Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:15:21 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005003_130324APB_FTO_851095
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-06-005-003-001/1558
(KANKATTA) 		1506005003NRG24130320240766846 13/03/2024 Mahadev reddy 1506005003WL022215 Mahadev reddy 00032 UTIB0000342 2212 2212 Processed 20/04/2024 3155560370 MAHADEVARADDY GURUNATH RADDY KANAKATA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
2 HUMNABAD KN-06-005-003-001/1687
(KANKATTA) 		1506005003NRG24130320240766811 13/03/2024 Lathifabee 1506005003WL022213 Lathifabee 00045 BARB0VJRAJO 2212 2212 Processed 20/04/2024 3155560361 LATHIFABEE BANK OF BARODA(606985)
3 HUMNABAD KN-06-005-003-001/1816
(KANKATTA) 		1506005003NRG24130320240766821 13/03/2024 Khaja Mainoddin 1506005003WL022213 Khaja Mainoddin 00045 BARB0VJRAJO 2212 2212 Processed 20/04/2024 3155560362 KHAJA MAINODDIN BANK OF BARODA(606985)
4 HUMNABAD KN-06-005-003-001/1820
(KANKATTA) 		1506005003NRG24130320240766823 13/03/2024 Sudhrani 1506005003WL022213 Sudhrani 00045 BARB0VJRAJO 2212 2212 Processed 20/04/2024 3155560359 SUDHARANI BANK OF BARODA(606985)
5 HUMNABAD KN-06-005-003-001/1889
(KANKATTA) 		1506005003NRG24130320240766825 13/03/2024 Amareshwar 1506005003WL022213 Amareshwar 00045 BARB0VJRAJO 2212 2212 Processed 20/04/2024 3155560364 AMARESHWAR HDFC BANK LTD(607152)
6 HUMNABAD KN-06-005-003-001/1889
(KANKATTA) 		1506005003NRG24130320240766824 13/03/2024 Bhagyashree 1506005003WL022213 Bhagyashree 00045 BARB0VJRAJO 2212 2212 Processed 20/04/2024 3155560367 MS BHAGYASHREE RAJAKUMAR STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-003-002/1053
(KANKATTA) 		1506005003NRG24130320240766373 13/03/2024 Vijayanath 1506005003WL022204 Vijayanath 00045 BARB0VJRAJO 1580 1580 Processed 20/04/2024 3155560324 VIJAYANNATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 HUMNABAD KN-06-005-003-002/1081
(KANKATTA) 		1506005003NRG24130320240766852 13/03/2024 shivakumar 1506005003WL022215 shivakumar 00045 BARB0VJRAJO 2212 2212 Processed 20/04/2024 3155560360 SHIVKUMAR BANK OF BARODA(606985)
9 HUMNABAD KN-06-005-003-002/1164
(KANKATTA) 		1506005003NRG24130320240766377 13/03/2024 Pooja 1506005003WL022204 Pooja 00045 BARB0VJRAJO 1580 1580 Processed 20/04/2024 3155560366 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HUMNABAD KN-06-005-003-002/1177
(KANKATTA) 		1506005003NRG24130320240766378 13/03/2024 usha 1506005003WL022204 usha 00045 BARB0VJRAJO 2212 2212 Processed 20/04/2024 3155560358 USHA BANK OF BARODA(606985)
11 HUMNABAD KN-06-005-003-002/1202
(KANKATTA) 		1506005003NRG24130320240766855 13/03/2024 Savita 1506005003WL022215 Savita 00045 BARB0VJRAJO 2212 2212 Processed 20/04/2024 3155560363 SAVITA BANK OF BARODA(606985)
12 HUMNABAD KN-06-005-003-002/406
(KANKATTA) 		1506005003NRG24130320240766382 13/03/2024 SHIVANNA 1506005003WL022204 SHIVANNA 00045 BARB0VJRAJO 2212 2212 Processed 20/04/2024 3155560365 SHIVARAJ THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 23068 23068
13 HUMNABAD KN-06-005-003-002/1146
(KANKATTA) 		1506005003NRG24130320240766375 13/03/2024 Veerayya 1506005003WL022204 Veerayya 00078 CNRB0003410 2212 2212 Processed 20/04/2024 3155560388 MR VEERAYYA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
14 HUMNABAD KN-06-005-003-001/1892
(KANKATTA) 		1506005003NRG24130320240766848 13/03/2024 kamal 1506005003WL022215 kamal 00078 CNRB0010705 2212 2212 Processed 20/04/2024 3155560321 KAMAL SUBHASH REDDY CANARA BANK(508532)
SubTotal 2212 2212
15 HUMNABAD KN-06-005-003-002/1067
(KANKATTA) 		1506005003NRG24130320240766851 13/03/2024 Namdev 1506005003WL022215 Namdev 00176 IDIB000B117 2212 2212 Processed 20/04/2024 3155560371 MRS NAMDEV BABU STATE BANK OF INDIA(508548)
SubTotal 2212 2212
16 HUMNABAD KN-06-005-003-001/1046
(KANKATTA) 		1506005003NRG24130320240766844 13/03/2024 parvati 1506005003WL022215 parvati 00176 IDIB000H060 2212 2212 Processed 20/04/2024 3155560368 parvati INDUSIND BANK(607189)
17 HUMNABAD KN-06-005-003-001/1772
(KANKATTA) 		1506005003NRG24130320240766816 13/03/2024 rahim 1506005003WL022213 rahim 00176 IDIB000H060 2212 2212 Processed 20/04/2024 3155560369 MR RAHEEMNIRNAIBRAHIMSAB NIRNA IBRAHIMSA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
18 HUMNABAD KN-06-005-003-001/1236
(KANKATTA) 		1506005003NRG24130320240766845 13/03/2024 JAGANATH 1506005003WL022215 JAGANATH 00415 SBIN0004611 2212 2212 Processed 20/04/2024 3155560390 JAGNATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 HUMNABAD KN-06-005-003-001/1591
(KANKATTA) 		1506005003NRG24130320240766847 13/03/2024 Suresh 1506005003WL022215 Suresh 00415 SBIN0004611 2212 2212 Processed 20/04/2024 3155560389 MR SURESH SAGA SHANKARARAO STATE BANK OF INDIA(508548)
SubTotal 4424 4424
20 HUMNABAD KN-06-005-003-001/1228
(KANKATTA) 		1506005003NRG24130320240766397 13/03/2024 dashrath 1506005003WL022205 dashrath 00415 SBIN0006028 2212 2212 Processed 20/04/2024 3155560332 MR DASHRATH JAMADAR RAYAPPA STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-003-001/1228
(KANKATTA) 		1506005003NRG24130320240766396 13/03/2024 kalavati 1506005003WL022205 kalavati 00415 SBIN0006028 2212 2212 Processed 20/04/2024 3155560386 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 HUMNABAD KN-06-005-003-001/1345-A
(KANKATTA) 		1506005003NRG24130320240766398 13/03/2024 Vimalabai 1506005003WL022205 Vimalabai 00415 SBIN0006028 2212 2212 Processed 20/04/2024 3155560342 VIMALA BAI RAJSEKHAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 HUMNABAD KN-06-005-003-001/1547
(KANKATTA) 		1506005003NRG24130320240766807 13/03/2024 Maheshwari 1506005003WL022213 Maheshwari 00415 SBIN0006028 2212 2212 Processed 20/04/2024 3155560345 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 HUMNABAD KN-06-005-003-001/1602
(KANKATTA) 		1506005003NRG24130320240766808 13/03/2024 Ibrahim 1506005003WL022213 Ibrahim 00415 SBIN0006028 2212 2212 Processed 20/04/2024 3155560326 IBRAHIM BANK OF BARODA(606985)
25 HUMNABAD KN-06-005-003-001/1687
(KANKATTA) 		1506005003NRG24130320240766810 13/03/2024 Ayuab 1506005003WL022213 Ayuab 00415 SBIN0006028 2212 2212 Processed 20/04/2024 3155560343 MR AYYUB NIRNAWALLE AHMADSAB STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-003-001/1711
(KANKATTA) 		1506005003NRG24130320240766812 13/03/2024 pooja 1506005003WL022213 pooja 00415 SBIN0006028 2212 2212 Processed 20/04/2024 3155560344 MRS POOJA GANCHARE SHIVKUMAR STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-003-001/1711
(KANKATTA) 		1506005003NRG24130320240766813 13/03/2024 shivakumar 1506005003WL022213 shivakumar 00415 SBIN0006028 2212 2212 Processed 20/04/2024 3155560387 SHIVAKUMAR SHARANAPPA HDFC BANK LTD(607152)
28 HUMNABAD KN-06-005-003-001/1756
(KANKATTA) 		1506005003NRG24130320240766400 13/03/2024 shruti 1506005003WL022205 shruti 00415 SBIN0006028 2212 2212 Processed 20/04/2024 3155560331 MRS SHRUTI HANDRALE SATISHKUMAR STATE BANK OF INDIA(508548)
29 HUMNABAD KN-06-005-003-001/1770
(KANKATTA) 		1506005003NRG24130320240766815 13/03/2024 jaganath 1506005003WL022213 jaganath 00415 SBIN0006028 2212 2212 Processed 20/04/2024 3155560327 MR JAGANNATH STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-003-001/1770
(KANKATTA) 		1506005003NRG24130320240766814 13/03/2024 shobhavati 1506005003WL022213 shobhavati 00415 SBIN0006028 2212 2212 Processed 20/04/2024 3155560391 MRS SOBHAVATI JAGANATH MANGIRE STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-003-001/1806
(KANKATTA) 		1506005003NRG24130320240766401 13/03/2024 Kavita 1506005003WL022205 Kavita 00415 SBIN0006028 1264 1264 Processed 20/04/2024 3155560340 MRS KAVITA JAMADAR MALLIKARJUN STATE BANK OF INDIA(508548)
32 HUMNABAD KN-06-005-003-001/1810
(KANKATTA) 		1506005003NRG24130320240766817 13/03/2024 Ambika 1506005003WL022213 Ambika 00415 SBIN0006028 2212 2212 Processed 20/04/2024 3155560380 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-003-001/1814
(KANKATTA) 		1506005003NRG24130320240766819 13/03/2024 Anwarkhan 1506005003WL022213 Anwarkhan 00415 SBIN0006028 2212 2212 Processed 20/04/2024 3155560333 ANWAR KHAN BANK OF BARODA(606985)
34 HUMNABAD KN-06-005-003-001/1814
(KANKATTA) 		1506005003NRG24130320240766820 13/03/2024 Shajahan 1506005003WL022213 Shajahan 00415 SBIN0006028 2212 2212 Processed 20/04/2024 3155560379 MRS SHAJAHAN SHAJAHAN STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-003-001/1817
(KANKATTA) 		1506005003NRG24130320240766822 13/03/2024 Beebanbee 1506005003WL022213 Beebanbee 00415 SBIN0006028 2212 2212 Processed 20/04/2024 3155560347 MS BEEBAN BEE ALLAH PATEL STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-003-001/83
(KANKATTA) 		1506005003NRG24130320240766829 13/03/2024 Mallikarjun 1506005003WL022213 Mallikarjun 00415 SBIN0006028 2212 2212 Processed 20/04/2024 3155560336 MRS MALLIKARJUN STATE BANK OF INDIA(508548)
37 HUMNABAD KN-06-005-003-002/1044
(KANKATTA) 		1506005003NRG24130320240766850 13/03/2024 Kavita 1506005003WL022215 Kavita 00415 SBIN0006028 2212 2212 Processed 20/04/2024 3155560335 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
38 HUMNABAD KN-06-005-003-002/1102
(KANKATTA) 		1506005003NRG24130320240766374 13/03/2024 reshma 1506005003WL022204 reshma 00415 SBIN0006028 2212 2212 Processed 20/04/2024 3155560339 MS RESHMA SURESH STATE BANK OF INDIA(508548)
39 HUMNABAD KN-06-005-003-002/1172
(KANKATTA) 		1506005003NRG24130320240766854 13/03/2024 Khajapasha 1506005003WL022215 Khajapasha 00415 SBIN0006028 2212 2212 Rejected 20/04/2024 3155560329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 HUMNABAD KN-06-005-003-002/1183
(KANKATTA) 		1506005003NRG24130320240766402 13/03/2024 Rekha 1506005003WL022205 Rekha 00415 SBIN0006028 2212 2212 Processed 20/04/2024 3155560330 MRS REKHA HIROLE TULSIRAM STATE BANK OF INDIA(508548)
41 HUMNABAD KN-06-005-003-002/1203
(KANKATTA) 		1506005003NRG24130320240766856 13/03/2024 Laxmi 1506005003WL022215 Laxmi 00415 SBIN0006028 2212 2212 Processed 20/04/2024 3155560346 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
42 HUMNABAD KN-06-005-003-002/1204
(KANKATTA) 		1506005003NRG24130320240766857 13/03/2024 Imran 1506005003WL022215 Imran 00415 SBIN0006028 2212 2212 Processed 20/04/2024 3155560355 MR IMRAN FARID SAB STATE BANK OF INDIA(508548)
43 HUMNABAD KN-06-005-003-002/1214
(KANKATTA) 		1506005003NRG24130320240766379 13/03/2024 Mirabai 1506005003WL022204 Mirabai 00415 SBIN0006028 1580 1580 Processed 20/04/2024 3155560325 MRS MIRABAI DINESH METRE STATE BANK OF INDIA(508548)
44 HUMNABAD KN-06-005-003-002/1330
(KANKATTA) 		1506005003NRG24130320240766380 13/03/2024 Bhagyashree 1506005003WL022204 Bhagyashree 00415 SBIN0006028 2212 2212 Processed 20/04/2024 3155560348 MS BHAGYASHREE BHAGYASHREE STATE BANK OF INDIA(508548)
45 HUMNABAD KN-06-005-003-002/1721
(KANKATTA) 		1506005003NRG24130320240766381 13/03/2024 Anita 1506005003WL022204 Anita 00415 SBIN0006028 2212 2212 Processed 20/04/2024 3155560341 MISS ANITA GOUTAM KUNDAN STATE BANK OF INDIA(508548)
46 HUMNABAD KN-06-005-003-002/1858
(KANKATTA) 		1506005003NRG24130320240766858 13/03/2024 Sultana 1506005003WL022215 Sultana 00415 SBIN0006028 2212 2212 Processed 20/04/2024 3155560328 SULTANA G HDFC BANK LTD(607152)
47 HUMNABAD KN-06-005-003-002/458
(KANKATTA) 		1506005003NRG24130320240766403 13/03/2024 Sharanamma 1506005003WL022205 Sharanamma 00415 SBIN0006028 2212 2212 Processed 20/04/2024 3155560382 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HUMNABAD KN-06-005-003-002/459
(KANKATTA) 		1506005003NRG24130320240766385 13/03/2024 Chitramma 1506005003WL022204 Chitramma 00415 SBIN0006028 1580 1580 Processed 20/04/2024 3155560384 MISS CHITRAMMA SHANKAR STATE BANK OF INDIA(508548)
49 HUMNABAD KN-06-005-003-002/475-A
(KANKATTA) 		1506005003NRG24130320240766386 13/03/2024 Sunita 1506005003WL022204 Sunita 00415 SBIN0006028 2212 2212 Processed 20/04/2024 3155560352 MRS SUNITA STATE BANK OF INDIA(508548)
50 HUMNABAD KN-06-005-003-002/481
(KANKATTA) 		1506005003NRG24130320240766387 13/03/2024 Shivaraj 1506005003WL022204 Shivaraj 00415 SBIN0006028 1580 1580 Processed 20/04/2024 3155560381 MR SHIVRAJ JATTEPPA STATE BANK OF INDIA(508548)
51 HUMNABAD KN-06-005-003-002/593
(KANKATTA) 		1506005003NRG24130320240766390 13/03/2024 Umadevi 1506005003WL022204 Umadevi 00415 SBIN0006028 2212 2212 Processed 20/04/2024 3155560385 MRS UMADEVI SINDE MANOHAR STATE BANK OF INDIA(508548)
52 HUMNABAD KN-06-005-003-002/685
(KANKATTA) 		1506005003NRG24130320240766391 13/03/2024 Shobhavati 1506005003WL022204 Shobhavati 00415 SBIN0006028 2212 2212 Processed 20/04/2024 3155560338 MRS SHOBHAVATI PRASAD PRABHU STATE BANK OF INDIA(508548)
53 HUMNABAD KN-06-005-003-002/699-A
(KANKATTA) 		1506005003NRG24130320240766392 13/03/2024 bharata bai 1506005003WL022204 bharata bai 00415 SBIN0006028 2212 2212 Processed 20/04/2024 3155560337 BHARATHBAI MALLIKARJUN DESPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
54 HUMNABAD KN-06-005-003-002/715
(KANKATTA) 		1506005003NRG24130320240766393 13/03/2024 PRASHANT 1506005003WL022204 PRASHANT 00415 SBIN0006028 2212 2212 Processed 20/04/2024 3155560393 PRASHANT PRABHAKAR SANTOSHKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HUMNABAD KN-06-005-003-002/777-A
(KANKATTA) 		1506005003NRG24130320240766395 13/03/2024 ashok reddy 1506005003WL022204 ashok reddy 00415 SBIN0006028 1580 1580 Processed 20/04/2024 3155560383 MR ASHOK REDDY GYANA REDDI HALMATTE STATE BANK OF INDIA(508548)
56 HUMNABAD KN-06-005-003-002/956
(KANKATTA) 		1506005003NRG24130320240766861 13/03/2024 SANTOSH 1506005003WL022215 SANTOSH 00415 SBIN0006028 2212 2212 Processed 20/04/2024 3155560394 MR SANTOSH BABURAO HOKARNE STATE BANK OF INDIA(508548)
SubTotal 78368 78368
57 HUMNABAD KN-06-005-003-002/715
(KANKATTA) 		1506005003NRG24130320240766394 13/03/2024 Harshavardhan 1506005003WL022204 Harshavardhan 00415 SBIN0013141 2212 2212 Processed 20/04/2024 3155560392 MR HARSHAVARDHAN SANTOSHKAR PRABHU STATE BANK OF INDIA(508548)
SubTotal 2212 2212
58 HUMNABAD KN-06-005-003-001/1620
(KANKATTA) 		1506005003NRG24130320240766399 13/03/2024 Dattatri 1506005003WL022205 Dattatri 00415 SBIN0020239 2212 2212 Processed 20/04/2024 3155560374 DATATRI INDIA POST PAYMENTS BANK LIMITED(508528)
59 HUMNABAD KN-06-005-003-001/288
(KANKATTA) 		1506005003NRG24130320240766828 13/03/2024 Nabisab 1506005003WL022213 Nabisab 00415 SBIN0020239 2212 2212 Processed 20/04/2024 3155560354 NABISAB BANK OF BARODA(606985)
60 HUMNABAD KN-06-005-003-002/1035
(KANKATTA) 		1506005003NRG24130320240766371 13/03/2024 Anita 1506005003WL022204 Anita 00415 SBIN0020239 1580 1580 Processed 20/04/2024 3155560357 MRS ANITA NARSING STATE BANK OF INDIA(508548)
61 HUMNABAD KN-06-005-003-002/1053
(KANKATTA) 		1506005003NRG24130320240766372 13/03/2024 Shardabai 1506005003WL022204 Shardabai 00415 SBIN0020239 1580 1580 Processed 20/04/2024 3155560378 SHARADHA BAI VAIJINATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
62 HUMNABAD KN-06-005-003-002/416
(KANKATTA) 		1506005003NRG24130320240766383 13/03/2024 Shobhavati 1506005003WL022204 Shobhavati 00415 SBIN0020239 2212 2212 Processed 20/04/2024 3155560375 MRS SHOBHAVATI SANTOSHKAR THEJANNA STATE BANK OF INDIA(508548)
63 HUMNABAD KN-06-005-003-002/440
(KANKATTA) 		1506005003NRG24130320240766384 13/03/2024 Sushilabai 1506005003WL022204 Sushilabai 00415 SBIN0020239 2212 2212 Processed 20/04/2024 3155560356 SUHSILABAI BHOJAPPA SANTOSHKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HUMNABAD KN-06-005-003-002/462
(KANKATTA) 		1506005003NRG24130320240766404 13/03/2024 Sangeeta 1506005003WL022205 Sangeeta 00415 SBIN0020239 2212 2212 Processed 20/04/2024 3155560353 MRS SANGEETA LAXMAN STATE BANK OF INDIA(508548)
65 HUMNABAD KN-06-005-003-002/535-A
(KANKATTA) 		1506005003NRG24130320240766388 13/03/2024 Shridevi 1506005003WL022204 Shridevi 00415 SBIN0020239 2212 2212 Processed 20/04/2024 3155560334 MRS SHRIDEVI HONALE SHANTAPPA STATE BANK OF INDIA(508548)
66 HUMNABAD KN-06-005-003-002/572
(KANKATTA) 		1506005003NRG24130320240766389 13/03/2024 Laxmibai 1506005003WL022204 Laxmibai 00415 SBIN0020239 2212 2212 Processed 20/04/2024 3155560373 LAXMIBAI NARYAN NAGARKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
67 HUMNABAD KN-06-005-003-002/762
(KANKATTA) 		1506005003NRG24130320240766405 13/03/2024 navaneeta 1506005003WL022205 navaneeta 00415 SBIN0020239 2212 2212 Processed 20/04/2024 3155560377 MRS NAVANITA MAINALE CHANDRAKANTH STATE BANK OF INDIA(508548)
68 HUMNABAD KN-06-005-003-002/955
(KANKATTA) 		1506005003NRG24130320240766860 13/03/2024 BANDEPPA 1506005003WL022215 BANDEPPA 00415 SBIN0020239 2212 2212 Processed 20/04/2024 3155560376 MRS SHARANAMMA SHARANAMMA STATE BANK OF INDIA(508548)
SubTotal 23068 23068
69 HUMNABAD KN-06-005-003-001/1046
(KANKATTA) 		1506005003NRG24130320240766843 13/03/2024 babureddy 1506005003WL022215 babureddy 00415 SBIN0040986 1264 1264 Processed 20/04/2024 3155560372 BABUREDDY BHIMAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 1264 1264
70 HUMNABAD KN-06-005-003-001/1810
(KANKATTA) 		1506005003NRG24130320240766818 13/03/2024 umesh 1506005003WL022213 umesh 00468 UBIN0915301 2212 2212 Processed 20/04/2024 3155560351 UMESH METRE UNION BANK OF INDIA(508500)
71 HUMNABAD KN-06-005-003-002/1147
(KANKATTA) 		1506005003NRG24130320240766376 13/03/2024 Parvati 1506005003WL022204 Parvati 00468 UBIN0915301 2212 2212 Processed 20/04/2024 3155560350 MS PARVATID MATHAPATI STATE BANK OF INDIA(508548)
72 HUMNABAD KN-06-005-003-002/869-A
(KANKATTA) 		1506005003NRG24130320240766859 13/03/2024 jagadevi 1506005003WL022215 jagadevi 00468 UBIN0915301 2212 2212 Processed 20/04/2024 3155560349 JAGADEVI UNION BANK OF INDIA(508500)
SubTotal 6636 6636
73 HUMNABAD KN-06-005-003-001/1639
(KANKATTA) 		1506005003NRG24130320240766809 13/03/2024 Ismail 1506005003WL022213 Ismail 00652 PKGB0011157 2212 2212 Rejected 20/04/2024 3155560396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 HUMNABAD KN-06-005-003-001/255
(KANKATTA) 		1506005003NRG24130320240766826 13/03/2024 Ismail bee 1506005003WL022213 Ismail bee 00652 PKGB0011157 2212 2212 Processed 20/04/2024 3155560395 ISMAIL BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HUMNABAD KN-06-005-003-001/288
(KANKATTA) 		1506005003NRG24130320240766827 13/03/2024 Begambee 1506005003WL022213 Begambee 00652 PKGB0011157 2212 2212 Processed 20/04/2024 3155560322 BEGUM BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HUMNABAD KN-06-005-003-002/1030
(KANKATTA) 		1506005003NRG24130320240766849 13/03/2024 Veeramma 1506005003WL022215 Veeramma 00652 PKGB0011157 2212 2212 Processed 20/04/2024 3155560397 MRS VIRAMMA BIRADAR GANPATI STATE BANK OF INDIA(508548)
77 HUMNABAD KN-06-005-003-002/1163
(KANKATTA) 		1506005003NRG24130320240766853 13/03/2024 Shilpa 1506005003WL022215 Shilpa 00652 PKGB0011157 2212 2212 Processed 20/04/2024 3155560323 MRS SHILPA KANTEPPA STATE BANK OF INDIA(508548)
SubTotal 11060 11060
Total 163372 163372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005003_130324APB_FTO_851095 AXIS BANK UTIB0000342 GULBARGA [KARNATAKA] 2212
2 HUMNABAD KN1506005003_130324APB_FTO_851095 Bank of Baroda BARB0VJRAJO Basavakalyan 23068
3 HUMNABAD KN1506005003_130324APB_FTO_851095 Canara Bank CNRB0003410 HUMNABAD 2212
4 HUMNABAD KN1506005003_130324APB_FTO_851095 Canara Bank CNRB0010705 HUMNABAD II 2212
5 HUMNABAD KN1506005003_130324APB_FTO_851095 Indian Bank IDIB000B117 BIDAR 2212
6 HUMNABAD KN1506005003_130324APB_FTO_851095 Indian Bank IDIB000H060 Humnabad 4424
7 HUMNABAD KN1506005003_130324APB_FTO_851095 State Bank of India SBIN0004611 CHITGUPPA 4424
8 HUMNABAD KN1506005003_130324APB_FTO_851095 State Bank of India SBIN0006028 HUMNABAD 78368
9 HUMNABAD KN1506005003_130324APB_FTO_851095 State Bank of India SBIN0013141 BASAVA KALYAN 2212
10 HUMNABAD KN1506005003_130324APB_FTO_851095 State Bank of India SBIN0020239 HUMNABAD 23068
11 HUMNABAD KN1506005003_130324APB_FTO_851095 State Bank of India SBIN0040986 HUMNABAD 1264
12 HUMNABAD KN1506005003_130324APB_FTO_851095 Union Bank of India UBIN0915301 Maniknagar 6636
13 HUMNABAD KN1506005003_130324APB_FTO_851095 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 11060

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