Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:32:59 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005001_130423APB_FTO_13826
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-06-005-001-001/2595
(GHATBORAL) 		1506005001NRG24130420230001058 13/04/2023 MADHAVRAO 1506005001WL000059 MADHAVRAO 00415 SBIN0006028 2528 2528 Processed 20/05/2023 1745131064 NARASING RAO AIRTEL PAYMENTS BANK LIMITED(990288)
2 HUMNABAD KN-06-005-001-001/741
(GHATBORAL) 		1506005001NRG24130420230001036 13/04/2023 Santosh Vishwanath 1506005001WL000058 Santosh Vishwanath 00415 SBIN0006028 2212 2212 Processed 20/05/2023 1745131084 SANTOSH VISHWANATH PANCHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HUMNABAD KN-06-005-001-001/741
(GHATBORAL) 		1506005001NRG24130420230001035 13/04/2023 VISHWANATH NAGAMURTI PANCHAL 1506005001WL000058 VISHWANATH NAGAMURTI PANCHAL 00415 SBIN0006028 2212 2212 Processed 20/05/2023 1745131066 MONAMMA VISHWANATH PANCHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6952 6952
4 HUMNABAD KN-06-005-001-001/2112
(GHATBORAL) 		1506005001NRG24130420230001067 13/04/2023 Shanta Bai Thanu Jadhav 1506005001WL000060 Shanta Bai Thanu Jadhav 00415 SBIN0013141 2163 2163 Processed 20/05/2023 1745131065 MRS SHANTABAI THANU JADHAV STATE BANK OF INDIA(508548)
SubTotal 2163 2163
5 HUMNABAD KN-06-005-001-001/1035
(GHATBORAL) 		1506005001NRG24130420230001019 13/04/2023 Prakash Saibanna Malgunda 1506005001WL000058 Prakash Saibanna Malgunda 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1745131033 PrakashS PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HUMNABAD KN-06-005-001-001/1035
(GHATBORAL) 		1506005001NRG24130420230001018 13/04/2023 Savita Prakash malgund 1506005001WL000058 Savita Prakash malgund 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1745131030 SAVITA WO PRAKASH MALGONDA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HUMNABAD KN-06-005-001-001/1202
(GHATBORAL) 		1506005001NRG24130420230001038 13/04/2023 Md Isamail Basirmiyya 1506005001WL000059 Md Isamail Basirmiyya 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1745131023 ISMAIL PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HUMNABAD KN-06-005-001-001/1258
(GHATBORAL) 		1506005001NRG24130420230001078 13/04/2023 AMBIKA DAYANAND 1506005001WL000061 AMBIKA DAYANAND 00652 PKGB0011062 2472 2472 Processed 20/05/2023 1745131057 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HUMNABAD KN-06-005-001-001/1258
(GHATBORAL) 		1506005001NRG24130420230001077 13/04/2023 Dayanand Veenkatrao 1506005001WL000061 Dayanand Veenkatrao 00652 PKGB0011062 2472 2472 Processed 20/05/2023 1745131026 DAYANAND VENKATRAO MANKARE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 HUMNABAD KN-06-005-001-001/1467
(GHATBORAL) 		1506005001NRG24130420230001039 13/04/2023 Ambanna Manik 1506005001WL000059 Ambanna Manik 00652 PKGB0011062 632 632 Processed 20/05/2023 1745131072 AMBANNA MANIK PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HUMNABAD KN-06-005-001-001/1491
(GHATBORAL) 		1506005001NRG24130420230001079 13/04/2023 Priya Gundaji Talwade 1506005001WL000061 Priya Gundaji Talwade 00652 PKGB0011062 927 927 Processed 20/05/2023 1745131038 PRIYA GUNDAJI TALWADE PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HUMNABAD KN-06-005-001-001/1507
(GHATBORAL) 		1506005001NRG24130420230001040 13/04/2023 Asha Zatingrao Kadepure 1506005001WL000059 Asha Zatingrao Kadepure 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1745131071 ASHA KADIPURE INDIA POST PAYMENTS BANK LIMITED(508528)
13 HUMNABAD KN-06-005-001-001/1580
(GHATBORAL) 		1506005001NRG24130420230001061 13/04/2023 Sunil Shanakar Rao Dose 1506005001WL000060 Sunil Shanakar Rao Dose 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1745131022 SUNIL SO SHANKAR DHOSE PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HUMNABAD KN-06-005-001-001/1598
(GHATBORAL) 		1506005001NRG24130420230001041 13/04/2023 Shankar Birappa Metre 1506005001WL000059 Shankar Birappa Metre 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1745131079 SHANKAR AXIS BANK(607153)
15 HUMNABAD KN-06-005-001-001/1598
(GHATBORAL) 		1506005001NRG24130420230001042 13/04/2023 Sunitabai Shankar Metre 1506005001WL000059 Sunitabai Shankar Metre 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1745131040 SUNITA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HUMNABAD KN-06-005-001-001/1661
(GHATBORAL) 		1506005001NRG24130420230001062 13/04/2023 Arunabai Bhimrao Hunasnale 1506005001WL000060 Arunabai Bhimrao Hunasnale 00652 PKGB0011062 2163 2163 Processed 20/05/2023 1745131017 MRS ARUNABAI HUNSNALE BHIMRAO STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-001-001/1661
(GHATBORAL) 		1506005001NRG24130420230001063 13/04/2023 Bhimrao Manikrao Hunasnale 1506005001WL000060 Bhimrao Manikrao Hunasnale 00652 PKGB0011062 2163 2163 Processed 20/05/2023 1745131020 BHIMRAO MANIKRAO HUNSNALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 HUMNABAD KN-06-005-001-001/1754
(GHATBORAL) 		1506005001NRG24130420230001022 13/04/2023 Bharat Bai Raja Ram Malagonda 1506005001WL000058 Bharat Bai Raja Ram Malagonda 00652 PKGB0011062 632 632 Processed 20/05/2023 1745131045 BHARAT BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HUMNABAD KN-06-005-001-001/1756
(GHATBORAL) 		1506005001NRG24130420230001023 13/04/2023 Shashikala Srinivas Kale 1506005001WL000058 Shashikala Srinivas Kale 00652 PKGB0011062 632 632 Processed 20/05/2023 1745131031 SHASHIKALA WO SRINIVAS KALE PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HUMNABAD KN-06-005-001-001/1757
(GHATBORAL) 		1506005001NRG24130420230001024 13/04/2023 Balika Tanaji Kale 1506005001WL000058 Balika Tanaji Kale 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1745131046 BALIKA TANAJI KALE PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HUMNABAD KN-06-005-001-001/1771
(GHATBORAL) 		1506005001NRG24130420230001065 13/04/2023 Anitha Neharu Jadhav 1506005001WL000060 Anitha Neharu Jadhav 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1745131036 ANITA NEHRU JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HUMNABAD KN-06-005-001-001/1771
(GHATBORAL) 		1506005001NRG24130420230001064 13/04/2023 Neharu Gamasing Jadhav 1506005001WL000060 Neharu Gamasing Jadhav 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1745131034 NEHARU SO GAMASING JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HUMNABAD KN-06-005-001-001/1806
(GHATBORAL) 		1506005001NRG24130420230001025 13/04/2023 Jaishree Shivkumar Swami 1506005001WL000058 Jaishree Shivkumar Swami 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1745131024 JAISHREE INDIA POST PAYMENTS BANK LIMITED(508528)
24 HUMNABAD KN-06-005-001-001/1808
(GHATBORAL) 		1506005001NRG24130420230001026 13/04/2023 Pushpa Erappa 1506005001WL000058 Pushpa Erappa 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1745131029 PUSHPA VEERAYYA SWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HUMNABAD KN-06-005-001-001/1840
(GHATBORAL) 		1506005001NRG24130420230001081 13/04/2023 Nirmala Naganath Panchal 1506005001WL000061 Nirmala Naganath Panchal 00652 PKGB0011062 927 927 Processed 20/05/2023 1745131068 NIRMALA NAGANATH PANCHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HUMNABAD KN-06-005-001-001/1849
(GHATBORAL) 		1506005001NRG24130420230001027 13/04/2023 Parbati Mahadev Dhumansure 1506005001WL000058 Parbati Mahadev Dhumansure 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1745131047 PARBATI MAHADEV DHUMANASURE PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HUMNABAD KN-06-005-001-001/1857
(GHATBORAL) 		1506005001NRG24130420230001028 13/04/2023 Sunita Balaji Kale 1506005001WL000058 Sunita Balaji Kale 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1745131051 SUNITA BALAJI KALE PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HUMNABAD KN-06-005-001-001/1974
(GHATBORAL) 		1506005001NRG24130420230001029 13/04/2023 Kamala Bai Saibanna 1506005001WL000058 Kamala Bai Saibanna 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1745131041 KamalaBai PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HUMNABAD KN-06-005-001-001/2077
(GHATBORAL) 		1506005001NRG24130420230001066 13/04/2023 Anita Sanju Jadhav 1506005001WL000060 Anita Sanju Jadhav 00652 PKGB0011062 2528 2528 Processed 20/05/2023 1745131076 ANITA WO SANJU JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HUMNABAD KN-06-005-001-001/2080
(GHATBORAL) 		1506005001NRG24130420230001043 13/04/2023 Alka Namdev Tailor 1506005001WL000059 Alka Namdev Tailor 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1745131074 ALKA TAILOR Wo NAMDEV TAILOR 974301980 PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HUMNABAD KN-06-005-001-001/2112
(GHATBORAL) 		1506005001NRG24130420230001068 13/04/2023 Dhanu Laxman Jadhav 1506005001WL000060 Dhanu Laxman Jadhav 00652 PKGB0011062 927 927 Processed 20/05/2023 1745131039 DHANU SO LAXMAN JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HUMNABAD KN-06-005-001-001/2135
(GHATBORAL) 		1506005001NRG24130420230001069 13/04/2023 Valubai Jayvant Rathod 1506005001WL000060 Valubai Jayvant Rathod 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1745131042 VALUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HUMNABAD KN-06-005-001-001/2172
(GHATBORAL) 		1506005001NRG24130420230001045 13/04/2023 MD. Syed Maheboobsab Bidare 1506005001WL000059 MD. Syed Maheboobsab Bidare 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1745131027 MDSYED AIRTEL PAYMENTS BANK LIMITED(990288)
34 HUMNABAD KN-06-005-001-001/2172
(GHATBORAL) 		1506005001NRG24130420230001044 13/04/2023 Shahida Bigam MD Sayad Bidare 1506005001WL000059 Shahida Bigam MD Sayad Bidare 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1745131067 SHAHIDA BIGAM MDSAYAD BIDARE PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HUMNABAD KN-06-005-001-001/2243
(GHATBORAL) 		1506005001NRG24130420230001070 13/04/2023 Pradeep Rajendra 1506005001WL000060 Pradeep Rajendra 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1745131055 PRADEEP RAJENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HUMNABAD KN-06-005-001-001/2269
(GHATBORAL) 		1506005001NRG24130420230001048 13/04/2023 Balaji 1506005001WL000059 Balaji 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1745131061 BALAJI BANK OF BARODA(606985)
37 HUMNABAD KN-06-005-001-001/2269
(GHATBORAL) 		1506005001NRG24130420230001046 13/04/2023 Savita Vithal Talang 1506005001WL000059 Savita Vithal Talang 00652 PKGB0011062 2528 2528 Processed 20/05/2023 1745131054 SAVITA VITHAL TALANG PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HUMNABAD KN-06-005-001-001/2269
(GHATBORAL) 		1506005001NRG24130420230001047 13/04/2023 Vithal Shreerang Telang 1506005001WL000059 Vithal Shreerang Telang 00652 PKGB0011062 2528 2528 Processed 20/05/2023 1745131035 VITHAL SHREERANG TELANG PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HUMNABAD KN-06-005-001-001/2274
(GHATBORAL) 		1506005001NRG24130420230001049 13/04/2023 Shobha Ramrao Suryawanshi 1506005001WL000059 Shobha Ramrao Suryawanshi 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1745131059 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HUMNABAD KN-06-005-001-001/2299
(GHATBORAL) 		1506005001NRG24130420230001050 13/04/2023 Renuka Kantesh 1506005001WL000059 Renuka Kantesh 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1745131056 MRS RENUKA KANTESH STATE BANK OF INDIA(508548)
41 HUMNABAD KN-06-005-001-001/2378
(GHATBORAL) 		1506005001NRG24130420230001030 13/04/2023 Koushalya Pralhad Jadhav 1506005001WL000058 Koushalya Pralhad Jadhav 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1745131069 KOUSHALYA PRALHAD JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HUMNABAD KN-06-005-001-001/2391
(GHATBORAL) 		1506005001NRG24130420230001031 13/04/2023 Silabai Nagesh Panchal 1506005001WL000058 Silabai Nagesh Panchal 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1745131053 SILABAI NAGESH PACHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HUMNABAD KN-06-005-001-001/2416
(GHATBORAL) 		1506005001NRG24130420230001032 13/04/2023 Kasthura Manik Sherikar 1506005001WL000058 Kasthura Manik Sherikar 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1745131081 KASTURIBAI SERIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HUMNABAD KN-06-005-001-001/2416
(GHATBORAL) 		1506005001NRG24130420230001033 13/04/2023 Parshuram Manik Sherikar 1506005001WL000058 Parshuram Manik Sherikar 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1745131018 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HUMNABAD KN-06-005-001-001/2431
(GHATBORAL) 		1506005001NRG24130420230001051 13/04/2023 Ambika Santhosa Halse 1506005001WL000059 Ambika Santhosa Halse 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1745131070 AMBIKA SANTOSA HALSE PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HUMNABAD KN-06-005-001-001/2431
(GHATBORAL) 		1506005001NRG24130420230001052 13/04/2023 Santosh Keshav Rao Halse 1506005001WL000059 Santosh Keshav Rao Halse 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1745131028 SANTOSH KESHAVRAO HALSE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 HUMNABAD KN-06-005-001-001/2437
(GHATBORAL) 		1506005001NRG24130420230001053 13/04/2023 Jagadevi Saranappa Metre 1506005001WL000059 Jagadevi Saranappa Metre 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1745131044 JAGDEVI SHARNAPPA METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HUMNABAD KN-06-005-001-001/2437
(GHATBORAL) 		1506005001NRG24130420230001054 13/04/2023 Saranappa Laxman Metre 1506005001WL000059 Saranappa Laxman Metre 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1745131078 SHARANAPPA SO LAXMAN METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HUMNABAD KN-06-005-001-001/2458
(GHATBORAL) 		1506005001NRG24130420230001056 13/04/2023 Baksuddin Mulla 1506005001WL000059 Baksuddin Mulla 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1745131019 BAKSUDDIN MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HUMNABAD KN-06-005-001-001/2458
(GHATBORAL) 		1506005001NRG24130420230001055 13/04/2023 Salima Begum Bakasoddin Mulla 1506005001WL000059 Salima Begum Bakasoddin Mulla 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1745131050 SALIMABEGUM BAKASODDIN MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HUMNABAD KN-06-005-001-001/2578
(GHATBORAL) 		1506005001NRG24130420230001034 13/04/2023 Kavita Santosh Panchal 1506005001WL000058 Kavita Santosh Panchal 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1745131060 KAVITA PANCHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HUMNABAD KN-06-005-001-001/2595
(GHATBORAL) 		1506005001NRG24130420230001057 13/04/2023 CHITRABAI MADHAVRAO HALSE 1506005001WL000059 CHITRABAI MADHAVRAO HALSE 00652 PKGB0011062 2528 2528 Processed 20/05/2023 1745131052 CHITRABAI W O MADHAVRAO HALSE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
53 HUMNABAD KN-06-005-001-001/2597
(GHATBORAL) 		1506005001NRG24130420230001082 13/04/2023 CHAMPABAI BAJERAM GOKULE 1506005001WL000061 CHAMPABAI BAJERAM GOKULE 00652 PKGB0011062 2163 2163 Processed 20/05/2023 1745131032 CHAMPABAI RAJERAM GOKULE OR GHODWAD PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HUMNABAD KN-06-005-001-001/2703
(GHATBORAL) 		1506005001NRG24130420230001059 13/04/2023 SHANTA JATTEPPA 1506005001WL000059 SHANTA JATTEPPA 00652 PKGB0011062 632 632 Processed 20/05/2023 1745131025 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HUMNABAD KN-06-005-001-001/2877
(GHATBORAL) 		1506005001NRG24130420230001084 13/04/2023 UJALLA VINAYAKA MANKARE 1506005001WL000061 UJALLA VINAYAKA MANKARE 00652 PKGB0011062 2472 2472 Processed 20/05/2023 1745131058 UJALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HUMNABAD KN-06-005-001-001/2883
(GHATBORAL) 		1506005001NRG24130420230001087 13/04/2023 PUTALABAI VENKAT JADHAV 1506005001WL000061 PUTALABAI VENKAT JADHAV 00652 PKGB0011062 2163 2163 Processed 20/05/2023 1745131049 PUTALABAI VENKAT JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HUMNABAD KN-06-005-001-001/2883
(GHATBORAL) 		1506005001NRG24130420230001088 13/04/2023 VENKAT RAMRAO JADHAV 1506005001WL000061 VENKAT RAMRAO JADHAV 00652 PKGB0011062 927 927 Processed 20/05/2023 1745131048 VENKAT RAMRAO JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HUMNABAD KN-06-005-001-001/446
(GHATBORAL) 		1506005001NRG24130420230001089 13/04/2023 Vimal Sopan 1506005001WL000061 Vimal Sopan 00652 PKGB0011062 2163 2163 Processed 20/05/2023 1745131021 VIMALABAI AKARE PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HUMNABAD KN-06-005-001-001/446
(GHATBORAL) 		1506005001NRG24130420230001090 13/04/2023 ZATINGRAO SOPANRAO AKRE 1506005001WL000061 ZATINGRAO SOPANRAO AKRE 00652 PKGB0011062 2163 2163 Processed 20/05/2023 1745131043 JATINGRAO SAMBAJE PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HUMNABAD KN-06-005-001-001/607
(GHATBORAL) 		1506005001NRG24130420230001071 13/04/2023 Champavati Malappa Ghanchakre 1506005001WL000060 Champavati Malappa Ghanchakre 00652 PKGB0011062 2163 2163 Processed 20/05/2023 1745131075 CHAMPAVATHI MALLAPPA GHANCHARE PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HUMNABAD KN-06-005-001-001/741
(GHATBORAL) 		1506005001NRG24130420230001037 13/04/2023 Vishwanath Nagamurti Panchal 1506005001WL000058 Vishwanath Nagamurti Panchal 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1745131037 VISHWANATH NAGAMURTI PANCHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HUMNABAD KN-06-005-001-001/743
(GHATBORAL) 		1506005001NRG24130420230001091 13/04/2023 Phulabai Narsingarao Inchure 1506005001WL000061 Phulabai Narsingarao Inchure 00652 PKGB0011062 2163 2163 Processed 20/05/2023 1745131082 FULABAI NARASINGRAO INCHURE PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HUMNABAD KN-06-005-001-001/838
(GHATBORAL) 		1506005001NRG24130420230001072 13/04/2023 Ambrut Kishavarao Akre 1506005001WL000060 Ambrut Kishavarao Akre 00652 PKGB0011062 2528 2528 Processed 20/05/2023 1745131073 AMRUT KESHAV BANK OF INDIA(508505)
64 HUMNABAD KN-06-005-001-001/843
(GHATBORAL) 		1506005001NRG24130420230001073 13/04/2023 laxmibai Balaji Sagar 1506005001WL000060 laxmibai Balaji Sagar 00652 PKGB0011062 927 927 Processed 20/05/2023 1745131085 LAKSHMIBAI PENDILE PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HUMNABAD KN-06-005-001-001/846
(GHATBORAL) 		1506005001NRG24130420230001074 13/04/2023 Delip Laxman Metre 1506005001WL000060 Delip Laxman Metre 00652 PKGB0011062 2212 2212 Processed 20/05/2023 1745131077 DILIP KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
66 HUMNABAD KN-06-005-001-001/851
(GHATBORAL) 		1506005001NRG24130420230001075 13/04/2023 shobha Baburao Kote 1506005001WL000060 shobha Baburao Kote 00652 PKGB0011062 2163 2163 Processed 20/05/2023 1745131080 SHOBA BABURAO KOTE PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HUMNABAD KN-06-005-001-001/99
(GHATBORAL) 		1506005001NRG24130420230001076 13/04/2023 Kasturabai shivaji Arade 1506005001WL000060 Kasturabai shivaji Arade 00652 PKGB0011062 2163 2163 Processed 20/05/2023 1745131083 KASTURA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 128481 128481
68 HUMNABAD KN-06-005-001-001/2882
(GHATBORAL) 		1506005001NRG24130420230001086 13/04/2023 LAGAN MENKAT JADHAV 1506005001WL000061 LAGAN MENKAT JADHAV 00652 PKGB0011081 2163 2163 Processed 20/05/2023 1745131063 LAGAN PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HUMNABAD KN-06-005-001-001/2882
(GHATBORAL) 		1506005001NRG24130420230001085 13/04/2023 MEERABAI LAKHAN JADHAV 1506005001WL000061 MEERABAI LAKHAN JADHAV 00652 PKGB0011081 2163 2163 Processed 20/05/2023 1745131062 MEERABAI LAKHAN JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 141922 141922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005001_130423APB_FTO_13826 State Bank of India SBIN0006028 HUMNABAD 6952
2 HUMNABAD KN1506005001_130423APB_FTO_13826 State Bank of India SBIN0013141 BASAVA KALYAN 2163
3 HUMNABAD KN1506005001_130423APB_FTO_13826 Pragathi Krishna Gramin Bank PKGB0011062 GHAT BORAL 128481
4 HUMNABAD KN1506005001_130423APB_FTO_13826 Pragathi Krishna Gramin Bank PKGB0011081 MUCHALAM 4326

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