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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:02:07 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005008_190623APB_FTO_194409
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-06-005-008-001/1224
(DAKULGI) 		1506005008NRG24190620230165873 19/06/2023 Jyoti 1506005008WL003113 Jyoti 00078 CNRB0001230 2212 2212 Processed 27/06/2023 2808534891 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 HUMNABAD KN-06-005-008-001/1224
(DAKULGI) 		1506005008NRG24190620230165872 19/06/2023 Rajshekar 1506005008WL003113 Rajshekar 00078 CNRB0001230 2212 2212 Processed 27/06/2023 2808534890 RAJSHEKAR S O LAXUMAN DAKULGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 HUMNABAD KN-06-005-008-001/2015
(DAKULGI) 		1506005008NRG24190620230165878 19/06/2023 Veershetty 1506005008WL003113 Veershetty 00078 CNRB0001230 2212 2212 Processed 27/06/2023 2808534892 VEERSHETTY BASAPPA KINAGI CANARA BANK(508532)
4 HUMNABAD KN-06-005-008-001/217
(DAKULGI) 		1506005008NRG24190620230165880 19/06/2023 Chandrappa 1506005008WL003113 Chandrappa 00078 CNRB0001230 2212 2212 Processed 27/06/2023 2808534900 MS CHANDRAPPA LAXMAN MALCHAPUR STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-008-001/98
(DAKULGI) 		1506005008NRG24190620230165898 19/06/2023 Sushma 1506005008WL003113 Sushma 00078 CNRB0001230 2212 2212 Processed 27/06/2023 2808534899 SUSMA RAJKUMAR CANARA BANK(508532)
SubTotal 11060 11060
6 HUMNABAD KN-06-005-008-001/271147
(DAKULGI) 		1506005008NRG24190620230165885 19/06/2023 Yesudas 1506005008WL003113 Yesudas 00078 CNRB0010703 2212 2212 Processed 27/06/2023 2808534911 YESUDAS CANARA BANK(508532)
SubTotal 2212 2212
7 HUMNABAD KN-06-005-008-001/2015
(DAKULGI) 		1506005008NRG24190620230165877 19/06/2023 Reshamma 1506005008WL003113 Reshamma 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2808534896 MISS RESHMA VEERASHETTY KINGE STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-008-001/2018
(DAKULGI) 		1506005008NRG24190620230165879 19/06/2023 Havamma 1506005008WL003113 Havamma 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2808534898 MR HUVAMMA DAYANAND MARJAPUR STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-008-001/27
(DAKULGI) 		1506005008NRG24190620230165883 19/06/2023 savita 1506005008WL003113 savita 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2808534895 SAVITHA RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HUMNABAD KN-06-005-008-001/61
(DAKULGI) 		1506005008NRG24190620230165890 19/06/2023 lokesh 1506005008WL003113 lokesh 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2808534897 MR LOKESH STATE BANK OF INDIA(508548)
SubTotal 8848 8848
11 HUMNABAD KN-06-005-008-001/271147
(DAKULGI) 		1506005008NRG24190620230165884 19/06/2023 Premma 1506005008WL003113 Premma 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2808534893 MRS PREMA PREMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
12 HUMNABAD KN-06-005-008-001/901
(DAKULGI) 		1506005008NRG24190620230165895 19/06/2023 Praveen kumar 1506005008WL003113 Praveen kumar 00415 SBIN0021674 2212 2212 Processed 27/06/2023 2808534894 PRAVEEN KUMAR VAIJINATH CANARA BANK(508532)
SubTotal 2212 2212
13 HUMNABAD KN-06-005-008-001/121
(DAKULGI) 		1506005008NRG24190620230165871 19/06/2023 Kamlabai 1506005008WL003113 Kamlabai 00652 PKGB0011150 2212 2212 Processed 27/06/2023 2808534903 KAMLABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HUMNABAD KN-06-005-008-001/121
(DAKULGI) 		1506005008NRG24190620230165870 19/06/2023 Shivaraj 1506005008WL003113 Shivaraj 00652 PKGB0011150 2212 2212 Processed 27/06/2023 2808534905 SHIVRAJ MALLAPPA MYLARMALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HUMNABAD KN-06-005-008-001/1225
(DAKULGI) 		1506005008NRG24190620230165874 19/06/2023 Chandrashekar 1506005008WL003113 Chandrashekar 00652 PKGB0011150 2212 2212 Processed 27/06/2023 2808534883 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HUMNABAD KN-06-005-008-001/1226
(DAKULGI) 		1506005008NRG24190620230165876 19/06/2023 Chanadrakala 1506005008WL003113 Chanadrakala 00652 PKGB0011150 2212 2212 Processed 27/06/2023 2808534902 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HUMNABAD KN-06-005-008-001/1226
(DAKULGI) 		1506005008NRG24190620230165875 19/06/2023 Kanteppa 1506005008WL003113 Kanteppa 00652 PKGB0011150 2212 2212 Processed 27/06/2023 2808534884 KANTEPPA GUNDAPPA GOURIGUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HUMNABAD KN-06-005-008-001/2182
(DAKULGI) 		1506005008NRG24190620230165881 19/06/2023 sunita 1506005008WL003113 sunita 00652 PKGB0011150 2212 2212 Processed 27/06/2023 2808534901 MISS SUNITA SHIVRAJ MARJAPUR STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-008-001/2215
(DAKULGI) 		1506005008NRG24190620230165882 19/06/2023 Pushamma 1506005008WL003113 Pushamma 00652 PKGB0011150 2212 2212 Processed 27/06/2023 2808534888 PUSHPAWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HUMNABAD KN-06-005-008-001/28
(DAKULGI) 		1506005008NRG24190620230165886 19/06/2023 Premila 1506005008WL003113 Premila 00652 PKGB0011150 2212 2212 Processed 27/06/2023 2808534910 MISS PREMALA BABU TELENOR STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-008-001/36
(DAKULGI) 		1506005008NRG24190620230165887 19/06/2023 Malamma 1506005008WL003113 Malamma 00652 PKGB0011150 2212 2212 Processed 27/06/2023 2808534909 MISS MALLAMMA ARJUN MELKERI STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-008-001/37
(DAKULGI) 		1506005008NRG24190620230165888 19/06/2023 Shobhavati 1506005008WL003113 Shobhavati 00652 PKGB0011150 2212 2212 Processed 27/06/2023 2808534908 MISS SHOBHAVATI SUNDAR MELKERI STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-008-001/61
(DAKULGI) 		1506005008NRG24190620230165889 19/06/2023 Kashemma 1506005008WL003113 Kashemma 00652 PKGB0011150 2212 2212 Processed 27/06/2023 2808534904 KASHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HUMNABAD KN-06-005-008-001/865
(DAKULGI) 		1506005008NRG24190620230165891 19/06/2023 Sumitrabai 1506005008WL003113 Sumitrabai 00652 PKGB0011150 2212 2212 Processed 27/06/2023 2808534886 SUMITRA VIJAKUMAR HALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HUMNABAD KN-06-005-008-001/893
(DAKULGI) 		1506005008NRG24190620230165892 19/06/2023 Annapurna 1506005008WL003113 Annapurna 00652 PKGB0011150 2212 2212 Processed 27/06/2023 2808534889 MRS ANNAPURNA SUBHASH STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-008-001/900
(DAKULGI) 		1506005008NRG24190620230165893 19/06/2023 Gangamma 1506005008WL003113 Gangamma 00652 PKGB0011150 2212 2212 Processed 27/06/2023 2808534907 MISS GANGAMMA CHANDRAPPA MELKERI STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-008-001/901
(DAKULGI) 		1506005008NRG24190620230165894 19/06/2023 shobhavati 1506005008WL003113 shobhavati 00652 PKGB0011150 2212 2212 Processed 27/06/2023 2808534885 MISS SHOBHAVATI VIJINATH MALCHAPUR STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-008-001/96
(DAKULGI) 		1506005008NRG24190620230165896 19/06/2023 Chandrakanth 1506005008WL003113 Chandrakanth 00652 PKGB0011150 2212 2212 Processed 27/06/2023 2808534906 CHANDARAKANTH GUNDAPPA MRAJAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HUMNABAD KN-06-005-008-001/98
(DAKULGI) 		1506005008NRG24190620230165897 19/06/2023 Jaimini 1506005008WL003113 Jaimini 00652 PKGB0011150 2212 2212 Processed 27/06/2023 2808534887 JAIMINI RAJKUMAR HALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 37604 37604
Total 64148 64148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005008_190623APB_FTO_194409 Canara Bank CNRB0001230 HALLIKHED 11060
2 HUMNABAD KN1506005008_190623APB_FTO_194409 Canara Bank CNRB0010703 Bidar Air Force Station 2212
3 HUMNABAD KN1506005008_190623APB_FTO_194409 State Bank of India SBIN0006028 HUMNABAD 8848
4 HUMNABAD KN1506005008_190623APB_FTO_194409 State Bank of India SBIN0020239 HUMNABAD 2212
5 HUMNABAD KN1506005008_190623APB_FTO_194409 State Bank of India SBIN0021674 Hallikhed B 2212
6 HUMNABAD KN1506005008_190623APB_FTO_194409 Pragathi Krishna Gramin Bank PKGB0011150 HALLIKHED B 37604

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