Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:02:12 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005018_190723APB_FTO_270898
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 CHITTAGUPPA KN-06-005-018-001/896
(TALMADGI) 		1506005018NRG24190720230328619 19/07/2023 SHANKAR 1506005018WL005940 SHANKAR 00415 SBIN0004611 1896 1896 Processed 25/08/2023 4837278673 MR SHANKAR STATE BANK OF INDIA(508548)
2 CHITTAGUPPA KN-06-005-018-002/1190
(TALMADGI) 		1506005018NRG24190720230328669 19/07/2023 SAMPAVATI 1506005018WL005941 SAMPAVATI 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837278675 SAMPATI NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
3 CHITTAGUPPA KN-06-005-018-002/1031
(TALMADGI) 		1506005018NRG24190720230328644 19/07/2023 DHANRAJ 1506005018WL005941 DHANRAJ 00415 SBIN0006705 1896 1896 Processed 25/08/2023 4837278671 MR DHANRAJ DHEBBI STATE BANK OF INDIA(508548)
4 CHITTAGUPPA KN-06-005-018-002/1262
(TALMADGI) 		1506005018NRG24190720230328675 19/07/2023 JAGADEVI 1506005018WL005941 JAGADEVI 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837278672 MRS JAGADEVI JAGANATH LINGADALLI STATE BANK OF INDIA(508548)
5 CHITTAGUPPA KN-06-005-018-002/2108
(TALMADGI) 		1506005018NRG24190720230328680 19/07/2023 Parvati 1506005018WL005941 Parvati 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837278674 MRS PARVATI PREMKUMAR KANDGULE STATE BANK OF INDIA(508548)
SubTotal 6320 6320
6 CHITTAGUPPA KN-06-005-018-002/2115
(TALMADGI) 		1506005018NRG24190720230328681 19/07/2023 Shilpa 1506005018WL005941 Shilpa 00415 SBIN0020239 2212 2212 Processed 25/08/2023 4837278677 MISS SHILPA MANJUNATH STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-020-005/1018
(MADARGAON) 		1506005018NRG24190720230328697 19/07/2023 Jaganath 1506005018WL005941 Jaganath 00415 SBIN0020239 1896 1896 Processed 25/08/2023 4837278693 JAGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
8 HUMNABAD KN-06-005-020-005/1176
(MADARGAON) 		1506005018NRG24190720230328698 19/07/2023 Nagamma 1506005018WL005941 Nagamma 00415 SBIN0020393 1896 1896 Processed 25/08/2023 4837278689 NAGAMMA GENERAL POST OFFICE(607245)
9 HUMNABAD KN-06-005-020-005/142
(MADARGAON) 		1506005018NRG24190720230328699 19/07/2023 Lalitabai 1506005018WL005941 Lalitabai 00415 SBIN0020393 1896 1896 Processed 25/08/2023 4837278682 LALITABAI GENERAL POST OFFICE(607245)
10 HUMNABAD KN-06-005-020-005/143
(MADARGAON) 		1506005018NRG24190720230328700 19/07/2023 Indamma 1506005018WL005941 Indamma 00415 SBIN0020393 1896 1896 Processed 25/08/2023 4837278681 MRS INDAMMA ISHWAR STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-020-005/145
(MADARGAON) 		1506005018NRG24190720230328702 19/07/2023 Gundappa 1506005018WL005941 Gundappa 00415 SBIN0020393 1896 1896 Processed 25/08/2023 4837278679 MR GUNDAPPA STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-020-005/145
(MADARGAON) 		1506005018NRG24190720230328701 19/07/2023 Siddamma 1506005018WL005941 Siddamma 00415 SBIN0020393 1896 1896 Processed 25/08/2023 4837278692 SIDDAMMA/PUNDLIKAPPA MALE GENERAL POST OFFICE(607245)
13 HUMNABAD KN-06-005-020-005/145
(MADARGAON) 		1506005018NRG24190720230328703 19/07/2023 Tukaram 1506005018WL005941 Tukaram 00415 SBIN0020393 1896 1896 Processed 25/08/2023 4837278686 MR TUKARAM PUNDLIKAPPA MALE STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-020-005/148
(MADARGAON) 		1506005018NRG24190720230328704 19/07/2023 Subbamma 1506005018WL005941 Subbamma 00415 SBIN0020393 1896 1896 Processed 25/08/2023 4837278678 MRS SUBBAMMA SHANKAR STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-020-005/151
(MADARGAON) 		1506005018NRG24190720230328705 19/07/2023 Laxmibai 1506005018WL005941 Laxmibai 00415 SBIN0020393 1896 1896 Processed 25/08/2023 4837278683 LAXIMI BAI GENERAL POST OFFICE(607245)
16 HUMNABAD KN-06-005-020-005/170
(MADARGAON) 		1506005018NRG24190720230328706 19/07/2023 Ratnamma 1506005018WL005941 Ratnamma 00415 SBIN0020393 1896 1896 Processed 25/08/2023 4837278687 MRS RATNAMMA MALLAPPA STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-020-005/195
(MADARGAON) 		1506005018NRG24190720230328707 19/07/2023 Gangamma 1506005018WL005941 Gangamma 00415 SBIN0020393 1896 1896 Processed 25/08/2023 4837278690 MRS GANGAMMA STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-020-005/2013
(MADARGAON) 		1506005018NRG24190720230328708 19/07/2023 ANUPALLAVI 1506005018WL005941 ANUPALLAVI 00415 SBIN0020393 1896 1896 Processed 25/08/2023 4837278676 MISS ANUPALLAVI STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-020-005/210
(MADARGAON) 		1506005018NRG24190720230328709 19/07/2023 Babita Rajappa Udabal 1506005018WL005941 Babita Rajappa Udabal 00415 SBIN0020393 1896 1896 Processed 25/08/2023 4837278685 MRS BABITA RAJAPPA UDABAL STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-020-005/411
(MADARGAON) 		1506005018NRG24190720230328710 19/07/2023 Shivaji 1506005018WL005941 Shivaji 00415 SBIN0020393 1896 1896 Processed 25/08/2023 4837278684 MR SHIVAJI DEVINDRA STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-020-005/411
(MADARGAON) 		1506005018NRG24190720230328711 19/07/2023 Sridevi 1506005018WL005941 Sridevi 00415 SBIN0020393 1896 1896 Processed 25/08/2023 4837278680 SHRIDEVI GENERAL POST OFFICE(607245)
22 HUMNABAD KN-06-005-020-005/419
(MADARGAON) 		1506005018NRG24190720230328712 19/07/2023 Geeta Kanteppa 1506005018WL005941 Geeta Kanteppa 00415 SBIN0020393 1896 1896 Processed 25/08/2023 4837278691 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HUMNABAD KN-06-005-020-005/422
(MADARGAON) 		1506005018NRG24190720230328713 19/07/2023 Gangamma 1506005018WL005941 Gangamma 00415 SBIN0020393 1896 1896 Processed 25/08/2023 4837278688 MRS GANGAMMA DHARMANNA STATE BANK OF INDIA(508548)
SubTotal 30336 30336
24 CHITTAGUPPA KN-06-005-018-002/962
(TALMADGI) 		1506005018NRG24190720230328696 19/07/2023 Prabhavati Metre 1506005018WL005941 Prabhavati Metre 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837278711 PRABHVATI MATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
25 CHITTAGUPPA KN-06-005-018-001/1073
(TALMADGI) 		1506005018NRG24190720230328636 19/07/2023 Amjadmyi Majukari 1506005018WL005941 Amjadmyi Majukari 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278723 AMJADMYI MAJUKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHITTAGUPPA KN-06-005-018-001/30
(TALMADGI) 		1506005018NRG24190720230328618 19/07/2023 RAVAMMA 1506005018WL005940 RAVAMMA 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278724 REVAMMA SAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHITTAGUPPA KN-06-005-018-002/1000
(TALMADGI) 		1506005018NRG24190720230328637 19/07/2023 CHITAMMA 1506005018WL005941 CHITAMMA 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837278740 CHINTAMMA WO SATISH BOJOLGI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHITTAGUPPA KN-06-005-018-002/1006
(TALMADGI) 		1506005018NRG24190720230328638 19/07/2023 RAMEASH 1506005018WL005941 RAMEASH 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278717 RAMESH VAIJINATH HALHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHITTAGUPPA KN-06-005-018-002/1006
(TALMADGI) 		1506005018NRG24190720230328639 19/07/2023 SUVARNA 1506005018WL005941 SUVARNA 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278663 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHITTAGUPPA KN-06-005-018-002/1008
(TALMADGI) 		1506005018NRG24190720230328641 19/07/2023 ERAPPA 1506005018WL005941 ERAPPA 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278697 VEERAPPA S O SIDDAPPA BAJOLGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 CHITTAGUPPA KN-06-005-018-002/1008
(TALMADGI) 		1506005018NRG24190720230328640 19/07/2023 MAHADEVI 1506005018WL005941 MAHADEVI 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278696 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHITTAGUPPA KN-06-005-018-002/1017
(TALMADGI) 		1506005018NRG24190720230328642 19/07/2023 BEERAMMA 1506005018WL005941 BEERAMMA 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837278726 BEERAMMA W O NAGENDRA B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
33 CHITTAGUPPA KN-06-005-018-002/1017
(TALMADGI) 		1506005018NRG24190720230328643 19/07/2023 Pratika 1506005018WL005941 Pratika 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837278737 PRATIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHITTAGUPPA KN-06-005-018-002/1031
(TALMADGI) 		1506005018NRG24190720230328645 19/07/2023 SANGEETHA 1506005018WL005941 SANGEETHA 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278694 SANGEETHA WO DHANRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHITTAGUPPA KN-06-005-018-002/1035
(TALMADGI) 		1506005018NRG24190720230328646 19/07/2023 Bharatbai Vithal Kandagoal 1506005018WL005941 Bharatbai Vithal Kandagoal 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278730 BharatbaiVithalKandagoal PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHITTAGUPPA KN-06-005-018-002/1039
(TALMADGI) 		1506005018NRG24190720230328647 19/07/2023 LAXMIBAI 1506005018WL005941 LAXMIBAI 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278708 LAXIMI BAI M HDFC BANK LTD(607152)
37 CHITTAGUPPA KN-06-005-018-002/1039
(TALMADGI) 		1506005018NRG24190720230328648 19/07/2023 MANIKAPPA 1506005018WL005941 MANIKAPPA 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278695 MANIKAPPA BAKKAPPA TALMADGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
38 CHITTAGUPPA KN-06-005-018-002/1044
(TALMADGI) 		1506005018NRG24190720230328650 19/07/2023 LAXMIBAI 1506005018WL005941 LAXMIBAI 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278736 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHITTAGUPPA KN-06-005-018-002/1045
(TALMADGI) 		1506005018NRG24190720230328651 19/07/2023 HALAMMA 1506005018WL005941 HALAMMA 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278701 HALAMMA BANDEPNOR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHITTAGUPPA KN-06-005-018-002/1056
(TALMADGI) 		1506005018NRG24190720230328653 19/07/2023 BASVARAJ 1506005018WL005941 BASVARAJ 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278703 BASAVARAJ TIPPANNA BANDPNUR TALMADGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
41 CHITTAGUPPA KN-06-005-018-002/1056
(TALMADGI) 		1506005018NRG24190720230328652 19/07/2023 KALAVATI 1506005018WL005941 KALAVATI 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278702 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHITTAGUPPA KN-06-005-018-002/1066
(TALMADGI) 		1506005018NRG24190720230328654 19/07/2023 RUKMINI 1506005018WL005941 RUKMINI 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837278665 MRS RUKMINI SANTOSH STATE BANK OF INDIA(508548)
43 CHITTAGUPPA KN-06-005-018-002/1066
(TALMADGI) 		1506005018NRG24190720230328655 19/07/2023 SANTOSH 1506005018WL005941 SANTOSH 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837278741 SANTOSH GANPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHITTAGUPPA KN-06-005-018-002/1068
(TALMADGI) 		1506005018NRG24190720230328656 19/07/2023 ANITA 1506005018WL005941 ANITA 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837278654 ANITA KANDGULE PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHITTAGUPPA KN-06-005-018-002/1081
(TALMADGI) 		1506005018NRG24190720230328657 19/07/2023 NAGAPPA 1506005018WL005941 NAGAPPA 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278729 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHITTAGUPPA KN-06-005-018-002/1082
(TALMADGI) 		1506005018NRG24190720230328658 19/07/2023 MANOHRA 1506005018WL005941 MANOHRA 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278718 MANOHAR BHIMSHAH TALMADGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 CHITTAGUPPA KN-06-005-018-002/1094
(TALMADGI) 		1506005018NRG24190720230328659 19/07/2023 Laxmi 1506005018WL005941 Laxmi 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278661 LAXMI METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHITTAGUPPA KN-06-005-018-002/1102
(TALMADGI) 		1506005018NRG24190720230328660 19/07/2023 RUKMINI 1506005018WL005941 RUKMINI 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278722 RUKMINI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHITTAGUPPA KN-06-005-018-002/1115
(TALMADGI) 		1506005018NRG24190720230328661 19/07/2023 SHRIDEVI 1506005018WL005941 SHRIDEVI 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278658 SRIDEVI BAJOLGI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHITTAGUPPA KN-06-005-018-002/1117
(TALMADGI) 		1506005018NRG24190720230328663 19/07/2023 BHARTBAI 1506005018WL005941 BHARTBAI 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837278657 BHARATI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHITTAGUPPA KN-06-005-018-002/1117
(TALMADGI) 		1506005018NRG24190720230328662 19/07/2023 JAIRAJ 1506005018WL005941 JAIRAJ 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837278655 JAIRAJ TELGURA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHITTAGUPPA KN-06-005-018-002/1146
(TALMADGI) 		1506005018NRG24190720230328621 19/07/2023 SANGEETA 1506005018WL005940 SANGEETA 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278662 SANGEETHA WDDEKAR S HDFC BANK LTD(607152)
53 CHITTAGUPPA KN-06-005-018-002/1146
(TALMADGI) 		1506005018NRG24190720230328620 19/07/2023 SHASHAPPA 1506005018WL005940 SHASHAPPA 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278732 SehappaRamannaTalamadagi PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHITTAGUPPA KN-06-005-018-002/1150
(TALMADGI) 		1506005018NRG24190720230328665 19/07/2023 CHITANADA 1506005018WL005941 CHITANADA 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837278719 CHITANANDA BANCHINCHOLI TUKARAM HDFC BANK LTD(607152)
55 CHITTAGUPPA KN-06-005-018-002/1150
(TALMADGI) 		1506005018NRG24190720230328664 19/07/2023 LAXMI 1506005018WL005941 LAXMI 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837278656 LAXMI CHITANAND BENCHINCHOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHITTAGUPPA KN-06-005-018-002/1156
(TALMADGI) 		1506005018NRG24190720230328667 19/07/2023 BHAVANEASHVRI 1506005018WL005941 BHAVANEASHVRI 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837278649 BHAVANESHWARI DO RAMSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHITTAGUPPA KN-06-005-018-002/1156
(TALMADGI) 		1506005018NRG24190720230328666 19/07/2023 LAXMIBAI 1506005018WL005941 LAXMIBAI 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837278721 LaxmibaiRamachandraKandagoal PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHITTAGUPPA KN-06-005-018-002/1168
(TALMADGI) 		1506005018NRG24190720230328668 19/07/2023 REASHMA 1506005018WL005941 REASHMA 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837278738 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHITTAGUPPA KN-06-005-018-002/1192
(TALMADGI) 		1506005018NRG24190720230328670 19/07/2023 RUKMINI 1506005018WL005941 RUKMINI 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278720 RUKKMINI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHITTAGUPPA KN-06-005-018-002/1192
(TALMADGI) 		1506005018NRG24190720230328672 19/07/2023 SANGMEASH 1506005018WL005941 SANGMEASH 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278715 SANGAMESH SHIVRAJ HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHITTAGUPPA KN-06-005-018-002/1192
(TALMADGI) 		1506005018NRG24190720230328673 19/07/2023 SANTOSH 1506005018WL005941 SANTOSH 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278735 SANTOSHKUMAR SO SHIVRAJ HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHITTAGUPPA KN-06-005-018-002/1192
(TALMADGI) 		1506005018NRG24190720230328671 19/07/2023 SHIVRAJ 1506005018WL005941 SHIVRAJ 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278725 SHIVARAJ HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHITTAGUPPA KN-06-005-018-002/1217
(TALMADGI) 		1506005018NRG24190720230328674 19/07/2023 SHANTABAI 1506005018WL005941 SHANTABAI 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837278728 ShantabiTukaramKandagoal PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHITTAGUPPA KN-06-005-018-002/124
(TALMADGI) 		1506005018NRG24190720230328622 19/07/2023 VEERSHETTY 1506005018WL005940 VEERSHETTY 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278651 VEERSHETTY SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHITTAGUPPA KN-06-005-018-002/1262
(TALMADGI) 		1506005018NRG24190720230328676 19/07/2023 BHAGAYSHREE 1506005018WL005941 BHAGAYSHREE 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837278742 BHAGYASHREE DO JAGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHITTAGUPPA KN-06-005-018-002/128
(TALMADGI) 		1506005018NRG24190720230328677 19/07/2023 NAGAMMA 1506005018WL005941 NAGAMMA 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278727 NAGAMMA MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHITTAGUPPA KN-06-005-018-002/128
(TALMADGI) 		1506005018NRG24190720230328678 19/07/2023 NITIN 1506005018WL005941 NITIN 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278667 NITIN PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHITTAGUPPA KN-06-005-018-002/2091
(TALMADGI) 		1506005018NRG24190720230328624 19/07/2023 Laxmi bai 1506005018WL005940 Laxmi bai 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278668 LAXMIBAI VADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHITTAGUPPA KN-06-005-018-002/2091
(TALMADGI) 		1506005018NRG24190720230328623 19/07/2023 Shantkumar 1506005018WL005940 Shantkumar 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278659 SHANTA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHITTAGUPPA KN-06-005-018-002/2108
(TALMADGI) 		1506005018NRG24190720230328679 19/07/2023 Jyoti 1506005018WL005941 Jyoti 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837278653 JYOTI KANDGULE PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHITTAGUPPA KN-06-005-018-002/2241
(TALMADGI) 		1506005018NRG24190720230328626 19/07/2023 Akash 1506005018WL005940 Akash 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278712 AKASH VISH KARMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHITTAGUPPA KN-06-005-018-002/2241
(TALMADGI) 		1506005018NRG24190720230328625 19/07/2023 Pooja 1506005018WL005940 Pooja 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278650 POOJA AKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHITTAGUPPA KN-06-005-018-002/2277
(TALMADGI) 		1506005018NRG24190720230328627 19/07/2023 Farida Begum 1506005018WL005940 Farida Begum 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278669 FARIDA BEGUM BADAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHITTAGUPPA KN-06-005-018-002/2277
(TALMADGI) 		1506005018NRG24190720230328628 19/07/2023 Mahamad 1506005018WL005940 Mahamad 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278666 MAHAMAD TOFIR BADAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHITTAGUPPA KN-06-005-018-002/2282
(TALMADGI) 		1506005018NRG24190720230328629 19/07/2023 Geeta 1506005018WL005940 Geeta 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278664 GEETA . INDUSIND BANK(607189)
76 CHITTAGUPPA KN-06-005-018-002/2282
(TALMADGI) 		1506005018NRG24190720230328630 19/07/2023 Kamlakar 1506005018WL005940 Kamlakar 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278670 KAMLAKAR SO RAGHUNATH KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHITTAGUPPA KN-06-005-018-002/2284
(TALMADGI) 		1506005018NRG24190720230328631 19/07/2023 Rachamma 1506005018WL005940 Rachamma 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278707 RACHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHITTAGUPPA KN-06-005-018-002/393
(TALMADGI) 		1506005018NRG24190720230328682 19/07/2023 BABU 1506005018WL005941 BABU 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837278706 BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHITTAGUPPA KN-06-005-018-002/393
(TALMADGI) 		1506005018NRG24190720230328683 19/07/2023 KAMALBAI 1506005018WL005941 KAMALBAI 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837278734 KAMALABAI TELAGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHITTAGUPPA KN-06-005-018-002/394
(TALMADGI) 		1506005018NRG24190720230328685 19/07/2023 CHANDRESHEKAR 1506005018WL005941 CHANDRESHEKAR 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837278716 CHANDRASHEKAR S O SHARANAPPA TALMADAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
81 CHITTAGUPPA KN-06-005-018-002/394
(TALMADGI) 		1506005018NRG24190720230328684 19/07/2023 PADMAVATI 1506005018WL005941 PADMAVATI 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837278710 PadamavatiChandrashaKandagoal PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHITTAGUPPA KN-06-005-018-002/402
(TALMADGI) 		1506005018NRG24190720230328686 19/07/2023 SARASVATI 1506005018WL005941 SARASVATI 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837278713 SARASWATHI TUKARAM TALMADGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
83 CHITTAGUPPA KN-06-005-018-002/481
(TALMADGI) 		1506005018NRG24190720230328687 19/07/2023 KASHIBAI 1506005018WL005941 KASHIBAI 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837278731 KashibaiIswarTalmadagi PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHITTAGUPPA KN-06-005-018-002/574
(TALMADGI) 		1506005018NRG24190720230328633 19/07/2023 MADEPPA 1506005018WL005940 MADEPPA 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278709 MADEPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHITTAGUPPA KN-06-005-018-002/574
(TALMADGI) 		1506005018NRG24190720230328632 19/07/2023 MAHADEVI 1506005018WL005940 MAHADEVI 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278704 MAHADEVI W O MADEPPA MUSHNI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
86 CHITTAGUPPA KN-06-005-018-002/709
(TALMADGI) 		1506005018NRG24190720230328688 19/07/2023 ANJANA 1506005018WL005941 ANJANA 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837278700 MISS ANJANA BAJOLGI SANTOSH STATE BANK OF INDIA(508548)
87 CHITTAGUPPA KN-06-005-018-002/835
(TALMADGI) 		1506005018NRG24190720230328689 19/07/2023 JAGDEVI 1506005018WL005941 JAGDEVI 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837278739 JAGADEVI HULEPNORE PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHITTAGUPPA KN-06-005-018-002/837
(TALMADGI) 		1506005018NRG24190720230328634 19/07/2023 Haneefa Bee 1506005018WL005940 Haneefa Bee 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278733 HANEEFA BEE M HDFC BANK LTD(607152)
89 CHITTAGUPPA KN-06-005-018-002/837
(TALMADGI) 		1506005018NRG24190720230328635 19/07/2023 Rahimath 1506005018WL005940 Rahimath 00652 PKGB0011056 1896 1896 Processed 25/08/2023 4837278652 RAHIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHITTAGUPPA KN-06-005-018-002/899
(TALMADGI) 		1506005018NRG24190720230328691 19/07/2023 ANITA 1506005018WL005941 ANITA 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837278699 AnitaChandrakanthKandagoal PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHITTAGUPPA KN-06-005-018-002/912
(TALMADGI) 		1506005018NRG24190720230328692 19/07/2023 GEETA 1506005018WL005941 GEETA 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837278698 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHITTAGUPPA KN-06-005-018-002/912
(TALMADGI) 		1506005018NRG24190720230328693 19/07/2023 TUKARAM 1506005018WL005941 TUKARAM 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837278705 TUKARAM RAMANNA MAIPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHITTAGUPPA KN-06-005-018-002/939
(TALMADGI) 		1506005018NRG24190720230328694 19/07/2023 TUKAPPA 1506005018WL005941 TUKAPPA 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837278714 TUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHITTAGUPPA KN-06-005-018-002/962
(TALMADGI) 		1506005018NRG24190720230328695 19/07/2023 MALLIKARJUNA 1506005018WL005941 MALLIKARJUNA 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837278660 MALLIKARJUN METRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 141884 141884
Total 188968 188968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005018_190723APB_FTO_270898 State Bank of India SBIN0004611 CHITGUPPA 4108
2 HUMNABAD KN1506005018_190723APB_FTO_270898 State Bank of India SBIN0006705 MANNAEKHELLI 6320
3 HUMNABAD KN1506005018_190723APB_FTO_270898 State Bank of India SBIN0020239 HUMNABAD 4108
4 HUMNABAD KN1506005018_190723APB_FTO_270898 State Bank of India SBIN0020393 HUDGI 30336
5 HUMNABAD KN1506005018_190723APB_FTO_270898 IndusInd Bank Ltd. INDB0000058 HUBLI 2212
6 HUMNABAD KN1506005018_190723APB_FTO_270898 Pragathi Krishna Gramin Bank PKGB0011056 TALAMADAGI 141884

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