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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:45:46 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005002_250923APB_FTO_414709
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-06-005-002-002/1172
(GHODWADI) 		1506005002NRG24250920230476576 25/09/2023 BASAPPA 1506005002WL010064 BASAPPA 00225 KARB0000188 1925 1925 Processed 11/11/2023 7359202937 MR BASAPPA KASHAPPA STATE BANK OF INDIA(508548)
2 HUMNABAD KN-06-005-002-002/1219
(GHODWADI) 		1506005002NRG24250920230476584 25/09/2023 BALAJI 1506005002WL010064 BALAJI 00225 KARB0000188 1896 1896 Processed 11/11/2023 7359202945 MR BALAJI BALAJI STATE BANK OF INDIA(508548)
SubTotal 3821 3821
3 HUMNABAD KN-06-005-002-002/1056
(GHODWADI) 		1506005002NRG24250920230476573 25/09/2023 SANTOSH 1506005002WL010064 SANTOSH 00415 SBIN0006028 1896 1896 Processed 11/11/2023 7359202935 MR SANTOSH YASHWANTHRAO STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-002-002/1190
(GHODWADI) 		1506005002NRG24250920230476578 25/09/2023 RESHMA 1506005002WL010064 RESHMA 00415 SBIN0006028 1925 1925 Processed 11/11/2023 7359202938 MRS RESHMA STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-002-002/1195
(GHODWADI) 		1506005002NRG24250920230476580 25/09/2023 AMBIKA 1506005002WL010064 AMBIKA 00415 SBIN0006028 1925 1925 Processed 11/11/2023 7359202950 MS AMBIKA MANKUJE STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-002-002/1274
(GHODWADI) 		1506005002NRG24250920230476588 25/09/2023 BEERANNA 1506005002WL010064 BEERANNA 00415 SBIN0006028 1896 1896 Processed 11/11/2023 7359202947 MRS BEERANNA KASHAPP STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-002-002/1274
(GHODWADI) 		1506005002NRG24250920230476587 25/09/2023 KAMALABAI 1506005002WL010064 KAMALABAI 00415 SBIN0006028 1896 1896 Processed 11/11/2023 7359202958 KAMALABAI W O KASHAPPA CHANOLLY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 HUMNABAD KN-06-005-002-002/1274
(GHODWADI) 		1506005002NRG24250920230476589 25/09/2023 LAXMIBAI 1506005002WL010064 LAXMIBAI 00415 SBIN0006028 1896 1896 Processed 11/11/2023 7359202957 LAXMIBAI BIRANNA CHANNALE PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HUMNABAD KN-06-005-002-002/1277
(GHODWADI) 		1506005002NRG24250920230476590 25/09/2023 RENUKA 1506005002WL010064 RENUKA 00415 SBIN0006028 1896 1896 Processed 11/11/2023 7359202952 MS RENUKA CHANNALLI STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-002-002/1288
(GHODWADI) 		1506005002NRG24250920230476592 25/09/2023 PRAMOD 1506005002WL010064 PRAMOD 00415 SBIN0006028 1896 1896 Processed 11/11/2023 7359202955 PRAMOAD S O BABURAO POWAR HANDIKERA POWA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 HUMNABAD KN-06-005-002-002/1288
(GHODWADI) 		1506005002NRG24250920230476591 25/09/2023 VINOD 1506005002WL010064 VINOD 00415 SBIN0006028 1896 1896 Processed 10/11/2023 7359202951 VINOD BABURAO PAWAR KARNATAKA BANK LTD(607270)
12 HUMNABAD KN-06-005-002-002/1368
(GHODWADI) 		1506005002NRG24250920230476593 25/09/2023 Namdev 1506005002WL010064 Namdev 00415 SBIN0006028 1925 1925 Processed 11/11/2023 7359202956 MR NAMDEV MARUTI STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-002-002/1368
(GHODWADI) 		1506005002NRG24250920230476594 25/09/2023 Sangeeta 1506005002WL010064 Sangeeta 00415 SBIN0006028 1925 1925 Processed 11/11/2023 7359202954 MRS SANGEETA NAMDEV STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-002-002/1390
(GHODWADI) 		1506005002NRG24250920230476595 25/09/2023 Umesh 1506005002WL010064 Umesh 00415 SBIN0006028 1896 1896 Processed 11/11/2023 7359202941 MR UMESH SOPAN STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-002-002/1460
(GHODWADI) 		1506005002NRG24250920230476598 25/09/2023 PRAMEELA 1506005002WL010064 PRAMEELA 00415 SBIN0006028 1925 1925 Processed 11/11/2023 7359202959 PRAMEELA PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HUMNABAD KN-06-005-002-002/1461
(GHODWADI) 		1506005002NRG24250920230476599 25/09/2023 SUMITRABAI 1506005002WL010064 SUMITRABAI 00415 SBIN0006028 1925 1925 Processed 11/11/2023 7359202960 SUMITRABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HUMNABAD KN-06-005-002-002/630
(GHODWADI) 		1506005002NRG24250920230476604 25/09/2023 Sharamma 1506005002WL010064 Sharamma 00415 SBIN0006028 1925 1925 Processed 11/11/2023 7359202953 MR SHARAMMA ANKUSH STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-002-002/913
(GHODWADI) 		1506005002NRG24250920230476607 25/09/2023 MONIKABAI 1506005002WL010064 MONIKABAI 00415 SBIN0006028 1896 1896 Processed 11/11/2023 7359202948 MS MONIKABAI RAJPUT STATE BANK OF INDIA(508548)
SubTotal 30539 30539
19 HUMNABAD KN-06-005-002-002/913
(GHODWADI) 		1506005002NRG24250920230476606 25/09/2023 MADAN SINGH 1506005002WL010064 MADAN SINGH 00415 SBIN0020239 1896 1896 Processed 11/11/2023 7359202949 MADANSING S O GOPALSING RAJPUTH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 1896 1896
20 HUMNABAD KN-06-005-002-002/1501
(GHODWADI) 		1506005002NRG24250920230476600 25/09/2023 Suvarna Rajgire 1506005002WL010064 Suvarna Rajgire 00553 INDB0000058 1925 1925 Processed 10/11/2023 7359202927 Suvarna FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1925 1925
21 HUMNABAD KN-06-005-002-002/1056
(GHODWADI) 		1506005002NRG24250920230476572 25/09/2023 VACHALABAI 1506005002WL010064 VACHALABAI 00652 PKGB0011062 1896 1896 Processed 11/11/2023 7359202929 VACHALABAI W/O YESHWANTHRAO JAWKE HANDIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
22 HUMNABAD KN-06-005-002-002/1153
(GHODWADI) 		1506005002NRG24250920230476574 25/09/2023 Shivamma 1506005002WL010064 Shivamma 00652 PKGB0011062 1925 1925 Processed 10/11/2023 7359202934 SHIVAMMADEVI KANTEPPA MALAGONDI KARNATAKA BANK LTD(607270)
23 HUMNABAD KN-06-005-002-002/1172
(GHODWADI) 		1506005002NRG24250920230476575 25/09/2023 SUNITA 1506005002WL010064 SUNITA 00652 PKGB0011062 1925 1925 Processed 11/11/2023 7359202939 MRS SUNITA BASAPPA STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-002-002/1190
(GHODWADI) 		1506005002NRG24250920230476577 25/09/2023 SANJEEVKUMAR 1506005002WL010064 SANJEEVKUMAR 00652 PKGB0011062 1925 1925 Processed 11/11/2023 7359202936 SANJEEVKUMAR GOVINDAPPA HUMNABADE PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HUMNABAD KN-06-005-002-002/1195
(GHODWADI) 		1506005002NRG24250920230476579 25/09/2023 GUNDAPPA 1506005002WL010064 GUNDAPPA 00652 PKGB0011062 1925 1925 Processed 11/11/2023 7359202928 MR GUNDAPPA STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-002-002/1211
(GHODWADI) 		1506005002NRG24250920230476582 25/09/2023 GAURAMMA 1506005002WL010064 GAURAMMA 00652 PKGB0011062 1896 1896 Processed 11/11/2023 7359202946 MR AMRUTH AMRUTH STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-002-002/1219
(GHODWADI) 		1506005002NRG24250920230476583 25/09/2023 Savita 1506005002WL010064 Savita 00652 PKGB0011062 1896 1896 Processed 11/11/2023 7359202940 SAVITA BALAJI KKARNAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HUMNABAD KN-06-005-002-002/1220
(GHODWADI) 		1506005002NRG24250920230476585 25/09/2023 CHANDRAKALA 1506005002WL010064 CHANDRAKALA 00652 PKGB0011062 1925 1925 Processed 11/11/2023 7359202932 MRS CHANDRAKALA VIJAYKUMAR STATE BANK OF INDIA(508548)
29 HUMNABAD KN-06-005-002-002/1459
(GHODWADI) 		1506005002NRG24250920230476596 25/09/2023 Nawaz Patel 1506005002WL010064 Nawaz Patel 00652 PKGB0011062 1925 1925 Processed 11/11/2023 7359202943 MS NAWAJ PATEL STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-002-002/307
(GHODWADI) 		1506005002NRG24250920230476603 25/09/2023 JAGDEVI 1506005002WL010064 JAGDEVI 00652 PKGB0011062 1925 1925 Processed 11/11/2023 7359202933 MS JAGADEVI KARNAGE STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-002-002/307
(GHODWADI) 		1506005002NRG24250920230476602 25/09/2023 VENKAT 1506005002WL010064 VENKAT 00652 PKGB0011062 1925 1925 Processed 11/11/2023 7359202931 VENKAT VITHALRAO KARNAGE H KERA KARNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
32 HUMNABAD KN-06-005-002-002/630
(GHODWADI) 		1506005002NRG24250920230476605 25/09/2023 ANKUSH 1506005002WL010064 ANKUSH 00652 PKGB0011062 1896 1896 Processed 11/11/2023 7359202930 MR ANKOSH SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 22984 22984
33 HUMNABAD KN-06-005-002-002/1539
(GHODWADI) 		1506005002NRG24250920230476601 25/09/2023 Pooja 1506005002WL010064 Pooja 00652 PKGB0011078 1896 1896 Processed 11/11/2023 7359202942 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
34 HUMNABAD KN-06-005-002-002/1459
(GHODWADI) 		1506005002NRG24250920230476597 25/09/2023 Shukur 1506005002WL010064 Shukur 00652 PKGB0011092 1925 1925 Processed 11/11/2023 7359202944 MDSHUKUR NAWAZ PATEL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
Total 64986 64986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005002_250923APB_FTO_414709 KARNATAKA BANK KARB0000188 DUBALGUNDI 3821
2 HUMNABAD KN1506005002_250923APB_FTO_414709 State Bank of India SBIN0006028 HUMNABAD 30539
3 HUMNABAD KN1506005002_250923APB_FTO_414709 State Bank of India SBIN0020239 HUMNABAD 1896
4 HUMNABAD KN1506005002_250923APB_FTO_414709 IndusInd Bank Ltd. INDB0000058 HUBLI 1925
5 HUMNABAD KN1506005002_250923APB_FTO_414709 Pragathi Krishna Gramin Bank PKGB0011062 GHAT BORAL 22984
6 HUMNABAD KN1506005002_250923APB_FTO_414709 Pragathi Krishna Gramin Bank PKGB0011078 MEHKAR 1896
7 HUMNABAD KN1506005002_250923APB_FTO_414709 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 1925

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