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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:57:18 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005002_010224APB_FTO_723392
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-06-005-002-002/1386
(GHODWADI) 		1506005002NRG24010220240701814 01/02/2024 Satish 1506005002WL018703 Satish 00152 HDFC0002385 1896 1896 Processed 25/03/2024 2158040463 SATISH SHRIMANTRAO PAWAR HDFC BANK LTD(607152)
SubTotal 1896 1896
2 HUMNABAD KN-06-005-002-002/1238
(GHODWADI) 		1506005002NRG24010220240701845 01/02/2024 RENUKA 1506005002WL018706 RENUKA 00152 HDFC0002411 2212 2212 Processed 25/03/2024 2158040469 RENUKA R HDFC BANK LTD(607152)
SubTotal 2212 2212
3 HUMNABAD KN-06-005-002-002/1206
(GHODWADI) 		1506005002NRG24010220240701807 01/02/2024 AKASH 1506005002WL018703 AKASH 00415 SBIN0005534 2212 2212 Processed 25/03/2024 2158040480 MR AKASH DIGAMBAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 HUMNABAD KN-06-005-002-002/1094
(GHODWADI) 		1506005002NRG24010220240701804 01/02/2024 KAMALA 1506005002WL018703 KAMALA 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2158040473 MRS KAMALA BAI STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-002-002/1171
(GHODWADI) 		1506005002NRG24010220240701843 01/02/2024 ANITA 1506005002WL018706 ANITA 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2158040482 MRS ANITA DAYANAND STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-002-002/1200
(GHODWADI) 		1506005002NRG24010220240701806 01/02/2024 surekha 1506005002WL018703 surekha 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2158040479 MS SUREKHA SANJIVKUMAR STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-002-002/1206
(GHODWADI) 		1506005002NRG24010220240701818 01/02/2024 KERABAI 1506005002WL018704 KERABAI 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2158040477 KERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 HUMNABAD KN-06-005-002-002/1227
(GHODWADI) 		1506005002NRG24010220240701830 01/02/2024 Surekha 1506005002WL018705 Surekha 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2158040451 SUREKHA SHIVAJI MOHITE PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HUMNABAD KN-06-005-002-002/1229
(GHODWADI) 		1506005002NRG24010220240701831 01/02/2024 Shantabai 1506005002WL018705 Shantabai 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2158040449 SHANTABAI NARASINGRAO BHOSLE H KERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 HUMNABAD KN-06-005-002-002/1230
(GHODWADI) 		1506005002NRG24010220240701832 01/02/2024 Tanaji 1506005002WL018705 Tanaji 00415 SBIN0006028 1896 1896 Processed 25/03/2024 2158040454 MRS TANAJI DEVARAO STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-002-002/1236
(GHODWADI) 		1506005002NRG24010220240701820 01/02/2024 MARUTI 1506005002WL018704 MARUTI 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2158040478 MARUTHI RAMCHANDER BHOSLE HANDIKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 HUMNABAD KN-06-005-002-002/1238
(GHODWADI) 		1506005002NRG24010220240701846 01/02/2024 RAJKUMAR 1506005002WL018706 RAJKUMAR 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2158040446 MR RAJKUMAR STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-002-002/1241
(GHODWADI) 		1506005002NRG24010220240701821 01/02/2024 Zaremma 1506005002WL018704 Zaremma 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2158040474 ZAREMMA KARNATAKA BANK LTD(607270)
14 HUMNABAD KN-06-005-002-002/1245
(GHODWADI) 		1506005002NRG24010220240701847 01/02/2024 KAVERI 1506005002WL018706 KAVERI 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2158040453 MRS KAVERA BAI STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-002-002/1288
(GHODWADI) 		1506005002NRG24010220240701811 01/02/2024 PRAMOD 1506005002WL018703 PRAMOD 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2158040470 PRAMOAD S O BABURAO POWAR HANDIKERA POWA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 HUMNABAD KN-06-005-002-002/1288
(GHODWADI) 		1506005002NRG24010220240701810 01/02/2024 VINOD 1506005002WL018703 VINOD 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2158040466 VINOD BABURAO PAWAR KARNATAKA BANK LTD(607270)
17 HUMNABAD KN-06-005-002-002/1342
(GHODWADI) 		1506005002NRG24010220240701834 01/02/2024 BAJABAYI 1506005002WL018705 BAJABAYI 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2158040452 MRS BAJABAYI RAMACHANDRA KUDAMBALE STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-002-002/1353
(GHODWADI) 		1506005002NRG24010220240701813 01/02/2024 Shevantabai 1506005002WL018703 Shevantabai 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2158040455 MRS SEVANTABAI SEVANTABAI STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-002-002/1382
(GHODWADI) 		1506005002NRG24010220240701848 01/02/2024 Mangala Bai 1506005002WL018706 Mangala Bai 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2158040457 MRS MANGALABAI PRABHU STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-002-002/1385
(GHODWADI) 		1506005002NRG24010220240701837 01/02/2024 Shrimanthrao 1506005002WL018705 Shrimanthrao 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2158040447 MR SHRIMANT RAO EKANATHA RAO PAWAR STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-002-002/1463
(GHODWADI) 		1506005002NRG24010220240701849 01/02/2024 ARJUN 1506005002WL018706 ARJUN 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2158040476 MR ARJUN SADANANDAPPA STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-002-002/1603
(GHODWADI) 		1506005002NRG24010220240701815 01/02/2024 Rohit 1506005002WL018703 Rohit 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2158040462 ROHIT PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HUMNABAD KN-06-005-002-002/1605
(GHODWADI) 		1506005002NRG24010220240701839 01/02/2024 Arvind 1506005002WL018705 Arvind 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2158040450 MR ARVIND STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-002-002/1610
(GHODWADI) 		1506005002NRG24010220240701840 01/02/2024 Suganabayi 1506005002WL018705 Suganabayi 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2158040461 MRS SUGANABAYI SUGANABAYI STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-002-002/1613
(GHODWADI) 		1506005002NRG24010220240701799 01/02/2024 Tabbasum Begum 1506005002WL018702 Tabbasum Begum 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2158040471 MRS TABBASUMBEGUM MDRASHEED STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-002-002/1616
(GHODWADI) 		1506005002NRG24010220240701801 01/02/2024 Kamalakar 1506005002WL018702 Kamalakar 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2158040460 KAMLAKAR BHIMRAO DURGALE INDIA POST PAYMENTS BANK LIMITED(508528)
27 HUMNABAD KN-06-005-002-002/1616
(GHODWADI) 		1506005002NRG24010220240701800 01/02/2024 Usha 1506005002WL018702 Usha 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2158040459 USHABAI KAMLAKAR DURGALE INDIA POST PAYMENTS BANK LIMITED(508528)
28 HUMNABAD KN-06-005-002-002/280
(GHODWADI) 		1506005002NRG24010220240701841 01/02/2024 DEVINDRA 1506005002WL018705 DEVINDRA 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2158040481 DEVINDRA KASHEPPA LAGONDA H.KERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 HUMNABAD KN-06-005-002-002/423
(GHODWADI) 		1506005002NRG24010220240701803 01/02/2024 PUSHPABAI 1506005002WL018702 PUSHPABAI 00415 SBIN0006028 1896 1896 Processed 25/03/2024 2158040493 PUSHPABAI V JADHAV CANARA BANK(508532)
30 HUMNABAD KN-06-005-002-002/423
(GHODWADI) 		1506005002NRG24010220240701802 01/02/2024 VAIJINATH 1506005002WL018702 VAIJINATH 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2158040456 MR VAIJINATH RAGHUNATH STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-002-002/437
(GHODWADI) 		1506005002NRG24010220240701851 01/02/2024 RAJKUMAR 1506005002WL018706 RAJKUMAR 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2158040444 RAJKUMAR S O SAMRATH RAO JADHAV H KERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
32 HUMNABAD KN-06-005-002-002/438
(GHODWADI) 		1506005002NRG24010220240701826 01/02/2024 SHESHIKALA 1506005002WL018704 SHESHIKALA 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2158040472 MRS SHASHIKALA GOVIND STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-002-002/487
(GHODWADI) 		1506005002NRG24010220240701854 01/02/2024 KERABAI 1506005002WL018706 KERABAI 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2158040467 MS KERABAI SHREENIVAS STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-002-002/612
(GHODWADI) 		1506005002NRG24010220240701842 01/02/2024 REVAMMA 1506005002WL018705 REVAMMA 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2158040494 MRS REVAMMA KANTEPPA BAJOLAGE STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-002-002/958
(GHODWADI) 		1506005002NRG24010220240701816 01/02/2024 SUREKHA 1506005002WL018703 SUREKHA 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2158040475 MRS SUREKHA ANNARAOSATHE STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-002-002/964
(GHODWADI) 		1506005002NRG24010220240701827 01/02/2024 GOPAL 1506005002WL018704 GOPAL 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2158040448 MR GOPAL PRAKASH STATE BANK OF INDIA(508548)
37 HUMNABAD KN-06-005-002-002/964
(GHODWADI) 		1506005002NRG24010220240701817 01/02/2024 PRAKASH 1506005002WL018703 PRAKASH 00415 SBIN0006028 1896 1896 Processed 25/03/2024 2158040445 PRAKASH S O SHAMRAO PAWAR HANDIKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 74260 74260
38 HUMNABAD KN-06-005-002-002/1200
(GHODWADI) 		1506005002NRG24010220240701805 01/02/2024 baburao 1506005002WL018703 baburao 00415 SBIN0020239 2212 2212 Processed 25/03/2024 2158040465 VIMALABAI BABURAO SATHE PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HUMNABAD KN-06-005-002-002/1288
(GHODWADI) 		1506005002NRG24010220240701812 01/02/2024 POOJA 1506005002WL018703 POOJA 00415 SBIN0020239 2212 2212 Processed 25/03/2024 2158040458 MRS POOJA STATE BANK OF INDIA(508548)
40 HUMNABAD KN-06-005-002-002/1346
(GHODWADI) 		1506005002NRG24010220240701835 01/02/2024 SHESHA BAI 1506005002WL018705 SHESHA BAI 00415 SBIN0020239 2212 2212 Processed 25/03/2024 2158040464 SHESHABAI W O MANOHARRAO SATHE HANDIKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
41 HUMNABAD KN-06-005-002-002/1463
(GHODWADI) 		1506005002NRG24010220240701838 01/02/2024 RAJESHREE 1506005002WL018705 RAJESHREE 00415 SBIN0020239 2212 2212 Processed 25/03/2024 2158040468 Mrs. Rajashri INDIAN BANK(607105)
SubTotal 8848 8848
42 HUMNABAD KN-06-005-002-002/1171
(GHODWADI) 		1506005002NRG24010220240701844 01/02/2024 DAYANAND MARUTI 1506005002WL018706 DAYANAND MARUTI 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2158040488 MR DAYANAND MARUTHIRAO STATE BANK OF INDIA(508548)
43 HUMNABAD KN-06-005-002-002/1231
(GHODWADI) 		1506005002NRG24010220240701819 01/02/2024 AMBADAS 1506005002WL018704 AMBADAS 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2158040484 AMBADAS GANGARAM PAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HUMNABAD KN-06-005-002-002/1232
(GHODWADI) 		1506005002NRG24010220240701808 01/02/2024 Baburao 1506005002WL018703 Baburao 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2158040487 BABURAO MARUTIRAO JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HUMNABAD KN-06-005-002-002/1232
(GHODWADI) 		1506005002NRG24010220240701809 01/02/2024 Savita 1506005002WL018703 Savita 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2158040486 SAVITABAI BABURAO JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HUMNABAD KN-06-005-002-002/1235
(GHODWADI) 		1506005002NRG24010220240701833 01/02/2024 Sangeeta 1506005002WL018705 Sangeeta 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2158040485 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
47 HUMNABAD KN-06-005-002-002/1385
(GHODWADI) 		1506005002NRG24010220240701836 01/02/2024 Vimlabai 1506005002WL018705 Vimlabai 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2158040483 VIMALABAI SHRIMANTRAO PAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HUMNABAD KN-06-005-002-002/1413
(GHODWADI) 		1506005002NRG24010220240701823 01/02/2024 Kalavati 1506005002WL018704 Kalavati 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2158040443 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HUMNABAD KN-06-005-002-002/1413
(GHODWADI) 		1506005002NRG24010220240701822 01/02/2024 Vithalrao 1506005002WL018704 Vithalrao 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2158040442 MR VITHALARAV MARUTIRAO STATE BANK OF INDIA(508548)
50 HUMNABAD KN-06-005-002-002/346
(GHODWADI) 		1506005002NRG24010220240701850 01/02/2024 REVAMMA 1506005002WL018706 REVAMMA 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2158040490 MRS REVAMMA RAJKUMAR STATE BANK OF INDIA(508548)
51 HUMNABAD KN-06-005-002-002/437
(GHODWADI) 		1506005002NRG24010220240701824 01/02/2024 SHANTABAI 1506005002WL018704 SHANTABAI 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2158040491 SHANTABAI Wo RAJAKUMAR JADHAV RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HUMNABAD KN-06-005-002-002/438
(GHODWADI) 		1506005002NRG24010220240701825 01/02/2024 GOVIND 1506005002WL018704 GOVIND 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2158040441 GOVIND PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HUMNABAD KN-06-005-002-002/465
(GHODWADI) 		1506005002NRG24010220240701852 01/02/2024 rukminibai 1506005002WL018706 rukminibai 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2158040492 RUKMINIBAI DIGAMBER HANDIKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
54 HUMNABAD KN-06-005-002-002/487
(GHODWADI) 		1506005002NRG24010220240701853 01/02/2024 SHRINIVAS 1506005002WL018706 SHRINIVAS 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2158040489 SHRINIVAS SP NAGANATHRAO PAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HUMNABAD KN-06-005-002-002/966
(GHODWADI) 		1506005002NRG24010220240701828 01/02/2024 SADASHIV 1506005002WL018704 SADASHIV 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2158040495 MR SADASHIV RAMARAO STATE BANK OF INDIA(508548)
56 HUMNABAD KN-06-005-002-002/999
(GHODWADI) 		1506005002NRG24010220240701829 01/02/2024 SAMPATI 1506005002WL018704 SAMPATI 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2158040496 SAMPATI BHIMRAO JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 33180 33180
Total 122608 122608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005002_010224APB_FTO_723392 HDFC Bank HDFC0002385 BHALKI 1896
2 HUMNABAD KN1506005002_010224APB_FTO_723392 HDFC Bank HDFC0002411 HUMNABAD 2212
3 HUMNABAD KN1506005002_010224APB_FTO_723392 State Bank of India SBIN0005534 BHALKI 2212
4 HUMNABAD KN1506005002_010224APB_FTO_723392 State Bank of India SBIN0006028 HUMNABAD 74260
5 HUMNABAD KN1506005002_010224APB_FTO_723392 State Bank of India SBIN0020239 HUMNABAD 8848
6 HUMNABAD KN1506005002_010224APB_FTO_723392 Pragathi Krishna Gramin Bank PKGB0011062 GHAT BORAL 33180

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