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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:29:12 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005020_190224APB_FTO_796720
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-06-005-020-002/13
(MADARGAON) 		1506005020NRG24190220240726637 19/02/2024 Saraswati 1506005020WL020032 Saraswati 00415 SBIN0006028 2212 2212 Processed 13/04/2024 2923331758 SARSWATI GENERAL POST OFFICE(607245)
SubTotal 2212 2212
2 HUMNABAD KN-06-005-020-002/1136
(MADARGAON) 		1506005020NRG24190220240726633 19/02/2024 Usman Ali 1506005020WL020032 Usman Ali 00415 SBIN0020393 2212 2212 Processed 13/04/2024 2923331760 USMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 HUMNABAD KN-06-005-020-002/1219
(MADARGAON) 		1506005020NRG24190220240726634 19/02/2024 Kalavati 1506005020WL020032 Kalavati 00415 SBIN0020393 2212 2212 Processed 13/04/2024 2923331780 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HUMNABAD KN-06-005-020-002/1239
(MADARGAON) 		1506005020NRG24190220240726636 19/02/2024 Ishwar 1506005020WL020032 Ishwar 00415 SBIN0020393 2212 2212 Processed 13/04/2024 2923331775 ISHAWAR HANMANTHAPPA M GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 HUMNABAD KN-06-005-020-002/1239
(MADARGAON) 		1506005020NRG24190220240726635 19/02/2024 Kasturbai 1506005020WL020032 Kasturbai 00415 SBIN0020393 2212 2212 Processed 13/04/2024 2923331764 KASTURBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HUMNABAD KN-06-005-020-002/1309
(MADARGAON) 		1506005020NRG24190220240726638 19/02/2024 Lakshamanna 1506005020WL020032 Lakshamanna 00415 SBIN0020393 2212 2212 Processed 13/04/2024 2923331776 MR LAKSHMANNA NAGONDA STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-020-002/1309
(MADARGAON) 		1506005020NRG24190220240726639 19/02/2024 Lakshmi Bai 1506005020WL020032 Lakshmi Bai 00415 SBIN0020393 2212 2212 Processed 13/04/2024 2923331781 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HUMNABAD KN-06-005-020-002/1310
(MADARGAON) 		1506005020NRG24190220240726640 19/02/2024 Sangeetha 1506005020WL020032 Sangeetha 00415 SBIN0020393 1896 1896 Processed 13/04/2024 2923331778 MRS SANGEETHA HUPPAL STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-020-002/1317
(MADARGAON) 		1506005020NRG24190220240726641 19/02/2024 Kallappa 1506005020WL020032 Kallappa 00415 SBIN0020393 2212 2212 Processed 13/04/2024 2923331770 KALLAPPA S O MALLAPPA ARKI M GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 HUMNABAD KN-06-005-020-002/1328
(MADARGAON) 		1506005020NRG24190220240726643 19/02/2024 Jora Bi 1506005020WL020032 Jora Bi 00415 SBIN0020393 2212 2212 Processed 13/04/2024 2923331779 MRS JORA NI MAINODDIN STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-020-002/1328
(MADARGAON) 		1506005020NRG24190220240726644 19/02/2024 Mainoddin 1506005020WL020032 Mainoddin 00415 SBIN0020393 2212 2212 Processed 13/04/2024 2923331771 MR MAINODDIN LADAF STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-020-002/1330
(MADARGAON) 		1506005020NRG24190220240726645 19/02/2024 Shankar 1506005020WL020032 Shankar 00415 SBIN0020393 2212 2212 Processed 13/04/2024 2923331772 SHANKAR VEERSHETTY M GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 HUMNABAD KN-06-005-020-002/1376
(MADARGAON) 		1506005020NRG24190220240726647 19/02/2024 Eshvar 1506005020WL020032 Eshvar 00415 SBIN0020393 2212 2212 Processed 13/04/2024 2923331769 MR EASHVAR NAGAPPA STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-020-002/1376
(MADARGAON) 		1506005020NRG24190220240726646 19/02/2024 Nagamma 1506005020WL020032 Nagamma 00415 SBIN0020393 2212 2212 Processed 13/04/2024 2923331777 MRS NAGAMMA MADIVAL STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-020-002/15
(MADARGAON) 		1506005020NRG24190220240726649 19/02/2024 Jagadevi 1506005020WL020032 Jagadevi 00415 SBIN0020393 1896 1896 Processed 13/04/2024 2923331767 JAGADEVI GENERAL POST OFFICE(607245)
16 HUMNABAD KN-06-005-020-002/15
(MADARGAON) 		1506005020NRG24190220240726648 19/02/2024 Prabhu 1506005020WL020032 Prabhu 00415 SBIN0020393 2212 2212 Processed 13/04/2024 2923331773 MR PRABHU ARKI STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-020-002/2062
(MADARGAON) 		1506005020NRG24190220240726650 19/02/2024 Sakinabee 1506005020WL020032 Sakinabee 00415 SBIN0020393 2212 2212 Processed 13/04/2024 2923331759 MRS SAKINABEE STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-020-002/22
(MADARGAON) 		1506005020NRG24190220240726651 19/02/2024 Rajappa 1506005020WL020032 Rajappa 00415 SBIN0020393 2212 2212 Processed 13/04/2024 2923331763 MR RAJAPPA VAIJINATH ROBIKAR STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-020-002/29
(MADARGAON) 		1506005020NRG24190220240726652 19/02/2024 Laxmi 1506005020WL020032 Laxmi 00415 SBIN0020393 1896 1896 Processed 13/04/2024 2923331774 MRS LAXMI STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-020-002/32
(MADARGAON) 		1506005020NRG24190220240726654 19/02/2024 Prabhavati 1506005020WL020032 Prabhavati 00415 SBIN0020393 2212 2212 Processed 13/04/2024 2923331761 PRABHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HUMNABAD KN-06-005-020-002/32
(MADARGAON) 		1506005020NRG24190220240726653 19/02/2024 Shivaling 1506005020WL020032 Shivaling 00415 SBIN0020393 2212 2212 Processed 13/04/2024 2923331768 MR SHIVLING VAIJINATH ROBIKAR STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-020-002/397
(MADARGAON) 		1506005020NRG24190220240726655 19/02/2024 Renuka 1506005020WL020032 Renuka 00415 SBIN0020393 2212 2212 Processed 13/04/2024 2923331765 MRS RENUKA SHIVARAJ STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-020-002/401
(MADARGAON) 		1506005020NRG24190220240726656 19/02/2024 Susheelabai 1506005020WL020032 Susheelabai 00415 SBIN0020393 2212 2212 Processed 13/04/2024 2923331766 MRS SUHSILA BAI VAIJINATH STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-020-002/45
(MADARGAON) 		1506005020NRG24190220240726657 19/02/2024 Saraswati 1506005020WL020032 Saraswati 00415 SBIN0020393 1896 1896 Processed 13/04/2024 2923331762 MRS SARASWATHI SHIVARAJ STATE BANK OF INDIA(508548)
SubTotal 49612 49612
25 HUMNABAD KN-06-005-020-002/1015
(MADARGAON) 		1506005020NRG24190220240726631 19/02/2024 Zaremma 1506005020WL020032 Zaremma 00652 PKGB0011092 2212 2212 Processed 13/04/2024 2923331756 ZHAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HUMNABAD KN-06-005-020-002/1136
(MADARGAON) 		1506005020NRG24190220240726632 19/02/2024 Hajarabegum 1506005020WL020032 Hajarabegum 00652 PKGB0011092 2212 2212 Processed 13/04/2024 2923331755 HAJARABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HUMNABAD KN-06-005-020-002/1318
(MADARGAON) 		1506005020NRG24190220240726642 19/02/2024 Priyanka 1506005020WL020032 Priyanka 00652 PKGB0011092 2212 2212 Processed 13/04/2024 2923331757 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 58460 58460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005020_190224APB_FTO_796720 State Bank of India SBIN0006028 HUMNABAD 2212
2 HUMNABAD KN1506005020_190224APB_FTO_796720 State Bank of India SBIN0020393 HUDGI 49612
3 HUMNABAD KN1506005020_190224APB_FTO_796720 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 6636

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