Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:54:49 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005029_120523APB_FTO_76238
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-06-005-029-003/2031
(SHEDOL) 		1506005029NRG24120520230043143 12/05/2023 Panchashila wo Shantkumar 1506005029WL000990 Panchashila wo Shantkumar 00078 CNRB0010339 1866 1866 Processed 24/05/2023 1818391641 PANCHSHILA SHANTAPPA MADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1866 1866
2 HUMNABAD KN-06-005-029-003/2210
(SHEDOL) 		1506005029NRG24120520230043175 12/05/2023 ANJUM BEGUM 1506005029WL000990 ANJUM BEGUM 00225 KARB0000188 933 933 Processed 24/05/2023 1818391569 ANJUM BEGUM KARNATAKA BANK LTD(607270)
SubTotal 933 933
3 HUMNABAD KN-06-005-029-003/192
(SHEDOL) 		1506005029NRG24120520230043134 12/05/2023 Sharanamma 1506005029WL000990 Sharanamma 00415 SBIN0004611 2177 2177 Processed 24/05/2023 1818391580 SHARANAMMA CANARA BANK(508532)
SubTotal 2177 2177
4 HUMNABAD KN-06-005-029-003/2352
(SHEDOL) 		1506005029NRG24120520230043193 12/05/2023 Shivanand 1506005029WL000990 Shivanand 00415 SBIN0004687 1866 1866 Processed 24/05/2023 1818391573 MR SHIVANAND DASHARATH STATE BANK OF INDIA(508548)
SubTotal 1866 1866
5 HUMNABAD KN-06-005-029-003/1714
(SHEDOL) 		1506005029NRG24120520230043110 12/05/2023 Savita 1506005029WL000990 Savita 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818391589 MRS SAVITA PANCHAL MONAPPA STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-029-003/1717
(SHEDOL) 		1506005029NRG24120520230043113 12/05/2023 Ambadasa 1506005029WL000990 Ambadasa 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818391632 MR AMBADASA METRI STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-029-003/1721
(SHEDOL) 		1506005029NRG24120520230043116 12/05/2023 Kavita 1506005029WL000990 Kavita 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818391570 MRS KAVITA DINESH STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-029-003/1740
(SHEDOL) 		1506005029NRG24120520230043122 12/05/2023 Sudha 1506005029WL000990 Sudha 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818391639 MRS SUDHA WALE MANIK STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-029-003/1761
(SHEDOL) 		1506005029NRG24120520230043126 12/05/2023 Tasleem Bi wo Mastan Sha 1506005029WL000990 Tasleem Bi wo Mastan Sha 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818391590 MRS TASLEEM SHA MASTAN STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-029-003/179
(SHEDOL) 		1506005029NRG24120520230043127 12/05/2023 Sunita 1506005029WL000990 Sunita 00415 SBIN0006028 1866 1866 Processed 24/05/2023 1818391617 MRS SUNITA MALE STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-029-003/18
(SHEDOL) 		1506005029NRG24120520230043128 12/05/2023 Parvati 1506005029WL000990 Parvati 00415 SBIN0006028 1866 1866 Processed 24/05/2023 1818391579 MRS PARVATI BHAGEKAR PANDURANGA STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-029-003/185
(SHEDOL) 		1506005029NRG24120520230043131 12/05/2023 Ganinath 1506005029WL000990 Ganinath 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818391638 MR GANINATH VITHAL STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-029-003/194
(SHEDOL) 		1506005029NRG24120520230043135 12/05/2023 Lalitabai 1506005029WL000990 Lalitabai 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818391640 MRS LALITABAI GOPALRAOHUPLE STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-029-003/2
(SHEDOL) 		1506005029NRG24120520230043140 12/05/2023 Manohar 1506005029WL000990 Manohar 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818391595 MR MANOHAR DASHARATHCHAVAN STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-029-003/2026
(SHEDOL) 		1506005029NRG24120520230043142 12/05/2023 Vaijayanthi do Kashinath 1506005029WL000990 Vaijayanthi do Kashinath 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818391591 MISS VAIJAYANTHI KASHINATH STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-029-003/2032
(SHEDOL) 		1506005029NRG24120520230043144 12/05/2023 Radha wo Santosh 1506005029WL000990 Radha wo Santosh 00415 SBIN0006028 1555 1555 Processed 24/05/2023 1818391594 RADHA M HDFC BANK LTD(607152)
17 HUMNABAD KN-06-005-029-003/2038
(SHEDOL) 		1506005029NRG24120520230043145 12/05/2023 Balika wo Suryakanth Baluwale 1506005029WL000990 Balika wo Suryakanth Baluwale 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818391588 MRS BALIKA BALUWALE SURYAKANTH STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-029-003/2039
(SHEDOL) 		1506005029NRG24120520230043146 12/05/2023 Lokesh so Chandrakant 1506005029WL000990 Lokesh so Chandrakant 00415 SBIN0006028 1866 1866 Processed 24/05/2023 1818391582 MR LOKESH METHRE STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-029-003/2044
(SHEDOL) 		1506005029NRG24120520230043147 12/05/2023 Fatima Anjum wo Mohammed Mastan 1506005029WL000990 Fatima Anjum wo Mohammed Mastan 00415 SBIN0006028 311 311 Processed 24/05/2023 1818391598 MRS FATIMAANJUM MOHAMMEDMASTAN STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-029-003/2049
(SHEDOL) 		1506005029NRG24120520230043148 12/05/2023 Savita wo Shivakumar 1506005029WL000990 Savita wo Shivakumar 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818391596 MRS SAVITA SHIVAKUMAR STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-029-003/2050
(SHEDOL) 		1506005029NRG24120520230043150 12/05/2023 Bhagyashree do Dayanand 1506005029WL000990 Bhagyashree do Dayanand 00415 SBIN0006028 1866 1866 Processed 24/05/2023 1818391599 BHAGYASHREE FINCARE SMALL FINANCE BANK LTD(608304)
22 HUMNABAD KN-06-005-029-003/2051
(SHEDOL) 		1506005029NRG24120520230043151 12/05/2023 Ambika 1506005029WL000990 Ambika 00415 SBIN0006028 933 933 Processed 24/05/2023 1818391586 MISS AMBIKA RAJKUMAR JAMADAR STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-029-003/2061
(SHEDOL) 		1506005029NRG24120520230043154 12/05/2023 VENKATRAO 1506005029WL000990 VENKATRAO 00415 SBIN0006028 1244 1244 Processed 24/05/2023 1818391581 VENKATARAO S O BHEEMRAO BABJI SEDOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
24 HUMNABAD KN-06-005-029-003/2066
(SHEDOL) 		1506005029NRG24120520230043156 12/05/2023 Anita 1506005029WL000990 Anita 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818391597 MRS ANITA STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-029-003/211
(SHEDOL) 		1506005029NRG24120520230043161 12/05/2023 Yogita 1506005029WL000990 Yogita 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818391587 MRS YOGITA BALAJIDUKRE STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-029-003/2133
(SHEDOL) 		1506005029NRG24120520230043163 12/05/2023 Archana 1506005029WL000990 Archana 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818391600 MRS ARCHANA ANIL STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-029-003/2155
(SHEDOL) 		1506005029NRG24120520230043166 12/05/2023 Gousoddin 1506005029WL000990 Gousoddin 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818391575 MR GOUSODDIN STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-029-003/2198
(SHEDOL) 		1506005029NRG24120520230043171 12/05/2023 Shila 1506005029WL000990 Shila 00415 SBIN0006028 1244 1244 Processed 24/05/2023 1818391603 SHILA JAIKUMAR GODBOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HUMNABAD KN-06-005-029-003/220
(SHEDOL) 		1506005029NRG24120520230043172 12/05/2023 NARAYANRAO 1506005029WL000990 NARAYANRAO 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818391643 NARAYANRAO LAXMANRAO STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-029-003/2205
(SHEDOL) 		1506005029NRG24120520230043173 12/05/2023 USHARANI 1506005029WL000990 USHARANI 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818391584 USHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HUMNABAD KN-06-005-029-003/221
(SHEDOL) 		1506005029NRG24120520230043174 12/05/2023 Suginda Bai 1506005029WL000990 Suginda Bai 00415 SBIN0006028 622 622 Processed 24/05/2023 1818391572 SUGANDABAI VENKATRAO BANK OF INDIA(508505)
32 HUMNABAD KN-06-005-029-003/2212
(SHEDOL) 		1506005029NRG24120520230043176 12/05/2023 Vandana 1506005029WL000990 Vandana 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818391583 MRS VANDANA DATTATRI STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-029-003/2222
(SHEDOL) 		1506005029NRG24120520230043177 12/05/2023 Sangamesh 1506005029WL000990 Sangamesh 00415 SBIN0006028 1555 1555 Processed 24/05/2023 1818391574 MR SANGMESH STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-029-003/2234
(SHEDOL) 		1506005029NRG24120520230043178 12/05/2023 Shridevi 1506005029WL000990 Shridevi 00415 SBIN0006028 933 933 Processed 24/05/2023 1818391602 MRS SHRIDEVI BABU STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-029-003/2236
(SHEDOL) 		1506005029NRG24120520230043179 12/05/2023 Praveen 1506005029WL000990 Praveen 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818391576 MR PRAVEEN SHANTAYYA STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-029-003/233
(SHEDOL) 		1506005029NRG24120520230043185 12/05/2023 Kondiba 1506005029WL000990 Kondiba 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818391577 KONDIBA NARSING RAO KARNATAKA BANK LTD(607270)
37 HUMNABAD KN-06-005-029-003/2343
(SHEDOL) 		1506005029NRG24120520230043186 12/05/2023 Anita 1506005029WL000990 Anita 00415 SBIN0006028 1244 1244 Processed 24/05/2023 1818391585 MRS ANITA PIRAPPA STATE BANK OF INDIA(508548)
38 HUMNABAD KN-06-005-029-003/2344
(SHEDOL) 		1506005029NRG24120520230043187 12/05/2023 Jaikumar 1506005029WL000990 Jaikumar 00415 SBIN0006028 622 622 Processed 24/05/2023 1818391604 JAIKUMAR UNION BANK OF INDIA(508500)
39 HUMNABAD KN-06-005-029-003/2347
(SHEDOL) 		1506005029NRG24120520230043189 12/05/2023 Soumyashree 1506005029WL000990 Soumyashree 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818391578 MS SOUMYA SHREE STATE BANK OF INDIA(508548)
40 HUMNABAD KN-06-005-029-003/2363
(SHEDOL) 		1506005029NRG24120520230043195 12/05/2023 MADARSAB 1506005029WL000990 MADARSAB 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818391592 MR MADARSAB FHATURSAB STATE BANK OF INDIA(508548)
SubTotal 65621 65621
41 HUMNABAD KN-06-005-029-003/1716
(SHEDOL) 		1506005029NRG24120520230043112 12/05/2023 Sangamesh 1506005029WL000990 Sangamesh 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818391611 SANGAMESH UNION BANK OF INDIA(508500)
42 HUMNABAD KN-06-005-029-003/172
(SHEDOL) 		1506005029NRG24120520230043114 12/05/2023 IRAPPAYYA 1506005029WL000990 IRAPPAYYA 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818391605 MR VEERUPAKSHAYYA STATE BANK OF INDIA(508548)
43 HUMNABAD KN-06-005-029-003/1720
(SHEDOL) 		1506005029NRG24120520230043115 12/05/2023 Ashabegam 1506005029WL000990 Ashabegam 00415 SBIN0020239 622 622 Processed 24/05/2023 1818391607 MRS ASHABEGAM SHAIK STATE BANK OF INDIA(508548)
44 HUMNABAD KN-06-005-029-003/1723
(SHEDOL) 		1506005029NRG24120520230043117 12/05/2023 Rajkumar 1506005029WL000990 Rajkumar 00415 SBIN0020239 1555 1555 Processed 24/05/2023 1818391637 RAJKUMAR S O KASHIRAM HULSOORE SEDOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
45 HUMNABAD KN-06-005-029-003/1726
(SHEDOL) 		1506005029NRG24120520230043118 12/05/2023 Shajahan Begum 1506005029WL000990 Shajahan Begum 00415 SBIN0020239 622 622 Processed 24/05/2023 1818391619 MRS SHAJAHANBEGUM MOZAN STATE BANK OF INDIA(508548)
46 HUMNABAD KN-06-005-029-003/1728
(SHEDOL) 		1506005029NRG24120520230043119 12/05/2023 GundaBai 1506005029WL000990 GundaBai 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818391623 MRS GUNDABAI HULSURE STATE BANK OF INDIA(508548)
47 HUMNABAD KN-06-005-029-003/1746
(SHEDOL) 		1506005029NRG24120520230043123 12/05/2023 Beerappa 1506005029WL000990 Beerappa 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818391615 BEERAPPA S O SHARNAPPA NAGGONDA SEDOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
48 HUMNABAD KN-06-005-029-003/1760
(SHEDOL) 		1506005029NRG24120520230043125 12/05/2023 Nikeeta wo Siddappa 1506005029WL000990 Nikeeta wo Siddappa 00415 SBIN0020239 933 933 Processed 24/05/2023 1818391593 MS NIKEETA STATE BANK OF INDIA(508548)
49 HUMNABAD KN-06-005-029-003/180
(SHEDOL) 		1506005029NRG24120520230043129 12/05/2023 RAJENDRA 1506005029WL000990 RAJENDRA 00415 SBIN0020239 311 311 Processed 24/05/2023 1818391620 RAJENDAR NARAYANRAO INCHURE SEDOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
50 HUMNABAD KN-06-005-029-003/182
(SHEDOL) 		1506005029NRG24120520230043130 12/05/2023 MUNNABI MOJAN 1506005029WL000990 MUNNABI MOJAN 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818391636 MRS MUNNABEE MAKBULMIYYA MULAMUJAN STATE BANK OF INDIA(508548)
51 HUMNABAD KN-06-005-029-003/186
(SHEDOL) 		1506005029NRG24120520230043132 12/05/2023 Vishwanath 1506005029WL000990 Vishwanath 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818391635 MR VISHWANATH BHAGGEKAR STATE BANK OF INDIA(508548)
52 HUMNABAD KN-06-005-029-003/195
(SHEDOL) 		1506005029NRG24120520230043136 12/05/2023 ANUSHAYA 1506005029WL000990 ANUSHAYA 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818391614 MRS ANUSEMMA STATE BANK OF INDIA(508548)
53 HUMNABAD KN-06-005-029-003/196
(SHEDOL) 		1506005029NRG24120520230043137 12/05/2023 ishwari 1506005029WL000990 ishwari 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818391616 ISHWARIBAYI HDFC BANK LTD(607152)
54 HUMNABAD KN-06-005-029-003/197
(SHEDOL) 		1506005029NRG24120520230043138 12/05/2023 ANNAPURNA 1506005029WL000990 ANNAPURNA 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818391613 MRS ANNAPURNA MALLAPPA RAMDOGAD STATE BANK OF INDIA(508548)
55 HUMNABAD KN-06-005-029-003/20
(SHEDOL) 		1506005029NRG24120520230043141 12/05/2023 Rajemma 1506005029WL000990 Rajemma 00415 SBIN0020239 2177 2177 Rejected 24/05/2023 1818391571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 HUMNABAD KN-06-005-029-003/205
(SHEDOL) 		1506005029NRG24120520230043149 12/05/2023 SUBHASH 1506005029WL000990 SUBHASH 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818391621 SUBASH MANIK JAMKHANDE SEDOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
57 HUMNABAD KN-06-005-029-003/2051
(SHEDOL) 		1506005029NRG24120520230043152 12/05/2023 Rajkumar 1506005029WL000990 Rajkumar 00415 SBIN0020239 622 622 Processed 24/05/2023 1818391634 MR RAJKUMAR STATE BANK OF INDIA(508548)
58 HUMNABAD KN-06-005-029-003/2064
(SHEDOL) 		1506005029NRG24120520230043155 12/05/2023 RAHUL 1506005029WL000990 RAHUL 00415 SBIN0020239 622 622 Processed 24/05/2023 1818391631 MR RAHUL STATE BANK OF INDIA(508548)
59 HUMNABAD KN-06-005-029-003/208-A
(SHEDOL) 		1506005029NRG24120520230043157 12/05/2023 Lalita 1506005029WL000990 Lalita 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818391609 MRS LALITABAI HOSALE STATE BANK OF INDIA(508548)
60 HUMNABAD KN-06-005-029-003/209
(SHEDOL) 		1506005029NRG24120520230043158 12/05/2023 BHAGAMMA 1506005029WL000990 BHAGAMMA 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818391606 BHAGAMMA WO SHAMRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HUMNABAD KN-06-005-029-003/210
(SHEDOL) 		1506005029NRG24120520230043160 12/05/2023 SAHARABEGUM 1506005029WL000990 SAHARABEGUM 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818391608 MRS SAYARABI MULLA STATE BANK OF INDIA(508548)
62 HUMNABAD KN-06-005-029-003/2115
(SHEDOL) 		1506005029NRG24120520230043162 12/05/2023 Kalavati 1506005029WL000990 Kalavati 00415 SBIN0020239 622 622 Processed 24/05/2023 1818391629 MRS KALAVATI RAMESH STATE BANK OF INDIA(508548)
63 HUMNABAD KN-06-005-029-003/2136
(SHEDOL) 		1506005029NRG24120520230043164 12/05/2023 Narayan 1506005029WL000990 Narayan 00415 SBIN0020239 622 622 Processed 24/05/2023 1818391633 MR NARAYAN MARUTI STATE BANK OF INDIA(508548)
64 HUMNABAD KN-06-005-029-003/215
(SHEDOL) 		1506005029NRG24120520230043165 12/05/2023 jahedabee 1506005029WL000990 jahedabee 00415 SBIN0020239 2177 2177 Rejected 24/05/2023 1818391625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 HUMNABAD KN-06-005-029-003/216
(SHEDOL) 		1506005029NRG24120520230043167 12/05/2023 SHRIDEVI 1506005029WL000990 SHRIDEVI 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818391610 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HUMNABAD KN-06-005-029-003/218
(SHEDOL) 		1506005029NRG24120520230043169 12/05/2023 Surekha 1506005029WL000990 Surekha 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818391622 MRS SUREKHA HULGUTTE STATE BANK OF INDIA(508548)
67 HUMNABAD KN-06-005-029-003/219
(SHEDOL) 		1506005029NRG24120520230043170 12/05/2023 TEJEMMA 1506005029WL000990 TEJEMMA 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818391627 MRS TEJAMMA HULGUTTE STATE BANK OF INDIA(508548)
68 HUMNABAD KN-06-005-029-003/224
(SHEDOL) 		1506005029NRG24120520230043180 12/05/2023 Earamma 1506005029WL000990 Earamma 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818391630 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HUMNABAD KN-06-005-029-003/225
(SHEDOL) 		1506005029NRG24120520230043181 12/05/2023 PARAMMA 1506005029WL000990 PARAMMA 00415 SBIN0020239 622 622 Processed 24/05/2023 1818391626 MISS PARAMMA BASAPPA SIDGONDA STATE BANK OF INDIA(508548)
70 HUMNABAD KN-06-005-029-003/226
(SHEDOL) 		1506005029NRG24120520230043182 12/05/2023 VENKATARAO 1506005029WL000990 VENKATARAO 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818391624 VENKAT MANIKRAO DUKRE SEDOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
71 HUMNABAD KN-06-005-029-003/228
(SHEDOL) 		1506005029NRG24120520230043183 12/05/2023 PARAVATI 1506005029WL000990 PARAVATI 00415 SBIN0020239 622 622 Processed 24/05/2023 1818391612 P PARVATI BABURAO GENERAL POST OFFICE(607245)
72 HUMNABAD KN-06-005-029-003/2346
(SHEDOL) 		1506005029NRG24120520230043188 12/05/2023 Rohit 1506005029WL000990 Rohit 00415 SBIN0020239 2177 2177 Processed 25/05/2023 1818391601 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
73 HUMNABAD KN-06-005-029-003/235
(SHEDOL) 		1506005029NRG24120520230043192 12/05/2023 Sarswati 1506005029WL000990 Sarswati 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818391628 MRS SARASWATHI VAIJINATH VAIJINATH STATE BANK OF INDIA(508548)
74 HUMNABAD KN-06-005-029-003/237
(SHEDOL) 		1506005029NRG24120520230043197 12/05/2023 Shobha 1506005029WL000990 Shobha 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818391618 MRS SHOBHA DEELIP MALE STATE BANK OF INDIA(508548)
SubTotal 57846 57846
75 HUMNABAD KN-06-005-029-003/1715
(SHEDOL) 		1506005029NRG24120520230043111 12/05/2023 Kashi Bai 1506005029WL000990 Kashi Bai 00415 SBIN0040986 2177 2177 Processed 24/05/2023 1818391642 MISS KASHI BAI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
76 HUMNABAD KN-06-005-029-003/2172
(SHEDOL) 		1506005029NRG24120520230043168 12/05/2023 Utima 1506005029WL000990 Utima 00652 PKGB0011063 1866 1866 Processed 24/05/2023 1818391644 UTIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1866 1866
77 HUMNABAD KN-06-005-029-003/2365
(SHEDOL) 		1506005029NRG24120520230043196 12/05/2023 rajeshree 1506005029WL000990 rajeshree 00652 PKGB0011070 2177 2177 Processed 24/05/2023 1818391645 RAJASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2177 2177
78 HUMNABAD KN-06-005-029-003/230
(SHEDOL) 		1506005029NRG24120520230043184 12/05/2023 Santoshi 1506005029WL000990 Santoshi 00652 PKGB0011092 2177 2177 Processed 24/05/2023 1818391563 SANTHOSHI WO MANISH DUKRE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2177 2177
79 HUMNABAD KN-06-005-029-003/1730
(SHEDOL) 		1506005029NRG24120520230043120 12/05/2023 KhamrunisaBegum 1506005029WL000990 KhamrunisaBegum 00652 PKGB0011157 2177 2177 Processed 24/05/2023 1818391564 MRS QAMRUNISAABEGUM MOUJAN ASLAMPASH STATE BANK OF INDIA(508548)
80 HUMNABAD KN-06-005-029-003/1738
(SHEDOL) 		1506005029NRG24120520230043121 12/05/2023 Jagadevi 1506005029WL000990 Jagadevi 00652 PKGB0011157 1866 1866 Processed 24/05/2023 1818391565 JAGDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HUMNABAD KN-06-005-029-003/1751
(SHEDOL) 		1506005029NRG24120520230043124 12/05/2023 GAUSBEE 1506005029WL000990 GAUSBEE 00652 PKGB0011157 1244 1244 Processed 24/05/2023 1818391566 GAUS BI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HUMNABAD KN-06-005-029-003/21
(SHEDOL) 		1506005029NRG24120520230043159 12/05/2023 SARSWATI wo VENKAT 1506005029WL000990 SARSWATI wo VENKAT 00652 PKGB0011157 2177 2177 Processed 24/05/2023 1818391567 SARSWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7464 7464
83 HUMNABAD KN-06-005-029-003/2055
(SHEDOL) 		1506005029NRG24120520230043153 12/05/2023 Preeti 1506005029WL000990 Preeti 00652 PKGB0011180 933 933 Processed 24/05/2023 1818391568 PREETI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 933 933
Total 147103 147103

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005029_120523APB_FTO_76238 Canara Bank CNRB0010339 Gerasoppa 1866
2 HUMNABAD KN1506005029_120523APB_FTO_76238 KARNATAKA BANK KARB0000188 DUBALGUNDI 933
3 HUMNABAD KN1506005029_120523APB_FTO_76238 State Bank of India SBIN0004611 CHITGUPPA 2177
4 HUMNABAD KN1506005029_120523APB_FTO_76238 State Bank of India SBIN0004687 CHINCHOLI ADB 1866
5 HUMNABAD KN1506005029_120523APB_FTO_76238 State Bank of India SBIN0006028 HUMNABAD 65621
6 HUMNABAD KN1506005029_120523APB_FTO_76238 State Bank of India SBIN0020239 HUMNABAD 57846
7 HUMNABAD KN1506005029_120523APB_FTO_76238 State Bank of India SBIN0040986 HUMNABAD 2177
8 HUMNABAD KN1506005029_120523APB_FTO_76238 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 1866
9 HUMNABAD KN1506005029_120523APB_FTO_76238 Pragathi Krishna Gramin Bank PKGB0011070 BYALAHALLI 2177
10 HUMNABAD KN1506005029_120523APB_FTO_76238 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 2177
11 HUMNABAD KN1506005029_120523APB_FTO_76238 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 7464
12 HUMNABAD KN1506005029_120523APB_FTO_76238 Pragathi Krishna Gramin Bank PKGB0011180 HUMNABAD OLD CITY 933

Download In Excel