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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:18:36 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005003_260324APB_FTO_873645
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-06-005-003-001/239
(KANKATTA) 		1506005003NRG24260320240795918 26/03/2024 Mangala 1506005003WL023963 Mangala 00045 BARB0VJRAJO 1264 1264 Processed 23/04/2024 3218524174 MANGALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1264 1264
2 HUMNABAD KN-06-005-003-001/107
(KANKATTA) 		1506005003NRG24260320240795937 26/03/2024 KAMALABAI 1506005003WL023964 KAMALABAI 00415 SBIN0006028 1580 1580 Processed 23/04/2024 3218524184 KAMALABAI INDUSIND BANK(607189)
3 HUMNABAD KN-06-005-003-001/1157
(KANKATTA) 		1506005003NRG24260320240795939 26/03/2024 Nagamma 1506005003WL023964 Nagamma 00415 SBIN0006028 1264 1264 Processed 23/04/2024 3218524157 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HUMNABAD KN-06-005-003-001/1159
(KANKATTA) 		1506005003NRG24260320240795953 26/03/2024 Santosh 1506005003WL023966 Santosh 00415 SBIN0006028 948 948 Processed 23/04/2024 3218524188 MR SANTOSH DALALE NAGANA STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-003-001/1159
(KANKATTA) 		1506005003NRG24260320240795954 26/03/2024 Shridevi 1506005003WL023966 Shridevi 00415 SBIN0006028 948 948 Processed 23/04/2024 3218524187 MRS SHRIDEVI DALALE SANTOSH STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-003-001/1206
(KANKATTA) 		1506005003NRG24260320240795956 26/03/2024 Eramma 1506005003WL023966 Eramma 00415 SBIN0006028 1896 1896 Processed 23/04/2024 3218524161 MRS VEERAMMA VEERAMMA STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-003-001/130
(KANKATTA) 		1506005003NRG24260320240795959 26/03/2024 malappa 1506005003WL023966 malappa 00415 SBIN0006028 948 948 Processed 23/04/2024 3218524185 MALKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
8 HUMNABAD KN-06-005-003-001/131
(KANKATTA) 		1506005003NRG24260320240795914 26/03/2024 Sujata 1506005003WL023963 Sujata 00415 SBIN0006028 1264 1264 Processed 23/04/2024 3218524160 MISS SUJATHA AMBANNA VARMA STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-003-001/1358
(KANKATTA) 		1506005003NRG24260320240795941 26/03/2024 NOORJAH 1506005003WL023965 NOORJAH 00415 SBIN0006028 1580 1580 Processed 23/04/2024 3218524153 MRS NOORJAHAN STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-003-001/1695
(KANKATTA) 		1506005003NRG24260320240795943 26/03/2024 Laxmi 1506005003WL023965 Laxmi 00415 SBIN0006028 316 316 Processed 23/04/2024 3218524159 MRS LAXMI SONKERA KRISHANA STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-003-001/1731
(KANKATTA) 		1506005003NRG24260320240795945 26/03/2024 ahemd 1506005003WL023965 ahemd 00415 SBIN0006028 1264 1264 Processed 23/04/2024 3218524162 MR AHAMD AHAMD STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-003-001/1731
(KANKATTA) 		1506005003NRG24260320240795944 26/03/2024 nasimabegum 1506005003WL023965 nasimabegum 00415 SBIN0006028 1264 1264 Processed 23/04/2024 3218524183 Nasima Begum AIRTEL PAYMENTS BANK LIMITED(990288)
13 HUMNABAD KN-06-005-003-001/1745
(KANKATTA) 		1506005003NRG24260320240795946 26/03/2024 meenakshi 1506005003WL023965 meenakshi 00415 SBIN0006028 1264 1264 Processed 23/04/2024 3218524163 MRS MEENAKSHI STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-003-001/1766
(KANKATTA) 		1506005003NRG24260320240795947 26/03/2024 sarswati 1506005003WL023965 sarswati 00415 SBIN0006028 1264 1264 Processed 23/04/2024 3218524192 MRS SARASWATI TELANG SHIVRAJ STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-003-001/1766
(KANKATTA) 		1506005003NRG24260320240795948 26/03/2024 shivraj 1506005003WL023965 shivraj 00415 SBIN0006028 1264 1264 Processed 23/04/2024 3218524191 MR SHIVRAJ TELANG JHARNAPPA STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-003-001/177
(KANKATTA) 		1506005003NRG24260320240795917 26/03/2024 imamsab 1506005003WL023963 imamsab 00415 SBIN0006028 1580 1580 Processed 23/04/2024 3218524151 IMAMSAB KARIMSAB JALSINGI STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-003-001/1879
(KANKATTA) 		1506005003NRG24260320240795949 26/03/2024 Sona Bai 1506005003WL023965 Sona Bai 00415 SBIN0006028 948 948 Processed 23/04/2024 3218524182 MRS SONA BAI STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-003-001/268
(KANKATTA) 		1506005003NRG24260320240795920 26/03/2024 Indumati 1506005003WL023963 Indumati 00415 SBIN0006028 1580 1580 Processed 23/04/2024 3218524190 MRS INDUMATI SANGAREDDY GOPALREDDY STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-003-001/275
(KANKATTA) 		1506005003NRG24260320240795922 26/03/2024 anjanabai 1506005003WL023963 anjanabai 00415 SBIN0006028 1264 1264 Processed 23/04/2024 3218524154 MRS ANJALIBAI SONKERA PUNDLIK STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-003-001/276
(KANKATTA) 		1506005003NRG24260320240795923 26/03/2024 laxmibai 1506005003WL023963 laxmibai 00415 SBIN0006028 1264 1264 Processed 23/04/2024 3218524155 MRS LAXMIBAI JAMADAR HANAMANTH STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-003-001/30
(KANKATTA) 		1506005003NRG24260320240795926 26/03/2024 Ismailbee 1506005003WL023963 Ismailbee 00415 SBIN0006028 1264 1264 Processed 23/04/2024 3218524193 MRS ISMAILBEE PATEL MUSTAPPA STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-003-001/30
(KANKATTA) 		1506005003NRG24260320240795925 26/03/2024 mosopatel 1506005003WL023963 mosopatel 00415 SBIN0006028 948 948 Processed 23/04/2024 3218524186 MR MUSTAFA PATEL AMAD STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-003-001/33
(KANKATTA) 		1506005003NRG24260320240795928 26/03/2024 Gudumabee 1506005003WL023963 Gudumabee 00415 SBIN0006028 1580 1580 Processed 23/04/2024 3218524156 MRS GUDMMABEE GONUGAO DASTHAGIR STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-003-001/86
(KANKATTA) 		1506005003NRG24260320240795935 26/03/2024 lalitabai 1506005003WL023963 lalitabai 00415 SBIN0006028 948 948 Processed 23/04/2024 3218524189 MRS LALITABAI JAMADAR NAGNATH STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-003-001/94
(KANKATTA) 		1506005003NRG24260320240795936 26/03/2024 shantamma 1506005003WL023963 shantamma 00415 SBIN0006028 948 948 Processed 23/04/2024 3218524158 SHANTH BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HUMNABAD KN-06-005-003-002/1214
(KANKATTA) 		1506005003NRG24260320240795908 26/03/2024 Mirabai 1506005003WL023962 Mirabai 00415 SBIN0006028 1264 1264 Processed 23/04/2024 3218524152 MRS MIRABAI DINESH METRE STATE BANK OF INDIA(508548)
SubTotal 30652 30652
27 HUMNABAD KN-06-005-003-001/105
(KANKATTA) 		1506005003NRG24260320240795940 26/03/2024 Gayabai 1506005003WL023965 Gayabai 00415 SBIN0020239 1896 1896 Processed 23/04/2024 3218524173 MRS GAIYABAI NAKALE SHANTHKUMAR STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-003-001/108
(KANKATTA) 		1506005003NRG24260320240795938 26/03/2024 SAKUNTALA 1506005003WL023964 SAKUNTALA 00415 SBIN0020239 1580 1580 Processed 23/04/2024 3218524180 MRS SHAKUNTLLA POOJARI LAXMAN STATE BANK OF INDIA(508548)
29 HUMNABAD KN-06-005-003-001/111
(KANKATTA) 		1506005003NRG24260320240795950 26/03/2024 sumitra 1506005003WL023966 sumitra 00415 SBIN0020239 1896 1896 Processed 23/04/2024 3218524169 SUMITRA VITHAL JAMADARVITHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HUMNABAD KN-06-005-003-001/1151
(KANKATTA) 		1506005003NRG24260320240795952 26/03/2024 TAYYABI 1506005003WL023966 TAYYABI 00415 SBIN0020239 1580 1580 Processed 23/04/2024 3218524170 MRS TAYYABI KOUJAN STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-003-001/1156
(KANKATTA) 		1506005003NRG24260320240795911 26/03/2024 Malanbee 1506005003WL023963 Malanbee 00415 SBIN0020239 1580 1580 Processed 23/04/2024 3218524172 Malan Bee AIRTEL PAYMENTS BANK LIMITED(990288)
32 HUMNABAD KN-06-005-003-001/12
(KANKATTA) 		1506005003NRG24260320240795912 26/03/2024 Rangamma 1506005003WL023963 Rangamma 00415 SBIN0020239 948 948 Processed 23/04/2024 3218524168 RANGAMMA GENERAL POST OFFICE(607245)
33 HUMNABAD KN-06-005-003-001/126
(KANKATTA) 		1506005003NRG24260320240795913 26/03/2024 Vimlabai 1506005003WL023963 Vimlabai 00415 SBIN0020239 948 948 Processed 23/04/2024 3218524178 VIMALA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HUMNABAD KN-06-005-003-001/1329
(KANKATTA) 		1506005003NRG24260320240795915 26/03/2024 Asif 1506005003WL023963 Asif 00415 SBIN0020239 948 948 Processed 23/04/2024 3218524179 MR ASIF SOMAHABOOBSAB STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-003-001/177
(KANKATTA) 		1506005003NRG24260320240795916 26/03/2024 BIJANBI 1506005003WL023963 BIJANBI 00415 SBIN0020239 1264 1264 Processed 23/04/2024 3218524176 MR BIJAN BEE STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-003-001/266
(KANKATTA) 		1506005003NRG24260320240795919 26/03/2024 Ishwarmma 1506005003WL023963 Ishwarmma 00415 SBIN0020239 1580 1580 Processed 23/04/2024 3218524175 ESHWARAMMA RAJUREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
37 HUMNABAD KN-06-005-003-001/269
(KANKATTA) 		1506005003NRG24260320240795921 26/03/2024 rukmini 1506005003WL023963 rukmini 00415 SBIN0020239 1264 1264 Processed 23/04/2024 3218524167 MRS RUKAMMA STATE BANK OF INDIA(508548)
38 HUMNABAD KN-06-005-003-001/31
(KANKATTA) 		1506005003NRG24260320240795927 26/03/2024 NARSAPPA 1506005003WL023963 NARSAPPA 00415 SBIN0020239 1580 1580 Processed 23/04/2024 3218524181 MR NARSAPPA JAMADAR STATE BANK OF INDIA(508548)
39 HUMNABAD KN-06-005-003-001/68
(KANKATTA) 		1506005003NRG24260320240795931 26/03/2024 Vishwanath 1506005003WL023963 Vishwanath 00415 SBIN0020239 1580 1580 Processed 23/04/2024 3218524165 SUBBAMMA BANK OF BARODA(606985)
40 HUMNABAD KN-06-005-003-001/68
(KANKATTA) 		1506005003NRG24260320240795932 26/03/2024 Vishwanath 1506005003WL023963 Vishwanath 00415 SBIN0020239 1264 1264 Processed 23/04/2024 3218524166 MR VISHWANATH SANGAPPA STATE BANK OF INDIA(508548)
41 HUMNABAD KN-06-005-003-001/79
(KANKATTA) 		1506005003NRG24260320240795934 26/03/2024 sunita 1506005003WL023963 sunita 00415 SBIN0020239 1580 1580 Processed 23/04/2024 3218524171 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HUMNABAD KN-06-005-003-002/1238
(KANKATTA) 		1506005003NRG24260320240795909 26/03/2024 Laxmi 1506005003WL023962 Laxmi 00415 SBIN0020239 1264 1264 Processed 23/04/2024 3218524164 LAXMI D O SUBHASH DHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HUMNABAD KN-06-005-003-002/614
(KANKATTA) 		1506005003NRG24260320240795910 26/03/2024 ESHWARI 1506005003WL023962 ESHWARI 00415 SBIN0020239 1264 1264 Processed 23/04/2024 3218524177 ISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24016 24016
44 HUMNABAD KN-06-005-003-001/77
(KANKATTA) 		1506005003NRG24260320240795933 26/03/2024 shakila 1506005003WL023963 shakila 00652 PKGB0011092 1580 1580 Processed 23/04/2024 3218524202 SHAKILABEE WO AYUB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
45 HUMNABAD KN-06-005-003-001/1148
(KANKATTA) 		1506005003NRG24260320240795951 26/03/2024 Ismalabee 1506005003WL023966 Ismalabee 00652 PKGB0011157 632 632 Processed 23/04/2024 3218524198 MRS ISMAILBEE RAJESHWAR MEHRAJ STATE BANK OF INDIA(508548)
46 HUMNABAD KN-06-005-003-001/1205
(KANKATTA) 		1506005003NRG24260320240795955 26/03/2024 Premala 1506005003WL023966 Premala 00652 PKGB0011157 948 948 Processed 23/04/2024 3218524194 PREMLA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HUMNABAD KN-06-005-003-001/1207
(KANKATTA) 		1506005003NRG24260320240795957 26/03/2024 Kavita 1506005003WL023966 Kavita 00652 PKGB0011157 948 948 Processed 23/04/2024 3218524201 KAVITA SHRANAPPA NAKALE PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HUMNABAD KN-06-005-003-001/1216
(KANKATTA) 		1506005003NRG24260320240795958 26/03/2024 Gundamma 1506005003WL023966 Gundamma 00652 PKGB0011157 948 948 Processed 23/04/2024 3218524200 GUNDAMMA BANK OF BARODA(606985)
49 HUMNABAD KN-06-005-003-001/151
(KANKATTA) 		1506005003NRG24260320240795942 26/03/2024 KAVITHA 1506005003WL023965 KAVITHA 00652 PKGB0011157 948 948 Processed 23/04/2024 3218524197 MRS KAVITA KUMBAR LAXMAN STATE BANK OF INDIA(508548)
50 HUMNABAD KN-06-005-003-001/289
(KANKATTA) 		1506005003NRG24260320240795924 26/03/2024 pherojabi 1506005003WL023963 pherojabi 00652 PKGB0011157 1580 1580 Processed 23/04/2024 3218524196 PHEROJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HUMNABAD KN-06-005-003-001/35
(KANKATTA) 		1506005003NRG24260320240795929 26/03/2024 Manoharbegum 1506005003WL023963 Manoharbegum 00652 PKGB0011157 1264 1264 Processed 23/04/2024 3218524199 MISS MUNWAR BEE LAL AHMED STATE BANK OF INDIA(508548)
52 HUMNABAD KN-06-005-003-001/396
(KANKATTA) 		1506005003NRG24260320240795930 26/03/2024 sughanda 1506005003WL023963 sughanda 00652 PKGB0011157 948 948 Processed 23/04/2024 3218524195 SUGANDA K HDFC BANK LTD(607152)
SubTotal 8216 8216
Total 65728 65728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005003_260324APB_FTO_873645 Bank of Baroda BARB0VJRAJO Basavakalyan 1264
2 HUMNABAD KN1506005003_260324APB_FTO_873645 State Bank of India SBIN0006028 HUMNABAD 30652
3 HUMNABAD KN1506005003_260324APB_FTO_873645 State Bank of India SBIN0020239 HUMNABAD 24016
4 HUMNABAD KN1506005003_260324APB_FTO_873645 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 1580
5 HUMNABAD KN1506005003_260324APB_FTO_873645 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 8216

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