Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:40:22 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005002_311023APB_FTO_493896
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-06-005-002-002/1172
(GHODWADI) 		1506005002NRG24311020230553896 31/10/2023 BASAPPA 1506005002WL012303 BASAPPA 00225 KARB0000188 2149 2149 Processed 01/01/2024 8991284126 MR BASAPPA KASHAPPA STATE BANK OF INDIA(508548)
2 HUMNABAD KN-06-005-002-002/1219
(GHODWADI) 		1506005002NRG24311020230553899 31/10/2023 BALAJI 1506005002WL012303 BALAJI 00225 KARB0000188 2100 2100 Processed 01/01/2024 8991284162 MR BALAJI BALAJI STATE BANK OF INDIA(508548)
3 HUMNABAD KN-06-005-002-002/1273
(GHODWADI) 		1506005002NRG24311020230553927 31/10/2023 SHOBHA 1506005002WL012304 SHOBHA 00225 KARB0000188 1896 1896 Processed 01/01/2024 8991284127 SHOBHA KARNATAKA BANK LTD(607270)
4 HUMNABAD KN-06-005-002-002/1390
(GHODWADI) 		1506005002NRG24311020230553946 31/10/2023 Sachin 1506005002WL012304 Sachin 00225 KARB0000188 2212 2212 Processed 01/01/2024 8991284125 SACHIN SOPANARAO NITTURE KARNATAKA BANK LTD(607270)
SubTotal 8357 8357
5 HUMNABAD KN-06-005-002-001/1275
(GHODWADI) 		1506005002NRG24311020230553906 31/10/2023 HUMERA FATIMA 1506005002WL012304 HUMERA FATIMA 00415 SBIN0006028 1580 1580 Processed 01/01/2024 8991284159 MISS HAMERAFHATIMA MOHAMMEDALI GHODWADDI STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-002-001/1394
(GHODWADI) 		1506005002NRG24311020230553877 31/10/2023 Sultana Begum 1506005002WL012303 Sultana Begum 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8991284130 MRS SULTHANABEGAM SIRAJ PASHA STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-002-001/1404
(GHODWADI) 		1506005002NRG24311020230553878 31/10/2023 SHRAVAN 1506005002WL012303 SHRAVAN 00415 SBIN0006028 1580 1580 Processed 01/01/2024 8991284154 SHRAVAN UNION BANK OF INDIA(508500)
8 HUMNABAD KN-06-005-002-002/1056
(GHODWADI) 		1506005002NRG24311020230553916 31/10/2023 SANTOSH 1506005002WL012304 SANTOSH 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8991284134 MR SANTOSH YASHWANTHRAO STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-002-002/1213
(GHODWADI) 		1506005002NRG24311020230553922 31/10/2023 INDUBAI 1506005002WL012304 INDUBAI 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8991284143 MISS INDUBAI BHIMANNA RASURE STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-002-002/1274
(GHODWADI) 		1506005002NRG24311020230553929 31/10/2023 BEERANNA 1506005002WL012304 BEERANNA 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8991284132 MRS BEERANNA KASHAPP STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-002-002/1274
(GHODWADI) 		1506005002NRG24311020230553928 31/10/2023 KAMALABAI 1506005002WL012304 KAMALABAI 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8991284137 KAMALABAI W O KASHAPPA CHANOLLY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 HUMNABAD KN-06-005-002-002/1274
(GHODWADI) 		1506005002NRG24311020230553930 31/10/2023 LAXMIBAI 1506005002WL012304 LAXMIBAI 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8991284136 LAXMIBAI BIRANNA CHANNALE PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HUMNABAD KN-06-005-002-002/1277
(GHODWADI) 		1506005002NRG24311020230553931 31/10/2023 RENUKA 1506005002WL012304 RENUKA 00415 SBIN0006028 1264 1264 Processed 01/01/2024 8991284140 MS RENUKA CHANNALLI STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-002-002/1277
(GHODWADI) 		1506005002NRG24311020230553932 31/10/2023 SRIRANG 1506005002WL012304 SRIRANG 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8991284141 MR SRIRANG CHANDANHALLI STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-002-002/1288
(GHODWADI) 		1506005002NRG24311020230553936 31/10/2023 PRAMOD 1506005002WL012304 PRAMOD 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8991284148 PRAMOAD S O BABURAO POWAR HANDIKERA POWA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 HUMNABAD KN-06-005-002-002/1288
(GHODWADI) 		1506005002NRG24311020230553935 31/10/2023 VINOD 1506005002WL012304 VINOD 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8991284155 VINOD BABURAO PAWAR KARNATAKA BANK LTD(607270)
17 HUMNABAD KN-06-005-002-002/1298
(GHODWADI) 		1506005002NRG24311020230553938 31/10/2023 RATNAMMA 1506005002WL012304 RATNAMMA 00415 SBIN0006028 1264 1264 Processed 01/01/2024 8991284133 MRS RATNAMMA HANAMANTHA STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-002-002/1298
(GHODWADI) 		1506005002NRG24311020230553939 31/10/2023 Shantappa 1506005002WL012304 Shantappa 00415 SBIN0006028 1580 1580 Processed 01/01/2024 8991284142 MR SHANTAPPA WADDAR STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-002-002/1325
(GHODWADI) 		1506005002NRG24311020230553900 31/10/2023 GODAVARI 1506005002WL012303 GODAVARI 00415 SBIN0006028 2100 2100 Processed 01/01/2024 8991284128 MRS GODAVARI STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-002-002/1329
(GHODWADI) 		1506005002NRG24311020230553942 31/10/2023 SUVARNA 1506005002WL012304 SUVARNA 00415 SBIN0006028 1580 1580 Processed 01/01/2024 8991284146 MRS SUVARNA BALAJIKORE STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-002-002/1332
(GHODWADI) 		1506005002NRG24311020230553943 31/10/2023 JAGADEVI 1506005002WL012304 JAGADEVI 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8991284145 MRS JAGADEVI NAMDEV STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-002-002/1348
(GHODWADI) 		1506005002NRG24311020230553901 31/10/2023 Prem Kumar 1506005002WL012303 Prem Kumar 00415 SBIN0006028 2100 2100 Processed 01/01/2024 8991284144 MR PREMKUMAR DEELIPRAO SATHE STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-002-002/1368
(GHODWADI) 		1506005002NRG24311020230553944 31/10/2023 Namdev 1506005002WL012304 Namdev 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8991284160 MR NAMDEV MARUTI STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-002-002/1368
(GHODWADI) 		1506005002NRG24311020230553945 31/10/2023 Sangeeta 1506005002WL012304 Sangeeta 00415 SBIN0006028 948 948 Processed 01/01/2024 8991284135 MRS SANGEETA NAMDEV STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-002-002/1390
(GHODWADI) 		1506005002NRG24311020230553947 31/10/2023 Umesh 1506005002WL012304 Umesh 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8991284131 MR UMESH SOPAN STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-002-002/1422
(GHODWADI) 		1506005002NRG24311020230553952 31/10/2023 MANGALA 1506005002WL012304 MANGALA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8991284138 MRS MANGALA SANJEEVKUMAR KARNAGE STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-002-002/1422
(GHODWADI) 		1506005002NRG24311020230553951 31/10/2023 SANJEEVKUMAR 1506005002WL012304 SANJEEVKUMAR 00415 SBIN0006028 1580 1580 Processed 01/01/2024 8991284139 MR SANJEEVKUMAR VITHAL KARNAGE STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-002-002/1450
(GHODWADI) 		1506005002NRG24311020230553955 31/10/2023 Sheela 1506005002WL012304 Sheela 00415 SBIN0006028 1264 1264 Processed 01/01/2024 8991284153 SHEELA BANK OF BARODA(606985)
29 HUMNABAD KN-06-005-002-002/1460
(GHODWADI) 		1506005002NRG24311020230553957 31/10/2023 PRAMEELA 1506005002WL012304 PRAMEELA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8991284152 PRAMEELA PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HUMNABAD KN-06-005-002-002/1489
(GHODWADI) 		1506005002NRG24311020230553962 31/10/2023 Namdev 1506005002WL012304 Namdev 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8991284151 NAMDEV S O HANMANTHAPPA METRE CANARA BANK(508532)
31 HUMNABAD KN-06-005-002-002/1524
(GHODWADI) 		1506005002NRG24311020230553902 31/10/2023 Laxmibai 1506005002WL012303 Laxmibai 00415 SBIN0006028 2100 2100 Processed 01/01/2024 8991284161 LAKSHMIBAI VITHAL KARNAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HUMNABAD KN-06-005-002-002/1556
(GHODWADI) 		1506005002NRG24311020230553966 31/10/2023 Shreedevi 1506005002WL012304 Shreedevi 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8991284147 MRS SHREEDEVI ANKUSH STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-002-002/1557
(GHODWADI) 		1506005002NRG24311020230553967 31/10/2023 Meenabai 1506005002WL012304 Meenabai 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8991284150 MEENABAI GENERAL POST OFFICE(607245)
SubTotal 52752 52752
34 HUMNABAD KN-06-005-002-001/1605
(GHODWADI) 		1506005002NRG24311020230553883 31/10/2023 Moulana 1506005002WL012303 Moulana 00415 SBIN0020239 1896 1896 Processed 01/01/2024 8991284157 MR MOULANA ALLABAKSH STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-002-002/1180
(GHODWADI) 		1506005002NRG24311020230553917 31/10/2023 Vimalabai 1506005002WL012304 Vimalabai 00415 SBIN0020239 2212 2212 Processed 01/01/2024 8991284129 PUNDLIK GENERAL POST OFFICE(607245)
36 HUMNABAD KN-06-005-002-002/1450
(GHODWADI) 		1506005002NRG24311020230553954 31/10/2023 Vijay Kumar 1506005002WL012304 Vijay Kumar 00415 SBIN0020239 2212 2212 Processed 01/01/2024 8991284149 VIJAY KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HUMNABAD KN-06-005-002-002/293
(GHODWADI) 		1506005002NRG24311020230553970 31/10/2023 Laxman 1506005002WL012304 Laxman 00415 SBIN0020239 2212 2212 Processed 01/01/2024 8991284156 MR LAXMAN TIPPANNA STATE BANK OF INDIA(508548)
38 HUMNABAD KN-06-005-002-002/913
(GHODWADI) 		1506005002NRG24311020230553978 31/10/2023 MADAN SINGH 1506005002WL012304 MADAN SINGH 00415 SBIN0020239 1580 1580 Processed 01/01/2024 8991284191 MADANSING S O GOPALSING RAJPUTH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 10112 10112
39 HUMNABAD KN-06-005-002-001/1592
(GHODWADI) 		1506005002NRG24311020230553909 31/10/2023 MD GOUS 1506005002WL012304 MD GOUS 00415 SBIN0021813 1580 1580 Processed 01/01/2024 8991284190 Md Gaus AIRTEL PAYMENTS BANK LIMITED(990288)
40 HUMNABAD KN-06-005-002-001/33
(GHODWADI) 		1506005002NRG24311020230553889 31/10/2023 Ishwar 1506005002WL012303 Ishwar 00415 SBIN0021813 1896 1896 Processed 01/01/2024 8991284158 MR ISHWAR VISHWANATH SINGARE STATE BANK OF INDIA(508548)
SubTotal 3476 3476
41 HUMNABAD KN-06-005-002-002/1328
(GHODWADI) 		1506005002NRG24311020230553940 31/10/2023 SADASHIV 1506005002WL012304 SADASHIV 00468 UBIN0915301 1896 1896 Processed 01/01/2024 8991284124 SADASHIV INDIA POST PAYMENTS BANK LIMITED(508528)
42 HUMNABAD KN-06-005-002-002/1472
(GHODWADI) 		1506005002NRG24311020230553958 31/10/2023 Tejamma 1506005002WL012304 Tejamma 00468 UBIN0915301 1580 1580 Processed 01/01/2024 8991284123 MRS TEJAMMA MADANNA MALAGONDA STATE BANK OF INDIA(508548)
SubTotal 3476 3476
43 HUMNABAD KN-06-005-002-002/1501
(GHODWADI) 		1506005002NRG24311020230553963 31/10/2023 Suvarna Rajgire 1506005002WL012304 Suvarna Rajgire 00553 INDB0000058 1896 1896 Processed 01/01/2024 8991284189 Suvarna FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1896 1896
44 HUMNABAD KN-06-005-002-001/1271
(GHODWADI) 		1506005002NRG24311020230553904 31/10/2023 ZOHRABEE 1506005002WL012304 ZOHRABEE 00652 PKGB0011062 1580 1580 Processed 01/01/2024 8991284115 ZOHRABEE KHALEEL PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HUMNABAD KN-06-005-002-001/1274
(GHODWADI) 		1506005002NRG24311020230553905 31/10/2023 LATIFA BEGUM 1506005002WL012304 LATIFA BEGUM 00652 PKGB0011062 1580 1580 Processed 01/01/2024 8991284165 LALIFA BEGUM MD SHAFI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HUMNABAD KN-06-005-002-001/1277
(GHODWADI) 		1506005002NRG24311020230553907 31/10/2023 GOUSIA BEGUM 1506005002WL012304 GOUSIA BEGUM 00652 PKGB0011062 1580 1580 Processed 01/01/2024 8991284116 GOUSIA BEGUM SALAUODDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HUMNABAD KN-06-005-002-001/1284
(GHODWADI) 		1506005002NRG24311020230553908 31/10/2023 Dastgir 1506005002WL012304 Dastgir 00652 PKGB0011062 1580 1580 Processed 01/01/2024 8991284172 MR DASTAGEER MAHMMADIQBAL MOTI STATE BANK OF INDIA(508548)
48 HUMNABAD KN-06-005-002-001/1292
(GHODWADI) 		1506005002NRG24311020230553874 31/10/2023 RAJKUMAR 1506005002WL012303 RAJKUMAR 00652 PKGB0011062 1580 1580 Processed 01/01/2024 8991284100 RAJKUMAR S O UDHAVRAO DHOLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
49 HUMNABAD KN-06-005-002-001/1318
(GHODWADI) 		1506005002NRG24311020230553875 31/10/2023 KANTA BAI 1506005002WL012303 KANTA BAI 00652 PKGB0011062 1580 1580 Processed 01/01/2024 8991284096 KANTABAI MACHIKURE PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HUMNABAD KN-06-005-002-001/1392
(GHODWADI) 		1506005002NRG24311020230553876 31/10/2023 Raheemuddin 1506005002WL012303 Raheemuddin 00652 PKGB0011062 1896 1896 Processed 01/01/2024 8991284164 MR RAHIMUDDIN NASIRUDDIN BANGI STATE BANK OF INDIA(508548)
51 HUMNABAD KN-06-005-002-001/1411
(GHODWADI) 		1506005002NRG24311020230553879 31/10/2023 YASHODA 1506005002WL012303 YASHODA 00652 PKGB0011062 1580 1580 Processed 01/01/2024 8991284173 YASHODA INDUSIND BANK(607189)
52 HUMNABAD KN-06-005-002-001/1422
(GHODWADI) 		1506005002NRG24311020230553880 31/10/2023 Moizuddin 1506005002WL012303 Moizuddin 00652 PKGB0011062 1896 1896 Processed 01/01/2024 8991284099 MOIJUDDIN HAJAMONODDIN KALESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HUMNABAD KN-06-005-002-001/1444
(GHODWADI) 		1506005002NRG24311020230553881 31/10/2023 Siraj 1506005002WL012303 Siraj 00652 PKGB0011062 1896 1896 Processed 01/01/2024 8991284168 SIRAJ BANK OF BARODA(606985)
54 HUMNABAD KN-06-005-002-001/1578
(GHODWADI) 		1506005002NRG24311020230553882 31/10/2023 Saber Miya 1506005002WL012303 Saber Miya 00652 PKGB0011062 1896 1896 Processed 01/01/2024 8991284101 SabermiyaKangule PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HUMNABAD KN-06-005-002-001/1608
(GHODWADI) 		1506005002NRG24311020230553885 31/10/2023 Rajshree 1506005002WL012303 Rajshree 00652 PKGB0011062 1896 1896 Processed 01/01/2024 8991284112 RAJSHREE SANTOSH SURYAWANSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HUMNABAD KN-06-005-002-001/1608
(GHODWADI) 		1506005002NRG24311020230553884 31/10/2023 Santosh 1506005002WL012303 Santosh 00652 PKGB0011062 1896 1896 Processed 01/01/2024 8991284117 SANTOSH PANDITRAO SURYAVANSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HUMNABAD KN-06-005-002-001/1609
(GHODWADI) 		1506005002NRG24311020230553886 31/10/2023 Mohd Zakir 1506005002WL012303 Mohd Zakir 00652 PKGB0011062 1896 1896 Processed 01/01/2024 8991284103 MD ZAKIR KARNATAKA BANK LTD(607270)
58 HUMNABAD KN-06-005-002-001/1609
(GHODWADI) 		1506005002NRG24311020230553887 31/10/2023 Shabana 1506005002WL012303 Shabana 00652 PKGB0011062 1896 1896 Processed 01/01/2024 8991284104 ShabanaKangule PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HUMNABAD KN-06-005-002-001/166
(GHODWADI) 		1506005002NRG24311020230553888 31/10/2023 LUBJABAI 1506005002WL012303 LUBJABAI 00652 PKGB0011062 1580 1580 Processed 01/01/2024 8991284102 Lugja Bai FINO PAYMENTS BANK LTD(608001)
60 HUMNABAD KN-06-005-002-001/207
(GHODWADI) 		1506005002NRG24311020230553910 31/10/2023 Md. Ayubmiya 1506005002WL012304 Md. Ayubmiya 00652 PKGB0011062 1580 1580 Processed 01/01/2024 8991284180 AYUBMIYA KARREM RAMZAN PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HUMNABAD KN-06-005-002-001/210
(GHODWADI) 		1506005002NRG24311020230553911 31/10/2023 Vasiyoddin 1506005002WL012304 Vasiyoddin 00652 PKGB0011062 1580 1580 Processed 01/01/2024 8991284179 VASIYODDIN P MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HUMNABAD KN-06-005-002-001/72
(GHODWADI) 		1506005002NRG24311020230553912 31/10/2023 Tulsabai 1506005002WL012304 Tulsabai 00652 PKGB0011062 1580 1580 Processed 01/01/2024 8991284105 TULASIRAM DHOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HUMNABAD KN-06-005-002-001/766
(GHODWADI) 		1506005002NRG24311020230553890 31/10/2023 TAJUDDIN 1506005002WL012303 TAJUDDIN 00652 PKGB0011062 1896 1896 Processed 01/01/2024 8991284186 TAJODDIN BABUPATEL PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HUMNABAD KN-06-005-002-001/797
(GHODWADI) 		1506005002NRG24311020230553913 31/10/2023 Khaleel Ahmad 1506005002WL012304 Khaleel Ahmad 00652 PKGB0011062 1580 1580 Processed 01/01/2024 8991284175 KHALEEL AHEMAD MAHATAB SAB PAPPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
65 HUMNABAD KN-06-005-002-001/805
(GHODWADI) 		1506005002NRG24311020230553914 31/10/2023 Akbarmiya 1506005002WL012304 Akbarmiya 00652 PKGB0011062 1580 1580 Processed 01/01/2024 8991284174 MD SARDAR HUSSAIN CANARA BANK(508532)
66 HUMNABAD KN-06-005-002-001/808
(GHODWADI) 		1506005002NRG24311020230553915 31/10/2023 Tajoddin 1506005002WL012304 Tajoddin 00652 PKGB0011062 1580 1580 Processed 01/01/2024 8991284098 TAJODDINMALLEWALE PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HUMNABAD KN-06-005-002-001/92
(GHODWADI) 		1506005002NRG24311020230553891 31/10/2023 Gulamrasool 1506005002WL012303 Gulamrasool 00652 PKGB0011062 1896 1896 Processed 01/01/2024 8991284181 GULAM RASUL MA YUSUPH HDFC BANK LTD(607152)
68 HUMNABAD KN-06-005-002-002/1011
(GHODWADI) 		1506005002NRG24311020230553892 31/10/2023 RAJAPPA 1506005002WL012303 RAJAPPA 00652 PKGB0011062 2149 2149 Processed 01/01/2024 8991284091 MR RAJAPPA LAKKAPPA STATE BANK OF INDIA(508548)
69 HUMNABAD KN-06-005-002-002/1153
(GHODWADI) 		1506005002NRG24311020230553893 31/10/2023 Shivamma 1506005002WL012303 Shivamma 00652 PKGB0011062 2149 2149 Processed 01/01/2024 8991284167 SHIVAMMADEVI KANTEPPA MALAGONDI KARNATAKA BANK LTD(607270)
70 HUMNABAD KN-06-005-002-002/1165
(GHODWADI) 		1506005002NRG24311020230553894 31/10/2023 IRAMMA 1506005002WL012303 IRAMMA 00652 PKGB0011062 2149 2149 Processed 01/01/2024 8991284111 MS IRAMMA RAJESHOOR STATE BANK OF INDIA(508548)
71 HUMNABAD KN-06-005-002-002/1172
(GHODWADI) 		1506005002NRG24311020230553895 31/10/2023 SUNITA 1506005002WL012303 SUNITA 00652 PKGB0011062 1842 1842 Processed 01/01/2024 8991284166 MRS SUNITA BASAPPA STATE BANK OF INDIA(508548)
72 HUMNABAD KN-06-005-002-002/1180
(GHODWADI) 		1506005002NRG24311020230553918 31/10/2023 Vimalabai 1506005002WL012304 Vimalabai 00652 PKGB0011062 948 948 Processed 01/01/2024 8991284185 VIMALABAI PUNDLIK M GUNDA H KERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
73 HUMNABAD KN-06-005-002-002/1185
(GHODWADI) 		1506005002NRG24311020230553920 31/10/2023 KAMALABAI 1506005002WL012304 KAMALABAI 00652 PKGB0011062 2212 2212 Processed 01/01/2024 8991284107 MR SHAMANNA GUNDAPPA HUMNABADE STATE BANK OF INDIA(508548)
74 HUMNABAD KN-06-005-002-002/1185
(GHODWADI) 		1506005002NRG24311020230553919 31/10/2023 KAMALABAI 1506005002WL012304 KAMALABAI 00652 PKGB0011062 1896 1896 Processed 01/01/2024 8991284106 MS KAMALABAI HUMNABADE STATE BANK OF INDIA(508548)
75 HUMNABAD KN-06-005-002-002/1195
(GHODWADI) 		1506005002NRG24311020230553897 31/10/2023 GUNDAPPA 1506005002WL012303 GUNDAPPA 00652 PKGB0011062 2149 2149 Processed 01/01/2024 8991284094 MR GUNDAPPA STATE BANK OF INDIA(508548)
76 HUMNABAD KN-06-005-002-002/1213
(GHODWADI) 		1506005002NRG24311020230553923 31/10/2023 AKASH 1506005002WL012304 AKASH 00652 PKGB0011062 1896 1896 Processed 01/01/2024 8991284178 AKASH CANARA BANK(508532)
77 HUMNABAD KN-06-005-002-002/1213
(GHODWADI) 		1506005002NRG24311020230553921 31/10/2023 BHIMANNA 1506005002WL012304 BHIMANNA 00652 PKGB0011062 2212 2212 Processed 01/01/2024 8991284183 BHIMANNA MANIKAPPA RASURE UNION BANK OF INDIA(508500)
78 HUMNABAD KN-06-005-002-002/1219
(GHODWADI) 		1506005002NRG24311020230553898 31/10/2023 Savita 1506005002WL012303 Savita 00652 PKGB0011062 2100 2100 Processed 01/01/2024 8991284169 SAVITA BALAJI KKARNAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HUMNABAD KN-06-005-002-002/1220
(GHODWADI) 		1506005002NRG24311020230553924 31/10/2023 CHANDRAKALA 1506005002WL012304 CHANDRAKALA 00652 PKGB0011062 2212 2212 Processed 01/01/2024 8991284171 MRS CHANDRAKALA VIJAYKUMAR STATE BANK OF INDIA(508548)
80 HUMNABAD KN-06-005-002-002/1271
(GHODWADI) 		1506005002NRG24311020230553926 31/10/2023 SUREKHA 1506005002WL012304 SUREKHA 00652 PKGB0011062 2212 2212 Processed 01/01/2024 8991284114 MRS SUREKHA DASHARATH STATE BANK OF INDIA(508548)
81 HUMNABAD KN-06-005-002-002/1285
(GHODWADI) 		1506005002NRG24311020230553933 31/10/2023 SAVITHA 1506005002WL012304 SAVITHA 00652 PKGB0011062 1264 1264 Processed 01/01/2024 8991284113 SAVITHA SHRIRANG SURYAWANSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HUMNABAD KN-06-005-002-002/1285
(GHODWADI) 		1506005002NRG24311020230553934 31/10/2023 SRIRANG 1506005002WL012304 SRIRANG 00652 PKGB0011062 2212 2212 Processed 01/01/2024 8991284108 SHRIRANG SO MANIKRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HUMNABAD KN-06-005-002-002/1329
(GHODWADI) 		1506005002NRG24311020230553941 31/10/2023 BALAJI 1506005002WL012304 BALAJI 00652 PKGB0011062 1896 1896 Processed 01/01/2024 8991284184 BALAJI SO RAMANNA KORE PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HUMNABAD KN-06-005-002-002/1413
(GHODWADI) 		1506005002NRG24311020230553949 31/10/2023 Kalavati 1506005002WL012304 Kalavati 00652 PKGB0011062 632 632 Processed 01/01/2024 8991284095 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HUMNABAD KN-06-005-002-002/1413
(GHODWADI) 		1506005002NRG24311020230553948 31/10/2023 Vithalrao 1506005002WL012304 Vithalrao 00652 PKGB0011062 1896 1896 Processed 01/01/2024 8991284093 MR VITHALARAV MARUTIRAO STATE BANK OF INDIA(508548)
86 HUMNABAD KN-06-005-002-002/1459
(GHODWADI) 		1506005002NRG24311020230553956 31/10/2023 Nawaz Patel 1506005002WL012304 Nawaz Patel 00652 PKGB0011062 2212 2212 Processed 01/01/2024 8991284118 MS NAWAJ PATEL STATE BANK OF INDIA(508548)
87 HUMNABAD KN-06-005-002-002/1488
(GHODWADI) 		1506005002NRG24311020230553959 31/10/2023 Vishwanath 1506005002WL012304 Vishwanath 00652 PKGB0011062 2212 2212 Processed 01/01/2024 8991284097 VISHWANATH KASHINATH KARNAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HUMNABAD KN-06-005-002-002/1489
(GHODWADI) 		1506005002NRG24311020230553961 31/10/2023 Mahadevi 1506005002WL012304 Mahadevi 00652 PKGB0011062 948 948 Processed 01/01/2024 8991284110 MRS MAHADEVI NAMADEV STATE BANK OF INDIA(508548)
89 HUMNABAD KN-06-005-002-002/1548
(GHODWADI) 		1506005002NRG24311020230553965 31/10/2023 Abhishek 1506005002WL012304 Abhishek 00652 PKGB0011062 1264 1264 Processed 01/01/2024 8991284109 MR ABHISHEK BASAPPA STATE BANK OF INDIA(508548)
90 HUMNABAD KN-06-005-002-002/1560
(GHODWADI) 		1506005002NRG24311020230553968 31/10/2023 Sangeeta 1506005002WL012304 Sangeeta 00652 PKGB0011062 1896 1896 Processed 01/01/2024 8991284119 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HUMNABAD KN-06-005-002-002/293
(GHODWADI) 		1506005002NRG24311020230553971 31/10/2023 Shobha 1506005002WL012304 Shobha 00652 PKGB0011062 1264 1264 Processed 01/01/2024 8991284177 SHOBHA LAXMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HUMNABAD KN-06-005-002-002/307
(GHODWADI) 		1506005002NRG24311020230553973 31/10/2023 JAGDEVI 1506005002WL012304 JAGDEVI 00652 PKGB0011062 948 948 Processed 01/01/2024 8991284170 MS JAGADEVI KARNAGE STATE BANK OF INDIA(508548)
93 HUMNABAD KN-06-005-002-002/307
(GHODWADI) 		1506005002NRG24311020230553972 31/10/2023 VENKAT 1506005002WL012304 VENKAT 00652 PKGB0011062 2212 2212 Processed 01/01/2024 8991284176 VENKAT VITHALRAO KARNAGE H KERA KARNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
94 HUMNABAD KN-06-005-002-002/376
(GHODWADI) 		1506005002NRG24311020230553974 31/10/2023 Zareppa 1506005002WL012304 Zareppa 00652 PKGB0011062 2212 2212 Processed 01/01/2024 8991284188 MR JHAREPPA STATE BANK OF INDIA(508548)
95 HUMNABAD KN-06-005-002-002/486
(GHODWADI) 		1506005002NRG24311020230553975 31/10/2023 RAMAYYA 1506005002WL012304 RAMAYYA 00652 PKGB0011062 2212 2212 Processed 01/01/2024 8991284182 RAMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HUMNABAD KN-06-005-002-002/547
(GHODWADI) 		1506005002NRG24311020230553976 31/10/2023 SAIBANNA 1506005002WL012304 SAIBANNA 00652 PKGB0011062 2212 2212 Processed 01/01/2024 8991284090 MR SAIBANNA HANAMANTAPPA METRE STATE BANK OF INDIA(508548)
97 HUMNABAD KN-06-005-002-002/833
(GHODWADI) 		1506005002NRG24311020230553977 31/10/2023 Prabhu 1506005002WL012304 Prabhu 00652 PKGB0011062 1896 1896 Processed 01/01/2024 8991284187 PRABHU S O VISHWANATH CHENALE HANDIKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
98 HUMNABAD KN-06-005-002-002/999
(GHODWADI) 		1506005002NRG24311020230553979 31/10/2023 SAMPATI 1506005002WL012304 SAMPATI 00652 PKGB0011062 2212 2212 Processed 01/01/2024 8991284092 SAMPATI BHIMRAO JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 98806 98806
99 HUMNABAD KN-06-005-002-002/1539
(GHODWADI) 		1506005002NRG24311020230553964 31/10/2023 Pooja 1506005002WL012304 Pooja 00652 PKGB0011078 1580 1580 Processed 01/01/2024 8991284120 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
100 HUMNABAD KN-06-005-002-002/1297
(GHODWADI) 		1506005002NRG24311020230553937 31/10/2023 PRASHANT 1506005002WL012304 PRASHANT 00652 PKGB0011092 1896 1896 Processed 01/01/2024 8991284121 PRASHANTH DILIP SATE PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HUMNABAD KN-06-005-002-002/1437
(GHODWADI) 		1506005002NRG24311020230553953 31/10/2023 Mahesh 1506005002WL012304 Mahesh 00652 PKGB0011092 2212 2212 Processed 01/01/2024 8991284163 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HUMNABAD KN-06-005-002-002/1488
(GHODWADI) 		1506005002NRG24311020230553960 31/10/2023 Priyanka 1506005002WL012304 Priyanka 00652 PKGB0011092 2212 2212 Processed 01/01/2024 8991284122 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6320 6320
Total 186775 186775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005002_311023APB_FTO_493896 KARNATAKA BANK KARB0000188 DUBALGUNDI 8357
2 HUMNABAD KN1506005002_311023APB_FTO_493896 State Bank of India SBIN0006028 HUMNABAD 52752
3 HUMNABAD KN1506005002_311023APB_FTO_493896 State Bank of India SBIN0020239 HUMNABAD 10112
4 HUMNABAD KN1506005002_311023APB_FTO_493896 State Bank of India SBIN0021813 GORTA 3476
5 HUMNABAD KN1506005002_311023APB_FTO_493896 Union Bank of India UBIN0915301 Maniknagar 3476
6 HUMNABAD KN1506005002_311023APB_FTO_493896 IndusInd Bank Ltd. INDB0000058 HUBLI 1896
7 HUMNABAD KN1506005002_311023APB_FTO_493896 Pragathi Krishna Gramin Bank PKGB0011062 GHAT BORAL 98806
8 HUMNABAD KN1506005002_311023APB_FTO_493896 Pragathi Krishna Gramin Bank PKGB0011078 MEHKAR 1580
9 HUMNABAD KN1506005002_311023APB_FTO_493896 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 6320

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