Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:34:12 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005030_301223APB_FTO_674152
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-06-005-030-002/1690
(HALLIKHED (K)) 		1506005030NRG24301220230659880 30/12/2023 siddappa 1506005030WL016070 siddappa 00415 SBIN0006028 1896 1896 Processed 14/03/2024 1785495303 SIDRAMAPPA . KOTAK MAHINDRA BANK LTD(607420)
2 HUMNABAD KN-06-005-030-002/1891
(HALLIKHED (K)) 		1506005030NRG24301220230659890 30/12/2023 Hilabee Imamsab 1506005030WL016070 Hilabee Imamsab 00415 SBIN0006028 2212 2212 Processed 14/03/2024 1785495315 MRS HILAL BI STATE BANK OF INDIA(508548)
3 HUMNABAD KN-06-005-030-002/2054
(HALLIKHED (K)) 		1506005030NRG24301220230659903 30/12/2023 Naveen 1506005030WL016070 Naveen 00415 SBIN0006028 2212 2212 Processed 14/03/2024 1785495305 NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 HUMNABAD KN-06-005-030-002/2054
(HALLIKHED (K)) 		1506005030NRG24301220230659902 30/12/2023 Sngeeta Narasing 1506005030WL016070 Sngeeta Narasing 00415 SBIN0006028 2212 2212 Processed 14/03/2024 1785495309 SANGITA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
5 HUMNABAD KN-06-005-030-002/2055
(HALLIKHED (K)) 		1506005030NRG24301220230659904 30/12/2023 Manjula 1506005030WL016070 Manjula 00415 SBIN0006028 2212 2212 Processed 14/03/2024 1785495304 MANJULA DO RAGHUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HUMNABAD KN-06-005-030-003/2118
(HALLIKHED (K)) 		1506005030NRG24301220230659910 30/12/2023 Sunita Raghvendra 1506005030WL016070 Sunita Raghvendra 00415 SBIN0006028 2212 2212 Processed 14/03/2024 1785495313 MRS SUNITA RAGHAVENDRA SADLAPURE STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-030-003/2121
(HALLIKHED (K)) 		1506005030NRG24301220230659911 30/12/2023 Renuka Bhimanna 1506005030WL016070 Renuka Bhimanna 00415 SBIN0006028 2528 2528 Processed 14/03/2024 1785495311 Renuka Bhimanna INDUSIND BANK(607189)
8 HUMNABAD KN-06-005-030-003/2137
(HALLIKHED (K)) 		1506005030NRG24301220230659913 30/12/2023 Rukmini Bai Hanamanth 1506005030WL016070 Rukmini Bai Hanamanth 00415 SBIN0006028 2528 2528 Processed 14/03/2024 1785495310 MRS RUKMINIBAI HANAMANTH SADLAPURE STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-030-003/2140
(HALLIKHED (K)) 		1506005030NRG24301220230659915 30/12/2023 Laxmi Mallikarjun 1506005030WL016070 Laxmi Mallikarjun 00415 SBIN0006028 2528 2528 Processed 14/03/2024 1785495317 MRS LAXMI MALLIKARJUN STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-030-003/2144
(HALLIKHED (K)) 		1506005030NRG24301220230659916 30/12/2023 Jyoti 1506005030WL016070 Jyoti 00415 SBIN0006028 2528 2528 Processed 14/03/2024 1785495318 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HUMNABAD KN-06-005-030-003/2146
(HALLIKHED (K)) 		1506005030NRG24301220230659917 30/12/2023 Lalita Bai 1506005030WL016070 Lalita Bai 00415 SBIN0006028 2528 2528 Processed 14/03/2024 1785495316 LALITA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HUMNABAD KN-06-005-030-003/2147
(HALLIKHED (K)) 		1506005030NRG24301220230659918 30/12/2023 Mahesh 1506005030WL016070 Mahesh 00415 SBIN0006028 2528 2528 Processed 14/03/2024 1785495312 MR MAHESH HANAMANTHAPPA KHANDE STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-030-003/2150
(HALLIKHED (K)) 		1506005030NRG24301220230659919 30/12/2023 Balavanth 1506005030WL016070 Balavanth 00415 SBIN0006028 2528 2528 Processed 14/03/2024 1785495307 MR BALVANTH JAGANNATH MAGA STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-030-003/2153
(HALLIKHED (K)) 		1506005030NRG24301220230659920 30/12/2023 Ishwary 1506005030WL016070 Ishwary 00415 SBIN0006028 2528 2528 Processed 14/03/2024 1785495308 MRS ISHWARYA PUNDLIK KARKAMPALER STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-030-003/2159
(HALLIKHED (K)) 		1506005030NRG24301220230659922 30/12/2023 Vijaylaxmi Tukaram 1506005030WL016070 Vijaylaxmi Tukaram 00415 SBIN0006028 2528 2528 Processed 14/03/2024 1785495314 MRS VIJAYALAXMI TUKARAM SADLAPURE STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-030-003/2162
(HALLIKHED (K)) 		1506005030NRG24301220230659924 30/12/2023 SHANTAKUMAR 1506005030WL016070 SHANTAKUMAR 00415 SBIN0006028 2528 2528 Processed 14/03/2024 1785495306 MR SHANTAKUMAR MANOHAR KHANDI STATE BANK OF INDIA(508548)
SubTotal 38236 38236
17 HUMNABAD KN-06-005-030-002/1553
(HALLIKHED (K)) 		1506005030NRG24301220230659864 30/12/2023 Mumtajbee 1506005030WL016070 Mumtajbee 00415 SBIN0020239 2212 2212 Processed 14/03/2024 1785495302 LALAHAMAD N JAMADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HUMNABAD KN-06-005-030-002/1654
(HALLIKHED (K)) 		1506005030NRG24301220230659879 30/12/2023 Revansiddappa 1506005030WL016070 Revansiddappa 00415 SBIN0020239 1896 1896 Processed 14/03/2024 1785495319 REVANASIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
19 HUMNABAD KN-06-005-030-002/1551
(HALLIKHED (K)) 		1506005030NRG24301220230659862 30/12/2023 Renuka 1506005030WL016070 Renuka 00652 PKGB0011055 1896 1896 Processed 14/03/2024 1785495291 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HUMNABAD KN-06-005-030-002/1551
(HALLIKHED (K)) 		1506005030NRG24301220230659861 30/12/2023 Sushilabai 1506005030WL016070 Sushilabai 00652 PKGB0011055 1896 1896 Processed 14/03/2024 1785495282 SUSHILABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HUMNABAD KN-06-005-030-002/1553
(HALLIKHED (K)) 		1506005030NRG24301220230659863 30/12/2023 Mamtaj Lalahamed 1506005030WL016070 Mamtaj Lalahamed 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1785495327 Mamtaj Lalahamed INDUSIND BANK(607189)
22 HUMNABAD KN-06-005-030-002/1564
(HALLIKHED (K)) 		1506005030NRG24301220230659865 30/12/2023 chandrashekar 1506005030WL016070 chandrashekar 00652 PKGB0011055 1896 1896 Processed 14/03/2024 1785495271 MR CHANDRSHEKAR GUNDAPPA SONTA STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-030-002/1564
(HALLIKHED (K)) 		1506005030NRG24301220230659866 30/12/2023 SHEKHAMMA 1506005030WL016070 SHEKHAMMA 00652 PKGB0011055 1896 1896 Processed 14/03/2024 1785495272 MISS SHEKAMMA CHANDARSHEKAR SONTH STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-030-002/1567
(HALLIKHED (K)) 		1506005030NRG24301220230659867 30/12/2023 Prabhavati 1506005030WL016070 Prabhavati 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1785495294 PRABHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HUMNABAD KN-06-005-030-002/1567
(HALLIKHED (K)) 		1506005030NRG24301220230659868 30/12/2023 Prabhu 1506005030WL016070 Prabhu 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1785495268 PARBHANNA MAHALINGAPPA DHANGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 HUMNABAD KN-06-005-030-002/1570
(HALLIKHED (K)) 		1506005030NRG24301220230659871 30/12/2023 Mahendra 1506005030WL016070 Mahendra 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1785495286 MAHENDRA SONTH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HUMNABAD KN-06-005-030-002/1570
(HALLIKHED (K)) 		1506005030NRG24301220230659870 30/12/2023 Mallanna 1506005030WL016070 Mallanna 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1785495260 MALLANNA N SONTH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HUMNABAD KN-06-005-030-002/1570
(HALLIKHED (K)) 		1506005030NRG24301220230659869 30/12/2023 Surekha 1506005030WL016070 Surekha 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1785495262 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HUMNABAD KN-06-005-030-002/1586
(HALLIKHED (K)) 		1506005030NRG24301220230659872 30/12/2023 Shankar Chandrasha 1506005030WL016070 Shankar Chandrasha 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1785495263 SHANKAR CHANDRAPPA KAIKADI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HUMNABAD KN-06-005-030-002/162
(HALLIKHED (K)) 		1506005030NRG24301220230659873 30/12/2023 Chandrakanth 1506005030WL016070 Chandrakanth 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1785495259 ChandrakanthLAKSHMANTelikeri PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HUMNABAD KN-06-005-030-002/1640
(HALLIKHED (K)) 		1506005030NRG24301220230659874 30/12/2023 Mallamma Umesh 1506005030WL016070 Mallamma Umesh 00652 PKGB0011055 1896 1896 Processed 14/03/2024 1785495288 MALLAMMA WO UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HUMNABAD KN-06-005-030-002/1641
(HALLIKHED (K)) 		1506005030NRG24301220230659875 30/12/2023 SavitraBai Baburao 1506005030WL016070 SavitraBai Baburao 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1785495330 SUMETRABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HUMNABAD KN-06-005-030-002/1649
(HALLIKHED (K)) 		1506005030NRG24301220230659877 30/12/2023 Khasimsab 1506005030WL016070 Khasimsab 00652 PKGB0011055 1896 1896 Processed 14/03/2024 1785495278 MR KHASIMSAB STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-030-002/1649
(HALLIKHED (K)) 		1506005030NRG24301220230659876 30/12/2023 Rasul 1506005030WL016070 Rasul 00652 PKGB0011055 1896 1896 Processed 14/03/2024 1785495283 RASUL PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HUMNABAD KN-06-005-030-002/1654
(HALLIKHED (K)) 		1506005030NRG24301220230659878 30/12/2023 Jagadevi Revansiddappa 1506005030WL016070 Jagadevi Revansiddappa 00652 PKGB0011055 1896 1896 Processed 14/03/2024 1785495322 JAGDEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 HUMNABAD KN-06-005-030-002/1715
(HALLIKHED (K)) 		1506005030NRG24301220230659881 30/12/2023 Prbhavati Veeranna 1506005030WL016070 Prbhavati Veeranna 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1785495274 PRABHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HUMNABAD KN-06-005-030-002/1723
(HALLIKHED (K)) 		1506005030NRG24301220230659882 30/12/2023 Mallamma 1506005030WL016070 Mallamma 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1785495273 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HUMNABAD KN-06-005-030-002/1726
(HALLIKHED (K)) 		1506005030NRG24301220230659883 30/12/2023 Revansiddappa 1506005030WL016070 Revansiddappa 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1785495298 REVANSIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HUMNABAD KN-06-005-030-002/1742
(HALLIKHED (K)) 		1506005030NRG24301220230659884 30/12/2023 Shardabai 1506005030WL016070 Shardabai 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1785495284 SHARADABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HUMNABAD KN-06-005-030-002/1766
(HALLIKHED (K)) 		1506005030NRG24301220230659885 30/12/2023 Ashapaveen 1506005030WL016070 Ashapaveen 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1785495293 ASHA PARVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HUMNABAD KN-06-005-030-002/1772
(HALLIKHED (K)) 		1506005030NRG24301220230659886 30/12/2023 SHABIRSAB 1506005030WL016070 SHABIRSAB 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1785495261 SHABBIR SAB AIRTEL PAYMENTS BANK LIMITED(990288)
42 HUMNABAD KN-06-005-030-002/1794
(HALLIKHED (K)) 		1506005030NRG24301220230659887 30/12/2023 Jagadevi Vijaykumar 1506005030WL016070 Jagadevi Vijaykumar 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1785495287 JAGDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HUMNABAD KN-06-005-030-002/1887
(HALLIKHED (K)) 		1506005030NRG24301220230659889 30/12/2023 Mahadevi 1506005030WL016070 Mahadevi 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1785495270 MahadeviSHANKRAYYAMathpati PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HUMNABAD KN-06-005-030-002/1887
(HALLIKHED (K)) 		1506005030NRG24301220230659888 30/12/2023 Shankarayya 1506005030WL016070 Shankarayya 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1785495280 SHANKARAYYA SO RACHAYYA MATHPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HUMNABAD KN-06-005-030-002/1891
(HALLIKHED (K)) 		1506005030NRG24301220230659891 30/12/2023 Doulathbegam 1506005030WL016070 Doulathbegam 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1785495289 DOULAT BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HUMNABAD KN-06-005-030-002/1916
(HALLIKHED (K)) 		1506005030NRG24301220230659892 30/12/2023 Bhavani 1506005030WL016070 Bhavani 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1785495297 BHAVANI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HUMNABAD KN-06-005-030-002/1928
(HALLIKHED (K)) 		1506005030NRG24301220230659893 30/12/2023 Nagappa 1506005030WL016070 Nagappa 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1785495266 NAGAPPA MANIKAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
48 HUMNABAD KN-06-005-030-002/1982
(HALLIKHED (K)) 		1506005030NRG24301220230659896 30/12/2023 Dastageer 1506005030WL016070 Dastageer 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1785495285 DASTEGIR SO MAQBOOL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HUMNABAD KN-06-005-030-002/1982
(HALLIKHED (K)) 		1506005030NRG24301220230659895 30/12/2023 Ibrahim 1506005030WL016070 Ibrahim 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1785495279 IBRAHIM CANARA BANK(508532)
50 HUMNABAD KN-06-005-030-002/1982
(HALLIKHED (K)) 		1506005030NRG24301220230659894 30/12/2023 Khuresha Bhanu 1506005030WL016070 Khuresha Bhanu 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1785495264 MRS KHURESHABANU MAKBULSAB BALAGAR STATE BANK OF INDIA(508548)
51 HUMNABAD KN-06-005-030-002/1997
(HALLIKHED (K)) 		1506005030NRG24301220230659898 30/12/2023 Ashvini 1506005030WL016070 Ashvini 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1785495276 MRS ASHWINI STATE BANK OF INDIA(508548)
52 HUMNABAD KN-06-005-030-002/1997
(HALLIKHED (K)) 		1506005030NRG24301220230659897 30/12/2023 Satishkumar Hanamanth 1506005030WL016070 Satishkumar Hanamanth 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1785495277 SATISHKUMAR H BUKKA CANARA BANK(508532)
53 HUMNABAD KN-06-005-030-002/2006
(HALLIKHED (K)) 		1506005030NRG24301220230659899 30/12/2023 Jagadevi 1506005030WL016070 Jagadevi 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1785495275 JAGDEVI BUKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HUMNABAD KN-06-005-030-002/2051
(HALLIKHED (K)) 		1506005030NRG24301220230659900 30/12/2023 JAGDEVI 1506005030WL016070 JAGDEVI 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1785495323 JAGADEVI BARMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HUMNABAD KN-06-005-030-002/2051
(HALLIKHED (K)) 		1506005030NRG24301220230659901 30/12/2023 Veeranna 1506005030WL016070 Veeranna 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1785495290 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HUMNABAD KN-06-005-030-002/2111
(HALLIKHED (K)) 		1506005030NRG24301220230659905 30/12/2023 Havageppa 1506005030WL016070 Havageppa 00652 PKGB0011055 2212 2212 Rejected 14/03/2024 1785495281 Aadhaar Number not Mapped to Account Number
57 HUMNABAD KN-06-005-030-002/21158
(HALLIKHED (K)) 		1506005030NRG24301220230659906 30/12/2023 Jagadevi Hanamanth 1506005030WL016070 Jagadevi Hanamanth 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1785495320 JAGDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HUMNABAD KN-06-005-030-002/21182
(HALLIKHED (K)) 		1506005030NRG24301220230659907 30/12/2023 Nageshwari 1506005030WL016070 Nageshwari 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1785495295 MRS NAGESHWARI RAJKUMAR STATE BANK OF INDIA(508548)
59 HUMNABAD KN-06-005-030-002/21188
(HALLIKHED (K)) 		1506005030NRG24301220230659908 30/12/2023 Sangeeta 1506005030WL016070 Sangeeta 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1785495332 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HUMNABAD KN-06-005-030-002/563
(HALLIKHED (K)) 		1506005030NRG24301220230659909 30/12/2023 Subhasha Prabhurao 1506005030WL016070 Subhasha Prabhurao 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1785495329 PRABHAVATI SUBHASH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
61 HUMNABAD KN-06-005-030-003/2131
(HALLIKHED (K)) 		1506005030NRG24301220230659912 30/12/2023 Vittal Devindrappa 1506005030WL016070 Vittal Devindrappa 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1785495296 VITHL PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HUMNABAD KN-06-005-030-003/2139
(HALLIKHED (K)) 		1506005030NRG24301220230659914 30/12/2023 Parashuram Sharanappa 1506005030WL016070 Parashuram Sharanappa 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1785495292 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HUMNABAD KN-06-005-030-003/2154
(HALLIKHED (K)) 		1506005030NRG24301220230659921 30/12/2023 Jagdevi 1506005030WL016070 Jagdevi 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1785495321 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HUMNABAD KN-06-005-030-003/2160
(HALLIKHED (K)) 		1506005030NRG24301220230659923 30/12/2023 Yallalinga 1506005030WL016070 Yallalinga 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1785495299 YALLALING INDIA POST PAYMENTS BANK LIMITED(508528)
65 HUMNABAD KN-06-005-030-003/2209
(HALLIKHED (K)) 		1506005030NRG24301220230659925 30/12/2023 Mallinath 1506005030WL016070 Mallinath 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1785495324 MALLINATH SO SIDRAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HUMNABAD KN-06-005-030-003/2212
(HALLIKHED (K)) 		1506005030NRG24301220230659926 30/12/2023 LAXMI 1506005030WL016070 LAXMI 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1785495300 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HUMNABAD KN-06-005-030-003/2216
(HALLIKHED (K)) 		1506005030NRG24301220230659927 30/12/2023 Jagadevi 1506005030WL016070 Jagadevi 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1785495301 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HUMNABAD KN-06-005-030-003/280
(HALLIKHED (K)) 		1506005030NRG24301220230659928 30/12/2023 Hanamanth 1506005030WL016070 Hanamanth 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1785495267 HANMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HUMNABAD KN-06-005-030-003/319
(HALLIKHED (K)) 		1506005030NRG24301220230659929 30/12/2023 Kamalamma 1506005030WL016070 Kamalamma 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1785495333 KAMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HUMNABAD KN-06-005-030-003/325
(HALLIKHED (K)) 		1506005030NRG24301220230659930 30/12/2023 Eshawar 1506005030WL016070 Eshawar 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1785495331 ISHWAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
71 HUMNABAD KN-06-005-030-003/330
(HALLIKHED (K)) 		1506005030NRG24301220230659931 30/12/2023 Bakkanna 1506005030WL016070 Bakkanna 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1785495325 MR BAKKANNA LAXMAN NADVINMANI STATE BANK OF INDIA(508548)
72 HUMNABAD KN-06-005-030-003/354
(HALLIKHED (K)) 		1506005030NRG24301220230659932 30/12/2023 Prabhu 1506005030WL016070 Prabhu 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1785495265 PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HUMNABAD KN-06-005-030-003/358
(HALLIKHED (K)) 		1506005030NRG24301220230659933 30/12/2023 Rukmini 1506005030WL016070 Rukmini 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1785495258 RUKMINI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HUMNABAD KN-06-005-030-003/597
(HALLIKHED (K)) 		1506005030NRG24301220230659934 30/12/2023 Mallamma 1506005030WL016070 Mallamma 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1785495328 MALLAMMA BHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HUMNABAD KN-06-005-030-003/599
(HALLIKHED (K)) 		1506005030NRG24301220230659935 30/12/2023 Shivaputra 1506005030WL016070 Shivaputra 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1785495334 SHIVAPUTRA RAMANNA CANARA BANK(508532)
76 HUMNABAD KN-06-005-030-003/601
(HALLIKHED (K)) 		1506005030NRG24301220230659936 30/12/2023 Shankaremma 1506005030WL016070 Shankaremma 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1785495326 SHENKREMMA SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HUMNABAD KN-06-005-030-003/835
(HALLIKHED (K)) 		1506005030NRG24301220230659937 30/12/2023 Shridevi 1506005030WL016070 Shridevi 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1785495269 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 133352 133352
Total 175696 175696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005030_301223APB_FTO_674152 State Bank of India SBIN0006028 HUMNABAD 38236
2 HUMNABAD KN1506005030_301223APB_FTO_674152 State Bank of India SBIN0020239 HUMNABAD 4108
3 HUMNABAD KN1506005030_301223APB_FTO_674152 Pragathi Krishna Gramin Bank PKGB0011055 HALLIKHED 133352

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