Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:38 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005002_180324APB_FTO_858835
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-06-005-002-001/1414
(GHODWADI) 		1506005002NRG24180320240778521 18/03/2024 Irfana Begum 1506005002WL022863 Irfana Begum 00045 BARB0VJRAJO 316 316 Processed 20/04/2024 3155850979 IRFANA BEGUM BANK OF BARODA(606985)
SubTotal 316 316
2 HUMNABAD KN-06-005-002-001/1385
(GHODWADI) 		1506005002NRG24180320240778489 18/03/2024 Surekha 1506005002WL022857 Surekha 00415 SBIN0005534 316 316 Processed 20/04/2024 3155850982 MRS SUREKHA VIRENDRA KALE STATE BANK OF INDIA(508548)
SubTotal 316 316
3 HUMNABAD KN-06-005-002-001/1394
(GHODWADI) 		1506005002NRG24180320240778517 18/03/2024 Sultana Begum 1506005002WL022863 Sultana Begum 00415 SBIN0006028 316 316 Processed 20/04/2024 3155850970 MRS SULTHANABEGAM SIRAJ PASHA STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-002-001/1414
(GHODWADI) 		1506005002NRG24180320240778520 18/03/2024 Akbar 1506005002WL022863 Akbar 00415 SBIN0006028 316 316 Processed 20/04/2024 3155850971 MR AKBAR AKBAR STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-002-001/1428
(GHODWADI) 		1506005002NRG24180320240778524 18/03/2024 Shahida Begum 1506005002WL022863 Shahida Begum 00415 SBIN0006028 316 316 Processed 20/04/2024 3155850972 SHAHEEDABEGUM WO IBRAHIM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
6 HUMNABAD KN-06-005-002-001/136
(GHODWADI) 		1506005002NRG24180320240778507 18/03/2024 FAREEDSAB 1506005002WL022861 FAREEDSAB 00415 SBIN0020239 632 632 Processed 20/04/2024 3155850973 PharidsabAhuliya PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HUMNABAD KN-06-005-002-001/1583
(GHODWADI) 		1506005002NRG24180320240778496 18/03/2024 Santosh 1506005002WL022857 Santosh 00415 SBIN0020239 316 316 Processed 20/04/2024 3155850981 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
8 HUMNABAD KN-06-005-002-001/1250
(GHODWADI) 		1506005002NRG24180320240778498 18/03/2024 FARAZANA BEGUM 1506005002WL022858 FARAZANA BEGUM 00415 SBIN0021813 316 316 Processed 20/04/2024 3155850980 MRS FARAZANA BEGUM PEERSAB STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-002-001/1359
(GHODWADI) 		1506005002NRG24180320240778506 18/03/2024 Kaleema Bee Niyazuddin 1506005002WL022861 Kaleema Bee Niyazuddin 00415 SBIN0021813 632 632 Processed 20/04/2024 3155850978 MRS KALEEMABEE NIYAZUDDIN STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-002-001/1393
(GHODWADI) 		1506005002NRG24180320240778510 18/03/2024 Riyazuddin 1506005002WL022861 Riyazuddin 00415 SBIN0021813 632 632 Processed 20/04/2024 3155850977 MR RIYAZUDDIN NASEERUDDIN STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-002-001/1437
(GHODWADI) 		1506005002NRG24180320240778492 18/03/2024 SADDAM HUSSAIN 1506005002WL022857 SADDAM HUSSAIN 00415 SBIN0021813 316 316 Processed 20/04/2024 3155850974 MR SADDAM HUSSAIN ABDUL RAHEMAN STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-002-001/1453
(GHODWADI) 		1506005002NRG24180320240778527 18/03/2024 MD Khadar 1506005002WL022863 MD Khadar 00415 SBIN0021813 316 316 Processed 20/04/2024 3155850976 MdkhadarBabar PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HUMNABAD KN-06-005-002-001/1454
(GHODWADI) 		1506005002NRG24180320240778511 18/03/2024 MD Hyder 1506005002WL022861 MD Hyder 00415 SBIN0021813 632 632 Processed 20/04/2024 3155850975 MR MD HYDER STATE BANK OF INDIA(508548)
SubTotal 2844 2844
14 HUMNABAD KN-06-005-002-001/1093
(GHODWADI) 		1506005002NRG24180320240778513 18/03/2024 KHAYAMODDIN 1506005002WL022862 KHAYAMODDIN 00652 PKGB0011062 316 316 Processed 20/04/2024 3155850954 KHAYAMODDIN SO FARIMUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HUMNABAD KN-06-005-002-001/124
(GHODWADI) 		1506005002NRG24180320240778503 18/03/2024 CHAMPABAI 1506005002WL022860 CHAMPABAI 00652 PKGB0011062 632 632 Processed 20/04/2024 3155850961 CHAMPABAI RAMRAO MORE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 HUMNABAD KN-06-005-002-001/125
(GHODWADI) 		1506005002NRG24180320240778504 18/03/2024 Sumanbai 1506005002WL022860 Sumanbai 00652 PKGB0011062 632 632 Processed 20/04/2024 3155850992 SUMANBAI BHEMRAO DHOLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 HUMNABAD KN-06-005-002-001/1250
(GHODWADI) 		1506005002NRG24180320240778497 18/03/2024 PEERSAB 1506005002WL022858 PEERSAB 00652 PKGB0011062 316 316 Processed 20/04/2024 3155850991 MR PEERSAB MUTWALLI KHAJA MIYA STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-002-001/1262
(GHODWADI) 		1506005002NRG24180320240778514 18/03/2024 AHMEDSAB 1506005002WL022862 AHMEDSAB 00652 PKGB0011062 316 316 Processed 20/04/2024 3155850990 AHMEDSAB MUTTAWLE PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HUMNABAD KN-06-005-002-001/1268
(GHODWADI) 		1506005002NRG24180320240778499 18/03/2024 Ranjana 1506005002WL022858 Ranjana 00652 PKGB0011062 632 632 Processed 20/04/2024 3155850959 RanjanaDhole PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HUMNABAD KN-06-005-002-001/1269
(GHODWADI) 		1506005002NRG24180320240778500 18/03/2024 Haridev 1506005002WL022858 Haridev 00652 PKGB0011062 632 632 Processed 20/04/2024 3155850963 HaridevDigamberraoDhole PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HUMNABAD KN-06-005-002-001/1358
(GHODWADI) 		1506005002NRG24180320240778505 18/03/2024 Esa Patel 1506005002WL022861 Esa Patel 00652 PKGB0011062 632 632 Processed 20/04/2024 3155850955 ESA PATEL SO ISMAILPATEL PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HUMNABAD KN-06-005-002-001/136
(GHODWADI) 		1506005002NRG24180320240778508 18/03/2024 Shabanabegum 1506005002WL022861 Shabanabegum 00652 PKGB0011062 632 632 Processed 20/04/2024 3155850989 SAMINA BEGUM WO FAREED SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HUMNABAD KN-06-005-002-001/1387
(GHODWADI) 		1506005002NRG24180320240778516 18/03/2024 Putali Bee 1506005002WL022863 Putali Bee 00652 PKGB0011062 316 316 Processed 20/04/2024 3155850967 PUTALIBAI ABDULGAFAR RAMJANI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HUMNABAD KN-06-005-002-001/1387
(GHODWADI) 		1506005002NRG24180320240778515 18/03/2024 Rajjab Ali 1506005002WL022863 Rajjab Ali 00652 PKGB0011062 316 316 Processed 20/04/2024 3155850966 RAJJAB ALI BANK OF BARODA(606985)
25 HUMNABAD KN-06-005-002-001/1392
(GHODWADI) 		1506005002NRG24180320240778509 18/03/2024 Raheemuddin 1506005002WL022861 Raheemuddin 00652 PKGB0011062 632 632 Processed 20/04/2024 3155850984 MR RAHIMUDDIN NASIRUDDIN BANGI STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-002-001/1396
(GHODWADI) 		1506005002NRG24180320240778518 18/03/2024 Prasad 1506005002WL022863 Prasad 00652 PKGB0011062 316 316 Processed 20/04/2024 3155850983 PRASAD PADMAKAR MORE PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HUMNABAD KN-06-005-002-001/1409
(GHODWADI) 		1506005002NRG24180320240778490 18/03/2024 RAMABAI 1506005002WL022857 RAMABAI 00652 PKGB0011062 316 316 Processed 20/04/2024 3155850969 RAMABAI MARUTI KOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HUMNABAD KN-06-005-002-001/1411
(GHODWADI) 		1506005002NRG24180320240778519 18/03/2024 YASHODA 1506005002WL022863 YASHODA 00652 PKGB0011062 316 316 Processed 20/04/2024 3155850986 YASHODA INDUSIND BANK(607189)
29 HUMNABAD KN-06-005-002-001/1421
(GHODWADI) 		1506005002NRG24180320240778522 18/03/2024 Ikramoddin 1506005002WL022863 Ikramoddin 00652 PKGB0011062 316 316 Processed 20/04/2024 3155850993 IKRAMODDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HUMNABAD KN-06-005-002-001/1422
(GHODWADI) 		1506005002NRG24180320240778523 18/03/2024 Moizuddin 1506005002WL022863 Moizuddin 00652 PKGB0011062 316 316 Processed 20/04/2024 3155850957 MOIJUDDIN HAJAMONODDIN KALESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HUMNABAD KN-06-005-002-001/1426
(GHODWADI) 		1506005002NRG24180320240778491 18/03/2024 Sonabai 1506005002WL022857 Sonabai 00652 PKGB0011062 316 316 Processed 20/04/2024 3155850956 SONABAI DHOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HUMNABAD KN-06-005-002-001/1428
(GHODWADI) 		1506005002NRG24180320240778525 18/03/2024 Ibrahim 1506005002WL022863 Ibrahim 00652 PKGB0011062 316 316 Processed 20/04/2024 3155850968 MR IBRAHIM SHAIK FAKEER AHMED SHAIK STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-002-001/1437
(GHODWADI) 		1506005002NRG24180320240778493 18/03/2024 SAMEEUNISA 1506005002WL022857 SAMEEUNISA 00652 PKGB0011062 316 316 Processed 20/04/2024 3155850987 SameenMulla PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HUMNABAD KN-06-005-002-001/1444
(GHODWADI) 		1506005002NRG24180320240778526 18/03/2024 Siraj 1506005002WL022863 Siraj 00652 PKGB0011062 316 316 Processed 20/04/2024 3155850965 SIRAJ BANK OF BARODA(606985)
35 HUMNABAD KN-06-005-002-001/1454
(GHODWADI) 		1506005002NRG24180320240778512 18/03/2024 Parveen Begum 1506005002WL022861 Parveen Begum 00652 PKGB0011062 632 632 Processed 20/04/2024 3155850960 PraveenbegumBabar PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HUMNABAD KN-06-005-002-001/1578
(GHODWADI) 		1506005002NRG24180320240778494 18/03/2024 Saber Miya 1506005002WL022857 Saber Miya 00652 PKGB0011062 316 316 Processed 20/04/2024 3155850958 SabermiyaKangule PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HUMNABAD KN-06-005-002-001/1579
(GHODWADI) 		1506005002NRG24180320240778495 18/03/2024 Govind 1506005002WL022857 Govind 00652 PKGB0011062 316 316 Processed 20/04/2024 3155850964 GOVIND JAYARAM KALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
38 HUMNABAD KN-06-005-002-001/1598
(GHODWADI) 		1506005002NRG24180320240778528 18/03/2024 Pradeep 1506005002WL022863 Pradeep 00652 PKGB0011062 316 316 Processed 20/04/2024 3155850985 PradeepRakshale PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HUMNABAD KN-06-005-002-001/71
(GHODWADI) 		1506005002NRG24180320240778501 18/03/2024 DATTATRI 1506005002WL022859 DATTATRI 00652 PKGB0011062 316 316 Processed 20/04/2024 3155850988 DattuDhole PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HUMNABAD KN-06-005-002-001/71
(GHODWADI) 		1506005002NRG24180320240778502 18/03/2024 SAMPATABAI 1506005002WL022859 SAMPATABAI 00652 PKGB0011062 316 316 Processed 20/04/2024 3155850962 SampatabaiDhole PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
Total 16432 16432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005002_180324APB_FTO_858835 Bank of Baroda BARB0VJRAJO Basavakalyan 316
2 HUMNABAD KN1506005002_180324APB_FTO_858835 State Bank of India SBIN0005534 BHALKI 316
3 HUMNABAD KN1506005002_180324APB_FTO_858835 State Bank of India SBIN0006028 HUMNABAD 948
4 HUMNABAD KN1506005002_180324APB_FTO_858835 State Bank of India SBIN0020239 HUMNABAD 948
5 HUMNABAD KN1506005002_180324APB_FTO_858835 State Bank of India SBIN0021813 GORTA 2844
6 HUMNABAD KN1506005002_180324APB_FTO_858835 Pragathi Krishna Gramin Bank PKGB0011062 GHAT BORAL 11060

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