Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:05:41 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005030_071223APB_FTO_567706
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-06-005-030-001/1738
(HALLIKHED (K)) 		1506005030NRG24071220230612626 07/12/2023 Kamalabai Mallikarjun 1506005030WL014352 Kamalabai Mallikarjun 00078 CNRB0003410 1896 1896 Processed 01/03/2024 1104432726 KAMALA BAI CANARA BANK(508532)
SubTotal 1896 1896
2 HUMNABAD KN-06-005-030-001/1006
(HALLIKHED (K)) 		1506005030NRG24071220230612577 07/12/2023 Shobhavati 1506005030WL014351 Shobhavati 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1104432722 MS SHOBHAVATHI STATE BANK OF INDIA(508548)
3 HUMNABAD KN-06-005-030-001/1436
(HALLIKHED (K)) 		1506005030NRG24071220230612579 07/12/2023 Mailari 1506005030WL014351 Mailari 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1104432725 MAILARI D METRI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HUMNABAD KN-06-005-030-001/1520
(HALLIKHED (K)) 		1506005030NRG24071220230612580 07/12/2023 Vijaylaxmi 1506005030WL014351 Vijaylaxmi 00415 SBIN0006028 1896 1896 Processed 29/02/2024 1104432731 MRS VIJAYLAXMI AMBARAY BADADALLI STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-030-001/1627
(HALLIKHED (K)) 		1506005030NRG24071220230612584 07/12/2023 Parvati Naganna 1506005030WL014351 Parvati Naganna 00415 SBIN0006028 1896 1896 Processed 29/02/2024 1104432704 MRS PARABATHI NAGANNA STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-030-001/1629
(HALLIKHED (K)) 		1506005030NRG24071220230612586 07/12/2023 jagadevi Kamalakar 1506005030WL014351 jagadevi Kamalakar 00415 SBIN0006028 1896 1896 Processed 29/02/2024 1104432699 MRS JAGADEVI KAMALAKAR SUTARA STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-030-001/1632
(HALLIKHED (K)) 		1506005030NRG24071220230612589 07/12/2023 Shashikala 1506005030WL014351 Shashikala 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1104432693 MRS SHASHIKALA STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-030-001/1654
(HALLIKHED (K)) 		1506005030NRG24071220230612598 07/12/2023 Shivalila 1506005030WL014351 Shivalila 00415 SBIN0006028 2528 2528 Processed 29/02/2024 1104432709 MRS SHIVALEELA RAMANNAYADAGIRI STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-030-001/1661
(HALLIKHED (K)) 		1506005030NRG24071220230612606 07/12/2023 Munna Rachappa 1506005030WL014351 Munna Rachappa 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1104432714 MRS MUNNA RACHAPPAKONDALAWADI STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-030-001/1663
(HALLIKHED (K)) 		1506005030NRG24071220230612608 07/12/2023 Shantappa 1506005030WL014351 Shantappa 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1104432702 MR SHANTAPPA RAMANNA STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-030-001/1663
(HALLIKHED (K)) 		1506005030NRG24071220230612607 07/12/2023 Suvarana Shantappa 1506005030WL014351 Suvarana Shantappa 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1104432705 MRS SUVARNA SANTHAPPA STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-030-001/1666
(HALLIKHED (K)) 		1506005030NRG24071220230612611 07/12/2023 Anjali Dilipkumar 1506005030WL014351 Anjali Dilipkumar 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1104432697 ANJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HUMNABAD KN-06-005-030-001/1667
(HALLIKHED (K)) 		1506005030NRG24071220230612612 07/12/2023 Vijayalaxmi 1506005030WL014351 Vijayalaxmi 00415 SBIN0006028 2528 2528 Processed 29/02/2024 1104432700 MRS VIJAYALAKSHMI RACHAPPA PARSHETTY STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-030-001/1668
(HALLIKHED (K)) 		1506005030NRG24071220230612613 07/12/2023 Nandini umesh 1506005030WL014351 Nandini umesh 00415 SBIN0006028 2528 2528 Processed 29/02/2024 1104432716 MS NANDINI UMESH STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-030-001/1670
(HALLIKHED (K)) 		1506005030NRG24071220230612616 07/12/2023 Anita Pandurang 1506005030WL014351 Anita Pandurang 00415 SBIN0006028 2528 2528 Processed 29/02/2024 1104432724 MRS ANITHA PANDAPPA PANDARIGEERI STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-030-001/1670
(HALLIKHED (K)) 		1506005030NRG24071220230612617 07/12/2023 Shobharani 1506005030WL014351 Shobharani 00415 SBIN0006028 2528 2528 Processed 29/02/2024 1104432712 MS SHOBHARANI PANDARGERE STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-030-001/1688
(HALLIKHED (K)) 		1506005030NRG24071220230612623 07/12/2023 Ratanamma 1506005030WL014352 Ratanamma 00415 SBIN0006028 1896 1896 Processed 29/02/2024 1104432701 MRS RATNAMMA RAMESHANADAVINADODDI STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-030-001/1737
(HALLIKHED (K)) 		1506005030NRG24071220230612625 07/12/2023 Ashok 1506005030WL014352 Ashok 00415 SBIN0006028 1896 1896 Processed 29/02/2024 1104432703 MR ASHOKKUMAR REVANAPPANINGENOR STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-030-001/1737
(HALLIKHED (K)) 		1506005030NRG24071220230612624 07/12/2023 Darshana 1506005030WL014352 Darshana 00415 SBIN0006028 1896 1896 Processed 29/02/2024 1104432694 MRS DARSHANA ASHOK KUMAR NINGENOUR STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-030-001/1738
(HALLIKHED (K)) 		1506005030NRG24071220230612627 07/12/2023 Anilkumar 1506005030WL014352 Anilkumar 00415 SBIN0006028 1896 1896 Processed 01/03/2024 1104432720 ANILKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HUMNABAD KN-06-005-030-001/1739
(HALLIKHED (K)) 		1506005030NRG24071220230612628 07/12/2023 Gouramma Rajkumar 1506005030WL014352 Gouramma Rajkumar 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1104432719 MRS GOURAMMA RAJKUMAR STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-030-001/1739
(HALLIKHED (K)) 		1506005030NRG24071220230612629 07/12/2023 Rajkuamar 1506005030WL014352 Rajkuamar 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1104432718 MR RAJKUMAR PEERAPPAGUNDEKAR STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-030-001/1740
(HALLIKHED (K)) 		1506005030NRG24071220230612630 07/12/2023 Jabbarsab Lalsab 1506005030WL014352 Jabbarsab Lalsab 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1104432711 MR JABBARSAB LALASABMULLA STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-030-001/1740
(HALLIKHED (K)) 		1506005030NRG24071220230612631 07/12/2023 Maheboobbee 1506005030WL014352 Maheboobbee 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1104432710 MRS MAHEBUBI JABBARASAB STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-030-001/1741
(HALLIKHED (K)) 		1506005030NRG24071220230612632 07/12/2023 Mainooddin Jabbarsab 1506005030WL014352 Mainooddin Jabbarsab 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1104432706 MR MAINODDIN JABBARSAB STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-030-001/1741
(HALLIKHED (K)) 		1506005030NRG24071220230612633 07/12/2023 Riyanabee 1506005030WL014352 Riyanabee 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1104432707 RIYANA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HUMNABAD KN-06-005-030-001/1742
(HALLIKHED (K)) 		1506005030NRG24071220230612634 07/12/2023 Malanbee Maimudsab 1506005030WL014352 Malanbee Maimudsab 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1104432708 MRS MALANABEE MAIMUDSAB STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-030-001/1743
(HALLIKHED (K)) 		1506005030NRG24071220230612635 07/12/2023 Mallikarjun Chandrappa 1506005030WL014352 Mallikarjun Chandrappa 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1104432713 MR MALLIKARJUN JANVEER STATE BANK OF INDIA(508548)
29 HUMNABAD KN-06-005-030-001/1744
(HALLIKHED (K)) 		1506005030NRG24071220230612638 07/12/2023 Sunil 1506005030WL014352 Sunil 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1104432715 MR SUNIL MANOHAR STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-030-001/1752
(HALLIKHED (K)) 		1506005030NRG24071220230612640 07/12/2023 Asaladevi Ravindra 1506005030WL014352 Asaladevi Ravindra 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1104432698 MRS ASALADEVI RAVINDRA HALBHAVI STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-030-001/1753
(HALLIKHED (K)) 		1506005030NRG24071220230612641 07/12/2023 Shivamangala Parameswar 1506005030WL014352 Shivamangala Parameswar 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1104432721 MRS SUMANGALA STATE BANK OF INDIA(508548)
32 HUMNABAD KN-06-005-030-001/1755
(HALLIKHED (K)) 		1506005030NRG24071220230612643 07/12/2023 Jaganath 1506005030WL014352 Jaganath 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1104432695 JAGANATH NAGANNA BANK OF INDIA(508505)
33 HUMNABAD KN-06-005-030-001/1757
(HALLIKHED (K)) 		1506005030NRG24071220230612645 07/12/2023 Renuka Nagraj 1506005030WL014352 Renuka Nagraj 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1104432717 MRS RENUKA LINGRAJ YELASHETTI STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-030-001/1771
(HALLIKHED (K)) 		1506005030NRG24071220230612651 07/12/2023 Yallaling 1506005030WL014352 Yallaling 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1104432696 MR YELLALING KONDALWADE STATE BANK OF INDIA(508548)
SubTotal 72364 72364
35 HUMNABAD KN-06-005-030-001/1770
(HALLIKHED (K)) 		1506005030NRG24071220230612649 07/12/2023 Ashok 1506005030WL014352 Ashok 00415 SBIN0040986 2212 2212 Processed 29/02/2024 1104432723 MR ASHOK STATE BANK OF INDIA(508548)
SubTotal 2212 2212
36 HUMNABAD KN-06-005-030-001/100
(HALLIKHED (K)) 		1506005030NRG24071220230612572 07/12/2023 Gouramma 1506005030WL014351 Gouramma 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1104432680 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HUMNABAD KN-06-005-030-001/1002
(HALLIKHED (K)) 		1506005030NRG24071220230612573 07/12/2023 Rekha 1506005030WL014351 Rekha 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1104432668 RekhaDilipkumarBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HUMNABAD KN-06-005-030-001/1002-B
(HALLIKHED (K)) 		1506005030NRG24071220230612575 07/12/2023 Neelkanth 1506005030WL014351 Neelkanth 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1104432687 NEELAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HUMNABAD KN-06-005-030-001/1006-A
(HALLIKHED (K)) 		1506005030NRG24071220230612578 07/12/2023 Sanjeev kumar 1506005030WL014351 Sanjeev kumar 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1104432657 SANJEEVKUMAR K BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HUMNABAD KN-06-005-030-001/1521
(HALLIKHED (K)) 		1506005030NRG24071220230612581 07/12/2023 Goudhavari 1506005030WL014351 Goudhavari 00652 PKGB0011055 1896 1896 Processed 01/03/2024 1104432730 GODAWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HUMNABAD KN-06-005-030-001/1524
(HALLIKHED (K)) 		1506005030NRG24071220230612582 07/12/2023 Asharani 1506005030WL014351 Asharani 00652 PKGB0011055 1896 1896 Processed 01/03/2024 1104432732 ASHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HUMNABAD KN-06-005-030-001/1622
(HALLIKHED (K)) 		1506005030NRG24071220230612583 07/12/2023 Chamundeshwari 1506005030WL014351 Chamundeshwari 00652 PKGB0011055 1896 1896 Processed 29/02/2024 1104432729 MRS CHAMUNDESHWARI RAJAKUMAR PARSHANURA STATE BANK OF INDIA(508548)
43 HUMNABAD KN-06-005-030-001/1627
(HALLIKHED (K)) 		1506005030NRG24071220230612585 07/12/2023 Naganna 1506005030WL014351 Naganna 00652 PKGB0011055 1896 1896 Processed 01/03/2024 1104432679 NAGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HUMNABAD KN-06-005-030-001/1631
(HALLIKHED (K)) 		1506005030NRG24071220230612587 07/12/2023 Eramma Bhimanna 1506005030WL014351 Eramma Bhimanna 00652 PKGB0011055 1896 1896 Processed 01/03/2024 1104432678 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HUMNABAD KN-06-005-030-001/1632
(HALLIKHED (K)) 		1506005030NRG24071220230612588 07/12/2023 Sridevi Mdeppa 1506005030WL014351 Sridevi Mdeppa 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1104432665 ShrideviMadeppaChinkoti PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HUMNABAD KN-06-005-030-001/1647
(HALLIKHED (K)) 		1506005030NRG24071220230612590 07/12/2023 Pooja Mahaling 1506005030WL014351 Pooja Mahaling 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1104432681 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HUMNABAD KN-06-005-030-001/1647
(HALLIKHED (K)) 		1506005030NRG24071220230612591 07/12/2023 Sugalabai 1506005030WL014351 Sugalabai 00652 PKGB0011055 2212 2212 Processed 29/02/2024 1104432655 SUGULA BAI NAGANNA RATGAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
48 HUMNABAD KN-06-005-030-001/1648
(HALLIKHED (K)) 		1506005030NRG24071220230612592 07/12/2023 Babita Shivamurtappa 1506005030WL014351 Babita Shivamurtappa 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1104432728 BABITA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HUMNABAD KN-06-005-030-001/1649
(HALLIKHED (K)) 		1506005030NRG24071220230612595 07/12/2023 Bhagysri 1506005030WL014351 Bhagysri 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1104432688 BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HUMNABAD KN-06-005-030-001/1649
(HALLIKHED (K)) 		1506005030NRG24071220230612594 07/12/2023 Revansidd 1506005030WL014351 Revansidd 00652 PKGB0011055 2212 2212 Processed 29/02/2024 1104432686 REVENSIDH VAIJINATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
51 HUMNABAD KN-06-005-030-001/1652
(HALLIKHED (K)) 		1506005030NRG24071220230612596 07/12/2023 Kamalabai Prakash 1506005030WL014351 Kamalabai Prakash 00652 PKGB0011055 2528 2528 Processed 01/03/2024 1104432684 KAMALA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HUMNABAD KN-06-005-030-001/1652
(HALLIKHED (K)) 		1506005030NRG24071220230612597 07/12/2023 Yallaling 1506005030WL014351 Yallaling 00652 PKGB0011055 2528 2528 Processed 01/03/2024 1104432677 YALLALING PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HUMNABAD KN-06-005-030-001/1657
(HALLIKHED (K)) 		1506005030NRG24071220230612599 07/12/2023 Kamalabai Sharanappa 1506005030WL014351 Kamalabai Sharanappa 00652 PKGB0011055 2528 2528 Processed 01/03/2024 1104432669 KAMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HUMNABAD KN-06-005-030-001/1657
(HALLIKHED (K)) 		1506005030NRG24071220230612600 07/12/2023 Sharanappa 1506005030WL014351 Sharanappa 00652 PKGB0011055 2528 2528 Processed 01/03/2024 1104432658 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HUMNABAD KN-06-005-030-001/1658
(HALLIKHED (K)) 		1506005030NRG24071220230612601 07/12/2023 Mahadevi Subhash 1506005030WL014351 Mahadevi Subhash 00652 PKGB0011055 2528 2528 Processed 29/02/2024 1104432674 MRS MADEVI SUBHASHBHUNYAR STATE BANK OF INDIA(508548)
56 HUMNABAD KN-06-005-030-001/1659
(HALLIKHED (K)) 		1506005030NRG24071220230612603 07/12/2023 Sangappa 1506005030WL014351 Sangappa 00652 PKGB0011055 2528 2528 Processed 01/03/2024 1104432667 SangappaKanteppaBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HUMNABAD KN-06-005-030-001/1659
(HALLIKHED (K)) 		1506005030NRG24071220230612602 07/12/2023 Sunita Sangappa 1506005030WL014351 Sunita Sangappa 00652 PKGB0011055 2528 2528 Processed 01/03/2024 1104432666 SavitaSangappaBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HUMNABAD KN-06-005-030-001/1660
(HALLIKHED (K)) 		1506005030NRG24071220230612604 07/12/2023 Sangappa 1506005030WL014351 Sangappa 00652 PKGB0011055 2212 2212 Processed 29/02/2024 1104432663 MR SANGAPPA DEVINDRAPPAPARISHETTI STATE BANK OF INDIA(508548)
59 HUMNABAD KN-06-005-030-001/1660
(HALLIKHED (K)) 		1506005030NRG24071220230612605 07/12/2023 Sangappa 1506005030WL014351 Sangappa 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1104432673 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HUMNABAD KN-06-005-030-001/1664
(HALLIKHED (K)) 		1506005030NRG24071220230612610 07/12/2023 Chandrakala 1506005030WL014351 Chandrakala 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1104432672 CHANDRAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HUMNABAD KN-06-005-030-001/1664
(HALLIKHED (K)) 		1506005030NRG24071220230612609 07/12/2023 Tukkamma Nagappa 1506005030WL014351 Tukkamma Nagappa 00652 PKGB0011055 2212 2212 Processed 29/02/2024 1104432683 MRS TUKAMMA NAGAPPA STATE BANK OF INDIA(508548)
62 HUMNABAD KN-06-005-030-001/1669
(HALLIKHED (K)) 		1506005030NRG24071220230612615 07/12/2023 Rajshekar 1506005030WL014351 Rajshekar 00652 PKGB0011055 2528 2528 Processed 01/03/2024 1104432727 RAJASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HUMNABAD KN-06-005-030-001/1669
(HALLIKHED (K)) 		1506005030NRG24071220230612614 07/12/2023 Sachin Suryakanth 1506005030WL014351 Sachin Suryakanth 00652 PKGB0011055 2528 2528 Processed 01/03/2024 1104432685 SACHIN PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HUMNABAD KN-06-005-030-001/1671
(HALLIKHED (K)) 		1506005030NRG24071220230612618 07/12/2023 Neelamma 1506005030WL014351 Neelamma 00652 PKGB0011055 2528 2528 Processed 29/02/2024 1104432671 MRS NILAMMA JAYAVANT PANDARGERI STATE BANK OF INDIA(508548)
65 HUMNABAD KN-06-005-030-001/1673
(HALLIKHED (K)) 		1506005030NRG24071220230612619 07/12/2023 Sharanappa Lalappa 1506005030WL014351 Sharanappa Lalappa 00652 PKGB0011055 2528 2528 Processed 29/02/2024 1104432661 MR SHARANAPPA LALAPPA STATE BANK OF INDIA(508548)
66 HUMNABAD KN-06-005-030-001/1685
(HALLIKHED (K)) 		1506005030NRG24071220230612620 07/12/2023 Kavita Basavaraj 1506005030WL014352 Kavita Basavaraj 00652 PKGB0011055 1896 1896 Processed 01/03/2024 1104432659 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HUMNABAD KN-06-005-030-001/1687
(HALLIKHED (K)) 		1506005030NRG24071220230612622 07/12/2023 Prabhu 1506005030WL014352 Prabhu 00652 PKGB0011055 1896 1896 Processed 01/03/2024 1104432662 PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HUMNABAD KN-06-005-030-001/1687
(HALLIKHED (K)) 		1506005030NRG24071220230612621 07/12/2023 Sangeeta Prabhu 1506005030WL014352 Sangeeta Prabhu 00652 PKGB0011055 1896 1896 Processed 01/03/2024 1104432676 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HUMNABAD KN-06-005-030-001/1743
(HALLIKHED (K)) 		1506005030NRG24071220230612636 07/12/2023 Sunita 1506005030WL014352 Sunita 00652 PKGB0011055 2212 2212 Processed 29/02/2024 1104432670 MS SUNITA JANVIR STATE BANK OF INDIA(508548)
70 HUMNABAD KN-06-005-030-001/1744
(HALLIKHED (K)) 		1506005030NRG24071220230612637 07/12/2023 Jagadevi Manohar 1506005030WL014352 Jagadevi Manohar 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1104432664 JagadeviManoharRatakal PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HUMNABAD KN-06-005-030-001/1751
(HALLIKHED (K)) 		1506005030NRG24071220230612639 07/12/2023 Sudharani 1506005030WL014352 Sudharani 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1104432690 SUDHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HUMNABAD KN-06-005-030-001/1756
(HALLIKHED (K)) 		1506005030NRG24071220230612644 07/12/2023 Naganna 1506005030WL014352 Naganna 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1104432660 NAGANNA R YALSHETY PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HUMNABAD KN-06-005-030-001/1765
(HALLIKHED (K)) 		1506005030NRG24071220230612647 07/12/2023 Annapurna 1506005030WL014352 Annapurna 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1104432675 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HUMNABAD KN-06-005-030-001/1770
(HALLIKHED (K)) 		1506005030NRG24071220230612648 07/12/2023 Sruti Ashok 1506005030WL014352 Sruti Ashok 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1104432682 SHRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HUMNABAD KN-06-005-030-001/1771
(HALLIKHED (K)) 		1506005030NRG24071220230612650 07/12/2023 Kashamma Mallikarjun 1506005030WL014352 Kashamma Mallikarjun 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1104432656 KASHAMMA M KHANDALWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 89428 89428
76 HUMNABAD KN-06-005-030-001/1004
(HALLIKHED (K)) 		1506005030NRG24071220230612576 07/12/2023 Gurushanth 1506005030WL014351 Gurushanth 00652 PKGB0011092 2212 2212 Processed 01/03/2024 1104432692 GURUSHANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HUMNABAD KN-06-005-030-001/1649
(HALLIKHED (K)) 		1506005030NRG24071220230612593 07/12/2023 Vimalabai Vaijinath 1506005030WL014351 Vimalabai Vaijinath 00652 PKGB0011092 2212 2212 Processed 01/03/2024 1104432689 VIMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
78 HUMNABAD KN-06-005-030-001/1755
(HALLIKHED (K)) 		1506005030NRG24071220230612642 07/12/2023 Gurubai Jaganath 1506005030WL014352 Gurubai Jaganath 00652 PKGB0011180 2212 2212 Processed 01/03/2024 1104432691 GURUBAI WO JAGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 172536 172536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005030_071223APB_FTO_567706 Canara Bank CNRB0003410 HUMNABAD 1896
2 HUMNABAD KN1506005030_071223APB_FTO_567706 State Bank of India SBIN0006028 HUMNABAD 72364
3 HUMNABAD KN1506005030_071223APB_FTO_567706 State Bank of India SBIN0040986 HUMNABAD 2212
4 HUMNABAD KN1506005030_071223APB_FTO_567706 Pragathi Krishna Gramin Bank PKGB0011055 HALLIKHED 89428
5 HUMNABAD KN1506005030_071223APB_FTO_567706 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 4424
6 HUMNABAD KN1506005030_071223APB_FTO_567706 Pragathi Krishna Gramin Bank PKGB0011180 HUMNABAD OLD CITY 2212

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