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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:56:20 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005002_010324APB_FTO_814753
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-06-005-002-002/1452
(GHODWADI) 		1506005002NRG24010320240745186 01/03/2024 Mallamma 1506005002WL021011 Mallamma 00032 UTIB0001549 1896 1896 Processed 12/04/2024 2897306522 MALAMMA AXIS BANK(607153)
SubTotal 1896 1896
2 HUMNABAD KN-06-005-002-001/1596
(GHODWADI) 		1506005002NRG24010320240745158 01/03/2024 Ankita 1506005002WL021007 Ankita 00045 BARB0VJRAJO 2212 2212 Processed 12/04/2024 2897306513 ANKITA BANK OF BARODA(606985)
SubTotal 2212 2212
3 HUMNABAD KN-06-005-002-001/1404
(GHODWADI) 		1506005002NRG24010320240745168 01/03/2024 SHRAVAN 1506005002WL021008 SHRAVAN 00415 SBIN0006028 2212 2212 Processed 13/04/2024 2897306521 SHRAVAN UNION BANK OF INDIA(508500)
4 HUMNABAD KN-06-005-002-001/1582
(GHODWADI) 		1506005002NRG24010320240745169 01/03/2024 Kiran Kale 1506005002WL021009 Kiran Kale 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306518 KIRAN DHANAJIRAO KALE IDBI BANK(607095)
5 HUMNABAD KN-06-005-002-002/1152
(GHODWADI) 		1506005002NRG24010320240745182 01/03/2024 SUNDRAMMA 1506005002WL021011 SUNDRAMMA 00415 SBIN0006028 1896 1896 Processed 12/04/2024 2897306516 MRS SUNDRAMMA KRISHNAPPA STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-002-002/1169
(GHODWADI) 		1506005002NRG24010320240745177 01/03/2024 PRALHAD 1506005002WL021010 PRALHAD 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306514 MR PRALADA ADEPPA KARNAGE STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-002-002/1361
(GHODWADI) 		1506005002NRG24010320240745183 01/03/2024 SUDHARANI 1506005002WL021011 SUDHARANI 00415 SBIN0006028 1896 1896 Processed 12/04/2024 2897306517 MRS SUDHARANI RAJAPPA STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-002-002/1393
(GHODWADI) 		1506005002NRG24010320240745178 01/03/2024 Vijaylaxmi 1506005002WL021010 Vijaylaxmi 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306515 MS VIJAYLAXMI VAIJINATH KARNAGE STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-002-002/1449
(GHODWADI) 		1506005002NRG24010320240745185 01/03/2024 Sunita 1506005002WL021011 Sunita 00415 SBIN0006028 1896 1896 Processed 12/04/2024 2897306525 MRS SUNITA UMESH STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-002-002/1449
(GHODWADI) 		1506005002NRG24010320240745184 01/03/2024 Umesh 1506005002WL021011 Umesh 00415 SBIN0006028 1896 1896 Processed 12/04/2024 2897306528 MR UMESH JAYARAM STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-002-002/1475
(GHODWADI) 		1506005002NRG24010320240745187 01/03/2024 Jyoti 1506005002WL021011 Jyoti 00415 SBIN0006028 1896 1896 Processed 12/04/2024 2897306520 Jyoti FINCARE SMALL FINANCE BANK LTD(608304)
12 HUMNABAD KN-06-005-002-002/1483
(GHODWADI) 		1506005002NRG24010320240745188 01/03/2024 Meera Bai 1506005002WL021011 Meera Bai 00415 SBIN0006028 1896 1896 Processed 12/04/2024 2897306524 MRS MEERABAI SHRINIVAS STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-002-002/1549
(GHODWADI) 		1506005002NRG24010320240745190 01/03/2024 Uma 1506005002WL021011 Uma 00415 SBIN0006028 1896 1896 Processed 12/04/2024 2897306526 MISS UMA RAMESH STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-002-002/280
(GHODWADI) 		1506005002NRG24010320240745179 01/03/2024 DEVINDRA 1506005002WL021010 DEVINDRA 00415 SBIN0006028 2212 2212 Processed 13/04/2024 2897306529 DEVINDRA KASHEPPA LAGONDA H.KERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 HUMNABAD KN-06-005-002-002/362
(GHODWADI) 		1506005002NRG24010320240745192 01/03/2024 SHARNAMMA 1506005002WL021011 SHARNAMMA 00415 SBIN0006028 1264 1264 Processed 13/04/2024 2897306527 SHARNAMMA GENERAL POST OFFICE(607245)
SubTotal 25596 25596
16 HUMNABAD KN-06-005-002-001/1583
(GHODWADI) 		1506005002NRG24010320240745157 01/03/2024 Santosh 1506005002WL021007 Santosh 00415 SBIN0020239 2212 2212 Processed 12/04/2024 2897306519 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
17 HUMNABAD KN-06-005-002-002/1483
(GHODWADI) 		1506005002NRG24010320240745189 01/03/2024 Shrinivas 1506005002WL021011 Shrinivas 00415 SBIN0020239 1896 1896 Processed 12/04/2024 2897306523 SHRINIVAS CANARA BANK(508532)
SubTotal 4108 4108
18 HUMNABAD KN-06-005-002-001/1118
(GHODWADI) 		1506005002NRG24010320240745142 01/03/2024 Kamala Bai 1506005002WL021007 Kamala Bai 00652 PKGB0011062 2212 2212 Processed 12/04/2024 2897306540 MRS KAMALABAI HARIDEV KALE STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-002-001/1295
(GHODWADI) 		1506005002NRG24010320240745143 01/03/2024 VIMALABAI KALE 1506005002WL021007 VIMALABAI KALE 00652 PKGB0011062 2212 2212 Processed 12/04/2024 2897306499 VimalabaiKale PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HUMNABAD KN-06-005-002-001/1307
(GHODWADI) 		1506005002NRG24010320240745144 01/03/2024 SARIKA BAI 1506005002WL021007 SARIKA BAI 00652 PKGB0011062 2212 2212 Processed 12/04/2024 2897306501 SarikabaiKale PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HUMNABAD KN-06-005-002-001/1312
(GHODWADI) 		1506005002NRG24010320240745162 01/03/2024 Shahu 1506005002WL021008 Shahu 00652 PKGB0011062 2212 2212 Processed 12/04/2024 2897306530 SHAHU SATISH MACHKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HUMNABAD KN-06-005-002-001/1318
(GHODWADI) 		1506005002NRG24010320240745163 01/03/2024 KANTA BAI 1506005002WL021008 KANTA BAI 00652 PKGB0011062 2212 2212 Processed 12/04/2024 2897306494 KANTABAI MACHIKURE PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HUMNABAD KN-06-005-002-001/1319
(GHODWADI) 		1506005002NRG24010320240745164 01/03/2024 SUMITRA 1506005002WL021008 SUMITRA 00652 PKGB0011062 2212 2212 Processed 12/04/2024 2897306533 SUBHADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HUMNABAD KN-06-005-002-001/1341
(GHODWADI) 		1506005002NRG24010320240745145 01/03/2024 Rekha Panchal 1506005002WL021007 Rekha Panchal 00652 PKGB0011062 2212 2212 Processed 12/04/2024 2897306504 RekhaPanchal PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HUMNABAD KN-06-005-002-001/1344
(GHODWADI) 		1506005002NRG24010320240745146 01/03/2024 Savita 1506005002WL021007 Savita 00652 PKGB0011062 2212 2212 Processed 12/04/2024 2897306537 SAVITA KALE PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HUMNABAD KN-06-005-002-001/1345
(GHODWADI) 		1506005002NRG24010320240745165 01/03/2024 SHIVAJIRAO 1506005002WL021008 SHIVAJIRAO 00652 PKGB0011062 2212 2212 Processed 12/04/2024 2897306503 MR SHIVAJI RAO STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-002-001/1348
(GHODWADI) 		1506005002NRG24010320240745148 01/03/2024 Damini 1506005002WL021007 Damini 00652 PKGB0011062 2212 2212 Processed 12/04/2024 2897306505 DaminiPandhariKale PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HUMNABAD KN-06-005-002-001/1348
(GHODWADI) 		1506005002NRG24010320240745147 01/03/2024 Shrikant 1506005002WL021007 Shrikant 00652 PKGB0011062 2212 2212 Processed 12/04/2024 2897306502 MR SHRIKANT STATE BANK OF INDIA(508548)
29 HUMNABAD KN-06-005-002-001/1354
(GHODWADI) 		1506005002NRG24010320240745166 01/03/2024 Mahadev 1506005002WL021008 Mahadev 00652 PKGB0011062 2212 2212 Processed 12/04/2024 2897306492 MAHADEVA N WAGAMARE PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HUMNABAD KN-06-005-002-001/1355
(GHODWADI) 		1506005002NRG24010320240745167 01/03/2024 Mangal 1506005002WL021008 Mangal 00652 PKGB0011062 2212 2212 Processed 12/04/2024 2897306495 MANGALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HUMNABAD KN-06-005-002-001/1368
(GHODWADI) 		1506005002NRG24010320240745149 01/03/2024 Ankush 1506005002WL021007 Ankush 00652 PKGB0011062 2212 2212 Processed 12/04/2024 2897306500 AnkoshShinde PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HUMNABAD KN-06-005-002-001/1389
(GHODWADI) 		1506005002NRG24010320240745150 01/03/2024 Daivata 1506005002WL021007 Daivata 00652 PKGB0011062 2212 2212 Processed 12/04/2024 2897306509 DAIVATHA JANARDHAN KALE PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HUMNABAD KN-06-005-002-001/1446
(GHODWADI) 		1506005002NRG24010320240745151 01/03/2024 Riyazuddin 1506005002WL021007 Riyazuddin 00652 PKGB0011062 2212 2212 Processed 12/04/2024 2897306496 RIYAZODDIN SO HISSAMODDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HUMNABAD KN-06-005-002-001/1457
(GHODWADI) 		1506005002NRG24010320240745152 01/03/2024 Kastur Bai 1506005002WL021007 Kastur Bai 00652 PKGB0011062 2212 2212 Processed 12/04/2024 2897306498 KASTURIBAI KALE PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HUMNABAD KN-06-005-002-001/1490
(GHODWADI) 		1506005002NRG24010320240745153 01/03/2024 Meena Bai 1506005002WL021007 Meena Bai 00652 PKGB0011062 2212 2212 Processed 12/04/2024 2897306511 MEENA BAI BANK OF BARODA(606985)
36 HUMNABAD KN-06-005-002-001/1498
(GHODWADI) 		1506005002NRG24010320240745154 01/03/2024 Varsha 1506005002WL021007 Varsha 00652 PKGB0011062 2212 2212 Processed 12/04/2024 2897306534 VarshaKale PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HUMNABAD KN-06-005-002-001/151
(GHODWADI) 		1506005002NRG24010320240745155 01/03/2024 Damaji 1506005002WL021007 Damaji 00652 PKGB0011062 2212 2212 Processed 13/04/2024 2897306489 DAMAJI DHANANJAIRAI DHOLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
38 HUMNABAD KN-06-005-002-001/1577
(GHODWADI) 		1506005002NRG24010320240745156 01/03/2024 Shivaji 1506005002WL021007 Shivaji 00652 PKGB0011062 2212 2212 Processed 12/04/2024 2897306493 SHIVAJI N SURYAVASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HUMNABAD KN-06-005-002-001/1590
(GHODWADI) 		1506005002NRG24010320240745170 01/03/2024 Laxman 1506005002WL021009 Laxman 00652 PKGB0011062 2212 2212 Processed 13/04/2024 2897306512 Mr. LAXMAN MALHARI MHETRE BANK OF MAHARASHTRA(607387)
40 HUMNABAD KN-06-005-002-001/1618
(GHODWADI) 		1506005002NRG24010320240745171 01/03/2024 Sumitra Bai 1506005002WL021009 Sumitra Bai 00652 PKGB0011062 2212 2212 Processed 13/04/2024 2897306507 Sumitra Bai AIRTEL PAYMENTS BANK LIMITED(990288)
41 HUMNABAD KN-06-005-002-001/166
(GHODWADI) 		1506005002NRG24010320240745159 01/03/2024 LUBJABAI 1506005002WL021007 LUBJABAI 00652 PKGB0011062 2212 2212 Processed 13/04/2024 2897306535 Lugja Bai FINO PAYMENTS BANK LTD(608001)
42 HUMNABAD KN-06-005-002-001/176
(GHODWADI) 		1506005002NRG24010320240745160 01/03/2024 Deepak Dhole 1506005002WL021007 Deepak Dhole 00652 PKGB0011062 2212 2212 Processed 12/04/2024 2897306506 DEEPAK RAJENDRA DHOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HUMNABAD KN-06-005-002-001/207
(GHODWADI) 		1506005002NRG24010320240745161 01/03/2024 Md. Ayubmiya 1506005002WL021007 Md. Ayubmiya 00652 PKGB0011062 2212 2212 Processed 12/04/2024 2897306538 AYUBMIYA KARREM RAMZAN PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HUMNABAD KN-06-005-002-001/72
(GHODWADI) 		1506005002NRG24010320240745172 01/03/2024 Tulsabai 1506005002WL021009 Tulsabai 00652 PKGB0011062 2212 2212 Processed 12/04/2024 2897306532 TULASIRAM DHOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HUMNABAD KN-06-005-002-002/1031
(GHODWADI) 		1506005002NRG24010320240745173 01/03/2024 Ashok 1506005002WL021010 Ashok 00652 PKGB0011062 2212 2212 Processed 12/04/2024 2897306491 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HUMNABAD KN-06-005-002-002/1032
(GHODWADI) 		1506005002NRG24010320240745174 01/03/2024 Chandrakant Adeppa 1506005002WL021010 Chandrakant Adeppa 00652 PKGB0011062 2212 2212 Processed 12/04/2024 2897306539 CHANDRAKANTH ADEPPA KARNAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HUMNABAD KN-06-005-002-002/1032
(GHODWADI) 		1506005002NRG24010320240745175 01/03/2024 LALITA 1506005002WL021010 LALITA 00652 PKGB0011062 2212 2212 Processed 12/04/2024 2897306510 LALITA CHANDRAKANTH KARNAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HUMNABAD KN-06-005-002-002/1052
(GHODWADI) 		1506005002NRG24010320240745181 01/03/2024 Sangeeta 1506005002WL021011 Sangeeta 00652 PKGB0011062 1896 1896 Processed 12/04/2024 2897306497 MRS SANGEETA TUKARAM STATE BANK OF INDIA(508548)
49 HUMNABAD KN-06-005-002-002/1169
(GHODWADI) 		1506005002NRG24010320240745176 01/03/2024 KOMALA 1506005002WL021010 KOMALA 00652 PKGB0011062 2212 2212 Processed 12/04/2024 2897306531 MRS KOMALA PRALHAD KARNAGE STATE BANK OF INDIA(508548)
50 HUMNABAD KN-06-005-002-002/1549
(GHODWADI) 		1506005002NRG24010320240745191 01/03/2024 Nagesh 1506005002WL021011 Nagesh 00652 PKGB0011062 1264 1264 Processed 12/04/2024 2897306508 NAGESH RAMESH DHOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HUMNABAD KN-06-005-002-002/840
(GHODWADI) 		1506005002NRG24010320240745180 01/03/2024 Bandeppa 1506005002WL021010 Bandeppa 00652 PKGB0011062 2212 2212 Processed 12/04/2024 2897306536 JAGDEVI WO BANDEPPA AKRE PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HUMNABAD KN-06-005-002-002/977
(GHODWADI) 		1506005002NRG24010320240745193 01/03/2024 MALAPPA 1506005002WL021011 MALAPPA 00652 PKGB0011062 632 632 Processed 12/04/2024 2897306490 MR MALLAPPA LAXMAN STATE BANK OF INDIA(508548)
SubTotal 74576 74576
Total 108388 108388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005002_010324APB_FTO_814753 AXIS BANK UTIB0001549 BASAVAKALYAN 1896
2 HUMNABAD KN1506005002_010324APB_FTO_814753 Bank of Baroda BARB0VJRAJO Basavakalyan 2212
3 HUMNABAD KN1506005002_010324APB_FTO_814753 State Bank of India SBIN0006028 HUMNABAD 25596
4 HUMNABAD KN1506005002_010324APB_FTO_814753 State Bank of India SBIN0020239 HUMNABAD 4108
5 HUMNABAD KN1506005002_010324APB_FTO_814753 Pragathi Krishna Gramin Bank PKGB0011062 GHAT BORAL 74576

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