WL001560 SHOBHA 00468 UBIN0915301 1580 1580 Processed 01/06/2023 2017952407 SHOBHA . UNION BANK OF INDIA(508500)
53 HUMNABAD KN-06-005-019-004/2932
(MANIKNAGAR) 		1506005019NRG24290520230073117 29/05/2023 SUNIL 1506005019WL001560 SUNIL 00468 UBIN0915301 1580 1580 Processed 01/06/2023 2017952409 SUNIL UNION BANK OF INDIA(508500)
54 HUMNABAD KN-06-005-019-004/3000
(MANIKNAGAR) 		1506005019NRG24290520230073121 29/05/2023 PRABHU 1506005019WL001560 PRABHU 00468 UBIN0915301 1896 1896 Processed 01/06/2023 2017952399 PRABHU UNION BANK OF INDIA(508500)
55 HUMNABAD KN-06-005-019-004/3000
(MANIKNAGAR) 		1506005019NRG24290520230073120 29/05/2023 SHANTAMMA 1506005019WL001560 SHANTAMMA 00468 UBIN0915301 1580 1580 Processed 01/06/2023 2017952400 SHANTAMMA UNION BANK OF INDIA(508500)
56 HUMNABAD KN-06-005-019-004/3064
(MANIKNAGAR) 		1506005019NRG24290520230073148 29/05/2023 HANAMANTH 1506005019WL001561 HANAMANTH 00468 UBIN0915301 2212 2212 Processed 01/06/2023 2017952423 HANMANTH S/O GUNDAPPA KONAR HDFC BANK LTD(607152)
57 HUMNABAD KN-06-005-019-004/3064
(MANIKNAGAR) 		1506005019NRG24290520230073147 29/05/2023 RAKESH 1506005019WL001561 RAKESH 00468 UBIN0915301 2212 2212 Processed 01/06/2023 2017952401 RAKESH UNION BANK OF INDIA(508500)
58 HUMNABAD KN-06-005-019-004/3121
(MANIKNAGAR) 		1506005019NRG24290520230073149 29/05/2023 RACHAYYA SANGAYYA KAYTANMAT 1506005019WL001561 RACHAYYA SANGAYYA KAYTANMAT 00468 UBIN0915301 2212 2212 Processed 01/06/2023 2017952397 RACHAYYYA SANGAYYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
59 HUMNABAD KN-06-005-019-004/3121
(MANIKNAGAR) 		1506005019NRG24290520230073150 29/05/2023 SHRIDEVI RACHAYYA KAYATANMATH 1506005019WL001561 SHRIDEVI RACHAYYA KAYATANMATH 00468 UBIN0915301 2212 2212 Processed 01/06/2023 2017952396 SHRIDEVI RACHAYYA KAYATANMATH UNION BANK OF INDIA(508500)
60 HUMNABAD KN-06-005-019-004/3198
(MANIKNAGAR) 		1506005019NRG24290520230073151 29/05/2023 KUNDANABAI 1506005019WL001561 KUNDANABAI 00468 UBIN0915301 2212 2212 Processed 01/06/2023 2017952391 KUNDANABAI LAXMANRAO PAWAR UNION BANK OF INDIA(508500)
61 HUMNABAD KN-06-005-019-004/3225
(MANIKNAGAR) 		1506005019NRG24290520230073123 29/05/2023 LAKSHMI 1506005019WL001560 LAKSHMI 00468 UBIN0915301 1896 1896 Processed 01/06/2023 2017952356 LAXMI W O RAJKUMAR CANARA BANK(508532)
62 HUMNABAD KN-06-005-019-004/3266
(MANIKNAGAR) 		1506005019NRG24290520230073124 29/05/2023 CHAITAYA 1506005019WL001560 CHAITAYA 00468 UBIN0915301 1896 1896 Processed 01/06/2023 2017952355 CHITANYA DO SANJUKUMAR ANTENOR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HUMNABAD KN-06-005-019-004/3286
(MANIKNAGAR) 		1506005019NRG24290520230073126 29/05/2023 AMBIKA 1506005019WL001560 AMBIKA 00468 UBIN0915301 2212 2212 Processed 01/06/2023 2017952380 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HUMNABAD KN-06-005-019-004/3375
(MANIKNAGAR) 		1506005019NRG24290520230073152 29/05/2023 Sudharani 1506005019WL001561 Sudharani 00468 UBIN0915301 2212 2212 Processed 01/06/2023 2017952358 MISS SUDHARANI PARSHURAM HUNUCHGERA STATE BANK OF INDIA(508548)
65 HUMNABAD KN-06-005-019-004/640
(MANIKNAGAR) 		1506005019NRG24290520230073127 29/05/2023 JARAMMA PRABHU 1506005019WL001560 JARAMMA PRABHU 00468 UBIN0915301 1896 1896 Processed 01/06/2023 2017952425 JARAMMA PRABHU UNION BANK OF INDIA(508500)
66 HUMNABAD KN-06-005-019-004/647
(MANIKNAGAR) 		1506005019NRG24290520230073129 29/05/2023 SUMITRA HARANAPPA 1506005019WL001560 SUMITRA HARANAPPA 00468 UBIN0915301 1896 1896 Processed 01/06/2023 2017952378 SUMITRA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HUMNABAD KN-06-005-019-004/657
(MANIKNAGAR) 		1506005019NRG24290520230073131 29/05/2023 RADHA 1506005019WL001560 RADHA 00468 UBIN0915301 1896 1896 Processed 01/06/2023 2017952412 RADHA BAI P HDFC BANK LTD(607152)
68 HUMNABAD KN-06-005-019-004/661
(MANIKNAGAR) 		1506005019NRG24290520230073132 29/05/2023 Kalavati wife of Hanamant 1506005019WL001560 Kalavati wife of Hanamant 00468 UBIN0915301 1896 1896 Processed 01/06/2023 2017952372 KALAVATI HANAMANTH UNION BANK OF INDIA(508500)
69 HUMNABAD KN-06-005-019-004/664
(MANIKNAGAR) 		1506005019NRG24290520230073134 29/05/2023 NIJAMMA SHANKREPPA 1506005019WL001560 NIJAMMA SHANKREPPA 00468 UBIN0915301 1896 1896 Processed 01/06/2023 2017952375 MISS NIJAMMA SHANKRAPPA VAIDA STATE BANK OF INDIA(508548)
70 HUMNABAD KN-06-005-019-004/668
(MANIKNAGAR) 		1506005019NRG24290520230073135 29/05/2023 Shivaraj son of Narasappa 1506005019WL001560 Shivaraj son of Narasappa 00468 UBIN0915301 1896 1896 Processed 01/06/2023 2017952376 SHIVARAJ NARASAPPA UNION BANK OF INDIA(508500)
71 HUMNABAD KN-06-005-019-004/675
(MANIKNAGAR) 		1506005019NRG24290520230073136 29/05/2023 RUKMINI KASHINATH 1506005019WL001560 RUKMINI KASHINATH 00468 UBIN0915301 1896 1896 Processed 01/06/2023 2017952374 RUKMINI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HUMNABAD KN-06-005-019-004/94
(MANIKNAGAR) 		1506005019NRG24290520230073137 29/05/2023 MALLAMMA 1506005019WL001560 MALLAMMA 00468 UBIN0915301 1896 1896 Processed 01/06/2023 2017952405 MALLAMMA UNION BANK OF INDIA(508500)
SubTotal 102700 102700
73 HUMNABAD KN-06-005-019-003/3387
(MANIKNAGAR) 		1506005019NRG24290520230073080 29/05/2023 Jagadevi Shivasharanayya 1506005019WL001560 Jagadevi Shivasharanayya 00652 PKGB0011092 2212 2212 Processed 01/06/2023 2017952353 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HUMNABAD KN-06-005-019-003/3388
(MANIKNAGAR) 		1506005019NRG24290520230073081 29/05/2023 Veeramma Siddayya 1506005019WL001560 Veeramma Siddayya 00652 PKGB0011092 2212 2212 Processed 01/06/2023 2017952352 VIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HUMNABAD KN-06-005-019-004/1250
(MANIKNAGAR) 		1506005019NRG24290520230073083 29/05/2023 Dongremma Ramanna Kavalskar 1506005019WL001560 Dongremma Ramanna Kavalskar 00652 PKGB0011092 1896 1896 Processed 01/06/2023 2017952349 DOGAREMMA RAMANNA UNION BANK OF INDIA(508500)
76 HUMNABAD KN-06-005-019-004/2614
(MANIKNAGAR) 		1506005019NRG24290520230073096 29/05/2023 Mahadevi Manikappa Sangam 1506005019WL001560 Mahadevi Manikappa Sangam 00652 PKGB0011092 1896 1896 Processed 01/06/2023 2017952350 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HUMNABAD KN-06-005-019-004/2645
(MANIKNAGAR) 		1506005019NRG24290520230073101 29/05/2023 KAVITA 1506005019WL001560 KAVITA 00652 PKGB0011092 1896 1896 Processed 01/06/2023 2017952351 KAVITA UNION BANK OF INDIA(508500)
SubTotal 10112 10112
Total 154208 154208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005019_290523APB_FTO_128123 State Bank of India SBIN0006028 HUMNABAD 32548
2 HUMNABAD KN1506005019_290523APB_FTO_128123 State Bank of India SBIN0020239 HUMNABAD 8848
3 HUMNABAD KN1506005019_290523APB_FTO_128123 Union Bank of India UBIN0915301 Maniknagar 102700
4 HUMNABAD KN1506005019_290523APB_FTO_128123 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 10112

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