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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:26:33 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005002_300324APB_FTO_888332
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-06-005-002-001/1287
(GHODWADI) 		1506005002NRG24300320240819964 30/03/2024 TAJODDIN 1506005002WL025489 TAJODDIN 00225 KARB0000918 2212 2212 Processed 23/04/2024 3219887566 TAJODDIN BANK OF BARODA(606985)
SubTotal 2212 2212
2 HUMNABAD KN-06-005-002-001/1582
(GHODWADI) 		1506005002NRG24300320240819977 30/03/2024 Kiran Kale 1506005002WL025489 Kiran Kale 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3219887562 KIRAN DHANAJIRAO KALE IDBI BANK(607095)
3 HUMNABAD KN-06-005-002-002/1587
(GHODWADI) 		1506005002NRG24300320240821252 30/03/2024 Ganesh 1506005002WL025571 Ganesh 00415 SBIN0006028 1264 1264 Processed 23/04/2024 3219887532 MR GANESH PRASAD KASHIRAM RAJPUT STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-002-003/1211
(GHODWADI) 		1506005002NRG24300320240821254 30/03/2024 Dharma 1506005002WL025571 Dharma 00415 SBIN0006028 632 632 Processed 23/04/2024 3219887536 MRS DHARMA KERABA STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-002-003/876
(GHODWADI) 		1506005002NRG24300320240821256 30/03/2024 BALAJI 1506005002WL025571 BALAJI 00415 SBIN0006028 948 948 Processed 23/04/2024 3219887537 BALAJI EKNATHRAO BHOSLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 5056 5056
6 HUMNABAD KN-06-005-002-001/1303
(GHODWADI) 		1506005002NRG24300320240821229 30/03/2024 MOHD ISMAIL 1506005002WL025568 MOHD ISMAIL 00415 SBIN0020239 632 632 Processed 23/04/2024 3219887530 MR MOHD ISMAIL STATE BANK OF INDIA(508548)
SubTotal 632 632
7 HUMNABAD KN-06-005-002-001/1454
(GHODWADI) 		1506005002NRG24300320240821232 30/03/2024 MD Hyder 1506005002WL025569 MD Hyder 00415 SBIN0021813 948 948 Processed 23/04/2024 3219887533 MR MD HYDER STATE BANK OF INDIA(508548)
SubTotal 948 948
8 HUMNABAD KN-06-005-002-001/1
(GHODWADI) 		1506005002NRG24300320240821224 30/03/2024 Indumati 1506005002WL025568 Indumati 00652 PKGB0011062 632 632 Processed 23/04/2024 3219887553 INDUMATI SAMINDAR KOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HUMNABAD KN-06-005-002-001/1091
(GHODWADI) 		1506005002NRG24300320240819963 30/03/2024 MD ISMAIL 1506005002WL025489 MD ISMAIL 00652 PKGB0011062 2212 2212 Processed 23/04/2024 3219887547 MR ISMAIL LAYAQALI KALISHA STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-002-001/1107
(GHODWADI) 		1506005002NRG24300320240821230 30/03/2024 KIRAN 1506005002WL025569 KIRAN 00652 PKGB0011062 948 948 Processed 23/04/2024 3219887559 KiranTanajiraoJadhav PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HUMNABAD KN-06-005-002-001/1123
(GHODWADI) 		1506005002NRG24300320240821231 30/03/2024 VENKATRAO 1506005002WL025569 VENKATRAO 00652 PKGB0011062 948 948 Processed 23/04/2024 3219887549 MR VENKATRAO RAVAJIBA KALE STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-002-001/124
(GHODWADI) 		1506005002NRG24300320240821225 30/03/2024 CHAMPABAI 1506005002WL025568 CHAMPABAI 00652 PKGB0011062 632 632 Processed 23/04/2024 3219887551 CHAMPABAI RAMRAO MORE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 HUMNABAD KN-06-005-002-001/125
(GHODWADI) 		1506005002NRG24300320240821226 30/03/2024 Sumanbai 1506005002WL025568 Sumanbai 00652 PKGB0011062 632 632 Processed 23/04/2024 3219887538 SUMANBAI BHEMRAO DHOLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 HUMNABAD KN-06-005-002-001/1280
(GHODWADI) 		1506005002NRG24300320240821227 30/03/2024 MD MASTAN 1506005002WL025568 MD MASTAN 00652 PKGB0011062 632 632 Processed 23/04/2024 3219887535 MR MD MASTAN KHAJAMAINUDDIN BABAR STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-002-001/1281
(GHODWADI) 		1506005002NRG24300320240821228 30/03/2024 DASTGIR 1506005002WL025568 DASTGIR 00652 PKGB0011062 632 632 Processed 23/04/2024 3219887563 DASTAGEER S O KHALEEL AHMED PAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 HUMNABAD KN-06-005-002-001/1311
(GHODWADI) 		1506005002NRG24300320240819965 30/03/2024 MUKTA BAI 1506005002WL025489 MUKTA BAI 00652 PKGB0011062 2212 2212 Processed 23/04/2024 3219887557 MUKTABAI VIVEKANAND KALE PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HUMNABAD KN-06-005-002-001/1311
(GHODWADI) 		1506005002NRG24300320240819966 30/03/2024 VIVEKANAND 1506005002WL025489 VIVEKANAND 00652 PKGB0011062 2212 2212 Processed 23/04/2024 3219887544 VIVEKANAND KALE PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HUMNABAD KN-06-005-002-001/1312
(GHODWADI) 		1506005002NRG24300320240819967 30/03/2024 Shahu 1506005002WL025489 Shahu 00652 PKGB0011062 2212 2212 Processed 23/04/2024 3219887565 SHAHU SATISH MACHKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HUMNABAD KN-06-005-002-001/1317
(GHODWADI) 		1506005002NRG24300320240819968 30/03/2024 KOMAL 1506005002WL025489 KOMAL 00652 PKGB0011062 2212 2212 Processed 23/04/2024 3219887558 MS KOMAL KOMAL STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-002-001/1319
(GHODWADI) 		1506005002NRG24300320240819969 30/03/2024 SUMITRA 1506005002WL025489 SUMITRA 00652 PKGB0011062 2212 2212 Processed 23/04/2024 3219887555 SUBHADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HUMNABAD KN-06-005-002-001/1412
(GHODWADI) 		1506005002NRG24300320240819970 30/03/2024 Kavita 1506005002WL025489 Kavita 00652 PKGB0011062 2212 2212 Processed 23/04/2024 3219887534 KAVITHA NETAJI MACHAKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HUMNABAD KN-06-005-002-001/1422
(GHODWADI) 		1506005002NRG24300320240819971 30/03/2024 Moizuddin 1506005002WL025489 Moizuddin 00652 PKGB0011062 2212 2212 Processed 23/04/2024 3219887543 MOIJUDDIN HAJAMONODDIN KALESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HUMNABAD KN-06-005-002-001/1425
(GHODWADI) 		1506005002NRG24300320240819972 30/03/2024 Anjana 1506005002WL025489 Anjana 00652 PKGB0011062 2212 2212 Processed 23/04/2024 3219887564 ANJANABAI SURYAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HUMNABAD KN-06-005-002-001/1444
(GHODWADI) 		1506005002NRG24300320240819973 30/03/2024 Siraj 1506005002WL025489 Siraj 00652 PKGB0011062 2212 2212 Processed 23/04/2024 3219887554 SIRAJ BANK OF BARODA(606985)
25 HUMNABAD KN-06-005-002-001/1454
(GHODWADI) 		1506005002NRG24300320240821233 30/03/2024 Parveen Begum 1506005002WL025569 Parveen Begum 00652 PKGB0011062 948 948 Processed 23/04/2024 3219887545 PraveenbegumBabar PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HUMNABAD KN-06-005-002-001/1465
(GHODWADI) 		1506005002NRG24300320240819974 30/03/2024 Prabhavati 1506005002WL025489 Prabhavati 00652 PKGB0011062 2212 2212 Processed 23/04/2024 3219887560 PRABHAVATI VENKATRAO KALE PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HUMNABAD KN-06-005-002-001/1468
(GHODWADI) 		1506005002NRG24300320240819975 30/03/2024 Jyoti 1506005002WL025489 Jyoti 00652 PKGB0011062 2212 2212 Processed 23/04/2024 3219887561 JYOTI NETAJI KALE PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HUMNABAD KN-06-005-002-001/1498
(GHODWADI) 		1506005002NRG24300320240819976 30/03/2024 Varsha 1506005002WL025489 Varsha 00652 PKGB0011062 2212 2212 Processed 23/04/2024 3219887546 VarshaKale PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HUMNABAD KN-06-005-002-001/1598
(GHODWADI) 		1506005002NRG24300320240819978 30/03/2024 Pradeep 1506005002WL025489 Pradeep 00652 PKGB0011062 2212 2212 Processed 23/04/2024 3219887556 PradeepRakshale PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HUMNABAD KN-06-005-002-001/169
(GHODWADI) 		1506005002NRG24300320240821234 30/03/2024 Subhidrabai 1506005002WL025569 Subhidrabai 00652 PKGB0011062 948 948 Processed 23/04/2024 3219887539 MRS SUBHADRA BAI DILIPKUMAR STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-002-001/185
(GHODWADI) 		1506005002NRG24300320240821235 30/03/2024 GOVIND 1506005002WL025569 GOVIND 00652 PKGB0011062 948 948 Processed 23/04/2024 3219887541 MR GOVIND BABURAO KANKATTE STATE BANK OF INDIA(508548)
32 HUMNABAD KN-06-005-002-001/189
(GHODWADI) 		1506005002NRG24300320240819979 30/03/2024 VIJAYMALA 1506005002WL025489 VIJAYMALA 00652 PKGB0011062 2212 2212 Processed 23/04/2024 3219887552 VijaymalaSuryawanshi PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HUMNABAD KN-06-005-002-001/39
(GHODWADI) 		1506005002NRG24300320240819980 30/03/2024 GODAVARI 1506005002WL025489 GODAVARI 00652 PKGB0011062 1896 1896 Processed 23/04/2024 3219887548 GodavariKatekar PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HUMNABAD KN-06-005-002-001/72
(GHODWADI) 		1506005002NRG24300320240819981 30/03/2024 Tulsabai 1506005002WL025489 Tulsabai 00652 PKGB0011062 2212 2212 Processed 23/04/2024 3219887550 TULASIRAM DHOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HUMNABAD KN-06-005-002-003/1211
(GHODWADI) 		1506005002NRG24300320240821253 30/03/2024 Parvati 1506005002WL025571 Parvati 00652 PKGB0011062 632 632 Processed 23/04/2024 3219887540 PARWATI BELURE PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HUMNABAD KN-06-005-002-003/743
(GHODWADI) 		1506005002NRG24300320240821255 30/03/2024 MEERSAB 1506005002WL025571 MEERSAB 00652 PKGB0011062 948 948 Processed 23/04/2024 3219887542 MEERA SAB BANK OF BARODA(606985)
SubTotal 46768 46768
37 HUMNABAD KN-06-005-002-002/1586
(GHODWADI) 		1506005002NRG24300320240821251 30/03/2024 Pooja 1506005002WL025571 Pooja 00652 PKGB0011092 1264 1264 Processed 23/04/2024 3219887531 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005002_300324APB_FTO_888332 KARNATAKA BANK KARB0000918 BASAVAKALYAN 2212
2 HUMNABAD KN1506005002_300324APB_FTO_888332 State Bank of India SBIN0006028 HUMNABAD 5056
3 HUMNABAD KN1506005002_300324APB_FTO_888332 State Bank of India SBIN0020239 HUMNABAD 632
4 HUMNABAD KN1506005002_300324APB_FTO_888332 State Bank of India SBIN0021813 GORTA 948
5 HUMNABAD KN1506005002_300324APB_FTO_888332 Pragathi Krishna Gramin Bank PKGB0011062 GHAT BORAL 46768
6 HUMNABAD KN1506005002_300324APB_FTO_888332 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 1264

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