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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:29:25 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005017_111023APB_FTO_447920
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-06-005-017-002/1627
(NANDGAON) 		1506005017NRG24111020230513886 11/10/2023 Syed Mustafa 1506005017WL011051 Syed Mustafa 00048 BKID0008488 1580 1580 Processed 22/11/2023 7902319541 SAYED MUSTAFA S/O SAYED FAZLUDDIN BANK OF INDIA(508505)
SubTotal 1580 1580
2 HUMNABAD KN-06-005-017-002/1663
(NANDGAON) 		1506005017NRG24111020230513902 11/10/2023 Faozia Begum 1506005017WL011051 Faozia Begum 00078 CNRB0001230 1264 1264 Processed 22/11/2023 7902319554 FAOZIA BEGUM CO MD ASLAM CANARA BANK(508532)
SubTotal 1264 1264
3 HUMNABAD KN-06-005-017-002/1427
(NANDGAON) 		1506005017NRG24111020230513862 11/10/2023 Syed mukdum 1506005017WL011051 Syed mukdum 00176 IDIB000H060 1580 1580 Processed 22/11/2023 7902319543 Mr. SYED MAQDOOM ALI INDIAN BANK(607105)
SubTotal 1580 1580
4 HUMNABAD KN-06-005-017-002/1130
(NANDGAON) 		1506005017NRG24111020230513847 11/10/2023 Nabiya Begum 1506005017WL011051 Nabiya Begum 00415 SBIN0006028 1580 1580 Processed 22/11/2023 7902319552 MS SABIYABEGUM LADGI STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-017-002/1212
(NANDGAON) 		1506005017NRG24111020230513852 11/10/2023 Tukkamma 1506005017WL011051 Tukkamma 00415 SBIN0006028 1580 1580 Processed 22/11/2023 7902319504 MRS TUKKAMMA STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-017-002/1242
(NANDGAON) 		1506005017NRG24111020230513854 11/10/2023 Ambabai Shivaraj Hadpad 1506005017WL011051 Ambabai Shivaraj Hadpad 00415 SBIN0006028 1580 1580 Processed 22/11/2023 7902319501 MS AMBABAI HADPAD STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-017-002/1318
(NANDGAON) 		1506005017NRG24111020230513859 11/10/2023 Shivanand 1506005017WL011051 Shivanand 00415 SBIN0006028 1580 1580 Processed 22/11/2023 7902319522 MR SHIVANAND SUBHANJI STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-017-002/1413
(NANDGAON) 		1506005017NRG24111020230513860 11/10/2023 Jaishri 1506005017WL011051 Jaishri 00415 SBIN0006028 1580 1580 Processed 22/11/2023 7902319496 MRS JAYASHREE JAYASHREE STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-017-002/1495
(NANDGAON) 		1506005017NRG24111020230513865 11/10/2023 Vishal 1506005017WL011051 Vishal 00415 SBIN0006028 1580 1580 Processed 22/11/2023 7902319499 MR VISHAL MANIKAPPA KALAGI STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-017-002/1527
(NANDGAON) 		1506005017NRG24111020230513866 11/10/2023 Mahadevi 1506005017WL011051 Mahadevi 00415 SBIN0006028 1580 1580 Processed 22/11/2023 7902319511 MRS MAHADEVI STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-017-002/1527
(NANDGAON) 		1506005017NRG24111020230513867 11/10/2023 Rajkumar 1506005017WL011051 Rajkumar 00415 SBIN0006028 1580 1580 Rejected 22/11/2023 7902319550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 HUMNABAD KN-06-005-017-002/1558
(NANDGAON) 		1506005017NRG24111020230513874 11/10/2023 Mohammed Hasanmiya 1506005017WL011051 Mohammed Hasanmiya 00415 SBIN0006028 1580 1580 Processed 22/11/2023 7902319500 MR MOHAMMED HASANMIYA STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-017-002/1592
(NANDGAON) 		1506005017NRG24111020230513877 11/10/2023 Md Qamaruddin 1506005017WL011051 Md Qamaruddin 00415 SBIN0006028 1580 1580 Processed 22/11/2023 7902319495 MD QHAMRUDDIN MD SHAFIUDDIN N GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 HUMNABAD KN-06-005-017-002/1604
(NANDGAON) 		1506005017NRG24111020230513878 11/10/2023 Arati 1506005017WL011051 Arati 00415 SBIN0006028 1580 1580 Processed 22/11/2023 7902319497 MRS ARATI STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-017-002/1628
(NANDGAON) 		1506005017NRG24111020230513888 11/10/2023 Abdulmiyya 1506005017WL011051 Abdulmiyya 00415 SBIN0006028 1580 1580 Processed 22/11/2023 7902319502 MR ABDULMIYAN KARPENTAR STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-017-002/1647
(NANDGAON) 		1506005017NRG24111020230513890 11/10/2023 Mohammed Badiuddin Khilji 1506005017WL011051 Mohammed Badiuddin Khilji 00415 SBIN0006028 1580 1580 Processed 22/11/2023 7902319551 MR MOHAMMED BADIUDDIN KHILJI STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-017-002/1647
(NANDGAON) 		1506005017NRG24111020230513889 11/10/2023 Shabnam 1506005017WL011051 Shabnam 00415 SBIN0006028 1580 1580 Processed 22/11/2023 7902319498 MRS SHABNAM STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-017-002/1648
(NANDGAON) 		1506005017NRG24111020230513891 11/10/2023 Khjabegum 1506005017WL011051 Khjabegum 00415 SBIN0006028 1580 1580 Processed 22/11/2023 7902319503 MRS KHJA BEGUM STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-017-002/1663
(NANDGAON) 		1506005017NRG24111020230513903 11/10/2023 Md Aslam 1506005017WL011051 Md Aslam 00415 SBIN0006028 1264 1264 Processed 22/11/2023 7902319516 MR MD ASLAM STATE BANK OF INDIA(508548)
SubTotal 24964 24964
20 HUMNABAD KN-06-005-017-002/1014
(NANDGAON) 		1506005017NRG24111020230513841 11/10/2023 Pooja 1506005017WL011051 Pooja 00415 SBIN0020239 1580 1580 Processed 22/11/2023 7902319521 MRS POOJA STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-017-002/1495
(NANDGAON) 		1506005017NRG24111020230513864 11/10/2023 Jyoti 1506005017WL011051 Jyoti 00415 SBIN0020239 1580 1580 Processed 22/11/2023 7902319527 JYOTI S O MANIK KALGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
22 HUMNABAD KN-06-005-017-002/1651
(NANDGAON) 		1506005017NRG24111020230513898 11/10/2023 MD Sirajuddin 1506005017WL011051 MD Sirajuddin 00415 SBIN0020239 1264 1264 Processed 22/11/2023 7902319518 MR MD SIRAJUDDIN STATE BANK OF INDIA(508548)
SubTotal 4424 4424
23 HUMNABAD KN-06-005-017-002/1007
(NANDGAON) 		1506005017NRG24111020230513840 11/10/2023 Shireedevi 1506005017WL011051 Shireedevi 00415 SBIN0020393 1580 1580 Processed 22/11/2023 7902319546 MRS SRIDEVI KALAPPA SUBHANJI STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-017-002/1015
(NANDGAON) 		1506005017NRG24111020230513843 11/10/2023 Manoj 1506005017WL011051 Manoj 00415 SBIN0020393 1580 1580 Processed 22/11/2023 7902319512 MRS SUNITA STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-017-002/1015
(NANDGAON) 		1506005017NRG24111020230513842 11/10/2023 Manoj 1506005017WL011051 Manoj 00415 SBIN0020393 1580 1580 Processed 22/11/2023 7902319547 MR MANOJ STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-017-002/1071
(NANDGAON) 		1506005017NRG24111020230513844 11/10/2023 Meenabai 1506005017WL011051 Meenabai 00415 SBIN0020393 1580 1580 Processed 22/11/2023 7902319530 MRS MEENA BAI STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-017-002/1071
(NANDGAON) 		1506005017NRG24111020230513845 11/10/2023 Prakash 1506005017WL011051 Prakash 00415 SBIN0020393 1580 1580 Processed 22/11/2023 7902319519 PRAKASH RAO DINAKARRAO N GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
28 HUMNABAD KN-06-005-017-002/1130
(NANDGAON) 		1506005017NRG24111020230513846 11/10/2023 Md.Fayazuddin 1506005017WL011051 Md.Fayazuddin 00415 SBIN0020393 1580 1580 Processed 22/11/2023 7902319517 MR MD FAYAZUDDIN MD DAVUD ALI STATE BANK OF INDIA(508548)
29 HUMNABAD KN-06-005-017-002/1152
(NANDGAON) 		1506005017NRG24111020230513848 11/10/2023 Shivaraj 1506005017WL011051 Shivaraj 00415 SBIN0020393 1580 1580 Processed 22/11/2023 7902319532 MR SHIVARAJ STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-017-002/1158
(NANDGAON) 		1506005017NRG24111020230513849 11/10/2023 Laxman 1506005017WL011051 Laxman 00415 SBIN0020393 1580 1580 Processed 22/11/2023 7902319539 MR LAXMAN STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-017-002/1171
(NANDGAON) 		1506005017NRG24111020230513851 11/10/2023 PARAMESHWAR CHANDRAPPA 1506005017WL011051 PARAMESHWAR CHANDRAPPA 00415 SBIN0020393 1580 1580 Processed 22/11/2023 7902319553 MR PARAMESHWAR CHANDRAPPA STATE BANK OF INDIA(508548)
32 HUMNABAD KN-06-005-017-002/1171
(NANDGAON) 		1506005017NRG24111020230513850 11/10/2023 RESHMA 1506005017WL011051 RESHMA 00415 SBIN0020393 1580 1580 Processed 22/11/2023 7902319528 MRS RESHMA STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-017-002/1215
(NANDGAON) 		1506005017NRG24111020230513853 11/10/2023 ibrahim 1506005017WL011051 ibrahim 00415 SBIN0020393 1580 1580 Processed 22/11/2023 7902319525 MR IBRAHIM HASSAN SAB MUJAWAR STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-017-002/1242
(NANDGAON) 		1506005017NRG24111020230513855 11/10/2023 Kashinath 1506005017WL011051 Kashinath 00415 SBIN0020393 1580 1580 Processed 22/11/2023 7902319505 MR KASHINATH STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-017-002/1266
(NANDGAON) 		1506005017NRG24111020230513856 11/10/2023 Prabhavati 1506005017WL011051 Prabhavati 00415 SBIN0020393 1580 1580 Processed 22/11/2023 7902319507 MRS PRABHAVATI STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-017-002/1318
(NANDGAON) 		1506005017NRG24111020230513858 11/10/2023 Jagnath 1506005017WL011051 Jagnath 00415 SBIN0020393 1580 1580 Processed 22/11/2023 7902319536 MRS CHANDRAKALA JHAREPPA STATE BANK OF INDIA(508548)
37 HUMNABAD KN-06-005-017-002/1427
(NANDGAON) 		1506005017NRG24111020230513861 11/10/2023 Khajabegum 1506005017WL011051 Khajabegum 00415 SBIN0020393 1580 1580 Processed 22/11/2023 7902319544 MRS KHAJA BEGUM STATE BANK OF INDIA(508548)
38 HUMNABAD KN-06-005-017-002/1459
(NANDGAON) 		1506005017NRG24111020230513863 11/10/2023 Bhimrao 1506005017WL011051 Bhimrao 00415 SBIN0020393 316 316 Processed 22/11/2023 7902319545 MR BHIMRAO BHIMRAO STATE BANK OF INDIA(508548)
39 HUMNABAD KN-06-005-017-002/1531
(NANDGAON) 		1506005017NRG24111020230513868 11/10/2023 Kalpana 1506005017WL011051 Kalpana 00415 SBIN0020393 1580 1580 Processed 22/11/2023 7902319537 MRS KALPANA MALLIKARJUN STATE BANK OF INDIA(508548)
40 HUMNABAD KN-06-005-017-002/1531
(NANDGAON) 		1506005017NRG24111020230513869 11/10/2023 Mallikarjun 1506005017WL011051 Mallikarjun 00415 SBIN0020393 1580 1580 Processed 22/11/2023 7902319535 MR MALLIKARJUN GOPAL STATE BANK OF INDIA(508548)
41 HUMNABAD KN-06-005-017-002/1536
(NANDGAON) 		1506005017NRG24111020230513870 11/10/2023 Chandbee Mehboob Khan 1506005017WL011051 Chandbee Mehboob Khan 00415 SBIN0020393 1580 1580 Processed 22/11/2023 7902319542 MRS CHAND BEE BEGUM STATE BANK OF INDIA(508548)
42 HUMNABAD KN-06-005-017-002/1551
(NANDGAON) 		1506005017NRG24111020230513871 11/10/2023 Md Shafiyuddin 1506005017WL011051 Md Shafiyuddin 00415 SBIN0020393 1580 1580 Processed 22/11/2023 7902319534 MR MAHMAD SHAFIYODDIN GU RASOOL STATE BANK OF INDIA(508548)
43 HUMNABAD KN-06-005-017-002/1551
(NANDGAON) 		1506005017NRG24111020230513872 11/10/2023 Mehboob Bee 1506005017WL011051 Mehboob Bee 00415 SBIN0020393 1580 1580 Processed 22/11/2023 7902319523 MAHEBOOB BEE SAFIUDDIN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
44 HUMNABAD KN-06-005-017-002/1558
(NANDGAON) 		1506005017NRG24111020230513873 11/10/2023 Ameera begum 1506005017WL011051 Ameera begum 00415 SBIN0020393 1580 1580 Processed 22/11/2023 7902319506 MRS AMEERA BEGUM STATE BANK OF INDIA(508548)
45 HUMNABAD KN-06-005-017-002/1592
(NANDGAON) 		1506005017NRG24111020230513876 11/10/2023 Rubeena 1506005017WL011051 Rubeena 00415 SBIN0020393 1580 1580 Processed 22/11/2023 7902319509 RUBEENA INDIA POST PAYMENTS BANK LIMITED(508528)
46 HUMNABAD KN-06-005-017-002/1618
(NANDGAON) 		1506005017NRG24111020230513881 11/10/2023 Jilanimiyya 1506005017WL011051 Jilanimiyya 00415 SBIN0020393 1580 1580 Processed 22/11/2023 7902319531 MR JILANI MIYA STATE BANK OF INDIA(508548)
47 HUMNABAD KN-06-005-017-002/1618
(NANDGAON) 		1506005017NRG24111020230513880 11/10/2023 Mehatab Bi 1506005017WL011051 Mehatab Bi 00415 SBIN0020393 1580 1580 Processed 22/11/2023 7902319513 MRS MEHATAB BI STATE BANK OF INDIA(508548)
48 HUMNABAD KN-06-005-017-002/1620
(NANDGAON) 		1506005017NRG24111020230513882 11/10/2023 Nasir jilani 1506005017WL011051 Nasir jilani 00415 SBIN0020393 1580 1580 Processed 22/11/2023 7902319540 MR NASIR JILANI MIYA STATE BANK OF INDIA(508548)
49 HUMNABAD KN-06-005-017-002/1621
(NANDGAON) 		1506005017NRG24111020230513883 11/10/2023 Ismail 1506005017WL011051 Ismail 00415 SBIN0020393 1580 1580 Processed 22/11/2023 7902319549 MR ISMAYIL STATE BANK OF INDIA(508548)
50 HUMNABAD KN-06-005-017-002/1626
(NANDGAON) 		1506005017NRG24111020230513884 11/10/2023 Tabassum Begum 1506005017WL011051 Tabassum Begum 00415 SBIN0020393 1580 1580 Processed 22/11/2023 7902319510 TABASSUM BEGUM SYED SHABEER PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HUMNABAD KN-06-005-017-002/1627
(NANDGAON) 		1506005017NRG24111020230513885 11/10/2023 Syeda Sajida Begum 1506005017WL011051 Syeda Sajida Begum 00415 SBIN0020393 1580 1580 Processed 22/11/2023 7902319524 MRS SYEDA SAJIDA BEGUM STATE BANK OF INDIA(508548)
52 HUMNABAD KN-06-005-017-002/1649
(NANDGAON) 		1506005017NRG24111020230513894 11/10/2023 Mohammed Ismail 1506005017WL011051 Mohammed Ismail 00415 SBIN0020393 1580 1580 Processed 22/11/2023 7902319520 MR MOHAMMED ISMAIL STATE BANK OF INDIA(508548)
53 HUMNABAD KN-06-005-017-002/1650
(NANDGAON) 		1506005017NRG24111020230513895 11/10/2023 Dilshad Begum 1506005017WL011051 Dilshad Begum 00415 SBIN0020393 948 948 Processed 22/11/2023 7902319529 MRS DILSHAD STATE BANK OF INDIA(508548)
54 HUMNABAD KN-06-005-017-002/1650
(NANDGAON) 		1506005017NRG24111020230513896 11/10/2023 Mohammed Ismal 1506005017WL011051 Mohammed Ismal 00415 SBIN0020393 1264 1264 Processed 22/11/2023 7902319508 MR MOHAMMED ISMAIL STATE BANK OF INDIA(508548)
55 HUMNABAD KN-06-005-017-002/1651
(NANDGAON) 		1506005017NRG24111020230513897 11/10/2023 Asra Begum 1506005017WL011051 Asra Begum 00415 SBIN0020393 1264 1264 Processed 22/11/2023 7902319538 MRS ASRA BEGUM STATE BANK OF INDIA(508548)
56 HUMNABAD KN-06-005-017-002/1653
(NANDGAON) 		1506005017NRG24111020230513899 11/10/2023 Shabhana Begum 1506005017WL011051 Shabhana Begum 00415 SBIN0020393 1264 1264 Processed 22/11/2023 7902319515 MISS SHABANA BEGUM STATE BANK OF INDIA(508548)
57 HUMNABAD KN-06-005-017-002/1653
(NANDGAON) 		1506005017NRG24111020230513900 11/10/2023 Shaheda Begum 1506005017WL011051 Shaheda Begum 00415 SBIN0020393 1264 1264 Processed 22/11/2023 7902319514 MISS SHAHEDA BEGUM STATE BANK OF INDIA(508548)
58 HUMNABAD KN-06-005-017-002/2020
(NANDGAON) 		1506005017NRG24111020230513905 11/10/2023 Mahesh 1506005017WL011051 Mahesh 00415 SBIN0020393 1580 1580 Processed 22/11/2023 7902319533 MR MAHESH STATE BANK OF INDIA(508548)
59 HUMNABAD KN-06-005-017-002/525
(NANDGAON) 		1506005017NRG24111020230513906 11/10/2023 Shireedevi 1506005017WL011051 Shireedevi 00415 SBIN0020393 1580 1580 Processed 22/11/2023 7902319548 MR SHRIDEVI DASHARATH STATE BANK OF INDIA(508548)
60 HUMNABAD KN-06-005-017-002/526
(NANDGAON) 		1506005017NRG24111020230513907 11/10/2023 Shobha 1506005017WL011051 Shobha 00415 SBIN0020393 316 316 Processed 22/11/2023 7902319526 MRS SHOBHA RAMESH NADVINKERI STATE BANK OF INDIA(508548)
SubTotal 55616 55616
61 HUMNABAD KN-06-005-017-002/1285
(NANDGAON) 		1506005017NRG24111020230513857 11/10/2023 Jaimini 1506005017WL011051 Jaimini 00652 PKGB0011092 1580 1580 Processed 22/11/2023 7902319556 JAIMINI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HUMNABAD KN-06-005-017-002/1561
(NANDGAON) 		1506005017NRG24111020230513875 11/10/2023 Apasan Begum 1506005017WL011051 Apasan Begum 00652 PKGB0011092 1580 1580 Processed 22/11/2023 7902319555 MRS AFSANA BEGUM STATE BANK OF INDIA(508548)
63 HUMNABAD KN-06-005-017-002/1628
(NANDGAON) 		1506005017NRG24111020230513887 11/10/2023 Raziyabegum 1506005017WL011051 Raziyabegum 00652 PKGB0011092 1580 1580 Processed 22/11/2023 7902319557 RAZIYABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
64 HUMNABAD KN-06-005-017-002/1610
(NANDGAON) 		1506005017NRG24111020230513879 11/10/2023 GEETA 1506005017WL011051 GEETA 00652 PKGB0011180 1580 1580 Processed 22/11/2023 7902319494 GEETA SANGAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 1580 1580
Total 95748 95748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005017_111023APB_FTO_447920 Bank of India BKID0008488 BIDAR 1580
2 HUMNABAD KN1506005017_111023APB_FTO_447920 Canara Bank CNRB0001230 HALLIKHED 1264
3 HUMNABAD KN1506005017_111023APB_FTO_447920 Indian Bank IDIB000H060 Humnabad 1580
4 HUMNABAD KN1506005017_111023APB_FTO_447920 State Bank of India SBIN0006028 HUMNABAD 24964
5 HUMNABAD KN1506005017_111023APB_FTO_447920 State Bank of India SBIN0020239 HUMNABAD 4424
6 HUMNABAD KN1506005017_111023APB_FTO_447920 State Bank of India SBIN0020393 HUDGI 55616
7 HUMNABAD KN1506005017_111023APB_FTO_447920 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 4740
8 HUMNABAD KN1506005017_111023APB_FTO_447920 Pragathi Krishna Gramin Bank PKGB0011180 HUMNABAD OLD CITY 1580

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