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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:14:02 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005030_150723APB_FTO_263496
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-06-005-030-001/1668
(HALLIKHED (K)) 		1506005030NRG24150720230313691 15/07/2023 Nandini umesh 1506005030WL005642 Nandini umesh 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4837695296 MS NANDINI UMESH STATE BANK OF INDIA(508548)
2 HUMNABAD KN-06-005-030-001/1757
(HALLIKHED (K)) 		1506005030NRG24150720230313694 15/07/2023 Renuka Nagraj 1506005030WL005642 Renuka Nagraj 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4837695297 MRS RENUKA LINGRAJ YELASHETTI STATE BANK OF INDIA(508548)
3 HUMNABAD KN-06-005-030-001/385
(HALLIKHED (K)) 		1506005030NRG24150720230313697 15/07/2023 KAshibAi 1506005030WL005642 KAshibAi 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837695299 KASHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HUMNABAD KN-06-005-030-001/387
(HALLIKHED (K)) 		1506005030NRG24150720230313699 15/07/2023 Parvati 1506005030WL005642 Parvati 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837695295 MS PARVATI JANVEER STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-030-002/1638
(HALLIKHED (K)) 		1506005030NRG24150720230313705 15/07/2023 mastanbee 1506005030WL005642 mastanbee 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837695294 MASTANA BEE . INDUSIND BANK(607189)
6 HUMNABAD KN-06-005-030-002/1646
(HALLIKHED (K)) 		1506005030NRG24150720230313708 15/07/2023 Aravind 1506005030WL005642 Aravind 00415 SBIN0006028 2528 2528 Processed 25/08/2023 4837695303 MR ARVIND STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-030-002/1646
(HALLIKHED (K)) 		1506005030NRG24150720230313707 15/07/2023 Ratnamma Aravind 1506005030WL005642 Ratnamma Aravind 00415 SBIN0006028 2528 2528 Processed 25/08/2023 4837695298 MRS RATNAMMA ARVIND GADAVANTI STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-030-002/1746
(HALLIKHED (K)) 		1506005030NRG24150720230313713 15/07/2023 Shivanand 1506005030WL005642 Shivanand 00415 SBIN0006028 2528 2528 Processed 25/08/2023 4837695300 SHIVANAND SO HULEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HUMNABAD KN-06-005-030-002/2100
(HALLIKHED (K)) 		1506005030NRG24150720230313732 15/07/2023 SHILPA 1506005030WL005642 SHILPA 00415 SBIN0006028 2528 2528 Processed 25/08/2023 4837695304 MISS SHILPA STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-030-004/1732
(HALLIKHED (K)) 		1506005030NRG24150720230313742 15/07/2023 Basamma Siddanna 1506005030WL005642 Basamma Siddanna 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837695293 MRS BASAMMA SIDDANNA STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-030-004/1732
(HALLIKHED (K)) 		1506005030NRG24150720230313743 15/07/2023 Siddanna 1506005030WL005642 Siddanna 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837695302 MR SIDDANNA SHANKAREPPA STATE BANK OF INDIA(508548)
SubTotal 24964 24964
12 HUMNABAD KN-06-005-030-002/1563
(HALLIKHED (K)) 		1506005030NRG24150720230313702 15/07/2023 Shobavati Ambanna 1506005030WL005642 Shobavati Ambanna 00415 SBIN0020239 2528 2528 Processed 25/08/2023 4837695301 SHOBHAVATI WO ANBANNA SONT PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
13 HUMNABAD KN-06-005-030-002/1576
(HALLIKHED (K)) 		1506005030NRG24150720230313703 15/07/2023 Shokathbee 1506005030WL005642 Shokathbee 00415 SBIN0040986 2528 2528 Processed 25/08/2023 4837695311 SHOUKAT BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
14 HUMNABAD KN-06-005-030-001/1756
(HALLIKHED (K)) 		1506005030NRG24150720230313693 15/07/2023 Naganna 1506005030WL005642 Naganna 00652 PKGB0011055 1896 1896 Processed 25/08/2023 4837695266 NAGANNA R YALSHETY PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HUMNABAD KN-06-005-030-001/21168
(HALLIKHED (K)) 		1506005030NRG24150720230313695 15/07/2023 Santosh Huleppa 1506005030WL005642 Santosh Huleppa 00652 PKGB0011055 2212 2212 Processed 25/08/2023 4837695290 MR SANTHOSH STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-030-001/385
(HALLIKHED (K)) 		1506005030NRG24150720230313696 15/07/2023 Huleppa 1506005030WL005642 Huleppa 00652 PKGB0011055 2212 2212 Processed 25/08/2023 4837695265 HULEMMA GENERAL POST OFFICE(607245)
17 HUMNABAD KN-06-005-030-001/386
(HALLIKHED (K)) 		1506005030NRG24150720230313698 15/07/2023 Vijaikumar 1506005030WL005642 Vijaikumar 00652 PKGB0011055 2212 2212 Processed 25/08/2023 4837695307 VIJAY KUMAR CANARA BANK(508532)
18 HUMNABAD KN-06-005-030-002/1551
(HALLIKHED (K)) 		1506005030NRG24150720230313701 15/07/2023 Renuka 1506005030WL005642 Renuka 00652 PKGB0011055 2528 2528 Processed 25/08/2023 4837695285 RENUKA WO NAGRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HUMNABAD KN-06-005-030-002/1551
(HALLIKHED (K)) 		1506005030NRG24150720230313700 15/07/2023 Sushilabai 1506005030WL005642 Sushilabai 00652 PKGB0011055 2528 2528 Processed 25/08/2023 4837695277 SUSHILABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HUMNABAD KN-06-005-030-002/1638
(HALLIKHED (K)) 		1506005030NRG24150720230313704 15/07/2023 Matabsab 1506005030WL005642 Matabsab 00652 PKGB0011055 2212 2212 Processed 25/08/2023 4837695275 MATAB SAB SO USMAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HUMNABAD KN-06-005-030-002/1640
(HALLIKHED (K)) 		1506005030NRG24150720230313706 15/07/2023 Mallamma Umesh 1506005030WL005642 Mallamma Umesh 00652 PKGB0011055 2528 2528 Processed 25/08/2023 4837695281 MALLAMMA WO UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HUMNABAD KN-06-005-030-002/1654
(HALLIKHED (K)) 		1506005030NRG24150720230313709 15/07/2023 Jagadevi Revansiddappa 1506005030WL005642 Jagadevi Revansiddappa 00652 PKGB0011055 2528 2528 Processed 25/08/2023 4837695273 JAGDEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 HUMNABAD KN-06-005-030-002/1731
(HALLIKHED (K)) 		1506005030NRG24150720230313710 15/07/2023 Naganna 1506005030WL005642 Naganna 00652 PKGB0011055 2528 2528 Processed 25/08/2023 4837695284 NAGANNA SO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HUMNABAD KN-06-005-030-002/1731
(HALLIKHED (K)) 		1506005030NRG24150720230313711 15/07/2023 Neelamma 1506005030WL005642 Neelamma 00652 PKGB0011055 2528 2528 Processed 25/08/2023 4837695279 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HUMNABAD KN-06-005-030-002/1746
(HALLIKHED (K)) 		1506005030NRG24150720230313712 15/07/2023 MAINABAI HULEPPA 1506005030WL005642 MAINABAI HULEPPA 00652 PKGB0011055 2528 2528 Processed 25/08/2023 4837695274 MAINAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HUMNABAD KN-06-005-030-002/1785
(HALLIKHED (K)) 		1506005030NRG24150720230313714 15/07/2023 JAGADEVI 1506005030WL005642 JAGADEVI 00652 PKGB0011055 2528 2528 Processed 25/08/2023 4837695278 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HUMNABAD KN-06-005-030-002/1785
(HALLIKHED (K)) 		1506005030NRG24150720230313715 15/07/2023 SURYAKANTH 1506005030WL005642 SURYAKANTH 00652 PKGB0011055 2528 2528 Processed 25/08/2023 4837695289 SURYAKNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HUMNABAD KN-06-005-030-002/1923
(HALLIKHED (K)) 		1506005030NRG24150720230313716 15/07/2023 Akshaykumar 1506005030WL005642 Akshaykumar 00652 PKGB0011055 2528 2528 Processed 25/08/2023 4837695256 AKSHAYA SO MAHADEV SAJJANSHETTYSO MAH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HUMNABAD KN-06-005-030-002/1928
(HALLIKHED (K)) 		1506005030NRG24150720230313717 15/07/2023 Nagappa 1506005030WL005642 Nagappa 00652 PKGB0011055 2528 2528 Processed 25/08/2023 4837695267 NAGAPPA MANIKAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
30 HUMNABAD KN-06-005-030-002/1929
(HALLIKHED (K)) 		1506005030NRG24150720230313720 15/07/2023 Kavita 1506005030WL005642 Kavita 00652 PKGB0011055 2528 2528 Processed 25/08/2023 4837695269 KAVITA . INDUSIND BANK(607189)
31 HUMNABAD KN-06-005-030-002/1929
(HALLIKHED (K)) 		1506005030NRG24150720230313719 15/07/2023 Sharanamma 1506005030WL005642 Sharanamma 00652 PKGB0011055 2528 2528 Processed 25/08/2023 4837695286 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HUMNABAD KN-06-005-030-002/1929
(HALLIKHED (K)) 		1506005030NRG24150720230313718 15/07/2023 Tukaram 1506005030WL005642 Tukaram 00652 PKGB0011055 2528 2528 Processed 25/08/2023 4837695262 TUKARAM CHANDRAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
33 HUMNABAD KN-06-005-030-002/2000
(HALLIKHED (K)) 		1506005030NRG24150720230313721 15/07/2023 Ningamma Dayanand 1506005030WL005642 Ningamma Dayanand 00652 PKGB0011055 2528 2528 Processed 25/08/2023 4837695260 NINGAMMA CANARA BANK(508532)
34 HUMNABAD KN-06-005-030-002/2029
(HALLIKHED (K)) 		1506005030NRG24150720230313724 15/07/2023 Akash 1506005030WL005642 Akash 00652 PKGB0011055 2528 2528 Processed 25/08/2023 4837695276 AKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HUMNABAD KN-06-005-030-002/2029
(HALLIKHED (K)) 		1506005030NRG24150720230313722 15/07/2023 Prabhavati Prbhu 1506005030WL005642 Prabhavati Prbhu 00652 PKGB0011055 2528 2528 Processed 25/08/2023 4837695263 PRABHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HUMNABAD KN-06-005-030-002/2029
(HALLIKHED (K)) 		1506005030NRG24150720230313723 15/07/2023 Prbhu 1506005030WL005642 Prbhu 00652 PKGB0011055 2528 2528 Processed 25/08/2023 4837695310 PRABHU GURULINAGAPPA BAWAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
37 HUMNABAD KN-06-005-030-002/2038
(HALLIKHED (K)) 		1506005030NRG24150720230313725 15/07/2023 Ningamma Mukind 1506005030WL005642 Ningamma Mukind 00652 PKGB0011055 2528 2528 Processed 25/08/2023 4837695283 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HUMNABAD KN-06-005-030-002/2082
(HALLIKHED (K)) 		1506005030NRG24150720230313726 15/07/2023 Sushilabai Veershetty 1506005030WL005642 Sushilabai Veershetty 00652 PKGB0011055 2212 2212 Processed 25/08/2023 4837695257 MS SHUSHILA BAI VEERSHATTY STATE BANK OF INDIA(508548)
39 HUMNABAD KN-06-005-030-002/2092
(HALLIKHED (K)) 		1506005030NRG24150720230313728 15/07/2023 Mohangiri 1506005030WL005642 Mohangiri 00652 PKGB0011055 2212 2212 Processed 25/08/2023 4837695255 MOHANGIRI SHANKERGIRI GOSWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HUMNABAD KN-06-005-030-002/2092
(HALLIKHED (K)) 		1506005030NRG24150720230313727 15/07/2023 Shankargiri Shivalalgiri 1506005030WL005642 Shankargiri Shivalalgiri 00652 PKGB0011055 2212 2212 Processed 25/08/2023 4837695272 SHANKAR GIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HUMNABAD KN-06-005-030-002/2092
(HALLIKHED (K)) 		1506005030NRG24150720230313729 15/07/2023 Umeshgiri 1506005030WL005642 Umeshgiri 00652 PKGB0011055 2212 2212 Processed 25/08/2023 4837695280 UMESH GARI SO SHANKAR GIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HUMNABAD KN-06-005-030-002/2092
(HALLIKHED (K)) 		1506005030NRG24150720230313730 15/07/2023 Varsha 1506005030WL005642 Varsha 00652 PKGB0011055 2212 2212 Processed 25/08/2023 4837695306 VARSHA U GOSAI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HUMNABAD KN-06-005-030-002/2100
(HALLIKHED (K)) 		1506005030NRG24150720230313731 15/07/2023 Basavaraj Bhimanna 1506005030WL005642 Basavaraj Bhimanna 00652 PKGB0011055 2528 2528 Processed 25/08/2023 4837695258 MR BASAVARAJ BIMANNA STATE BANK OF INDIA(508548)
44 HUMNABAD KN-06-005-030-002/2106
(HALLIKHED (K)) 		1506005030NRG24150720230313734 15/07/2023 Gundappa 1506005030WL005642 Gundappa 00652 PKGB0011055 2528 2528 Processed 25/08/2023 4837695261 GUNDAPPA MAHADAPPA KORI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
45 HUMNABAD KN-06-005-030-002/2106
(HALLIKHED (K)) 		1506005030NRG24150720230313733 15/07/2023 Sarswati Gundappa 1506005030WL005642 Sarswati Gundappa 00652 PKGB0011055 2528 2528 Processed 25/08/2023 4837695259 SARSWATI . INDUSIND BANK(607189)
46 HUMNABAD KN-06-005-030-002/2117
(HALLIKHED (K)) 		1506005030NRG24150720230313735 15/07/2023 SHILPA 1506005030WL005642 SHILPA 00652 PKGB0011055 2212 2212 Processed 25/08/2023 4837695291 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HUMNABAD KN-06-005-030-002/21188
(HALLIKHED (K)) 		1506005030NRG24150720230313736 15/07/2023 Sangeeta 1506005030WL005642 Sangeeta 00652 PKGB0011055 2212 2212 Processed 25/08/2023 4837695254 SANGEETA MAHADEV SAJJANSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HUMNABAD KN-06-005-030-002/627
(HALLIKHED (K)) 		1506005030NRG24150720230313737 15/07/2023 Gurubasayya 1506005030WL005642 Gurubasayya 00652 PKGB0011055 2212 2212 Processed 25/08/2023 4837695264 GURUBASAYYA G HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HUMNABAD KN-06-005-030-002/735
(HALLIKHED (K)) 		1506005030NRG24150720230313738 15/07/2023 Ashok 1506005030WL005642 Ashok 00652 PKGB0011055 2212 2212 Processed 25/08/2023 4837695309 ASHOK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
50 HUMNABAD KN-06-005-030-002/735
(HALLIKHED (K)) 		1506005030NRG24150720230313739 15/07/2023 Savita 1506005030WL005642 Savita 00652 PKGB0011055 2212 2212 Processed 25/08/2023 4837695270 SAVITA WO ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HUMNABAD KN-06-005-030-002/780
(HALLIKHED (K)) 		1506005030NRG24150720230313741 15/07/2023 Prabhu 1506005030WL005642 Prabhu 00652 PKGB0011055 2212 2212 Processed 25/08/2023 4837695308 PRABHU . KOTAK MAHINDRA BANK LTD(607420)
52 HUMNABAD KN-06-005-030-002/780
(HALLIKHED (K)) 		1506005030NRG24150720230313740 15/07/2023 surekha 1506005030WL005642 surekha 00652 PKGB0011055 2212 2212 Processed 25/08/2023 4837695282 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HUMNABAD KN-06-005-030-004/1742
(HALLIKHED (K)) 		1506005030NRG24150720230313744 15/07/2023 Shivaraj 1506005030WL005642 Shivaraj 00652 PKGB0011055 1896 1896 Processed 25/08/2023 4837695268 MR SHIVRAJ RAMSHATTEPPA MALIBIRADR STATE BANK OF INDIA(508548)
54 HUMNABAD KN-06-005-030-004/1755
(HALLIKHED (K)) 		1506005030NRG24150720230313746 15/07/2023 Basamma 1506005030WL005642 Basamma 00652 PKGB0011055 1896 1896 Processed 25/08/2023 4837695271 MS BASAMMA KASHINATH STATE BANK OF INDIA(508548)
55 HUMNABAD KN-06-005-030-004/1755
(HALLIKHED (K)) 		1506005030NRG24150720230313745 15/07/2023 Kashinath Shivaraj 1506005030WL005642 Kashinath Shivaraj 00652 PKGB0011055 1896 1896 Processed 25/08/2023 4837695287 MR KASHINATH SHIVRAJ STATE BANK OF INDIA(508548)
56 HUMNABAD KN-06-005-030-004/21128
(HALLIKHED (K)) 		1506005030NRG24150720230313747 15/07/2023 Revanasiddapa 1506005030WL005642 Revanasiddapa 00652 PKGB0011055 1896 1896 Processed 25/08/2023 4837695288 REVANASIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HUMNABAD KN-06-005-030-004/21232
(HALLIKHED (K)) 		1506005030NRG24150720230313748 15/07/2023 Eramma 1506005030WL005642 Eramma 00652 PKGB0011055 2212 2212 Processed 25/08/2023 4837695305 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HUMNABAD KN-06-005-030-004/686
(HALLIKHED (K)) 		1506005030NRG24150720230313749 15/07/2023 Godavari 1506005030WL005642 Godavari 00652 PKGB0011055 2212 2212 Processed 25/08/2023 4837695312 GODAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 104912 104912
59 HUMNABAD KN-06-005-030-001/1755
(HALLIKHED (K)) 		1506005030NRG24150720230313692 15/07/2023 Gurubai Jaganath 1506005030WL005642 Gurubai Jaganath 00652 PKGB0011180 1896 1896 Processed 25/08/2023 4837695292 GURUBAI WO JAGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 136828 136828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005030_150723APB_FTO_263496 State Bank of India SBIN0006028 HUMNABAD 24964
2 HUMNABAD KN1506005030_150723APB_FTO_263496 State Bank of India SBIN0020239 HUMNABAD 2528
3 HUMNABAD KN1506005030_150723APB_FTO_263496 State Bank of India SBIN0040986 HUMNABAD 2528
4 HUMNABAD KN1506005030_150723APB_FTO_263496 Pragathi Krishna Gramin Bank PKGB0011055 HALLIKHED 104912
5 HUMNABAD KN1506005030_150723APB_FTO_263496 Pragathi Krishna Gramin Bank PKGB0011180 HUMNABAD OLD CITY 1896

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