Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:07:19 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005006_310523FTO_145638
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-06-005-006-002/8197
(CHANDANHALLI) 		1506005006NRG24310520230085166 31/05/2023 Aruna 1506005006WL001759 Aruna 00078 CNRB0003410 632 632 Processed 07/06/2023 2267743621 Aruna ()
SubTotal 632 632
2 HUMNABAD KN-06-005-006-002/963
(CHANDANHALLI) 		1506005006NRG24310520230085190 31/05/2023 PRIYA 1506005006WL001759 PRIYA 00176 IDIB000B117 2212 2212 Processed 07/06/2023 2267743623 PRIYA ()
SubTotal 2212 2212
3 HUMNABAD KN-06-005-006-001/700-B
(CHANDANHALLI) 		1506005006NRG24310520230084756 31/05/2023 Mamita 1506005006WL001758 Mamita 00176 IDIB000H060 1580 1580 Processed 07/06/2023 2267743624 Mamita ()
4 HUMNABAD KN-06-005-006-002/490
(CHANDANHALLI) 		1506005006NRG24310520230085058 31/05/2023 Ishwar 1506005006WL001759 Ishwar 00176 IDIB000H060 2212 2212 Processed 07/06/2023 2267743625 Ishwar ()
5 HUMNABAD KN-06-005-006-002/6653
(CHANDANHALLI) 		1506005006NRG24310520230085108 31/05/2023 sushil 1506005006WL001759 sushil 00176 IDIB000H060 2212 2212 Processed 07/06/2023 2267743626 sushil ()
SubTotal 6004 6004
6 HUMNABAD KN-06-005-006-001/4003
(CHANDANHALLI) 		1506005006NRG24310520230084695 31/05/2023 NAGAPPA 1506005006WL001758 NAGAPPA 00225 KARB0000188 316 316 Processed 07/06/2023 2267743629 NAGAPPA ()
7 HUMNABAD KN-06-005-006-002/7813
(CHANDANHALLI) 		1506005006NRG24310520230085145 31/05/2023 Soundarya 1506005006WL001759 Soundarya 00225 KARB0000188 2212 2212 Processed 07/06/2023 2267743630 Soundarya ()
SubTotal 2528 2528
8 HUMNABAD KN-06-005-006-002/1714
(CHANDANHALLI) 		1506005006NRG24310520230084880 31/05/2023 Jnaneshwar 1506005006WL001759 Jnaneshwar 00354 PUNB0500000 2212 2212 Processed 07/06/2023 2267743571 Jnaneshwar ()
SubTotal 2212 2212
9 HUMNABAD KN-06-005-006-001/127-B
(CHANDANHALLI) 		1506005006NRG24310520230084608 31/05/2023 PRAVIN 1506005006WL001758 PRAVIN 00415 SBIN0006028 1580 1580 Processed 07/06/2023 2267743617 MR PRAVEEN ()
10 HUMNABAD KN-06-005-006-001/1530-C
(CHANDANHALLI) 		1506005006NRG24310520230084611 31/05/2023 NARD 1506005006WL001758 NARD 00415 SBIN0006028 2212 2212 Processed 07/06/2023 2267743584 MR NARAND SADHUNOR ()
11 HUMNABAD KN-06-005-006-001/30-A
(CHANDANHALLI) 		1506005006NRG24310520230084663 31/05/2023 SHANTH BAI 1506005006WL001758 SHANTH BAI 00415 SBIN0006028 1264 1264 Processed 07/06/2023 2267743613 MRS SHANTABAI TELANG ()
12 HUMNABAD KN-06-005-006-001/5033
(CHANDANHALLI) 		1506005006NRG24310520230084714 31/05/2023 AMBANNA 1506005006WL001758 AMBANNA 00415 SBIN0006028 632 632 Processed 07/06/2023 2267743577 MR AMBANNA ()
13 HUMNABAD KN-06-005-006-001/6003
(CHANDANHALLI) 		1506005006NRG24310520230084727 31/05/2023 SHIVAJI 1506005006WL001758 SHIVAJI 00415 SBIN0006028 1896 1896 Processed 07/06/2023 2267743573 MRS SHIVAJI MANIKAPPA ()
14 HUMNABAD KN-06-005-006-001/6039-A
(CHANDANHALLI) 		1506005006NRG24310520230084735 31/05/2023 SHARANAPPA 1506005006WL001758 SHARANAPPA 00415 SBIN0006028 2212 2212 Processed 07/06/2023 2267743579 MR SHARANAPPA MARUTI RATNAKAR ()
15 HUMNABAD KN-06-005-006-001/6064
(CHANDANHALLI) 		1506005006NRG24310520230084750 31/05/2023 Deepak 1506005006WL001758 Deepak 00415 SBIN0006028 1580 1580 Processed 07/06/2023 2267743615 MR DEEPAK RAJKUMAR ()
16 HUMNABAD KN-06-005-006-001/700-A
(CHANDANHALLI) 		1506005006NRG24310520230084755 31/05/2023 Sanjeevkumar 1506005006WL001758 Sanjeevkumar 00415 SBIN0006028 1580 1580 Processed 07/06/2023 2267743610 MR SANJEEVKUMAR BASWARAJREDDY ()
17 HUMNABAD KN-06-005-006-001/8033
(CHANDANHALLI) 		1506005006NRG24310520230084770 31/05/2023 Raghunath 1506005006WL001758 Raghunath 00415 SBIN0006028 1580 1580 Processed 07/06/2023 2267743585 MR RAGHUNATH DINAKAR ()
18 HUMNABAD KN-06-005-006-001/8033
(CHANDANHALLI) 		1506005006NRG24310520230084769 31/05/2023 SNEHALATA 1506005006WL001758 SNEHALATA 00415 SBIN0006028 1580 1580 Processed 07/06/2023 2267743616 MRS SNEHALATA RAGHUNATH ()
19 HUMNABAD KN-06-005-006-001/8036
(CHANDANHALLI) 		1506005006NRG24310520230084775 31/05/2023 ANIL 1506005006WL001758 ANIL 00415 SBIN0006028 1896 1896 Processed 07/06/2023 2267743614 MR ANIL REDDY ()
20 HUMNABAD KN-06-005-006-001/9018
(CHANDANHALLI) 		1506005006NRG24310520230084781 31/05/2023 Pawankumar 1506005006WL001758 Pawankumar 00415 SBIN0006028 1580 1580 Processed 07/06/2023 2267743618 MR PAWAN KUMAR ()
21 HUMNABAD KN-06-005-006-002/1041
(CHANDANHALLI) 		1506005006NRG24310520230084829 31/05/2023 NAYABA 1506005006WL001759 NAYABA 00415 SBIN0006028 2212 2212 Processed 07/06/2023 2267743574 MR NYANOBA NYANOBA ()
22 HUMNABAD KN-06-005-006-002/1381
(CHANDANHALLI) 		1506005006NRG24310520230084847 31/05/2023 pademeeni 1506005006WL001759 pademeeni 00415 SBIN0006028 2212 2212 Processed 07/06/2023 2267743575 MISS PADMINIBAI BHAGVANRAO PATIL ()
23 HUMNABAD KN-06-005-006-002/1746
(CHANDANHALLI) 		1506005006NRG24310520230084881 31/05/2023 kamalbai 1506005006WL001759 kamalbai 00415 SBIN0006028 2212 2212 Processed 07/06/2023 2267743581 MRS KAMALABAI SHIVARAMA ()
24 HUMNABAD KN-06-005-006-002/1898
(CHANDANHALLI) 		1506005006NRG24310520230084925 31/05/2023 Mahadev 1506005006WL001759 Mahadev 00415 SBIN0006028 2212 2212 Processed 07/06/2023 2267743572 MR MAHADEV LAXMAN RAO ()
25 HUMNABAD KN-06-005-006-002/1898
(CHANDANHALLI) 		1506005006NRG24310520230084924 31/05/2023 Rekha 1506005006WL001759 Rekha 00415 SBIN0006028 2212 2212 Processed 07/06/2023 2267743587 MRS REKHA MAHADEV ()
26 HUMNABAD KN-06-005-006-002/4112-A
(CHANDANHALLI) 		1506005006NRG24310520230085033 31/05/2023 Partibha 1506005006WL001759 Partibha 00415 SBIN0006028 2212 2212 Processed 07/06/2023 2267743612 MRS PRATIBHA SHIVAJI BIRADAR ()
27 HUMNABAD KN-06-005-006-002/454
(CHANDANHALLI) 		1506005006NRG24310520230085041 31/05/2023 Babu 1506005006WL001759 Babu 00415 SBIN0006028 2212 2212 Processed 07/06/2023 2267743588 MR BABU VITHAL ()
28 HUMNABAD KN-06-005-006-002/809
(CHANDANHALLI) 		1506005006NRG24310520230085148 31/05/2023 SANTHOSH 1506005006WL001759 SANTHOSH 00415 SBIN0006028 2212 2212 Processed 07/06/2023 2267743611 MR SANTOSH RAMARAO ()
29 HUMNABAD KN-06-005-006-002/8184
(CHANDANHALLI) 		1506005006NRG24310520230085161 31/05/2023 Mahadevi 1506005006WL001759 Mahadevi 00415 SBIN0006028 2212 2212 Processed 07/06/2023 2267743576 MRS MAHADEVI ()
30 HUMNABAD KN-06-005-006-002/8194
(CHANDANHALLI) 		1506005006NRG24310520230085165 31/05/2023 SHAKUNTHL BAI 1506005006WL001759 SHAKUNTHL BAI 00415 SBIN0006028 2212 2212 Processed 07/06/2023 2267743586 MRS SHAKUTALABAI VENKATRAOBIRADAR ()
31 HUMNABAD KN-06-005-006-002/9075
(CHANDANHALLI) 		1506005006NRG24310520230084824 31/05/2023 KALAPPA 1506005006WL001758 KALAPPA 00415 SBIN0006028 1896 1896 Processed 07/06/2023 2267743583 MR KALLAPPA VITHOBA SINDE ()
32 HUMNABAD KN-06-005-006-002/9075
(CHANDANHALLI) 		1506005006NRG24310520230084825 31/05/2023 PAVANA 1506005006WL001758 PAVANA 00415 SBIN0006028 1896 1896 Processed 07/06/2023 2267743582 MS PAVAN KALLAPPA ()
33 HUMNABAD KN-06-005-006-002/91036
(CHANDANHALLI) 		1506005006NRG24310520230085182 31/05/2023 Laxmi 1506005006WL001759 Laxmi 00415 SBIN0006028 2212 2212 Processed 07/06/2023 2267743580 MS LAXMI PARMESHWAR ()
34 HUMNABAD KN-06-005-006-002/999
(CHANDANHALLI) 		1506005006NRG24310520230085195 31/05/2023 Anushabai 1506005006WL001759 Anushabai 00415 SBIN0006028 1896 1896 Processed 07/06/2023 2267743578 MRS ANUSUYA ()
SubTotal 49612 49612
35 HUMNABAD KN-06-005-006-001/1144
(CHANDANHALLI) 		1506005006NRG24310520230084600 31/05/2023 shivamma 1506005006WL001758 shivamma 00415 SBIN0020239 1896 1896 Processed 07/06/2023 2267743596 MS SHIVAMMAARJUNTALMADGI SATALMADGI ()
36 HUMNABAD KN-06-005-006-001/1649
(CHANDANHALLI) 		1506005006NRG24310520230084616 31/05/2023 anil 1506005006WL001758 anil 00415 SBIN0020239 1580 1580 Processed 07/06/2023 2267743603 MS SUREKHASHIVRAJHALGE SSHALGE ()
37 HUMNABAD KN-06-005-006-001/1665
(CHANDANHALLI) 		1506005006NRG24310520230084623 31/05/2023 REKHA 1506005006WL001758 REKHA 00415 SBIN0020239 1896 1896 Processed 07/06/2023 2267743600 MRS REKHA MNG AMULYA ()
38 HUMNABAD KN-06-005-006-001/1798
(CHANDANHALLI) 		1506005006NRG24310520230084649 31/05/2023 satosha 1506005006WL001758 satosha 00415 SBIN0020239 2212 2212 Processed 07/06/2023 2267743598 MR SATHISH CHANDRAPPA VANAROTE ()
39 HUMNABAD KN-06-005-006-001/3071
(CHANDANHALLI) 		1506005006NRG24310520230084669 31/05/2023 Sangita 1506005006WL001758 Sangita 00415 SBIN0020239 1580 1580 Rejected 07/06/2023 2267743604 Account closed
40 HUMNABAD KN-06-005-006-001/3162
(CHANDANHALLI) 		1506005006NRG24310520230084691 31/05/2023 Lakhsmi 1506005006WL001758 Lakhsmi 00415 SBIN0020239 316 316 Processed 07/06/2023 2267743609 MRS LAKSHMI AMBADAS HADAPAD ()
41 HUMNABAD KN-06-005-006-001/91030
(CHANDANHALLI) 		1506005006NRG24310520230084786 31/05/2023 Kiran 1506005006WL001758 Kiran 00415 SBIN0020239 1580 1580 Processed 07/06/2023 2267743594 MR KIRAN HAIGENOR ()
42 HUMNABAD KN-06-005-006-002/1040
(CHANDANHALLI) 		1506005006NRG24310520230084827 31/05/2023 BHAGAMMA 1506005006WL001759 BHAGAMMA 00415 SBIN0020239 2212 2212 Processed 07/06/2023 2267743590 MRS BHAGAMMA GUNDAPPA SINDE ()
43 HUMNABAD KN-06-005-006-002/1381
(CHANDANHALLI) 		1506005006NRG24310520230084848 31/05/2023 pademeeni 1506005006WL001759 pademeeni 00415 SBIN0020239 2212 2212 Processed 07/06/2023 2267743597 MR AMARJEET BHAGWANRAO PATIL ()
44 HUMNABAD KN-06-005-006-002/1778
(CHANDANHALLI) 		1506005006NRG24310520230084895 31/05/2023 Purandas 1506005006WL001759 Purandas 00415 SBIN0020239 2212 2212 Processed 07/06/2023 2267743599 MRS LAXMIBAI PURANDAS ()
45 HUMNABAD KN-06-005-006-002/3120
(CHANDANHALLI) 		1506005006NRG24310520230084800 31/05/2023 Mallamma 1506005006WL001758 Mallamma 00415 SBIN0020239 2212 2212 Processed 07/06/2023 2267743592 MRS MALLAMMA MALLAMMA ()
46 HUMNABAD KN-06-005-006-002/3125
(CHANDANHALLI) 		1506005006NRG24310520230085001 31/05/2023 Kashinath 1506005006WL001759 Kashinath 00415 SBIN0020239 2212 2212 Processed 07/06/2023 2267743608 MR KASHINATH SAIBANNA ()
47 HUMNABAD KN-06-005-006-002/3127
(CHANDANHALLI) 		1506005006NRG24310520230085003 31/05/2023 Krishana 1506005006WL001759 Krishana 00415 SBIN0020239 2212 2212 Processed 07/06/2023 2267743605 MR KRISHNA MOHAN ()
48 HUMNABAD KN-06-005-006-002/438
(CHANDANHALLI) 		1506005006NRG24310520230085036 31/05/2023 Kashinath 1506005006WL001759 Kashinath 00415 SBIN0020239 2212 2212 Processed 07/06/2023 2267743591 MR KASHEPPA SHIVARAM ()
49 HUMNABAD KN-06-005-006-002/484
(CHANDANHALLI) 		1506005006NRG24310520230085055 31/05/2023 Ajay 1506005006WL001759 Ajay 00415 SBIN0020239 2212 2212 Processed 07/06/2023 2267743606 MR AJAYKUMAR BABURAO ()
50 HUMNABAD KN-06-005-006-002/5044
(CHANDANHALLI) 		1506005006NRG24310520230085075 31/05/2023 VISHAL 1506005006WL001759 VISHAL 00415 SBIN0020239 2212 2212 Processed 07/06/2023 2267743595 MR VISHAL ()
51 HUMNABAD KN-06-005-006-002/5078
(CHANDANHALLI) 		1506005006NRG24310520230085085 31/05/2023 vinoda 1506005006WL001759 vinoda 00415 SBIN0020239 2212 2212 Processed 07/06/2023 2267743607 MR VINOD ()
52 HUMNABAD KN-06-005-006-002/712
(CHANDANHALLI) 		1506005006NRG24310520230085141 31/05/2023 Chitrabai 1506005006WL001759 Chitrabai 00415 SBIN0020239 2212 2212 Processed 07/06/2023 2267743589 MRS CHITRABAI PRAKASH ()
53 HUMNABAD KN-06-005-006-002/837
(CHANDANHALLI) 		1506005006NRG24310520230084821 31/05/2023 anil 1506005006WL001758 anil 00415 SBIN0020239 1580 1580 Processed 07/06/2023 2267743593 MR ARUN KUMAR V ()
SubTotal 36972 36972
54 HUMNABAD KN-06-005-006-001/81
(CHANDANHALLI) 		1506005006NRG24310520230084778 31/05/2023 Santosh 1506005006WL001758 Santosh 00415 SBIN0020241 1580 1580 Processed 07/06/2023 2267743601 MR SANTOSH ()
SubTotal 1580 1580
55 HUMNABAD KN-06-005-006-001/3037-B
(CHANDANHALLI) 		1506005006NRG24310520230084666 31/05/2023 Munisaa 1506005006WL001758 Munisaa 00415 SBIN0020259 1580 1580 Processed 07/06/2023 2267743602 MUNEERA GUDU SAB ()
SubTotal 1580 1580
56 HUMNABAD KN-06-005-006-002/3161-C
(CHANDANHALLI) 		1506005006NRG24310520230085011 31/05/2023 AMAR 1506005006WL001759 AMAR 00415 SBIN0040986 2212 2212 Processed 07/06/2023 2267743620 MR AMARDEEP ()
SubTotal 2212 2212
57 HUMNABAD KN-06-005-006-002/398
(CHANDANHALLI) 		1506005006NRG24310520230085025 31/05/2023 Paraushuram 1506005006WL001759 Paraushuram 00468 UBIN0559946 1580 1580 Processed 07/06/2023 2267743619 Paraushuram ()
SubTotal 1580 1580
58 HUMNABAD KN-06-005-006-001/2033
(CHANDANHALLI) 		1506005006NRG24310520230084656 31/05/2023 Mallappa 1506005006WL001758 Mallappa 00553 INDB0000058 1264 1264 Processed 07/06/2023 2267743628 Mallappa ()
59 HUMNABAD KN-06-005-006-002/8127
(CHANDANHALLI) 		1506005006NRG24310520230085152 31/05/2023 Moulana 1506005006WL001759 Moulana 00553 INDB0000058 2212 2212 Processed 07/06/2023 2267743627 Moulana ()
SubTotal 3476 3476
60 HUMNABAD KN-06-005-006-001/1664
(CHANDANHALLI) 		1506005006NRG24310520230084620 31/05/2023 Nilamma 1506005006WL001758 Nilamma 00652 PKGB0011157 2212 2212 Processed 07/06/2023 2267743634 Nilamma ()
61 HUMNABAD KN-06-005-006-001/1688
(CHANDANHALLI) 		1506005006NRG24310520230084636 31/05/2023 Sunita 1506005006WL001758 Sunita 00652 PKGB0011157 1896 1896 Processed 07/06/2023 2267743633 Sunita ()
62 HUMNABAD KN-06-005-006-001/3101
(CHANDANHALLI) 		1506005006NRG24310520230084681 31/05/2023 kavita 1506005006WL001758 kavita 00652 PKGB0011157 1896 1896 Processed 07/06/2023 2267743570 kavita ()
63 HUMNABAD KN-06-005-006-001/6034
(CHANDANHALLI) 		1506005006NRG24310520230084733 31/05/2023 RIZWANA BEGM 1506005006WL001758 RIZWANA BEGM 00652 PKGB0011157 1580 1580 Processed 07/06/2023 2267743632 RIZWANA BEGM ()
64 HUMNABAD KN-06-005-006-002/1704
(CHANDANHALLI) 		1506005006NRG24310520230084873 31/05/2023 GYAN BAI 1506005006WL001759 GYAN BAI 00652 PKGB0011157 2212 2212 Processed 07/06/2023 2267743631 GYAN BAI ()
65 HUMNABAD KN-06-005-006-002/818
(CHANDANHALLI) 		1506005006NRG24310520230085155 31/05/2023 BHARATBAI 1506005006WL001759 BHARATBAI 00652 PKGB0011157 2212 2212 Processed 07/06/2023 2267743569 BHARATBAI ()
SubTotal 12008 12008
66 HUMNABAD KN-06-005-006-001/3076
(CHANDANHALLI) 		1506005006NRG24310520230084678 31/05/2023 Sanjukumar 1506005006WL001758 Sanjukumar 00666 IDFB0080151 948 948 Processed 07/06/2023 2267743622 Sanjukumar ()
SubTotal 948 948
Total 123556 123556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005006_310523FTO_145638 Canara Bank CNRB0003410 HUMNABAD 632
2 HUMNABAD KN1506005006_310523FTO_145638 Indian Bank IDIB000B117 BIDAR 2212
3 HUMNABAD KN1506005006_310523FTO_145638 Indian Bank IDIB000H060 Humnabad 6004
4 HUMNABAD KN1506005006_310523FTO_145638 KARNATAKA BANK KARB0000188 DUBALGUNDI 2528
5 HUMNABAD KN1506005006_310523FTO_145638 Punjab National Bank PUNB0500000 BIDAR KARNATAKA 2212
6 HUMNABAD KN1506005006_310523FTO_145638 State Bank of India SBIN0006028 HUMNABAD 49612
7 HUMNABAD KN1506005006_310523FTO_145638 State Bank of India SBIN0020239 HUMNABAD 36972
8 HUMNABAD KN1506005006_310523FTO_145638 State Bank of India SBIN0020241 BHALKI 1580
9 HUMNABAD KN1506005006_310523FTO_145638 State Bank of India SBIN0020259 REJESWAR 1580
10 HUMNABAD KN1506005006_310523FTO_145638 State Bank of India SBIN0040986 HUMNABAD 2212
11 HUMNABAD KN1506005006_310523FTO_145638 Union Bank of India UBIN0559946 BIDAR 1580
12 HUMNABAD KN1506005006_310523FTO_145638 IndusInd Bank Ltd. INDB0000058 HUBLI 3476
13 HUMNABAD KN1506005006_310523FTO_145638 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 12008
14 HUMNABAD KN1506005006_310523FTO_145638 IDFC Bank IDFB0080151 IDFC BANK LIMITED 948

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