Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:26:12 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005030_111023APB_FTO_451359
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-06-005-030-003/1640
(HALLIKHED (K)) 		1506005030NRG24111020230515826 11/10/2023 Suryakanth 1506005030WL011122 Suryakanth 00078 CNRB0003410 2212 2212 Processed 22/11/2023 7906630367 SURYAKANTH SO BHIMANNA KHANDI CANARA BANK(508532)
2 HUMNABAD KN-06-005-030-003/2036
(HALLIKHED (K)) 		1506005030NRG24111020230515833 11/10/2023 RAMESH 1506005030WL011122 RAMESH 00078 CNRB0003410 2212 2212 Processed 22/11/2023 7906630366 RAMESH CANARA BANK(508532)
SubTotal 4424 4424
3 HUMNABAD KN-06-005-030-003/1640
(HALLIKHED (K)) 		1506005030NRG24111020230515827 11/10/2023 Kavita 1506005030WL011122 Kavita 00152 HDFC0002411 2212 2212 Processed 22/11/2023 7906630294 KAVITA S HDFC BANK LTD(607152)
4 HUMNABAD KN-06-005-030-004/1794
(HALLIKHED (K)) 		1506005030NRG24111020230515874 11/10/2023 Mahananda 1506005030WL011122 Mahananda 00152 HDFC0002411 1580 1580 Processed 22/11/2023 7906630295 MAHANADA SANJEEVKUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 3792 3792
5 HUMNABAD KN-06-005-030-002/1786
(HALLIKHED (K)) 		1506005030NRG24111020230515804 11/10/2023 AMBIKA 1506005030WL011122 AMBIKA 00415 SBIN0006028 2212 2212 Processed 22/11/2023 7906630374 MRS AMBIKA SANJUKUMAR PUJARI STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-030-002/1900
(HALLIKHED (K)) 		1506005030NRG24111020230515809 11/10/2023 Sangeeta 1506005030WL011122 Sangeeta 00415 SBIN0006028 1580 1580 Processed 22/11/2023 7906630365 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
7 HUMNABAD KN-06-005-030-002/2094
(HALLIKHED (K)) 		1506005030NRG24111020230515813 11/10/2023 Yogeshwar 1506005030WL011122 Yogeshwar 00415 SBIN0006028 2212 2212 Processed 22/11/2023 7906630368 MR YOGESHWAR STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-030-003/1549
(HALLIKHED (K)) 		1506005030NRG24111020230515815 11/10/2023 SHANKAR 1506005030WL011122 SHANKAR 00415 SBIN0006028 2212 2212 Processed 22/11/2023 7906630375 MR SHANKAR MANIKAPPA SADLAPURE STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-030-003/1708
(HALLIKHED (K)) 		1506005030NRG24111020230515828 11/10/2023 Tejamma Bakkanna 1506005030WL011122 Tejamma Bakkanna 00415 SBIN0006028 2212 2212 Processed 22/11/2023 7906630376 TEJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HUMNABAD KN-06-005-030-003/2040
(HALLIKHED (K)) 		1506005030NRG24111020230515834 11/10/2023 Kalavati 1506005030WL011122 Kalavati 00415 SBIN0006028 2212 2212 Processed 22/11/2023 7906630373 MRS KALAVATI PANDURANG SADALAPURE STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-030-003/2055
(HALLIKHED (K)) 		1506005030NRG24111020230515838 11/10/2023 Tukarama 1506005030WL011122 Tukarama 00415 SBIN0006028 2212 2212 Processed 22/11/2023 7906630372 MR TUKARAMA MAGA STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-030-003/2107
(HALLIKHED (K)) 		1506005030NRG24111020230515842 11/10/2023 Anita Venkat 1506005030WL011122 Anita Venkat 00415 SBIN0006028 2212 2212 Processed 22/11/2023 7906630371 MRS ANITA ANITA STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-030-003/2120
(HALLIKHED (K)) 		1506005030NRG24111020230515844 11/10/2023 Pundalik 1506005030WL011122 Pundalik 00415 SBIN0006028 2212 2212 Processed 22/11/2023 7906630370 MR PUNDALIK LAXMAN SADLAPURE STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-030-003/2150
(HALLIKHED (K)) 		1506005030NRG24111020230515846 11/10/2023 Balavanth 1506005030WL011122 Balavanth 00415 SBIN0006028 2212 2212 Processed 22/11/2023 7906630369 MR BALVANTH JAGANNATH MAGA STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-030-003/298
(HALLIKHED (K)) 		1506005030NRG24111020230515855 11/10/2023 Baburao 1506005030WL011122 Baburao 00415 SBIN0006028 2212 2212 Processed 22/11/2023 7906630293 MR BABURAO TUKARAM STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-030-004/1638
(HALLIKHED (K)) 		1506005030NRG24111020230515872 11/10/2023 Suryakanth 1506005030WL011122 Suryakanth 00415 SBIN0006028 948 948 Processed 22/11/2023 7906630377 MR SURYAKANTH GUNDADAPPA NIGADGI STATE BANK OF INDIA(508548)
SubTotal 24648 24648
17 HUMNABAD KN-06-005-030-002/2094
(HALLIKHED (K)) 		1506005030NRG24111020230515812 11/10/2023 Godavari Ashok 1506005030WL011122 Godavari Ashok 00553 INDB0000058 2212 2212 Processed 22/11/2023 7906630319 GODAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
18 HUMNABAD KN-06-005-030-002/133
(HALLIKHED (K)) 		1506005030NRG24111020230515795 11/10/2023 Krishanbai 1506005030WL011122 Krishanbai 00652 PKGB0011055 1580 1580 Processed 22/11/2023 7906630308 KRISHNAMMA M MELKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HUMNABAD KN-06-005-030-002/146
(HALLIKHED (K)) 		1506005030NRG24111020230515796 11/10/2023 Ambavva 1506005030WL011122 Ambavva 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630314 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HUMNABAD KN-06-005-030-002/162
(HALLIKHED (K)) 		1506005030NRG24111020230515797 11/10/2023 Chandrakanth 1506005030WL011122 Chandrakanth 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630316 ChandrakanthLAKSHMANTelikeri PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HUMNABAD KN-06-005-030-002/1628
(HALLIKHED (K)) 		1506005030NRG24111020230515798 11/10/2023 Umadevi 1506005030WL011122 Umadevi 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630302 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HUMNABAD KN-06-005-030-002/1737
(HALLIKHED (K)) 		1506005030NRG24111020230515799 11/10/2023 Manjula 1506005030WL011122 Manjula 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630336 MANJULA DO REVANASIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HUMNABAD KN-06-005-030-002/1739
(HALLIKHED (K)) 		1506005030NRG24111020230515800 11/10/2023 Manikappa Laxma 1506005030WL011122 Manikappa Laxma 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630330 MANIK TELKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HUMNABAD KN-06-005-030-002/1753
(HALLIKHED (K)) 		1506005030NRG24111020230515801 11/10/2023 Rekhabai Devindrappa 1506005030WL011122 Rekhabai Devindrappa 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630304 RekhaDevindrappaHallikhed PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HUMNABAD KN-06-005-030-002/1765
(HALLIKHED (K)) 		1506005030NRG24111020230515802 11/10/2023 SHANKREMMA 1506005030WL011122 SHANKREMMA 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630318 SHANKREMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 HUMNABAD KN-06-005-030-002/1770
(HALLIKHED (K)) 		1506005030NRG24111020230515803 11/10/2023 GEETA 1506005030WL011122 GEETA 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630333 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HUMNABAD KN-06-005-030-002/188
(HALLIKHED (K)) 		1506005030NRG24111020230515805 11/10/2023 Shivasharan 1506005030WL011122 Shivasharan 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630348 SHIVASHARANAPPA H TELAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HUMNABAD KN-06-005-030-002/1881
(HALLIKHED (K)) 		1506005030NRG24111020230515806 11/10/2023 Kavita Mahesh 1506005030WL011122 Kavita Mahesh 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630335 Kavita Mahesh INDUSIND BANK(607189)
29 HUMNABAD KN-06-005-030-002/1882
(HALLIKHED (K)) 		1506005030NRG24111020230515807 11/10/2023 Godavari 1506005030WL011122 Godavari 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630346 GODAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HUMNABAD KN-06-005-030-002/1922
(HALLIKHED (K)) 		1506005030NRG24111020230515810 11/10/2023 mallikarjuna 1506005030WL011122 mallikarjuna 00652 PKGB0011055 1580 1580 Processed 22/11/2023 7906630334 MALLIKARJUN INDI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HUMNABAD KN-06-005-030-002/1924
(HALLIKHED (K)) 		1506005030NRG24111020230515811 11/10/2023 Nagashetty chikpatil 1506005030WL011122 Nagashetty chikpatil 00652 PKGB0011055 1580 1580 Processed 22/11/2023 7906630331 NagashettyAPPARAOChikpatil PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HUMNABAD KN-06-005-030-003/1549
(HALLIKHED (K)) 		1506005030NRG24111020230515814 11/10/2023 shashikala 1506005030WL011122 shashikala 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630311 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HUMNABAD KN-06-005-030-003/1554
(HALLIKHED (K)) 		1506005030NRG24111020230515816 11/10/2023 Dayanand Pentappa 1506005030WL011122 Dayanand Pentappa 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630324 MR DAYANANDA DAYANANDA STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-030-003/1562
(HALLIKHED (K)) 		1506005030NRG24111020230515817 11/10/2023 Sunita 1506005030WL011122 Sunita 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630332 MRS SUNITA GOPAL MADAGUL STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-030-003/1585
(HALLIKHED (K)) 		1506005030NRG24111020230515818 11/10/2023 Tippamma Dashrath 1506005030WL011122 Tippamma Dashrath 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630342 TIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HUMNABAD KN-06-005-030-003/1599
(HALLIKHED (K)) 		1506005030NRG24111020230515819 11/10/2023 Renuka 1506005030WL011122 Renuka 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630345 MRS RENUKA SHIVSHARNAPPA SADLAPURE STATE BANK OF INDIA(508548)
37 HUMNABAD KN-06-005-030-003/1606
(HALLIKHED (K)) 		1506005030NRG24111020230515820 11/10/2023 Kasturbai Pandappa 1506005030WL011122 Kasturbai Pandappa 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630344 KASTURABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HUMNABAD KN-06-005-030-003/1610
(HALLIKHED (K)) 		1506005030NRG24111020230515821 11/10/2023 Anita Dharmraj 1506005030WL011122 Anita Dharmraj 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630341 MRS ANITA DHARMARAJ MARGOLA STATE BANK OF INDIA(508548)
39 HUMNABAD KN-06-005-030-003/1614
(HALLIKHED (K)) 		1506005030NRG24111020230515822 11/10/2023 Ashok Sharanappa 1506005030WL011122 Ashok Sharanappa 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630315 ASHOK S MDDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HUMNABAD KN-06-005-030-003/1621
(HALLIKHED (K)) 		1506005030NRG24111020230515824 11/10/2023 Maruti 1506005030WL011122 Maruti 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630350 MARUTI SO BABURAO SADALAPURE PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HUMNABAD KN-06-005-030-003/1621
(HALLIKHED (K)) 		1506005030NRG24111020230515823 11/10/2023 Parvati 1506005030WL011122 Parvati 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630297 MRS PARVATI MARUTI SADLAPUR STATE BANK OF INDIA(508548)
42 HUMNABAD KN-06-005-030-003/1639
(HALLIKHED (K)) 		1506005030NRG24111020230515825 11/10/2023 Mangala Gundappa 1506005030WL011122 Mangala Gundappa 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630361 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HUMNABAD KN-06-005-030-003/1968
(HALLIKHED (K)) 		1506005030NRG24111020230515829 11/10/2023 Adeppa 1506005030WL011122 Adeppa 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630307 MR ADEPPA SAYIBANNA SADALAPURE STATE BANK OF INDIA(508548)
44 HUMNABAD KN-06-005-030-003/2011
(HALLIKHED (K)) 		1506005030NRG24111020230515830 11/10/2023 Shashikumar 1506005030WL011122 Shashikumar 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630309 SHASHIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HUMNABAD KN-06-005-030-003/2033
(HALLIKHED (K)) 		1506005030NRG24111020230515831 11/10/2023 SWAPNA MUTHAGI 1506005030WL011122 SWAPNA MUTHAGI 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630296 SWAPNA MUTHANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HUMNABAD KN-06-005-030-003/2034
(HALLIKHED (K)) 		1506005030NRG24111020230515832 11/10/2023 MOHAN 1506005030WL011122 MOHAN 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630338 MOHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HUMNABAD KN-06-005-030-003/2041
(HALLIKHED (K)) 		1506005030NRG24111020230515835 11/10/2023 Geeta 1506005030WL011122 Geeta 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630343 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HUMNABAD KN-06-005-030-003/2042
(HALLIKHED (K)) 		1506005030NRG24111020230515836 11/10/2023 Ravikiran 1506005030WL011122 Ravikiran 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630358 RAVIKIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 HUMNABAD KN-06-005-030-003/2053
(HALLIKHED (K)) 		1506005030NRG24111020230515837 11/10/2023 Satish 1506005030WL011122 Satish 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630362 MR SATISH KASHINATH SADALAPURE STATE BANK OF INDIA(508548)
50 HUMNABAD KN-06-005-030-003/2057
(HALLIKHED (K)) 		1506005030NRG24111020230515839 11/10/2023 Dinesh 1506005030WL011122 Dinesh 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630356 DINESH PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HUMNABAD KN-06-005-030-003/2060
(HALLIKHED (K)) 		1506005030NRG24111020230515840 11/10/2023 Chandrakanth 1506005030WL011122 Chandrakanth 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630353 CHANDRAKANTH SO ADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HUMNABAD KN-06-005-030-003/2063
(HALLIKHED (K)) 		1506005030NRG24111020230515841 11/10/2023 Sunita 1506005030WL011122 Sunita 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630355 SUNITA WO AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HUMNABAD KN-06-005-030-003/2116
(HALLIKHED (K)) 		1506005030NRG24111020230515843 11/10/2023 Krashna Karana 1506005030WL011122 Krashna Karana 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630349 KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HUMNABAD KN-06-005-030-003/2139
(HALLIKHED (K)) 		1506005030NRG24111020230515845 11/10/2023 Parashuram Sharanappa 1506005030WL011122 Parashuram Sharanappa 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630354 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HUMNABAD KN-06-005-030-003/2160
(HALLIKHED (K)) 		1506005030NRG24111020230515847 11/10/2023 Yallalinga 1506005030WL011122 Yallalinga 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630357 YALLALING INDIA POST PAYMENTS BANK LIMITED(508528)
56 HUMNABAD KN-06-005-030-003/2161
(HALLIKHED (K)) 		1506005030NRG24111020230515848 11/10/2023 GANAPATI 1506005030WL011122 GANAPATI 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630363 GANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
57 HUMNABAD KN-06-005-030-003/2163
(HALLIKHED (K)) 		1506005030NRG24111020230515849 11/10/2023 Aditya 1506005030WL011122 Aditya 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630347 ADITYA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HUMNABAD KN-06-005-030-003/2204
(HALLIKHED (K)) 		1506005030NRG24111020230515850 11/10/2023 VENKAT 1506005030WL011122 VENKAT 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630351 VENKAT PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HUMNABAD KN-06-005-030-003/2209
(HALLIKHED (K)) 		1506005030NRG24111020230515851 11/10/2023 Mallinath 1506005030WL011122 Mallinath 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630329 MALLINATH SO SIDRAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HUMNABAD KN-06-005-030-003/2211
(HALLIKHED (K)) 		1506005030NRG24111020230515852 11/10/2023 Rahul 1506005030WL011122 Rahul 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630360 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
61 HUMNABAD KN-06-005-030-003/2216
(HALLIKHED (K)) 		1506005030NRG24111020230515853 11/10/2023 Jagadevi 1506005030WL011122 Jagadevi 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630364 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HUMNABAD KN-06-005-030-003/2217
(HALLIKHED (K)) 		1506005030NRG24111020230515854 11/10/2023 Hulisiddappa 1506005030WL011122 Hulisiddappa 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630337 HULISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HUMNABAD KN-06-005-030-003/300
(HALLIKHED (K)) 		1506005030NRG24111020230515856 11/10/2023 Tippanna 1506005030WL011122 Tippanna 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630322 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HUMNABAD KN-06-005-030-003/301
(HALLIKHED (K)) 		1506005030NRG24111020230515857 11/10/2023 Raghunath Sharanappa 1506005030WL011122 Raghunath Sharanappa 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630323 MR RAGHUNATH SHARANAPPA HALBURGI STATE BANK OF INDIA(508548)
65 HUMNABAD KN-06-005-030-003/318
(HALLIKHED (K)) 		1506005030NRG24111020230515858 11/10/2023 Sakubai 1506005030WL011122 Sakubai 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630359 SAKKUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HUMNABAD KN-06-005-030-003/325
(HALLIKHED (K)) 		1506005030NRG24111020230515859 11/10/2023 Eshawar 1506005030WL011122 Eshawar 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630317 ISHWAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
67 HUMNABAD KN-06-005-030-003/328
(HALLIKHED (K)) 		1506005030NRG24111020230515860 11/10/2023 Kashinath 1506005030WL011122 Kashinath 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630325 KASHINATH M SADALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HUMNABAD KN-06-005-030-003/330
(HALLIKHED (K)) 		1506005030NRG24111020230515861 11/10/2023 Bakkanna 1506005030WL011122 Bakkanna 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630326 MR BAKKANNA LAXMAN NADVINMANI STATE BANK OF INDIA(508548)
69 HUMNABAD KN-06-005-030-003/333
(HALLIKHED (K)) 		1506005030NRG24111020230515862 11/10/2023 Tukkamma 1506005030WL011122 Tukkamma 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630327 MRS TUKKAMMA LAXMANNA SADLAPURE STATE BANK OF INDIA(508548)
70 HUMNABAD KN-06-005-030-003/347
(HALLIKHED (K)) 		1506005030NRG24111020230515863 11/10/2023 saraswati 1506005030WL011122 saraswati 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630340 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HUMNABAD KN-06-005-030-003/354
(HALLIKHED (K)) 		1506005030NRG24111020230515864 11/10/2023 Prabhu 1506005030WL011122 Prabhu 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630310 PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HUMNABAD KN-06-005-030-003/373
(HALLIKHED (K)) 		1506005030NRG24111020230515865 11/10/2023 Manikappa 1506005030WL011122 Manikappa 00652 PKGB0011055 632 632 Processed 22/11/2023 7906630313 MR MANIKAPPA SHIVAPPAKINNIWADI STATE BANK OF INDIA(508548)
73 HUMNABAD KN-06-005-030-003/597
(HALLIKHED (K)) 		1506005030NRG24111020230515866 11/10/2023 Mallamma 1506005030WL011122 Mallamma 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630312 MALLAMMA BHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HUMNABAD KN-06-005-030-003/810
(HALLIKHED (K)) 		1506005030NRG24111020230515868 11/10/2023 Pundlik 1506005030WL011122 Pundlik 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630305 KUSHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HUMNABAD KN-06-005-030-003/810
(HALLIKHED (K)) 		1506005030NRG24111020230515867 11/10/2023 Pundlik 1506005030WL011122 Pundlik 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630306 PUNDALIKH PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HUMNABAD KN-06-005-030-004/1502
(HALLIKHED (K)) 		1506005030NRG24111020230515869 11/10/2023 Dropati 1506005030WL011122 Dropati 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630301 DROPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HUMNABAD KN-06-005-030-004/1637
(HALLIKHED (K)) 		1506005030NRG24111020230515870 11/10/2023 Basavaraj 1506005030WL011122 Basavaraj 00652 PKGB0011055 1580 1580 Processed 22/11/2023 7906630328 BASWRAJ THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
78 HUMNABAD KN-06-005-030-004/1638
(HALLIKHED (K)) 		1506005030NRG24111020230515871 11/10/2023 Punyavati Suryakanth 1506005030WL011122 Punyavati Suryakanth 00652 PKGB0011055 1580 1580 Processed 22/11/2023 7906630352 PUNYAVATI WO SURYAKANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HUMNABAD KN-06-005-030-004/1699
(HALLIKHED (K)) 		1506005030NRG24111020230515873 11/10/2023 Ramesh Eshwarappa 1506005030WL011122 Ramesh Eshwarappa 00652 PKGB0011055 1580 1580 Processed 22/11/2023 7906630339 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HUMNABAD KN-06-005-030-004/37
(HALLIKHED (K)) 		1506005030NRG24111020230515875 11/10/2023 Alisab 1506005030WL011122 Alisab 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630300 ALISAB S O RAJAKSAB MAJKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HUMNABAD KN-06-005-030-004/37
(HALLIKHED (K)) 		1506005030NRG24111020230515876 11/10/2023 Saydbegam 1506005030WL011122 Saydbegam 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630298 SHAHINA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HUMNABAD KN-06-005-030-004/51
(HALLIKHED (K)) 		1506005030NRG24111020230515877 11/10/2023 Renuka 1506005030WL011122 Renuka 00652 PKGB0011055 2212 2212 Processed 22/11/2023 7906630299 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HUMNABAD KN-06-005-030-004/686
(HALLIKHED (K)) 		1506005030NRG24111020230515878 11/10/2023 Godavari 1506005030WL011122 Godavari 00652 PKGB0011055 1580 1580 Processed 22/11/2023 7906630320 Godavari AIRTEL PAYMENTS BANK LIMITED(990288)
84 HUMNABAD KN-06-005-030-004/98
(HALLIKHED (K)) 		1506005030NRG24111020230515879 11/10/2023 Manvarbee 1506005030WL011122 Manvarbee 00652 PKGB0011055 1580 1580 Processed 22/11/2023 7906630303 MANWARABI W O RAJAKASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 141568 141568
85 HUMNABAD KN-06-005-030-002/1900
(HALLIKHED (K)) 		1506005030NRG24111020230515808 11/10/2023 Nagamma Naganna 1506005030WL011122 Nagamma Naganna 00652 PKGB0011150 1580 1580 Processed 22/11/2023 7906630321 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
Total 178224 178224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005030_111023APB_FTO_451359 Canara Bank CNRB0003410 HUMNABAD 4424
2 HUMNABAD KN1506005030_111023APB_FTO_451359 HDFC Bank HDFC0002411 HUMNABAD 3792
3 HUMNABAD KN1506005030_111023APB_FTO_451359 State Bank of India SBIN0006028 HUMNABAD 24648
4 HUMNABAD KN1506005030_111023APB_FTO_451359 IndusInd Bank Ltd. INDB0000058 HUBLI 2212
5 HUMNABAD KN1506005030_111023APB_FTO_451359 Pragathi Krishna Gramin Bank PKGB0011055 HALLIKHED 141568
6 HUMNABAD KN1506005030_111023APB_FTO_451359 Pragathi Krishna Gramin Bank PKGB0011150 HALLIKHED B 1580

Download In Excel