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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:18:31 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005023_080923APB_FTO_379425
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-06-005-023-001/1533
(MUTHANGI) 		1506005023NRG24070920230440584 08/09/2023 Anilkumar 1506005023WL008993 Anilkumar 00032 UTIB0000514 2212 2212 Processed 10/11/2023 7336474560 ANILKUMAR AXIS BANK(607153)
SubTotal 2212 2212
2 CHITTAGUPPA KN-06-005-023-001/2022
(MUTHANGI) 		1506005023NRG24070920230440591 08/09/2023 Baswaraj 1506005023WL008993 Baswaraj 00078 CNRB0004660 2212 2212 Processed 10/11/2023 7336474532 BASWARAJ CANARA BANK(508532)
3 CHITTAGUPPA KN-06-005-023-001/2482
(MUTHANGI) 		1506005023NRG24070920230440604 08/09/2023 Kishan 1506005023WL008993 Kishan 00078 CNRB0004660 2212 2212 Processed 10/11/2023 7336474586 KISHAN CANARA BANK(508532)
4 CHITTAGUPPA KN-06-005-023-001/2482
(MUTHANGI) 		1506005023NRG24070920230440606 08/09/2023 Loku 1506005023WL008993 Loku 00078 CNRB0004660 2212 2212 Processed 11/11/2023 7336474587 LOKU SEVA BHADRAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 CHITTAGUPPA KN-06-005-023-001/2482
(MUTHANGI) 		1506005023NRG24070920230440605 08/09/2023 Zalibai 1506005023WL008993 Zalibai 00078 CNRB0004660 2212 2212 Processed 10/11/2023 7336474524 MRS ZALIBAI LOKU RATHOD STATE BANK OF INDIA(508548)
6 CHITTAGUPPA KN-06-005-023-002/1848
(MUTHANGI) 		1506005023NRG24070920230440568 08/09/2023 Noorjna Begum 1506005023WL008992 Noorjna Begum 00078 CNRB0004660 2212 2212 Processed 10/11/2023 7336474513 NOORJNA BEGUM W O BABU MIYAN CANARA BANK(508532)
7 CHITTAGUPPA KN-06-005-023-003/2165
(MUTHANGI) 		1506005023NRG24070920230440640 08/09/2023 Naveen Kumar 1506005023WL008993 Naveen Kumar 00078 CNRB0004660 2212 2212 Processed 10/11/2023 7336474516 NAVEEN KUMAR CANARA BANK(508532)
8 CHITTAGUPPA KN-06-005-023-006/1994
(MUTHANGI) 		1506005023NRG24070920230440684 08/09/2023 Renukabai 1506005023WL008993 Renukabai 00078 CNRB0004660 2212 2212 Processed 10/11/2023 7336474511 RENUKABAI W O GANAPATHI CANARA BANK(508532)
9 CHITTAGUPPA KN-06-005-023-006/2061
(MUTHANGI) 		1506005023NRG24070920230440686 08/09/2023 Ramesh 1506005023WL008993 Ramesh 00078 CNRB0004660 2212 2212 Processed 10/11/2023 7336474515 RAMESH S O SHIVRAM CANARA BANK(508532)
SubTotal 17696 17696
10 CHITTAGUPPA KN-06-005-023-001/2968
(MUTHANGI) 		1506005023NRG24070920230440609 08/09/2023 Jaichand 1506005023WL008993 Jaichand 00114 KSCB0018001 2212 2212 Processed 11/11/2023 7336474478 JAICHANDA S O SAKRU CHAWAN BHADRAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 CHITTAGUPPA KN-06-005-023-002/2710
(MUTHANGI) 		1506005023NRG24070920230440574 08/09/2023 Jagdevi 1506005023WL008992 Jagdevi 00114 KSCB0018001 1580 1580 Processed 10/11/2023 7336474479 J JAGADEVI GENERAL POST OFFICE(607245)
12 CHITTAGUPPA KN-06-005-023-003/1698
(MUTHANGI) 		1506005023NRG24070920230440616 08/09/2023 Prabhu Hirgappa Muttangi 1506005023WL008993 Prabhu Hirgappa Muttangi 00114 KSCB0018001 2212 2212 Processed 11/11/2023 7336474476 PRABHU HIRGAPPA MUTTANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 CHITTAGUPPA KN-06-005-023-003/2329
(MUTHANGI) 		1506005023NRG24070920230440581 08/09/2023 Renuka 1506005023WL008992 Renuka 00114 KSCB0018001 2212 2212 Processed 11/11/2023 7336474482 RENUKA ISHWAR MUTTANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 CHITTAGUPPA KN-06-005-023-003/2729
(MUTHANGI) 		1506005023NRG24070920230440667 08/09/2023 Baswaraj 1506005023WL008993 Baswaraj 00114 KSCB0018001 2212 2212 Processed 11/11/2023 7336474477 BASWARAJ VEERSHATTY MUTTANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 CHITTAGUPPA KN-06-005-023-003/2814
(MUTHANGI) 		1506005023NRG24070920230440583 08/09/2023 Sanjeevkumar 1506005023WL008992 Sanjeevkumar 00114 KSCB0018001 1580 1580 Processed 11/11/2023 7336474487 SANJEEVKUMAR BALAPPA MUTTANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 12008 12008
16 CHITTAGUPPA KN-06-005-023-003/2368
(MUTHANGI) 		1506005023NRG24070920230440658 08/09/2023 Mahantesh Shivraj Malage 1506005023WL008993 Mahantesh Shivraj Malage 00225 KARB0000135 2212 2212 Processed 10/11/2023 7336474485 MR MAHANTESH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
17 CHITTAGUPPA KN-06-005-023-006/2648
(MUTHANGI) 		1506005023NRG24070920230440692 08/09/2023 Kamala Bai 1506005023WL008993 Kamala Bai 00354 PUNB0295900 2212 2212 Processed 10/11/2023 7336474481 KAMALA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
18 CHITTAGUPPA KN-06-005-023-001/2022
(MUTHANGI) 		1506005023NRG24070920230440589 08/09/2023 Hirakibai 1506005023WL008993 Hirakibai 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7336474490 MRS HIRAKIBAI SURESH CHAWAN STATE BANK OF INDIA(508548)
19 CHITTAGUPPA KN-06-005-023-001/2449
(MUTHANGI) 		1506005023NRG24070920230440595 08/09/2023 Eshwar Khuba 1506005023WL008993 Eshwar Khuba 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7336474499 MR ISHWAR CHAVAN STATE BANK OF INDIA(508548)
20 CHITTAGUPPA KN-06-005-023-001/2449
(MUTHANGI) 		1506005023NRG24070920230440594 08/09/2023 Sarita 1506005023WL008993 Sarita 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7336474523 MRS SARITA ISHWAR CHAWAN STATE BANK OF INDIA(508548)
21 CHITTAGUPPA KN-06-005-023-001/2468
(MUTHANGI) 		1506005023NRG24070920230440597 08/09/2023 Ganapati 1506005023WL008993 Ganapati 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7336474491 GANAPATI BHOJU BHADARAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
22 CHITTAGUPPA KN-06-005-023-001/2468
(MUTHANGI) 		1506005023NRG24070920230440596 08/09/2023 Somalibai 1506005023WL008993 Somalibai 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7336474492 MRS SOMALIBAI GANAPATHI CHAWHAN STATE BANK OF INDIA(508548)
23 CHITTAGUPPA KN-06-005-023-001/2469
(MUTHANGI) 		1506005023NRG24070920230440598 08/09/2023 Sunita 1506005023WL008993 Sunita 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7336474503 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHITTAGUPPA KN-06-005-023-001/2469
(MUTHANGI) 		1506005023NRG24070920230440599 08/09/2023 Vijaykumar 1506005023WL008993 Vijaykumar 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7336474506 MR VIJAYKUMAR SURESH CHAWAN STATE BANK OF INDIA(508548)
25 CHITTAGUPPA KN-06-005-023-001/2470
(MUTHANGI) 		1506005023NRG24070920230440600 08/09/2023 Savita Shamrav 1506005023WL008993 Savita Shamrav 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7336474501 MRS SAVITA SHAMRAV STATE BANK OF INDIA(508548)
26 CHITTAGUPPA KN-06-005-023-001/2470
(MUTHANGI) 		1506005023NRG24070920230440601 08/09/2023 Shamarav Khuba 1506005023WL008993 Shamarav Khuba 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7336474502 MR SHAMARAV STATE BANK OF INDIA(508548)
27 CHITTAGUPPA KN-06-005-023-002/2589
(MUTHANGI) 		1506005023NRG24070920230440572 08/09/2023 Raju Bakkappa 1506005023WL008992 Raju Bakkappa 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7336474500 RAJU S O BAKKAPPA KUMBAR MADARGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
28 CHITTAGUPPA KN-06-005-023-003/2021
(MUTHANGI) 		1506005023NRG24070920230440627 08/09/2023 Lalitabai 1506005023WL008993 Lalitabai 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7336474504 MRS LALITABAI MANIKAPPA BASSAMPUR STATE BANK OF INDIA(508548)
29 CHITTAGUPPA KN-06-005-023-003/2021
(MUTHANGI) 		1506005023NRG24070920230440626 08/09/2023 Manikappa 1506005023WL008993 Manikappa 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7336474488 MR MANIKAPPA VEERAPPA BASSAMPURE STATE BANK OF INDIA(508548)
30 CHITTAGUPPA KN-06-005-023-003/2058
(MUTHANGI) 		1506005023NRG24070920230440634 08/09/2023 Sudharani 1506005023WL008993 Sudharani 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7336474529 MS SUDHARANI PUNDLIK SANGANOOR STATE BANK OF INDIA(508548)
31 CHITTAGUPPA KN-06-005-023-003/2217
(MUTHANGI) 		1506005023NRG24070920230440645 08/09/2023 Jitendra 1506005023WL008993 Jitendra 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7336474519 MR JITENDAR VAIJINATH SANGANOOR STATE BANK OF INDIA(508548)
32 CHITTAGUPPA KN-06-005-023-003/2278
(MUTHANGI) 		1506005023NRG24070920230440650 08/09/2023 Manik 1506005023WL008993 Manik 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7336474528 MR MANIK SURYAKANTH YAKMAI STATE BANK OF INDIA(508548)
33 CHITTAGUPPA KN-06-005-023-003/2331
(MUTHANGI) 		1506005023NRG24070920230440655 08/09/2023 Laxmibai 1506005023WL008993 Laxmibai 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7336474526 MRS LAXMIBAI NAMDEV HIRGE STATE BANK OF INDIA(508548)
34 CHITTAGUPPA KN-06-005-023-003/2368
(MUTHANGI) 		1506005023NRG24070920230440657 08/09/2023 Shivraj 1506005023WL008993 Shivraj 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7336474518 MR SHIVRAJ RACHAPPA MALGER STATE BANK OF INDIA(508548)
35 CHITTAGUPPA KN-06-005-023-006/2061
(MUTHANGI) 		1506005023NRG24070920230440687 08/09/2023 Gangabai 1506005023WL008993 Gangabai 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7336474514 MRS GANGABAI RAMESH RATHOD STATE BANK OF INDIA(508548)
36 CHITTAGUPPA KN-06-005-023-006/2536
(MUTHANGI) 		1506005023NRG24070920230440688 08/09/2023 Lalitabai 1506005023WL008993 Lalitabai 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7336474493 MRS LALITABAI ESHWAR STATE BANK OF INDIA(508548)
37 CHITTAGUPPA KN-06-005-023-006/2538
(MUTHANGI) 		1506005023NRG24070920230440691 08/09/2023 Heeralal 1506005023WL008993 Heeralal 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7336474505 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44240 44240
38 CHITTAGUPPA KN-06-005-023-002/2710
(MUTHANGI) 		1506005023NRG24070920230440575 08/09/2023 Sudhakar Mallikarjun 1506005023WL008992 Sudhakar Mallikarjun 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7336474496 SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHITTAGUPPA KN-06-005-023-003/2215
(MUTHANGI) 		1506005023NRG24070920230440643 08/09/2023 Aaditya 1506005023WL008993 Aaditya 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7336474497 MR AADITYA JAIKUMAR STATE BANK OF INDIA(508548)
SubTotal 4424 4424
40 CHITTAGUPPA KN-06-005-023-003/2277
(MUTHANGI) 		1506005023NRG24070920230440646 08/09/2023 Tejamma 1506005023WL008993 Tejamma 00415 SBIN0006705 2212 2212 Processed 10/11/2023 7336474494 MISS TEJAMMA STATE BANK OF INDIA(508548)
41 CHITTAGUPPA KN-06-005-023-003/2380
(MUTHANGI) 		1506005023NRG24070920230440660 08/09/2023 Aishwarya 1506005023WL008993 Aishwarya 00415 SBIN0006705 2212 2212 Processed 10/11/2023 7336474495 MISS AISHWARYA PEERAPPA STATE BANK OF INDIA(508548)
42 CHITTAGUPPA KN-06-005-023-003/2789
(MUTHANGI) 		1506005023NRG24070920230440671 08/09/2023 Akash 1506005023WL008993 Akash 00415 SBIN0006705 2212 2212 Processed 10/11/2023 7336474498 MR AKASH STATE BANK OF INDIA(508548)
43 CHITTAGUPPA KN-06-005-023-003/2790
(MUTHANGI) 		1506005023NRG24070920230440673 08/09/2023 Anil 1506005023WL008993 Anil 00415 SBIN0006705 2212 2212 Processed 10/11/2023 7336474486 MR ANIL STATE BANK OF INDIA(508548)
SubTotal 8848 8848
44 CHITTAGUPPA KN-06-005-023-003/2790
(MUTHANGI) 		1506005023NRG24070920230440674 08/09/2023 Sachin 1506005023WL008993 Sachin 00415 SBIN0017791 2212 2212 Processed 10/11/2023 7336474520 MR SACHIN SACHIN STATE BANK OF INDIA(508548)
SubTotal 2212 2212
45 CHITTAGUPPA KN-06-005-023-001/1540
(MUTHANGI) 		1506005023NRG24070920230440585 08/09/2023 Hunni bai 1506005023WL008993 Hunni bai 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474545 MRS HUNNIBAI SAKRU CHAWHAN STATE BANK OF INDIA(508548)
46 CHITTAGUPPA KN-06-005-023-001/1540
(MUTHANGI) 		1506005023NRG24070920230440587 08/09/2023 Lakhmibayi 1506005023WL008993 Lakhmibayi 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474588 LAKSHMIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHITTAGUPPA KN-06-005-023-001/1540
(MUTHANGI) 		1506005023NRG24070920230440586 08/09/2023 Valu sakru 1506005023WL008993 Valu sakru 00415 SBIN0020292 2212 2212 Processed 11/11/2023 7336474539 VALU S O SAKRU CHAVAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
48 CHITTAGUPPA KN-06-005-023-001/2009
(MUTHANGI) 		1506005023NRG24070920230440588 08/09/2023 Khuba 1506005023WL008993 Khuba 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474544 MR KHUBA BHOJRAJ CHAWAN STATE BANK OF INDIA(508548)
49 CHITTAGUPPA KN-06-005-023-001/2022
(MUTHANGI) 		1506005023NRG24070920230440590 08/09/2023 Ashwini 1506005023WL008993 Ashwini 00415 SBIN0020292 2212 2212 Rejected 10/11/2023 7336474547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 CHITTAGUPPA KN-06-005-023-001/2079
(MUTHANGI) 		1506005023NRG24070920230440592 08/09/2023 Jagadevi 1506005023WL008993 Jagadevi 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474507 JAGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHITTAGUPPA KN-06-005-023-001/2079
(MUTHANGI) 		1506005023NRG24070920230440593 08/09/2023 Sheelabai 1506005023WL008993 Sheelabai 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474556 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHITTAGUPPA KN-06-005-023-001/2475
(MUTHANGI) 		1506005023NRG24070920230440602 08/09/2023 Anitha Bhima Rao Chavan 1506005023WL008993 Anitha Bhima Rao Chavan 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474577 MRS ANITHA STATE BANK OF INDIA(508548)
53 CHITTAGUPPA KN-06-005-023-001/2861
(MUTHANGI) 		1506005023NRG24070920230440607 08/09/2023 Sunilkumar Bansiram Rathod 1506005023WL008993 Sunilkumar Bansiram Rathod 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474553 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHITTAGUPPA KN-06-005-023-001/2968
(MUTHANGI) 		1506005023NRG24070920230440608 08/09/2023 Anushabai 1506005023WL008993 Anushabai 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474593 ANUSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHITTAGUPPA KN-06-005-023-001/2976
(MUTHANGI) 		1506005023NRG24070920230440610 08/09/2023 Jaishree 1506005023WL008993 Jaishree 00415 SBIN0020292 2212 2212 Processed 11/11/2023 7336474531 JAISHREE W O PRASHANTH RATHOD BHADLAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
56 CHITTAGUPPA KN-06-005-023-001/2976
(MUTHANGI) 		1506005023NRG24070920230440611 08/09/2023 Prashanth Rathod 1506005023WL008993 Prashanth Rathod 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474591 PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHITTAGUPPA KN-06-005-023-002/2228
(MUTHANGI) 		1506005023NRG24070920230440569 08/09/2023 Subhash 1506005023WL008992 Subhash 00415 SBIN0020292 632 632 Processed 10/11/2023 7336474530 MR SUBASH SUBASH STATE BANK OF INDIA(508548)
58 CHITTAGUPPA KN-06-005-023-002/2559
(MUTHANGI) 		1506005023NRG24070920230440570 08/09/2023 Pavan Nagappa 1506005023WL008992 Pavan Nagappa 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474590 MR PAVAN STATE BANK OF INDIA(508548)
59 CHITTAGUPPA KN-06-005-023-002/2589
(MUTHANGI) 		1506005023NRG24070920230440573 08/09/2023 Mahesh 1506005023WL008992 Mahesh 00415 SBIN0020292 1580 1580 Processed 10/11/2023 7336474578 MR MAHESH KUMBAR STATE BANK OF INDIA(508548)
60 CHITTAGUPPA KN-06-005-023-002/2589
(MUTHANGI) 		1506005023NRG24070920230440571 08/09/2023 Shobha Rajappa Kumbar 1506005023WL008992 Shobha Rajappa Kumbar 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474576 MRS SHOBHA RAJAPPA KUMBAR STATE BANK OF INDIA(508548)
61 CHITTAGUPPA KN-06-005-023-002/2864
(MUTHANGI) 		1506005023NRG24070920230440576 08/09/2023 Malanbi 1506005023WL008992 Malanbi 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474508 MALANBI INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHITTAGUPPA KN-06-005-023-002/2864
(MUTHANGI) 		1506005023NRG24070920230440577 08/09/2023 Pirapasha 1506005023WL008992 Pirapasha 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474509 MR PIRAPASHA PIRAPASHA STATE BANK OF INDIA(508548)
63 CHITTAGUPPA KN-06-005-023-003/1224
(MUTHANGI) 		1506005023NRG24070920230440612 08/09/2023 santosh 1506005023WL008993 santosh 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474542 MR SANTOSH KUMAR SIDANNA STATE BANK OF INDIA(508548)
64 CHITTAGUPPA KN-06-005-023-003/1579
(MUTHANGI) 		1506005023NRG24070920230440613 08/09/2023 Kaleel 1506005023WL008993 Kaleel 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474536 KHALEEL MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHITTAGUPPA KN-06-005-023-003/1694
(MUTHANGI) 		1506005023NRG24070920230440615 08/09/2023 Manjula 1506005023WL008993 Manjula 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474550 MRS MANJULA BUJJI STATE BANK OF INDIA(508548)
66 CHITTAGUPPA KN-06-005-023-003/1694
(MUTHANGI) 		1506005023NRG24070920230440614 08/09/2023 Rajendra Kanikappa 1506005023WL008993 Rajendra Kanikappa 00415 SBIN0020292 2212 2212 Processed 11/11/2023 7336474549 RAJENDRA S O MANIKAPPA BUJJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
67 CHITTAGUPPA KN-06-005-023-003/1701
(MUTHANGI) 		1506005023NRG24070920230440617 08/09/2023 Sandhya 1506005023WL008993 Sandhya 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474543 MRS SANDYA STATE BANK OF INDIA(508548)
68 CHITTAGUPPA KN-06-005-023-003/1701
(MUTHANGI) 		1506005023NRG24070920230440618 08/09/2023 Sanjukumar 1506005023WL008993 Sanjukumar 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474552 MR SANJEEV KUMAR VITHAL RAO DAS STATE BANK OF INDIA(508548)
69 CHITTAGUPPA KN-06-005-023-003/1710
(MUTHANGI) 		1506005023NRG24070920230440619 08/09/2023 Padmavati 1506005023WL008993 Padmavati 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474548 MRS PADMAVATI MARUTHI SHERIKAR STATE BANK OF INDIA(508548)
70 CHITTAGUPPA KN-06-005-023-003/1732
(MUTHANGI) 		1506005023NRG24070920230440621 08/09/2023 Jaishree Ramesh 1506005023WL008993 Jaishree Ramesh 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474537 JAISREE PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHITTAGUPPA KN-06-005-023-003/1810
(MUTHANGI) 		1506005023NRG24070920230440622 08/09/2023 Pundalik 1506005023WL008993 Pundalik 00415 SBIN0020292 2212 2212 Processed 11/11/2023 7336474580 PUNDLIK S O RAMANNA MUTTANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
72 CHITTAGUPPA KN-06-005-023-003/1845
(MUTHANGI) 		1506005023NRG24070920230440624 08/09/2023 umesh 1506005023WL008993 umesh 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474546 MR UMESH VITHAL STATE BANK OF INDIA(508548)
73 CHITTAGUPPA KN-06-005-023-003/1845
(MUTHANGI) 		1506005023NRG24070920230440623 08/09/2023 vithal 1506005023WL008993 vithal 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474538 MR VITHAL MADUGUL STATE BANK OF INDIA(508548)
74 CHITTAGUPPA KN-06-005-023-003/1900
(MUTHANGI) 		1506005023NRG24070920230440625 08/09/2023 Bakkappa 1506005023WL008993 Bakkappa 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474551 MR BAKKAPPA SHIVAPPA BAVIDODDI STATE BANK OF INDIA(508548)
75 CHITTAGUPPA KN-06-005-023-003/2035
(MUTHANGI) 		1506005023NRG24070920230440628 08/09/2023 Prabhu 1506005023WL008993 Prabhu 00415 SBIN0020292 2212 2212 Processed 11/11/2023 7336474541 PRABHU S O RACHAPPA MALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
76 CHITTAGUPPA KN-06-005-023-003/2035
(MUTHANGI) 		1506005023NRG24070920230440629 08/09/2023 Sumangala 1506005023WL008993 Sumangala 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474489 MRS SUMANGALA PRABHU MALE STATE BANK OF INDIA(508548)
77 CHITTAGUPPA KN-06-005-023-003/2058
(MUTHANGI) 		1506005023NRG24070920230440631 08/09/2023 Bharati Pundalik Sangnoor 1506005023WL008993 Bharati Pundalik Sangnoor 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474570 MRS BHARATI PUNDALIK SANGNOOR STATE BANK OF INDIA(508548)
78 CHITTAGUPPA KN-06-005-023-003/2060
(MUTHANGI) 		1506005023NRG24070920230440636 08/09/2023 Naziya Begum 1506005023WL008993 Naziya Begum 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474583 MRS NAZIYA BEGUM SHARIFODDIN KESHWAR STATE BANK OF INDIA(508548)
79 CHITTAGUPPA KN-06-005-023-003/2060
(MUTHANGI) 		1506005023NRG24070920230440635 08/09/2023 Sharifoddin 1506005023WL008993 Sharifoddin 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474579 SHAREEFUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHITTAGUPPA KN-06-005-023-003/2100
(MUTHANGI) 		1506005023NRG24070920230440637 08/09/2023 Mahaveer 1506005023WL008993 Mahaveer 00415 SBIN0020292 2212 2212 Rejected 10/11/2023 7336474563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 CHITTAGUPPA KN-06-005-023-003/2100
(MUTHANGI) 		1506005023NRG24070920230440638 08/09/2023 Rutesh 1506005023WL008993 Rutesh 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474571 MR RUTESH STATE BANK OF INDIA(508548)
82 CHITTAGUPPA KN-06-005-023-003/2165
(MUTHANGI) 		1506005023NRG24070920230440639 08/09/2023 Halamma 1506005023WL008993 Halamma 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474585 MRS HALAMMA BHAVIDODDI STATE BANK OF INDIA(508548)
83 CHITTAGUPPA KN-06-005-023-003/2177
(MUTHANGI) 		1506005023NRG24070920230440641 08/09/2023 Kavitha 1506005023WL008993 Kavitha 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474575 MRS KAVITHA HALGENOR STATE BANK OF INDIA(508548)
84 CHITTAGUPPA KN-06-005-023-003/2181
(MUTHANGI) 		1506005023NRG24070920230440579 08/09/2023 Anil Kumar 1506005023WL008992 Anil Kumar 00415 SBIN0020292 948 948 Processed 10/11/2023 7336474555 ANIL KUMAR BANK OF BARODA(606985)
85 CHITTAGUPPA KN-06-005-023-003/2181
(MUTHANGI) 		1506005023NRG24070920230440578 08/09/2023 Ganapati 1506005023WL008992 Ganapati 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474558 MR GANAPATHI STATE BANK OF INDIA(508548)
86 CHITTAGUPPA KN-06-005-023-003/2215
(MUTHANGI) 		1506005023NRG24070920230440644 08/09/2023 Supriya Jaikumar Udbalkar 1506005023WL008993 Supriya Jaikumar Udbalkar 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474584 MISS SUPRIYA JAIKUMAR UDBALKAR STATE BANK OF INDIA(508548)
87 CHITTAGUPPA KN-06-005-023-003/2277
(MUTHANGI) 		1506005023NRG24070920230440649 08/09/2023 Anjana 1506005023WL008993 Anjana 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474527 MS ANJANA ANJANA STATE BANK OF INDIA(508548)
88 CHITTAGUPPA KN-06-005-023-003/2277
(MUTHANGI) 		1506005023NRG24070920230440647 08/09/2023 Manjunath 1506005023WL008993 Manjunath 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474512 MR MANJUNATH RACHAPPA STATE BANK OF INDIA(508548)
89 CHITTAGUPPA KN-06-005-023-003/2316
(MUTHANGI) 		1506005023NRG24070920230440652 08/09/2023 Shambuling Sangnor 1506005023WL008993 Shambuling Sangnor 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474589 MR SHAMBULING VITHAL STATE BANK OF INDIA(508548)
90 CHITTAGUPPA KN-06-005-023-003/2322
(MUTHANGI) 		1506005023NRG24070920230440654 08/09/2023 Satish 1506005023WL008993 Satish 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474522 MR SATISH MANIKAPPA UDUBAL STATE BANK OF INDIA(508548)
91 CHITTAGUPPA KN-06-005-023-003/2368
(MUTHANGI) 		1506005023NRG24070920230440656 08/09/2023 Kashamma 1506005023WL008993 Kashamma 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474582 MRS KASHAMMA STATE BANK OF INDIA(508548)
92 CHITTAGUPPA KN-06-005-023-003/2380
(MUTHANGI) 		1506005023NRG24070920230440659 08/09/2023 Shamala 1506005023WL008993 Shamala 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474572 MRS SHAMALA CHANDRAKANTH EKNEMAI STATE BANK OF INDIA(508548)
93 CHITTAGUPPA KN-06-005-023-003/2409
(MUTHANGI) 		1506005023NRG24070920230440661 08/09/2023 Anita 1506005023WL008993 Anita 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474573 MRS ANITHA STATE BANK OF INDIA(508548)
94 CHITTAGUPPA KN-06-005-023-003/2409
(MUTHANGI) 		1506005023NRG24070920230440662 08/09/2023 Arunkumar 1506005023WL008993 Arunkumar 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474574 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHITTAGUPPA KN-06-005-023-003/2715
(MUTHANGI) 		1506005023NRG24070920230440664 08/09/2023 Hayatbee Mainoddin 1506005023WL008993 Hayatbee Mainoddin 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474561 HAYAT BEE INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHITTAGUPPA KN-06-005-023-003/2715
(MUTHANGI) 		1506005023NRG24070920230440665 08/09/2023 Mastan 1506005023WL008993 Mastan 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474562 MR MASTAN STATE BANK OF INDIA(508548)
97 CHITTAGUPPA KN-06-005-023-003/2729
(MUTHANGI) 		1506005023NRG24070920230440666 08/09/2023 Anilkumar 1506005023WL008993 Anilkumar 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474564 MR ANILKUMAR BASAVARAJ SADA STATE BANK OF INDIA(508548)
98 CHITTAGUPPA KN-06-005-023-003/2789
(MUTHANGI) 		1506005023NRG24070920230440670 08/09/2023 Surekha 1506005023WL008993 Surekha 00415 SBIN0020292 2212 2212 Processed 11/11/2023 7336474535 SUREKHA W/O PRABHU MATTANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
99 CHITTAGUPPA KN-06-005-023-003/2790
(MUTHANGI) 		1506005023NRG24070920230440672 08/09/2023 Indumati 1506005023WL008993 Indumati 00415 SBIN0020292 2212 2212 Processed 11/11/2023 7336474533 INDUMATI KALLAPPA MUTTANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
100 CHITTAGUPPA KN-06-005-023-003/2791
(MUTHANGI) 		1506005023NRG24070920230440675 08/09/2023 Mamita 1506005023WL008993 Mamita 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474521 MRS MAMITA DILIP STATE BANK OF INDIA(508548)
101 CHITTAGUPPA KN-06-005-023-003/2814
(MUTHANGI) 		1506005023NRG24070920230440582 08/09/2023 Surekha 1506005023WL008992 Surekha 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474525 MRS SUREKHA SANJUKUMAR UDBAL STATE BANK OF INDIA(508548)
102 CHITTAGUPPA KN-06-005-023-003/2819
(MUTHANGI) 		1506005023NRG24070920230440677 08/09/2023 Jagannath 1506005023WL008993 Jagannath 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474554 MR JAGANNATH STATE BANK OF INDIA(508548)
103 CHITTAGUPPA KN-06-005-023-003/2819
(MUTHANGI) 		1506005023NRG24070920230440676 08/09/2023 Laxmi 1506005023WL008993 Laxmi 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474557 MS LAXMI JAGANATH HADAPAD STATE BANK OF INDIA(508548)
104 CHITTAGUPPA KN-06-005-023-003/2867
(MUTHANGI) 		1506005023NRG24070920230440678 08/09/2023 Shaizad Bee 1506005023WL008993 Shaizad Bee 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474592 SHAIZAD BEE KARNATAKA BANK LTD(607270)
105 CHITTAGUPPA KN-06-005-023-006/1918
(MUTHANGI) 		1506005023NRG24070920230440682 08/09/2023 Akash 1506005023WL008993 Akash 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474569 MR AKASH STATE BANK OF INDIA(508548)
106 CHITTAGUPPA KN-06-005-023-006/1918
(MUTHANGI) 		1506005023NRG24070920230440680 08/09/2023 Prakash 1506005023WL008993 Prakash 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474568 MR PRAKASH STATE BANK OF INDIA(508548)
107 CHITTAGUPPA KN-06-005-023-006/1918
(MUTHANGI) 		1506005023NRG24070920230440681 08/09/2023 Savitabai 1506005023WL008993 Savitabai 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474534 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHITTAGUPPA KN-06-005-023-006/1994
(MUTHANGI) 		1506005023NRG24070920230440683 08/09/2023 ganpati 1506005023WL008993 ganpati 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474540 MR GHANAPATHI GHAMMU RATHOD STATE BANK OF INDIA(508548)
109 CHITTAGUPPA KN-06-005-023-006/1994
(MUTHANGI) 		1506005023NRG24070920230440685 08/09/2023 Karan 1506005023WL008993 Karan 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474565 Karan .. FINO PAYMENTS BANK LTD(608001)
110 CHITTAGUPPA KN-06-005-023-006/2536
(MUTHANGI) 		1506005023NRG24070920230440689 08/09/2023 Eshwar Shetti 1506005023WL008993 Eshwar Shetti 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474567 MR ESHWAR SHETTI STATE BANK OF INDIA(508548)
111 CHITTAGUPPA KN-06-005-023-006/2538
(MUTHANGI) 		1506005023NRG24070920230440690 08/09/2023 Renuka 1506005023WL008993 Renuka 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474559 MRS RENUKA HIRALAL STATE BANK OF INDIA(508548)
112 CHITTAGUPPA KN-06-005-023-006/2649
(MUTHANGI) 		1506005023NRG24070920230440693 08/09/2023 Rupalibai 1506005023WL008993 Rupalibai 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474510 MRS RUPALI BAI STATE BANK OF INDIA(508548)
113 CHITTAGUPPA KN-06-005-023-006/2825
(MUTHANGI) 		1506005023NRG24070920230440694 08/09/2023 Manjulabai 1506005023WL008993 Manjulabai 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474517 MRS MANJULA BAI STATE BANK OF INDIA(508548)
114 CHITTAGUPPA KN-06-005-023-006/2825
(MUTHANGI) 		1506005023NRG24070920230440695 08/09/2023 Subhash 1506005023WL008993 Subhash 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474581 MR SUBHASH STATE BANK OF INDIA(508548)
115 CHITTAGUPPA KN-06-005-023-006/2871
(MUTHANGI) 		1506005023NRG24070920230440696 08/09/2023 Dhani Bai Rathod 1506005023WL008993 Dhani Bai Rathod 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336474566 MRS DHANI BAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 153576 153576
116 CHITTAGUPPA KN-06-005-023-003/2037
(MUTHANGI) 		1506005023NRG24070920230440630 08/09/2023 Surekha 1506005023WL008993 Surekha 00652 PKGB0011095 2212 2212 Processed 10/11/2023 7336474480 MRS SUREKHA SUNILKUMAR MELKERI STATE BANK OF INDIA(508548)
117 CHITTAGUPPA KN-06-005-023-003/2215
(MUTHANGI) 		1506005023NRG24070920230440642 08/09/2023 Laxmibai 1506005023WL008993 Laxmibai 00652 PKGB0011095 2212 2212 Processed 10/11/2023 7336474484 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 CHITTAGUPPA KN-06-005-023-003/2432
(MUTHANGI) 		1506005023NRG24070920230440663 08/09/2023 Pavitra 1506005023WL008993 Pavitra 00652 PKGB0011095 2212 2212 Processed 10/11/2023 7336474483 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 256276 256276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005023_080923APB_FTO_379425 AXIS BANK UTIB0000514 WHITEFIELD [BANGALORE] 2212
2 HUMNABAD KN1506005023_080923APB_FTO_379425 Canara Bank CNRB0004660 Chittaguppa 17696
3 HUMNABAD KN1506005023_080923APB_FTO_379425 District Central Cooperative Bank KSCB0018001 Bidar 12008
4 HUMNABAD KN1506005023_080923APB_FTO_379425 KARNATAKA BANK KARB0000135 CHITGUPPA 2212
5 HUMNABAD KN1506005023_080923APB_FTO_379425 Punjab National Bank PUNB0295900 KODAMBAL 2212
6 HUMNABAD KN1506005023_080923APB_FTO_379425 State Bank of India SBIN0004611 CHITGUPPA 44240
7 HUMNABAD KN1506005023_080923APB_FTO_379425 State Bank of India SBIN0006028 HUMNABAD 4424
8 HUMNABAD KN1506005023_080923APB_FTO_379425 State Bank of India SBIN0006705 MANNAEKHELLI 8848
9 HUMNABAD KN1506005023_080923APB_FTO_379425 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 2212
10 HUMNABAD KN1506005023_080923APB_FTO_379425 State Bank of India SBIN0020292 NIRNA 153576
11 HUMNABAD KN1506005023_080923APB_FTO_379425 Pragathi Krishna Gramin Bank PKGB0011095 CHANGLAIR 6636

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