Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:39:10 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005030_301223APB_FTO_674146
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-06-005-030-002/1980
(HALLIKHED (K)) 		1506005030NRG24301220230659758 30/12/2023 Gouramma 1506005030WL016068 Gouramma 00415 SBIN0006028 2528 2528 Processed 14/03/2024 1789040584 MRS GOURAMMA TEERTHAPPA CHETTI STATE BANK OF INDIA(508548)
2 HUMNABAD KN-06-005-030-002/1980
(HALLIKHED (K)) 		1506005030NRG24301220230659757 30/12/2023 Shashidhar 1506005030WL016068 Shashidhar 00415 SBIN0006028 2528 2528 Processed 14/03/2024 1789040579 MR SHASHIDHAR TUKARAM MELKERI STATE BANK OF INDIA(508548)
3 HUMNABAD KN-06-005-030-002/1999
(HALLIKHED (K)) 		1506005030NRG24301220230659765 30/12/2023 Udaykumar 1506005030WL016068 Udaykumar 00415 SBIN0006028 2528 2528 Processed 14/03/2024 1789040582 UDAYA KUMAR HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HUMNABAD KN-06-005-030-003/1712
(HALLIKHED (K)) 		1506005030NRG24301220230659798 30/12/2023 Sujata Shivakumar 1506005030WL016068 Sujata Shivakumar 00415 SBIN0006028 2528 2528 Processed 14/03/2024 1789040581 MISS SUJATA SHIVKUMAR NADVINMANER STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-030-003/2111
(HALLIKHED (K)) 		1506005030NRG24301220230659806 30/12/2023 Negesh Eshwar 1506005030WL016068 Negesh Eshwar 00415 SBIN0006028 2528 2528 Processed 14/03/2024 1789040583 MR NAGESH ISHVAR AINAPURA STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-030-003/2151
(HALLIKHED (K)) 		1506005030NRG24301220230659810 30/12/2023 Chandrakala 1506005030WL016068 Chandrakala 00415 SBIN0006028 2212 2212 Processed 14/03/2024 1789040587 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HUMNABAD KN-06-005-030-003/2151
(HALLIKHED (K)) 		1506005030NRG24301220230659809 30/12/2023 Rajkumar 1506005030WL016068 Rajkumar 00415 SBIN0006028 2212 2212 Processed 14/03/2024 1789040586 RAJKUMAR SO SHANKAR SADLAPURE PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HUMNABAD KN-06-005-030-003/298
(HALLIKHED (K)) 		1506005030NRG24301220230659812 30/12/2023 Baburao 1506005030WL016068 Baburao 00415 SBIN0006028 2528 2528 Processed 14/03/2024 1789040585 MR BABURAO TUKARAM STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-030-003/615
(HALLIKHED (K)) 		1506005030NRG24301220230659818 30/12/2023 Indramma 1506005030WL016068 Indramma 00415 SBIN0006028 2528 2528 Processed 14/03/2024 1789040580 MRS INDRAMMA DASHARATH HALABURGA STATE BANK OF INDIA(508548)
SubTotal 22120 22120
10 HUMNABAD KN-06-005-030-003/1552
(HALLIKHED (K)) 		1506005030NRG24301220230659781 30/12/2023 Basamma Shrikanth 1506005030WL016068 Basamma Shrikanth 00415 SBIN0020239 2528 2528 Processed 14/03/2024 1789040590 Basamma AIRTEL PAYMENTS BANK LIMITED(990288)
11 HUMNABAD KN-06-005-030-003/1553
(HALLIKHED (K)) 		1506005030NRG24301220230659782 30/12/2023 Gangamma 1506005030WL016068 Gangamma 00415 SBIN0020239 2528 2528 Processed 14/03/2024 1789040588 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HUMNABAD KN-06-005-030-003/1553
(HALLIKHED (K)) 		1506005030NRG24301220230659783 30/12/2023 Gangamma 1506005030WL016068 Gangamma 00415 SBIN0020239 2528 2528 Processed 14/03/2024 1789040589 MR GOPAL GUNDAPPA SADLAPURE STATE BANK OF INDIA(508548)
SubTotal 7584 7584
13 HUMNABAD KN-06-005-030-002/1593
(HALLIKHED (K)) 		1506005030NRG24301220230659745 30/12/2023 Santoshgiri 1506005030WL016068 Santoshgiri 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1789040595 SANTOSHGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HUMNABAD KN-06-005-030-002/1593
(HALLIKHED (K)) 		1506005030NRG24301220230659746 30/12/2023 Soniya 1506005030WL016068 Soniya 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1789040552 SONIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HUMNABAD KN-06-005-030-002/1625
(HALLIKHED (K)) 		1506005030NRG24301220230659747 30/12/2023 Mahadevi Bhimsha 1506005030WL016068 Mahadevi Bhimsha 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1789040542 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HUMNABAD KN-06-005-030-002/1638
(HALLIKHED (K)) 		1506005030NRG24301220230659748 30/12/2023 Matabsab 1506005030WL016068 Matabsab 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1789040546 MATAB SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HUMNABAD KN-06-005-030-002/1648
(HALLIKHED (K)) 		1506005030NRG24301220230659750 30/12/2023 Mahadevi 1506005030WL016068 Mahadevi 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1789040571 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HUMNABAD KN-06-005-030-002/1648
(HALLIKHED (K)) 		1506005030NRG24301220230659749 30/12/2023 Mallamma 1506005030WL016068 Mallamma 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1789040529 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HUMNABAD KN-06-005-030-002/1725
(HALLIKHED (K)) 		1506005030NRG24301220230659751 30/12/2023 Siddamma Laxmikanth 1506005030WL016068 Siddamma Laxmikanth 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1789040536 MRS SHIDDAMMA LAXMIKANTH STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-030-002/1737
(HALLIKHED (K)) 		1506005030NRG24301220230659752 30/12/2023 Manjula 1506005030WL016068 Manjula 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1789040553 MANJULA DO REVANASIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HUMNABAD KN-06-005-030-002/1893
(HALLIKHED (K)) 		1506005030NRG24301220230659754 30/12/2023 Lalita 1506005030WL016068 Lalita 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1789040543 LATA WO MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HUMNABAD KN-06-005-030-002/1893
(HALLIKHED (K)) 		1506005030NRG24301220230659753 30/12/2023 Manjunath 1506005030WL016068 Manjunath 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1789040544 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HUMNABAD KN-06-005-030-002/1922
(HALLIKHED (K)) 		1506005030NRG24301220230659755 30/12/2023 mallikarjuna 1506005030WL016068 mallikarjuna 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1789040548 MALLIKARJUN INDI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HUMNABAD KN-06-005-030-002/1929
(HALLIKHED (K)) 		1506005030NRG24301220230659756 30/12/2023 Kavita 1506005030WL016068 Kavita 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1789040537 Kavita INDUSIND BANK(607189)
25 HUMNABAD KN-06-005-030-002/1991
(HALLIKHED (K)) 		1506005030NRG24301220230659759 30/12/2023 Deepika 1506005030WL016068 Deepika 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1789040549 DEEPIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HUMNABAD KN-06-005-030-002/1994
(HALLIKHED (K)) 		1506005030NRG24301220230659762 30/12/2023 Ashokkumar 1506005030WL016068 Ashokkumar 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1789040556 ASHOK SO VEERSHETTY INDI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HUMNABAD KN-06-005-030-002/1994
(HALLIKHED (K)) 		1506005030NRG24301220230659760 30/12/2023 Ghalemma Eranna 1506005030WL016068 Ghalemma Eranna 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1789040555 GHALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HUMNABAD KN-06-005-030-002/1994
(HALLIKHED (K)) 		1506005030NRG24301220230659761 30/12/2023 Shashikala 1506005030WL016068 Shashikala 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1789040528 SHESHIKALA IRANNA INDI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HUMNABAD KN-06-005-030-002/1998
(HALLIKHED (K)) 		1506005030NRG24301220230659763 30/12/2023 Sharanamma 1506005030WL016068 Sharanamma 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1789040545 SHARANAMMA INDI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HUMNABAD KN-06-005-030-002/1999
(HALLIKHED (K)) 		1506005030NRG24301220230659764 30/12/2023 Vanita Udaykumar 1506005030WL016068 Vanita Udaykumar 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1789040550 MISS VANITA UDAYKUMAR HUGAR STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-030-002/200
(HALLIKHED (K)) 		1506005030NRG24301220230659767 30/12/2023 Anilkumar 1506005030WL016068 Anilkumar 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1789040567 ANIL KUMAR SO SAMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HUMNABAD KN-06-005-030-002/200
(HALLIKHED (K)) 		1506005030NRG24301220230659766 30/12/2023 Punyavati 1506005030WL016068 Punyavati 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1789040568 PUNIYAVATI WO ANIL KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HUMNABAD KN-06-005-030-002/200
(HALLIKHED (K)) 		1506005030NRG24301220230659768 30/12/2023 Sukritamma 1506005030WL016068 Sukritamma 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1789040592 SUKRATA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HUMNABAD KN-06-005-030-002/2001
(HALLIKHED (K)) 		1506005030NRG24301220230659769 30/12/2023 Santosh Kanteppa 1506005030WL016068 Santosh Kanteppa 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1789040576 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HUMNABAD KN-06-005-030-002/2059
(HALLIKHED (K)) 		1506005030NRG24301220230659770 30/12/2023 Ambrish 1506005030WL016068 Ambrish 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1789040578 MR AMBRISH VEERANNA BELOOR STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-030-002/2059
(HALLIKHED (K)) 		1506005030NRG24301220230659771 30/12/2023 Surekha 1506005030WL016068 Surekha 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1789040569 SUREKHA BELOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HUMNABAD KN-06-005-030-002/2082
(HALLIKHED (K)) 		1506005030NRG24301220230659772 30/12/2023 Sushilabai Veershetty 1506005030WL016068 Sushilabai Veershetty 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1789040527 MS SHUSHILA BAI VEERSHATTY STATE BANK OF INDIA(508548)
38 HUMNABAD KN-06-005-030-002/21116
(HALLIKHED (K)) 		1506005030NRG24301220230659773 30/12/2023 Jaisri Nagesh giri 1506005030WL016068 Jaisri Nagesh giri 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1789040526 JAISHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HUMNABAD KN-06-005-030-002/2119
(HALLIKHED (K)) 		1506005030NRG24301220230659774 30/12/2023 JAISHREE 1506005030WL016068 JAISHREE 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1789040596 JAISHREE DHARAMVEER UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HUMNABAD KN-06-005-030-002/2192
(HALLIKHED (K)) 		1506005030NRG24301220230659775 30/12/2023 SUNITA 1506005030WL016068 SUNITA 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1789040538 MRS SUNITHA DAYANAND UPARA STATE BANK OF INDIA(508548)
41 HUMNABAD KN-06-005-030-002/628
(HALLIKHED (K)) 		1506005030NRG24301220230659776 30/12/2023 Ratnamma Vishwanath 1506005030WL016068 Ratnamma Vishwanath 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1789040551 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HUMNABAD KN-06-005-030-002/642
(HALLIKHED (K)) 		1506005030NRG24301220230659777 30/12/2023 Mohangiri 1506005030WL016068 Mohangiri 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1789040547 MOHAN GIRI SO MAHADEV GIRI GOSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HUMNABAD KN-06-005-030-003/1040
(HALLIKHED (K)) 		1506005030NRG24301220230659780 30/12/2023 Laxmibai 1506005030WL016068 Laxmibai 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1789040593 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HUMNABAD KN-06-005-030-003/1562
(HALLIKHED (K)) 		1506005030NRG24301220230659784 30/12/2023 Sunita 1506005030WL016068 Sunita 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1789040540 MRS SUNITA GOPAL MADAGUL STATE BANK OF INDIA(508548)
45 HUMNABAD KN-06-005-030-003/1580
(HALLIKHED (K)) 		1506005030NRG24301220230659785 30/12/2023 Gouramma 1506005030WL016068 Gouramma 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1789040594 MRS DROPATI BHIMRAO SADLAPURE STATE BANK OF INDIA(508548)
46 HUMNABAD KN-06-005-030-003/1589
(HALLIKHED (K)) 		1506005030NRG24301220230659787 30/12/2023 Renuka Venkath 1506005030WL016068 Renuka Venkath 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1789040560 MRS RENUKA VENKAT SADLAPURE STATE BANK OF INDIA(508548)
47 HUMNABAD KN-06-005-030-003/1593
(HALLIKHED (K)) 		1506005030NRG24301220230659788 30/12/2023 Chandrakala Namdev 1506005030WL016068 Chandrakala Namdev 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1789040557 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HUMNABAD KN-06-005-030-003/1594
(HALLIKHED (K)) 		1506005030NRG24301220230659789 30/12/2023 Parvati Raghvendra 1506005030WL016068 Parvati Raghvendra 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1789040559 MRS PARVATI RAGHAVEDRA SADALAPUR STATE BANK OF INDIA(508548)
49 HUMNABAD KN-06-005-030-003/1598
(HALLIKHED (K)) 		1506005030NRG24301220230659790 30/12/2023 Nandamma Manik 1506005030WL016068 Nandamma Manik 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1789040563 NANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HUMNABAD KN-06-005-030-003/1599
(HALLIKHED (K)) 		1506005030NRG24301220230659791 30/12/2023 Renuka 1506005030WL016068 Renuka 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1789040562 MRS RENUKA SHIVSHARNAPPA SADLAPURE STATE BANK OF INDIA(508548)
51 HUMNABAD KN-06-005-030-003/1604
(HALLIKHED (K)) 		1506005030NRG24301220230659792 30/12/2023 Mahadevi 1506005030WL016068 Mahadevi 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1789040564 MR ANANDAPPA STATE BANK OF INDIA(508548)
52 HUMNABAD KN-06-005-030-003/1606
(HALLIKHED (K)) 		1506005030NRG24301220230659793 30/12/2023 Kasturbai Pandappa 1506005030WL016068 Kasturbai Pandappa 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1789040561 KASTURABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HUMNABAD KN-06-005-030-003/1609
(HALLIKHED (K)) 		1506005030NRG24301220230659794 30/12/2023 Shridevi Baburao 1506005030WL016068 Shridevi Baburao 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1789040539 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HUMNABAD KN-06-005-030-003/1610
(HALLIKHED (K)) 		1506005030NRG24301220230659795 30/12/2023 Anita Dharmraj 1506005030WL016068 Anita Dharmraj 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1789040558 MRS ANITA DHARMARAJ MARGOLA STATE BANK OF INDIA(508548)
55 HUMNABAD KN-06-005-030-003/1636
(HALLIKHED (K)) 		1506005030NRG24301220230659796 30/12/2023 araswati 1506005030WL016068 araswati 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1789040541 SARASVATI NARSAPPA KHANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HUMNABAD KN-06-005-030-003/1638
(HALLIKHED (K)) 		1506005030NRG24301220230659797 30/12/2023 Ghaleppa Ramanna 1506005030WL016068 Ghaleppa Ramanna 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1789040570 GHALEPPA SO RAMANNA UPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HUMNABAD KN-06-005-030-003/1806
(HALLIKHED (K)) 		1506005030NRG24301220230659799 30/12/2023 Jaisri Narasappa 1506005030WL016068 Jaisri Narasappa 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1789040565 JAYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HUMNABAD KN-06-005-030-003/1807
(HALLIKHED (K)) 		1506005030NRG24301220230659800 30/12/2023 Saraswati Nagesh 1506005030WL016068 Saraswati Nagesh 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1789040572 MRS SARASWATHI NAGESH AINAPUR STATE BANK OF INDIA(508548)
59 HUMNABAD KN-06-005-030-003/1836
(HALLIKHED (K)) 		1506005030NRG24301220230659801 30/12/2023 Pushpavati 1506005030WL016068 Pushpavati 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1789040575 MRS PUSHPAVATI RAJAKUMAR AINAPUR STATE BANK OF INDIA(508548)
60 HUMNABAD KN-06-005-030-003/1837
(HALLIKHED (K)) 		1506005030NRG24301220230659802 30/12/2023 AMBIKA 1506005030WL016068 AMBIKA 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1789040573 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HUMNABAD KN-06-005-030-003/1963
(HALLIKHED (K)) 		1506005030NRG24301220230659803 30/12/2023 Srojani 1506005030WL016068 Srojani 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1789040566 MRS SAROJANI RAJAKUMAR SADLAPURE STATE BANK OF INDIA(508548)
62 HUMNABAD KN-06-005-030-003/2057
(HALLIKHED (K)) 		1506005030NRG24301220230659804 30/12/2023 Dinesh 1506005030WL016068 Dinesh 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1789040574 DINESH PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HUMNABAD KN-06-005-030-003/2058
(HALLIKHED (K)) 		1506005030NRG24301220230659805 30/12/2023 Pavan 1506005030WL016068 Pavan 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1789040554 PAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HUMNABAD KN-06-005-030-003/21251
(HALLIKHED (K)) 		1506005030NRG24301220230659807 30/12/2023 RENUKA 1506005030WL016068 RENUKA 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1789040591 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HUMNABAD KN-06-005-030-003/2148
(HALLIKHED (K)) 		1506005030NRG24301220230659808 30/12/2023 Subhash 1506005030WL016068 Subhash 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1789040577 MR SUBHASH HANAMANTH KHANDI STATE BANK OF INDIA(508548)
66 HUMNABAD KN-06-005-030-003/284
(HALLIKHED (K)) 		1506005030NRG24301220230659811 30/12/2023 tukkamma 1506005030WL016068 tukkamma 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1789040532 TUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HUMNABAD KN-06-005-030-003/299
(HALLIKHED (K)) 		1506005030NRG24301220230659813 30/12/2023 Rangamma 1506005030WL016068 Rangamma 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1789040533 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HUMNABAD KN-06-005-030-003/328
(HALLIKHED (K)) 		1506005030NRG24301220230659814 30/12/2023 Kashinath 1506005030WL016068 Kashinath 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1789040534 KASHINATH M SADALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HUMNABAD KN-06-005-030-003/357
(HALLIKHED (K)) 		1506005030NRG24301220230659816 30/12/2023 Eshwar 1506005030WL016068 Eshwar 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1789040531 ISHWAR R KODAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HUMNABAD KN-06-005-030-003/357
(HALLIKHED (K)) 		1506005030NRG24301220230659815 30/12/2023 Nagamma 1506005030WL016068 Nagamma 00652 PKGB0011055 2212 2212 Processed 14/03/2024 1789040535 NAGAMMA I SADLAPURE PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HUMNABAD KN-06-005-030-003/614
(HALLIKHED (K)) 		1506005030NRG24301220230659817 30/12/2023 Gundamma 1506005030WL016068 Gundamma 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1789040530 MRS GUNDAMMA DHARMANNA SADALAPURE STATE BANK OF INDIA(508548)
72 HUMNABAD KN-06-005-030-004/686
(HALLIKHED (K)) 		1506005030NRG24301220230659819 30/12/2023 Godavari 1506005030WL016068 Godavari 00652 PKGB0011055 2528 2528 Processed 14/03/2024 1789040597 Godavari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 144412 144412
Total 174116 174116

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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_674146 State Bank of India SBIN0006028 HUMNABAD 22120
2 HUMNABAD KN1506005030_301223APB_FTO_674146 State Bank of India SBIN0020239 HUMNABAD 7584
3 HUMNABAD KN1506005030_301223APB_FTO_674146 Pragathi Krishna Gramin Bank PKGB0011055 HALLIKHED 144412

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