Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:45:28 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005025_120723APB_FTO_252838
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 CHITTAGUPPA KN-06-005-025-003/1518
(MEENKERA) 		1506005025NRG24120720230290936 12/07/2023 Laxmi 1506005025WL005267 Laxmi 00045 BARB0VJMAHA 1580 1580 Processed 25/08/2023 4837654503 LAXMI BANK OF BARODA(606985)
2 CHITTAGUPPA KN-06-005-025-003/1937
(MEENKERA) 		1506005025NRG24120720230290956 12/07/2023 Pavitra 1506005025WL005267 Pavitra 00045 BARB0VJMAHA 1580 1580 Processed 25/08/2023 4837654504 NAROJI PAAVITRA YOGESHWAR TJSB SAHAKARI BANK LTD(607130)
SubTotal 3160 3160
3 CHITTAGUPPA KN-06-005-025-003/1232
(MEENKERA) 		1506005025NRG24120720230290929 12/07/2023 Vijaylaxmi 1506005025WL005267 Vijaylaxmi 00415 SBIN0004611 1580 1580 Processed 25/08/2023 4837654464 VIJAYLAXMI BANK OF BARODA(606985)
4 CHITTAGUPPA KN-06-005-025-003/541
(MEENKERA) 		1506005025NRG24120720230291001 12/07/2023 Sanjukumar 1506005025WL005269 Sanjukumar 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837654483 MR SUNITHA GENNA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
5 CHITTAGUPPA KN-06-005-025-002/1905
(MEENKERA) 		1506005025NRG24120720230290962 12/07/2023 Rajkumar 1506005025WL005268 Rajkumar 00415 SBIN0006705 2528 2528 Processed 25/08/2023 4837654475 MR RAJKUMAR STATE BANK OF INDIA(508548)
6 CHITTAGUPPA KN-06-005-025-003/1053
(MEENKERA) 		1506005025NRG24120720230290924 12/07/2023 Rahul 1506005025WL005267 Rahul 00415 SBIN0006705 1580 1580 Processed 25/08/2023 4837654525 RAHUL S/O RAMACHANDRA BUTA ICICI BANK LTD(508534)
7 CHITTAGUPPA KN-06-005-025-003/1053
(MEENKERA) 		1506005025NRG24120720230290923 12/07/2023 Tulsemma 1506005025WL005267 Tulsemma 00415 SBIN0006705 1580 1580 Processed 25/08/2023 4837654515 TULASEMMA W O RAMCHANDER THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 CHITTAGUPPA KN-06-005-025-003/1067
(MEENKERA) 		1506005025NRG24120720230290925 12/07/2023 Bharat Vithal 1506005025WL005267 Bharat Vithal 00415 SBIN0006705 1580 1580 Processed 25/08/2023 4837654514 MR BHARATH VITHAL MAILOORKAR STATE BANK OF INDIA(508548)
9 CHITTAGUPPA KN-06-005-025-003/1082
(MEENKERA) 		1506005025NRG24120720230290926 12/07/2023 Baswaraj 1506005025WL005267 Baswaraj 00415 SBIN0006705 1580 1580 Processed 25/08/2023 4837654481 MR BASWARAJ MANIKAPPA SHINDHE STATE BANK OF INDIA(508548)
10 CHITTAGUPPA KN-06-005-025-003/1083
(MEENKERA) 		1506005025NRG24120720230290965 12/07/2023 Sujata 1506005025WL005269 Sujata 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837654471 MRS SUJATHA SUKESH BUDTA STATE BANK OF INDIA(508548)
11 CHITTAGUPPA KN-06-005-025-003/1084
(MEENKERA) 		1506005025NRG24120720230290927 12/07/2023 Rajshekhar 1506005025WL005267 Rajshekhar 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837654516 RAJSHEKAR S O RAMCHANDARAO BUDTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 CHITTAGUPPA KN-06-005-025-003/1232
(MEENKERA) 		1506005025NRG24120720230290930 12/07/2023 Abhishek Shivaraj Waded 1506005025WL005267 Abhishek Shivaraj Waded 00415 SBIN0006705 1580 1580 Processed 25/08/2023 4837654477 MR ABHISHEK STATE BANK OF INDIA(508548)
13 CHITTAGUPPA KN-06-005-025-003/1232
(MEENKERA) 		1506005025NRG24120720230290928 12/07/2023 Shivraj 1506005025WL005267 Shivraj 00415 SBIN0006705 1580 1580 Processed 25/08/2023 4837654527 SHIVRAJ S O BANDAEAPPA WADED THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 CHITTAGUPPA KN-06-005-025-003/1369
(MEENKERA) 		1506005025NRG24120720230290931 12/07/2023 Basvaraj 1506005025WL005267 Basvaraj 00415 SBIN0006705 1580 1580 Processed 25/08/2023 4837654521 MR BASWARAJ SHARNAPPA BUDATHA STATE BANK OF INDIA(508548)
15 CHITTAGUPPA KN-06-005-025-003/1404
(MEENKERA) 		1506005025NRG24120720230290968 12/07/2023 Lakshmi 1506005025WL005269 Lakshmi 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837654480 MRS LAKSHMI NARASAPPA STATE BANK OF INDIA(508548)
16 CHITTAGUPPA KN-06-005-025-003/1404
(MEENKERA) 		1506005025NRG24120720230290967 12/07/2023 Narsappa A 1506005025WL005269 Narsappa A 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837654505 MR NARSAPPA ADEPPA TOUDI STATE BANK OF INDIA(508548)
17 CHITTAGUPPA KN-06-005-025-003/1407
(MEENKERA) 		1506005025NRG24120720230290969 12/07/2023 Annapurna 1506005025WL005269 Annapurna 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837654512 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITTAGUPPA KN-06-005-025-003/1424
(MEENKERA) 		1506005025NRG24120720230290970 12/07/2023 Nirmala 1506005025WL005269 Nirmala 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837654518 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITTAGUPPA KN-06-005-025-003/1440
(MEENKERA) 		1506005025NRG24120720230290971 12/07/2023 Parwati 1506005025WL005269 Parwati 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837654507 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITTAGUPPA KN-06-005-025-003/1459
(MEENKERA) 		1506005025NRG24120720230290934 12/07/2023 Baswaraj 1506005025WL005267 Baswaraj 00415 SBIN0006705 2528 2528 Processed 25/08/2023 4837654466 BASAVARAJ AIRTEL PAYMENTS BANK LIMITED(990288)
21 CHITTAGUPPA KN-06-005-025-003/1479
(MEENKERA) 		1506005025NRG24120720230290935 12/07/2023 Santosh 1506005025WL005267 Santosh 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837654510 MR SANTOSH NAGANNA STATE BANK OF INDIA(508548)
22 CHITTAGUPPA KN-06-005-025-003/1507
(MEENKERA) 		1506005025NRG24120720230290973 12/07/2023 Hemavati 1506005025WL005269 Hemavati 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837654499 MISS HEMAVATI RAJAPPA BUKIGAR STATE BANK OF INDIA(508548)
23 CHITTAGUPPA KN-06-005-025-003/1507
(MEENKERA) 		1506005025NRG24120720230290972 12/07/2023 Kalavati 1506005025WL005269 Kalavati 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837654500 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITTAGUPPA KN-06-005-025-003/1519
(MEENKERA) 		1506005025NRG24120720230290937 12/07/2023 Sonamma 1506005025WL005267 Sonamma 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837654490 SONAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITTAGUPPA KN-06-005-025-003/1539
(MEENKERA) 		1506005025NRG24120720230290938 12/07/2023 Vishnu 1506005025WL005267 Vishnu 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837654502 MR VISHNU KASHINATH AGSI STATE BANK OF INDIA(508548)
26 CHITTAGUPPA KN-06-005-025-003/1543
(MEENKERA) 		1506005025NRG24120720230290975 12/07/2023 Ramesh 1506005025WL005269 Ramesh 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837654508 MR RAMESH ARJUN KURBUR STATE BANK OF INDIA(508548)
27 CHITTAGUPPA KN-06-005-025-003/1543
(MEENKERA) 		1506005025NRG24120720230290974 12/07/2023 Sunita 1506005025WL005269 Sunita 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837654497 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHITTAGUPPA KN-06-005-025-003/1546
(MEENKERA) 		1506005025NRG24120720230290940 12/07/2023 Nabisab 1506005025WL005267 Nabisab 00415 SBIN0006705 1580 1580 Processed 25/08/2023 4837654519 MR NABISAB YOUSUFMIYA KHANA STATE BANK OF INDIA(508548)
29 CHITTAGUPPA KN-06-005-025-003/1562
(MEENKERA) 		1506005025NRG24120720230290943 12/07/2023 Devraj 1506005025WL005267 Devraj 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837654489 MR RAJENDRA SHARNAPPA BANGIKAR STATE BANK OF INDIA(508548)
30 CHITTAGUPPA KN-06-005-025-003/1562
(MEENKERA) 		1506005025NRG24120720230290942 12/07/2023 Lalitamma 1506005025WL005267 Lalitamma 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837654478 LALITA BANK OF BARODA(606985)
31 CHITTAGUPPA KN-06-005-025-003/1562
(MEENKERA) 		1506005025NRG24120720230290941 12/07/2023 Rajendra 1506005025WL005267 Rajendra 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837654513 MS RAJUKUMAR SHARANAPPA BHANGI STATE BANK OF INDIA(508548)
32 CHITTAGUPPA KN-06-005-025-003/1568
(MEENKERA) 		1506005025NRG24120720230290976 12/07/2023 Basavaraj 1506005025WL005269 Basavaraj 00415 SBIN0006705 2212 2212 Rejected 25/08/2023 4837654482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 CHITTAGUPPA KN-06-005-025-003/1575
(MEENKERA) 		1506005025NRG24120720230290978 12/07/2023 Gouramma 1506005025WL005269 Gouramma 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837654468 MRS GOURAMMA BASVARAJ BORIDODDI STATE BANK OF INDIA(508548)
34 CHITTAGUPPA KN-06-005-025-003/1598
(MEENKERA) 		1506005025NRG24120720230290947 12/07/2023 Yallappa 1506005025WL005267 Yallappa 00415 SBIN0006705 2212 2212 Rejected 25/08/2023 4837654479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 CHITTAGUPPA KN-06-005-025-003/1620
(MEENKERA) 		1506005025NRG24120720230290982 12/07/2023 Gundappa 1506005025WL005269 Gundappa 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837654492 MR GUNDAPPA ARJUN ADKAI STATE BANK OF INDIA(508548)
36 CHITTAGUPPA KN-06-005-025-003/1629
(MEENKERA) 		1506005025NRG24120720230290949 12/07/2023 Gouramma 1506005025WL005267 Gouramma 00415 SBIN0006705 1580 1580 Processed 25/08/2023 4837654473 GOURAMMA SHARNAPPA CHINCHOLLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
37 CHITTAGUPPA KN-06-005-025-003/1629
(MEENKERA) 		1506005025NRG24120720230290948 12/07/2023 Manikappa 1506005025WL005267 Manikappa 00415 SBIN0006705 1580 1580 Processed 25/08/2023 4837654465 MR MANIKAPPA STATE BANK OF INDIA(508548)
38 CHITTAGUPPA KN-06-005-025-003/1633
(MEENKERA) 		1506005025NRG24120720230290984 12/07/2023 Shivraj 1506005025WL005269 Shivraj 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837654467 MR SHIVARAJ NINGAPPA TOWDI STATE BANK OF INDIA(508548)
39 CHITTAGUPPA KN-06-005-025-003/1633
(MEENKERA) 		1506005025NRG24120720230290983 12/07/2023 Sunita 1506005025WL005269 Sunita 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837654494 MISS SUNITA SHIVARAJ TOUDI STATE BANK OF INDIA(508548)
40 CHITTAGUPPA KN-06-005-025-003/1719
(MEENKERA) 		1506005025NRG24120720230290987 12/07/2023 Prakash 1506005025WL005269 Prakash 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837654476 MR PRAKASH GHALEPPA HUDAGI STATE BANK OF INDIA(508548)
41 CHITTAGUPPA KN-06-005-025-003/1749
(MEENKERA) 		1506005025NRG24120720230290988 12/07/2023 Jyoti 1506005025WL005269 Jyoti 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837654496 JYOTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
42 CHITTAGUPPA KN-06-005-025-003/1783
(MEENKERA) 		1506005025NRG24120720230290989 12/07/2023 Vijaylaxmi 1506005025WL005269 Vijaylaxmi 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837654472 MRS VIJAY LAXMI KAVIRAJ BUDTA STATE BANK OF INDIA(508548)
43 CHITTAGUPPA KN-06-005-025-003/1815
(MEENKERA) 		1506005025NRG24120720230290993 12/07/2023 KALAVATI 1506005025WL005269 KALAVATI 00415 SBIN0006705 1896 1896 Processed 25/08/2023 4837654517 MRS KALAVATI STATE BANK OF INDIA(508548)
44 CHITTAGUPPA KN-06-005-025-003/1815
(MEENKERA) 		1506005025NRG24120720230290994 12/07/2023 SIDDAYYA 1506005025WL005269 SIDDAYYA 00415 SBIN0006705 1896 1896 Processed 25/08/2023 4837654486 MR SIDDAYYA DHULAYYA MEENKERA STATE BANK OF INDIA(508548)
45 CHITTAGUPPA KN-06-005-025-003/1853
(MEENKERA) 		1506005025NRG24120720230290952 12/07/2023 Ashabeguma 1506005025WL005267 Ashabeguma 00415 SBIN0006705 1580 1580 Processed 25/08/2023 4837654501 MRS ASHABEGUM NAYUM STATE BANK OF INDIA(508548)
46 CHITTAGUPPA KN-06-005-025-003/1853
(MEENKERA) 		1506005025NRG24120720230290953 12/07/2023 Naiuma 1506005025WL005267 Naiuma 00415 SBIN0006705 1580 1580 Processed 25/08/2023 4837654520 MR NAYEEM BAKSUMIYYA MAUJAN STATE BANK OF INDIA(508548)
47 CHITTAGUPPA KN-06-005-025-003/1857
(MEENKERA) 		1506005025NRG24120720230290995 12/07/2023 Suvarnna 1506005025WL005269 Suvarnna 00415 SBIN0006705 1896 1896 Processed 25/08/2023 4837654495 SUVARNA BHADRAPPA JUNNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
48 CHITTAGUPPA KN-06-005-025-003/1876
(MEENKERA) 		1506005025NRG24120720230290997 12/07/2023 Laxmi 1506005025WL005269 Laxmi 00415 SBIN0006705 1896 1896 Processed 25/08/2023 4837654511 MRS LAXMI STATE BANK OF INDIA(508548)
49 CHITTAGUPPA KN-06-005-025-003/1936
(MEENKERA) 		1506005025NRG24120720230290954 12/07/2023 Gouramma 1506005025WL005267 Gouramma 00415 SBIN0006705 1580 1580 Processed 25/08/2023 4837654493 MISS GOURAMMA MALLIKARJUN MEENKERA STATE BANK OF INDIA(508548)
50 CHITTAGUPPA KN-06-005-025-003/1937
(MEENKERA) 		1506005025NRG24120720230290955 12/07/2023 Yogeshwar A Naroji 1506005025WL005267 Yogeshwar A Naroji 00415 SBIN0006705 1580 1580 Processed 25/08/2023 4837654526 NAROJI YOGESHWAR ARJUN TJSB SAHAKARI BANK LTD(607130)
51 CHITTAGUPPA KN-06-005-025-003/1956
(MEENKERA) 		1506005025NRG24120720230290998 12/07/2023 Laxmi 1506005025WL005269 Laxmi 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837654498 MRS LAXMI STATE BANK OF INDIA(508548)
52 CHITTAGUPPA KN-06-005-025-003/41
(MEENKERA) 		1506005025NRG24120720230291000 12/07/2023 Vijaylaxmi 1506005025WL005269 Vijaylaxmi 00415 SBIN0006705 1896 1896 Processed 25/08/2023 4837654484 MRS VIJAYALXMI VINOD MAILOR STATE BANK OF INDIA(508548)
53 CHITTAGUPPA KN-06-005-025-003/41
(MEENKERA) 		1506005025NRG24120720230290999 12/07/2023 Vinod 1506005025WL005269 Vinod 00415 SBIN0006705 1896 1896 Processed 25/08/2023 4837654485 MR VINOD VITHAL MAILOR STATE BANK OF INDIA(508548)
54 CHITTAGUPPA KN-06-005-025-003/583
(MEENKERA) 		1506005025NRG24120720230290957 12/07/2023 Sunita 1506005025WL005267 Sunita 00415 SBIN0006705 1580 1580 Processed 25/08/2023 4837654506 MISS SUNITA VENKATBHOVI BHOVI STATE BANK OF INDIA(508548)
55 CHITTAGUPPA KN-06-005-025-003/591
(MEENKERA) 		1506005025NRG24120720230291003 12/07/2023 Nandini 1506005025WL005269 Nandini 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837654474 MRS NANDINI SADASHIV NASI STATE BANK OF INDIA(508548)
56 CHITTAGUPPA KN-06-005-025-003/591
(MEENKERA) 		1506005025NRG24120720230291002 12/07/2023 Sadasiv Gurulingayya 1506005025WL005269 Sadasiv Gurulingayya 00415 SBIN0006705 1896 1896 Processed 25/08/2023 4837654528 MR SADASHIV G NASHI STATE BANK OF INDIA(508548)
57 CHITTAGUPPA KN-06-005-025-003/9
(MEENKERA) 		1506005025NRG24120720230290958 12/07/2023 Hanumantray 1506005025WL005267 Hanumantray 00415 SBIN0006705 1580 1580 Processed 25/08/2023 4837654509 MR HANUMANTRAY METALAYYA WADAR STATE BANK OF INDIA(508548)
58 CHITTAGUPPA KN-06-005-025-003/9
(MEENKERA) 		1506005025NRG24120720230290959 12/07/2023 Ratnamma Hanmantappa 1506005025WL005267 Ratnamma Hanmantappa 00415 SBIN0006705 1580 1580 Processed 25/08/2023 4837654469 MRS RATNAMMA HANMANTAPPA WADDAR STATE BANK OF INDIA(508548)
59 CHITTAGUPPA KN-06-006-025-003/1888
(MEENKERA) 		1506005025NRG24120720230290960 12/07/2023 REHAN BEGUM 1506005025WL005267 REHAN BEGUM 00415 SBIN0006705 1580 1580 Processed 25/08/2023 4837654470 MRS REHANA BEGUM STATE BANK OF INDIA(508548)
60 CHITTAGUPPA KN-06-006-025-003/1894
(MEENKERA) 		1506005025NRG24120720230291004 12/07/2023 Nilamma 1506005025WL005269 Nilamma 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837654488 NILAMMA BANK OF BARODA(606985)
61 CHITTAGUPPA KN-06-006-025-003/1894
(MEENKERA) 		1506005025NRG24120720230291005 12/07/2023 Prabhu 1506005025WL005269 Prabhu 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837654487 MR PRABHU STATE BANK OF INDIA(508548)
SubTotal 113128 113128
62 CHITTAGUPPA KN-06-005-025-003/1569
(MEENKERA) 		1506005025NRG24120720230290977 12/07/2023 Saraswati 1506005025WL005269 Saraswati 00415 SBIN0020292 2212 2212 Processed 25/08/2023 4837654491 MRS SARASWATI MEENKERA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
63 CHITTAGUPPA KN-06-005-025-002/1905
(MEENKERA) 		1506005025NRG24120720230290963 12/07/2023 Shilpa 1506005025WL005268 Shilpa 00652 PKGB0010988 2528 2528 Processed 25/08/2023 4837654462 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHITTAGUPPA KN-06-005-025-002/1954
(MEENKERA) 		1506005025NRG24120720230290964 12/07/2023 Vidyavati 1506005025WL005268 Vidyavati 00652 PKGB0010988 2528 2528 Processed 25/08/2023 4837654463 VIDAVATHI W O BAKKAPPA GARMPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
65 CHITTAGUPPA KN-06-005-025-003/1400
(MEENKERA) 		1506005025NRG24120720230290966 12/07/2023 Mahadevi 1506005025WL005269 Mahadevi 00652 PKGB0010988 2212 2212 Processed 25/08/2023 4837654456 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHITTAGUPPA KN-06-005-025-003/1575
(MEENKERA) 		1506005025NRG24120720230290979 12/07/2023 Panchasheela 1506005025WL005269 Panchasheela 00652 PKGB0010988 2212 2212 Processed 25/08/2023 4837654457 PANCHASHEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHITTAGUPPA KN-06-005-025-003/1582
(MEENKERA) 		1506005025NRG24120720230290944 12/07/2023 Jagadevi 1506005025WL005267 Jagadevi 00652 PKGB0010988 2212 2212 Processed 25/08/2023 4837654524 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHITTAGUPPA KN-06-005-025-003/1587
(MEENKERA) 		1506005025NRG24120720230290980 12/07/2023 Praveen 1506005025WL005269 Praveen 00652 PKGB0010988 2212 2212 Processed 25/08/2023 4837654454 PRAVEENKUMAR S O NAGSHETTY TARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
69 CHITTAGUPPA KN-06-005-025-003/1596
(MEENKERA) 		1506005025NRG24120720230290946 12/07/2023 shivraj 1506005025WL005267 shivraj 00652 PKGB0010988 2212 2212 Processed 25/08/2023 4837654459 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHITTAGUPPA KN-06-005-025-003/1596
(MEENKERA) 		1506005025NRG24120720230290945 12/07/2023 Sudharani 1506005025WL005267 Sudharani 00652 PKGB0010988 2212 2212 Processed 25/08/2023 4837654523 SUDHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHITTAGUPPA KN-06-005-025-003/1620
(MEENKERA) 		1506005025NRG24120720230290981 12/07/2023 Geeta 1506005025WL005269 Geeta 00652 PKGB0010988 2212 2212 Processed 25/08/2023 4837654455 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHITTAGUPPA KN-06-005-025-003/1717
(MEENKERA) 		1506005025NRG24120720230290985 12/07/2023 Shashikala 1506005025WL005269 Shashikala 00652 PKGB0010988 2212 2212 Processed 25/08/2023 4837654458 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHITTAGUPPA KN-06-005-025-003/1719
(MEENKERA) 		1506005025NRG24120720230290986 12/07/2023 Shobhavati 1506005025WL005269 Shobhavati 00652 PKGB0010988 2212 2212 Processed 25/08/2023 4837654522 SHOBHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHITTAGUPPA KN-06-005-025-003/1794
(MEENKERA) 		1506005025NRG24120720230290991 12/07/2023 Prabhu 1506005025WL005269 Prabhu 00652 PKGB0010988 1580 1580 Processed 25/08/2023 4837654461 MR PRABHU GHALEPPA GAWARI STATE BANK OF INDIA(508548)
75 CHITTAGUPPA KN-06-005-025-003/1794
(MEENKERA) 		1506005025NRG24120720230290992 12/07/2023 Savita 1506005025WL005269 Savita 00652 PKGB0010988 1896 1896 Processed 25/08/2023 4837654460 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28440 28440
Total 150732 150732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005025_120723APB_FTO_252838 Bank of Baroda BARB0VJMAHA Mannaekhelli 3160
2 HUMNABAD KN1506005025_120723APB_FTO_252838 State Bank of India SBIN0004611 CHITGUPPA 3792
3 HUMNABAD KN1506005025_120723APB_FTO_252838 State Bank of India SBIN0006705 Mana-ekkalli 9164
4 HUMNABAD KN1506005025_120723APB_FTO_252838 State Bank of India SBIN0006705 MANNAEKHELLI 103964
5 HUMNABAD KN1506005025_120723APB_FTO_252838 State Bank of India SBIN0020292 NIRNA 2212
6 HUMNABAD KN1506005025_120723APB_FTO_252838 Pragathi Krishna Gramin Bank PKGB0010988 Mannakeli 28440

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