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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:09:17 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005004_010324APB_FTO_814395
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-06-005-004-002/2025
(KALLUR) 		1506005004NRG24280220240738069 01/03/2024 Manik Prabhu 1506005004WL020657 Manik Prabhu 00176 IDIB000H060 2212 2212 Processed 13/04/2024 2929644144 MANIK PRABHU AIRTEL PAYMENTS BANK LIMITED(990288)
2 HUMNABAD KN-06-005-004-002/2052
(KALLUR) 		1506005004NRG24280220240738072 01/03/2024 VEERUPAKHSAPPA 1506005004WL020657 VEERUPAKHSAPPA 00176 IDIB000H060 2212 2212 Processed 13/04/2024 2929644145 VEERUPAKHSAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4424 4424
3 HUMNABAD KN-06-005-004-003/1968
(KALLUR) 		1506005004NRG24280220240738057 01/03/2024 VISHWANATH 1506005004WL020656 VISHWANATH 00415 SBIN0004611 2212 2212 Processed 13/04/2024 2929644138 MR VISHWANATH GURUBASAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 HUMNABAD KN-06-005-004-003/1968
(KALLUR) 		1506005004NRG24280220240738056 01/03/2024 SUNITA 1506005004WL020656 SUNITA 00415 SBIN0005534 2212 2212 Processed 13/04/2024 2929644141 MRS SUNITA VISHVANATH JANWAD STATE BANK OF INDIA(508548)
SubTotal 2212 2212
5 HUMNABAD KN-06-005-004-002/1457
(KALLUR) 		1506005004NRG24290220240741182 01/03/2024 LAXMIBAI 1506005004WL020822 LAXMIBAI 00415 SBIN0006028 2212 2212 Processed 13/04/2024 2929644148 MRS LAXMIBAI AMBANNADAVANE STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-004-002/1578
(KALLUR) 		1506005004NRG24290220240741183 01/03/2024 AILABAI BAI 1506005004WL020822 AILABAI BAI 00415 SBIN0006028 2212 2212 Processed 13/04/2024 2929644149 MRS AILABAI BABU STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-004-002/1708
(KALLUR) 		1506005004NRG24290220240741185 01/03/2024 SONA 1506005004WL020822 SONA 00415 SBIN0006028 2212 2212 Processed 13/04/2024 2929644140 MS SONA NAGESH STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-004-002/1776
(KALLUR) 		1506005004NRG24280220240738064 01/03/2024 KARUNA 1506005004WL020657 KARUNA 00415 SBIN0006028 2212 2212 Processed 13/04/2024 2929644142 KARUNA RAVI MALCHAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 HUMNABAD KN-06-005-004-002/2007
(KALLUR) 		1506005004NRG24280220240738067 01/03/2024 Sneha 1506005004WL020657 Sneha 00415 SBIN0006028 2212 2212 Processed 13/04/2024 2929644146 MRS SNEHA STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-004-002/2010
(KALLUR) 		1506005004NRG24280220240738068 01/03/2024 SANGEETA 1506005004WL020657 SANGEETA 00415 SBIN0006028 2212 2212 Processed 13/04/2024 2929644147 MRS SANGITA JAGANATHMALKAPUR STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-004-002/236
(KALLUR) 		1506005004NRG24290220240741186 01/03/2024 SANJUKUMAR 1506005004WL020822 SANJUKUMAR 00415 SBIN0006028 2212 2212 Processed 13/04/2024 2929644150 MR SANJUKUMAR STATE BANK OF INDIA(508548)
SubTotal 15484 15484
12 HUMNABAD KN-06-005-004-002/2054
(KALLUR) 		1506005004NRG24280220240738074 01/03/2024 ROOPA 1506005004WL020657 ROOPA 00415 SBIN0013141 2212 2212 Processed 13/04/2024 2929644139 MRS ROOPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
13 HUMNABAD KN-06-005-004-003/1669
(KALLUR) 		1506005004NRG24280220240738055 01/03/2024 KALLAPPA SHANTAPPA 1506005004WL020656 KALLAPPA SHANTAPPA 00415 SBIN0020239 632 632 Processed 13/04/2024 2929644143 Kallappa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 632 632
14 HUMNABAD KN-06-005-004-002/101
(KALLUR) 		1506005004NRG24280220240738060 01/03/2024 KRISHNAMURTHY SIDRAMAPPA HIROLE 1506005004WL020657 KRISHNAMURTHY SIDRAMAPPA HIROLE 00652 PKGB0011092 2212 2212 Processed 13/04/2024 2929644131 MR KRISHNAMURTHI STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-004-002/101
(KALLUR) 		1506005004NRG24280220240738061 01/03/2024 SUDHARANI 1506005004WL020657 SUDHARANI 00652 PKGB0011092 2212 2212 Processed 14/04/2024 2929644135 SUDHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HUMNABAD KN-06-005-004-002/1345
(KALLUR) 		1506005004NRG24280220240738062 01/03/2024 SHARANAPPA 1506005004WL020657 SHARANAPPA 00652 PKGB0011092 2212 2212 Processed 14/04/2024 2929644134 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HUMNABAD KN-06-005-004-002/1609
(KALLUR) 		1506005004NRG24290220240741184 01/03/2024 LAXMIBAI KASHAPPA 1506005004WL020822 LAXMIBAI KASHAPPA 00652 PKGB0011092 2212 2212 Processed 14/04/2024 2929644157 LallxmibaiKashappaKinagi PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HUMNABAD KN-06-005-004-002/1693
(KALLUR) 		1506005004NRG24280220240738063 01/03/2024 SANGAMMA 1506005004WL020657 SANGAMMA 00652 PKGB0011092 2212 2212 Processed 14/04/2024 2929644154 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HUMNABAD KN-06-005-004-002/1848
(KALLUR) 		1506005004NRG24280220240738065 01/03/2024 SHANTAMMA 1506005004WL020657 SHANTAMMA 00652 PKGB0011092 2212 2212 Processed 13/04/2024 2929644153 S SHANTAMMA MALLAPPA GENERAL POST OFFICE(607245)
20 HUMNABAD KN-06-005-004-002/1948
(KALLUR) 		1506005004NRG24280220240738066 01/03/2024 MAMATA 1506005004WL020657 MAMATA 00652 PKGB0011092 2212 2212 Processed 13/04/2024 2929644151 MS MAMATA SHRIMANTH STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-004-002/2038
(KALLUR) 		1506005004NRG24280220240738071 01/03/2024 REVANNAMMA 1506005004WL020657 REVANNAMMA 00652 PKGB0011092 2212 2212 Processed 14/04/2024 2929644156 RevannammaShivarajBhimshetty PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HUMNABAD KN-06-005-004-002/505
(KALLUR) 		1506005004NRG24280220240738075 01/03/2024 HARISH 1506005004WL020657 HARISH 00652 PKGB0011092 2212 2212 Processed 13/04/2024 2929644152 MR HARISH DHULAPPA STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-004-002/667
(KALLUR) 		1506005004NRG24280220240738076 01/03/2024 Iramma Prakash 1506005004WL020657 Iramma Prakash 00652 PKGB0011092 2212 2212 Processed 13/04/2024 2929644129 MRS ERAMMA PRAKASH STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-004-003/1454
(KALLUR) 		1506005004NRG24280220240738053 01/03/2024 jaganath Sharanappa 1506005004WL020656 jaganath Sharanappa 00652 PKGB0011092 2212 2212 Processed 14/04/2024 2929644130 JAGANNATH SHARANAPPA BORAMPLLISHARANAP PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HUMNABAD KN-06-005-004-003/1499
(KALLUR) 		1506005004NRG24280220240738054 01/03/2024 SHANTAPPA ANANDRAO 1506005004WL020656 SHANTAPPA ANANDRAO 00652 PKGB0011092 2212 2212 Processed 14/04/2024 2929644133 SHANTAPPA SO ANANDRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HUMNABAD KN-06-005-004-003/326
(KALLUR) 		1506005004NRG24280220240738058 01/03/2024 SHIVAMMA 1506005004WL020656 SHIVAMMA 00652 PKGB0011092 2212 2212 Processed 14/04/2024 2929644155 ShivammaKarabasappaJanawad PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HUMNABAD KN-06-005-004-003/333
(KALLUR) 		1506005004NRG24280220240738059 01/03/2024 MAHADEVI SHANKAR 1506005004WL020656 MAHADEVI SHANKAR 00652 PKGB0011092 632 632 Processed 13/04/2024 2929644132 MAHADEVI SHANKAR JAMDAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 29388 29388
28 HUMNABAD KN-06-005-004-002/2025
(KALLUR) 		1506005004NRG24280220240738070 01/03/2024 POONAM 1506005004WL020657 POONAM 00652 PKGB0011180 2212 2212 Processed 14/04/2024 2929644137 POONAM PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HUMNABAD KN-06-005-004-002/2052
(KALLUR) 		1506005004NRG24280220240738073 01/03/2024 RACHAMMA 1506005004WL020657 RACHAMMA 00652 PKGB0011180 2212 2212 Processed 14/04/2024 2929644136 RACHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 60988 60988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005004_010324APB_FTO_814395 Indian Bank IDIB000H060 Humnabad 4424
2 HUMNABAD KN1506005004_010324APB_FTO_814395 State Bank of India SBIN0004611 CHITGUPPA 2212
3 HUMNABAD KN1506005004_010324APB_FTO_814395 State Bank of India SBIN0005534 BHALKI 2212
4 HUMNABAD KN1506005004_010324APB_FTO_814395 State Bank of India SBIN0006028 HUMNABAD 15484
5 HUMNABAD KN1506005004_010324APB_FTO_814395 State Bank of India SBIN0013141 BASAVA KALYAN 2212
6 HUMNABAD KN1506005004_010324APB_FTO_814395 State Bank of India SBIN0020239 HUMNABAD 632
7 HUMNABAD KN1506005004_010324APB_FTO_814395 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 29388
8 HUMNABAD KN1506005004_010324APB_FTO_814395 Pragathi Krishna Gramin Bank PKGB0011180 HUMNABAD OLD CITY 4424

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