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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:21:40 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005030_100623APB_FTO_171465
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-06-005-030-004/1794
(HALLIKHED (K)) 		1506005030NRG24100620230122477 10/06/2023 Mahananda 1506005030WL002370 Mahananda 00152 HDFC0002411 1750 1750 Processed 15/06/2023 2566026454 MAHANADA SANJEEVKUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 1750 1750
2 HUMNABAD KN-06-005-030-004/21132
(HALLIKHED (K)) 		1506005030NRG24100620230122485 10/06/2023 Laxmi 1506005030WL002370 Laxmi 00415 SBIN0004611 1750 1750 Processed 15/06/2023 2566026452 LAXMIBAI KARNATAKA BANK LTD(607270)
SubTotal 1750 1750
3 HUMNABAD KN-06-005-030-004/1698
(HALLIKHED (K)) 		1506005030NRG24100620230122463 10/06/2023 Joyoti 1506005030WL002370 Joyoti 00415 SBIN0006028 1750 1750 Processed 15/06/2023 2566026449 MRS JOOTI SHANTVEER BIRADAR STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-030-004/1698
(HALLIKHED (K)) 		1506005030NRG24100620230122462 10/06/2023 Shantveer Karabasappa 1506005030WL002370 Shantveer Karabasappa 00415 SBIN0006028 1750 1750 Processed 15/06/2023 2566026448 MR SHANTAVEER KARABASAPPA BIRADAR STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-030-004/1699
(HALLIKHED (K)) 		1506005030NRG24100620230122466 10/06/2023 Mahesh 1506005030WL002370 Mahesh 00415 SBIN0006028 1750 1750 Processed 15/06/2023 2566026446 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HUMNABAD KN-06-005-030-004/1807
(HALLIKHED (K)) 		1506005030NRG24100620230122478 10/06/2023 Mallayya 1506005030WL002370 Mallayya 00415 SBIN0006028 1750 1750 Processed 15/06/2023 2566026450 MALLAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 HUMNABAD KN-06-005-030-004/1809
(HALLIKHED (K)) 		1506005030NRG24100620230122480 10/06/2023 Dayanand 1506005030WL002370 Dayanand 00415 SBIN0006028 1750 1750 Processed 15/06/2023 2566026453 DAYANAD SANGAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 HUMNABAD KN-06-005-030-004/1809
(HALLIKHED (K)) 		1506005030NRG24100620230122479 10/06/2023 Jyoti Dayanand 1506005030WL002370 Jyoti Dayanand 00415 SBIN0006028 1750 1750 Processed 15/06/2023 2566026447 MRS JYOTI DAYANANDA SINDANAKERA STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-030-004/1813
(HALLIKHED (K)) 		1506005030NRG24100620230122481 10/06/2023 Gopal Basavaraj 1506005030WL002370 Gopal Basavaraj 00415 SBIN0006028 1750 1750 Processed 15/06/2023 2566026445 GOPAL UNION BANK OF INDIA(508500)
10 HUMNABAD KN-06-005-030-004/21132
(HALLIKHED (K)) 		1506005030NRG24100620230122486 10/06/2023 Lokesh 1506005030WL002370 Lokesh 00415 SBIN0006028 1750 1750 Processed 15/06/2023 2566026451 MS LOKESH BEERGOND STATE BANK OF INDIA(508548)
SubTotal 14000 14000
11 HUMNABAD KN-06-005-030-004/1769
(HALLIKHED (K)) 		1506005030NRG24100620230122471 10/06/2023 Bhavani Yogayya 1506005030WL002370 Bhavani Yogayya 00415 SBIN0020239 1750 1750 Processed 15/06/2023 2566026456 MRS BHAVANI MATHPATHI STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-030-004/1813
(HALLIKHED (K)) 		1506005030NRG24100620230122482 10/06/2023 Subhardabai 1506005030WL002370 Subhardabai 00415 SBIN0020239 1750 1750 Processed 15/06/2023 2566026455 SUBHADRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3500 3500
13 HUMNABAD KN-06-005-030-002/1542
(HALLIKHED (K)) 		1506005030NRG24100620230122457 10/06/2023 Ashok 1506005030WL002370 Ashok 00652 PKGB0011055 1750 1750 Processed 15/06/2023 2566026429 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HUMNABAD KN-06-005-030-002/1542
(HALLIKHED (K)) 		1506005030NRG24100620230122458 10/06/2023 VIJAYKALA ASHOK 1506005030WL002370 VIJAYKALA ASHOK 00652 PKGB0011055 1750 1750 Processed 15/06/2023 2566026435 VIJAYKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HUMNABAD KN-06-005-030-004/104
(HALLIKHED (K)) 		1506005030NRG24100620230122459 10/06/2023 Shreemanth 1506005030WL002370 Shreemanth 00652 PKGB0011055 1750 1750 Processed 15/06/2023 2566026432 SHRIMANTH . INDUSIND BANK(607189)
16 HUMNABAD KN-06-005-030-004/106
(HALLIKHED (K)) 		1506005030NRG24100620230122460 10/06/2023 Kamalabai 1506005030WL002370 Kamalabai 00652 PKGB0011055 1750 1750 Processed 15/06/2023 2566026428 KAMALA BAI MALLIKARJUN BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 HUMNABAD KN-06-005-030-004/106
(HALLIKHED (K)) 		1506005030NRG24100620230122461 10/06/2023 Kasuturbai 1506005030WL002370 Kasuturbai 00652 PKGB0011055 1750 1750 Processed 15/06/2023 2566026439 KASTURIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HUMNABAD KN-06-005-030-004/1699
(HALLIKHED (K)) 		1506005030NRG24100620230122464 10/06/2023 Ramesh Eshwarappa 1506005030WL002370 Ramesh Eshwarappa 00652 PKGB0011055 1750 1750 Processed 15/06/2023 2566026434 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HUMNABAD KN-06-005-030-004/1699
(HALLIKHED (K)) 		1506005030NRG24100620230122465 10/06/2023 Savitabai 1506005030WL002370 Savitabai 00652 PKGB0011055 1750 1750 Processed 15/06/2023 2566026433 SAVITABAI WO RAMESH HANGARGI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HUMNABAD KN-06-005-030-004/17
(HALLIKHED (K)) 		1506005030NRG24100620230122467 10/06/2023 Siddramyya 1506005030WL002370 Siddramyya 00652 PKGB0011055 1750 1750 Processed 15/06/2023 2566026431 TOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 HUMNABAD KN-06-005-030-004/1702
(HALLIKHED (K)) 		1506005030NRG24100620230122468 10/06/2023 Nagamma 1506005030WL002370 Nagamma 00652 PKGB0011055 1750 1750 Processed 15/06/2023 2566026427 NAGAMMA SANGAPPA MALI BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
22 HUMNABAD KN-06-005-030-004/1710
(HALLIKHED (K)) 		1506005030NRG24100620230122470 10/06/2023 Omkar 1506005030WL002370 Omkar 00652 PKGB0011055 1750 1750 Processed 15/06/2023 2566026442 OMKAR BANK OF BARODA(606985)
23 HUMNABAD KN-06-005-030-004/1710
(HALLIKHED (K)) 		1506005030NRG24100620230122469 10/06/2023 Tanuja Omkar 1506005030WL002370 Tanuja Omkar 00652 PKGB0011055 1750 1750 Processed 15/06/2023 2566026441 THANUJA BANK OF BARODA(606985)
24 HUMNABAD KN-06-005-030-004/1779
(HALLIKHED (K)) 		1506005030NRG24100620230122472 10/06/2023 Srishail Veerayya 1506005030WL002370 Srishail Veerayya 00652 PKGB0011055 1750 1750 Processed 15/06/2023 2566026444 SHRISHAIL HDFC BANK LTD(607152)
25 HUMNABAD KN-06-005-030-004/1781
(HALLIKHED (K)) 		1506005030NRG24100620230122473 10/06/2023 Shantabai Revansiddapp 1506005030WL002370 Shantabai Revansiddapp 00652 PKGB0011055 1750 1750 Processed 15/06/2023 2566026440 PRALAD S O VISHWANTH RAO EKAMBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 HUMNABAD KN-06-005-030-004/1783
(HALLIKHED (K)) 		1506005030NRG24100620230122474 10/06/2023 Kasturbai Kanteppa 1506005030WL002370 Kasturbai Kanteppa 00652 PKGB0011055 1750 1750 Processed 15/06/2023 2566026430 MRS KASTURIBAI KANTEPPA VISHWAKARMA STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-030-004/1783
(HALLIKHED (K)) 		1506005030NRG24100620230122475 10/06/2023 Sudharani 1506005030WL002370 Sudharani 00652 PKGB0011055 1750 1750 Processed 15/06/2023 2566026436 MRS SUDHARANI MALLIKARJUN VISHWAKARAM STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-030-004/1813
(HALLIKHED (K)) 		1506005030NRG24100620230122483 10/06/2023 Ambrapali 1506005030WL002370 Ambrapali 00652 PKGB0011055 1750 1750 Processed 15/06/2023 2566026438 AMARAPALI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HUMNABAD KN-06-005-030-004/21123
(HALLIKHED (K)) 		1506005030NRG24100620230122484 10/06/2023 Prakash 1506005030WL002370 Prakash 00652 PKGB0011055 1750 1750 Processed 15/06/2023 2566026443 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HUMNABAD KN-06-005-030-004/21173
(HALLIKHED (K)) 		1506005030NRG24100620230122487 10/06/2023 Noupal 1506005030WL002370 Noupal 00652 PKGB0011055 1500 1500 Processed 15/06/2023 2566026437 NOUPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 31250 31250
Total 52250 52250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005030_100623APB_FTO_171465 HDFC Bank HDFC0002411 HUMNABAD 1750
2 HUMNABAD KN1506005030_100623APB_FTO_171465 State Bank of India SBIN0004611 CHITGUPPA 1750
3 HUMNABAD KN1506005030_100623APB_FTO_171465 State Bank of India SBIN0006028 HUMNABAD 14000
4 HUMNABAD KN1506005030_100623APB_FTO_171465 State Bank of India SBIN0020239 HUMNABAD 3500
5 HUMNABAD KN1506005030_100623APB_FTO_171465 Pragathi Krishna Gramin Bank PKGB0011055 HALLIKHED 31250

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