Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:20:23 PM 
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Rejection Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : SHIRVAL



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 KN1515008025_100522FTO_84216 1515008025NRG21010320211583539 1372647873 10/05/2022 Ambresh Ambresh 1515008WL062713 00652 PKGB0011044 1925 19/05/2022 No Such Account
2 KN1515008025_100522FTO_84216 1515008025NRG21010320211583540 1372647874 10/05/2022 Ambresh Ambresh 1515008WL062713 00652 PKGB0011044 1925 19/05/2022 No Such Account
3 KN1515008025_100522FTO_84216 1515008025NRG21010320211583544 1372647870 10/05/2022 Gangamma Gangamma 1515008WL062713 00078 CNRB0003844 1375 19/05/2022 Account closed
4 KN1515008025_100522FTO_84216 1515008025NRG21171220201350697 1372647876 10/05/2022 Mallikarjun Mallikarjun 1515008WL051721 00511 SBIN0RRKRGB 1650 19/05/2022 Participant not mapped to the product
5 KN1515008025_100522FTO_84216 1515008025NRG21171220201350698 1372647868 10/05/2022 Hanamavva Hanamavva 1515008WL051721 00078 CNRB0000569 1650 19/05/2022 Unclaimed/DEAF accounts
6 KN1515008025_100522FTO_84216 1515008025NRG21171220201350699 1372647869 10/05/2022 Mallikarjun Mallikarjun 1515008WL051721 00078 CNRB0000569 1650 19/05/2022 No Such Account
7 KN1515008025_100522FTO_84216 1515008025NRG21171220201350700 1372647877 10/05/2022 RAKESH RAKESH 1515008WL051721 00511 SBIN0RRKRGB 1650 19/05/2022 Participant not mapped to the product
8 KN1515008025_100522APB_FTO_84202 1515008025NRG21220620200624194 1373135359 10/05/2022 MAHANTHGOUDA MAHANTHGOUDA 1515008WL015161 00078 CNRB0000569 1925 19/05/2022 Participant not mapped to the product
9 KN1515008025_100522APB_FTO_84202 1515008025NRG21220620200624195 1373135358 10/05/2022 MAHANTHGOUDA MAHANTHGOUDA 1515008WL015161 00078 CNRB0000569 1925 19/05/2022 Participant not mapped to the product
10 KN1515008025_100522FTO_84174 1515008025NRG22050220221845528 1372647372 10/05/2022 Gouramma Gouramma 1515008WL059300 00078 CNRB0003844 1734 19/05/2022 No Such Account
11 KN1515008025_100522FTO_84174 1515008025NRG22050220221845529 1372647359 10/05/2022 Maiboob Maiboob 1515008WL059300 00078 CNRB0003844 1734 19/05/2022 No Such Account
12 KN1515008025_100522FTO_84174 1515008025NRG22050220221845530 1372647360 10/05/2022 Maiboob Maiboob 1515008WL059300 00078 CNRB0003844 1734 19/05/2022 No Such Account
13 KN1515008025_100522FTO_84174 1515008025NRG22050220221845531 1372647381 10/05/2022 Sharanappa Sharanappa 1515008WL059300 00652 PKGB0011020 1734 19/05/2022 No Such Account
14 KN1515008025_100522FTO_84174 1515008025NRG22060220221848805 1372647384 10/05/2022 Tirupati Tirupati 1515008WL059431 00511 SBIN0RRKRGB 1734 19/05/2022 Participant not mapped to the product
15 KN1515008025_100522FTO_84174 1515008025NRG22060220221848806 1372647386 10/05/2022 Yallamma Yallamma 1515008WL059431 00511 SBIN0RRKRGB 1734 19/05/2022 Participant not mapped to the product
16 KN1515008025_100522FTO_84174 1515008025NRG22060220221848807 1372647385 10/05/2022 Yallamma Yallamma 1515008WL059431 00511 SBIN0RRKRGB 1794 19/05/2022 Participant not mapped to the product
17 KN1515008025_100522FTO_84174 1515008025NRG22160920211305399 1372647379 10/05/2022 Nagaraj Nagaraj 1515008WL034436 00078 CNRB0003844 1734 19/05/2022 A/c Blocked or Frozen
18 KN1515008025_100522FTO_84174 1515008025NRG22160920211305400 1372647358 10/05/2022 Maiboob Maiboob 1515008WL034436 00078 CNRB0003844 1734 19/05/2022 Account closed
19 KN1515008025_100522FTO_84174 1515008025NRG22160920211305401 1372647363 10/05/2022 AbdulBhasha AbdulBhasha 1515008WL034436 00078 CNRB0003844 1734 19/05/2022 Account closed
20 KN1515008025_100522FTO_84174 1515008025NRG22220820211185071 1372647357 10/05/2022 Tirupati Tirupati 1515008WL028910 00078 CNRB0003844 1734 19/05/2022 Unclaimed/DEAF accounts
21 KN1515008025_100522FTO_84174 1515008025NRG22220820211185072 1372647382 10/05/2022 Shankrappa Shankrappa 1515008WL028910 00652 PKGB0011044 1734 19/05/2022 No Such Account
22 KN1515008025_100522FTO_84174 1515008025NRG22240620210727033 1372647383 10/05/2022 Hanamavva Hanamavva 1515008WL012910 00511 SBIN0RRKRGB 1734 19/05/2022 Participant not mapped to the product
23 KN1515008025_100522FTO_84174 1515008025NRG22280720211031449 1372647378 10/05/2022 Nagaraj Nagaraj 1515008WL022521 00078 CNRB0003844 1734 19/05/2022 A/c Blocked or Frozen
24 KN1515008025_100522FTO_84174 1515008025NRG22280720211031454 1372647364 10/05/2022 Mahmad Mahmad 1515008WL022521 00078 CNRB0003844 1734 19/05/2022 A/c Blocked or Frozen
25 KN1515008025_100522FTO_84174 1515008025NRG22280720211031455 1372647362 10/05/2022 AbdulBhasha AbdulBhasha 1515008WL022521 00078 CNRB0003844 1734 19/05/2022 Account closed
26 KN1515008025_100522FTO_84174 1515008025NRG22280720211031490 1372647380 10/05/2022 Ningappa Ningappa 1515008WL022523 00078 CNRB0003844 2023 19/05/2022 A/c Blocked or Frozen
27 KN1515008025_050323APB_FTO_970869 1515008025NRG23040320231786155 1690003758 05/03/2023 Amblamma Amblamma 1515008025WL059085 00078 CNRB0003844 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KN1515008025_050323APB_FTO_970869 1515008025NRG23040320231786202 1690003730 05/03/2023 Vijayalakxmi Vijayalakxmi 1515008025WL059088 00078 CNRB0003844 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KN1515008025_050323APB_FTO_970867 1515008025NRG23040320231786203 1689756277 05/03/2023 Sashikala Sashikala 1515008025WL059088 00078 CNRB0003844 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KN1515008025_050323APB_FTO_970867 1515008025NRG23040320231786212 1689756339 05/03/2023 Renuka Sharanappa Renuka Sharanappa 1515008025WL059089 00078 CNRB0003844 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KN1515008025_050323APB_FTO_970869 1515008025NRG23040320231786233 1690003718 05/03/2023 HANAMANTI HANAMANTI 1515008025WL059093 00078 CNRB0003844 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KN1515008025_050323APB_FTO_970869 1515008025NRG23040320231786264 1690003715 05/03/2023 KAMALAMMA KAMALAMMA 1515008025WL059097 00078 CNRB0003844 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KN1515008025_041222FTO_774435 1515008025NRG23041220221501245 7511412354 04/12/2022 MANJULA MANJULA 1515008025WL041820 00078 CNRB0003844 1236 30/12/2022 Account closed
34 KN1515008025_060323APB_FTO_974316 1515008025NRG23060320231793952 1689991379 06/03/2023 Chidananda Chidananda 1515008025WL059783 00078 CNRB0003844 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KN1515008025_060323APB_FTO_974472 1515008025NRG23060320231794091 1689755317 06/03/2023 Amblappa Amblappa 1515008025WL059800 00078 CNRB0003844 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KN1515008025_070722APB_FTO_334651 1515008025NRG23070720220939280 3032550062 07/07/2022 MAHANTHGOUDA MAHANTHGOUDA 1515008025WL016418 00614 KGRB0000306 1854 13/07/2022 Participant not mapped to the product
37 KN1515008025_091022FTO_615334 1515008025NRG23081020221313772 6416542060 09/10/2022 SHRIDEVI SHRIDEVI 1515008025WL032468 00078 CNRB0003844 1854 12/11/2022 Account closed
38 KN1515008025_151122FTO_722226 1515008025NRG23151120221430941 N112200D5A756 15/11/2022 MALLAMMA MALLAMMA 1515008025WL038168 00078 CNRB0003844 1854 22/11/2022 Account closed
39 KN1515008025_151122FTO_722246 1515008025NRG23151120221431012 N112200D5C36D 15/11/2022 Shivasharanayya Shivasharanayya 1515008025WL038170 00509 KVGB0002220 1854 22/11/2022 No Such Account
40 KN1515008025_151222FTO_805732 1515008025NRG23151220221545780 7512676380 15/12/2022 Basalingamma Basalingamma 1515008025WL043956 00078 CNRB0003844 1854 30/12/2022 Account closed
41 KN1515008025_170922APB_FTO_549385 1515008025NRG23170920221242981 4877716402 17/09/2022 Abdulbasha Abdulbasha 1515008025WL028725 00078 CNRB0003844 1854 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KN1515008025_180722FTO_367480 1515008025NRG23170720221007676 3304245663 18/07/2022 Sabamma Sabamma 1515008025WL018542 00078 CNRB0003844 2163 25/07/2022 No Such Account
43 KN1515008025_180622FTO_242957 1515008025NRG23180620220745950 2514901022 18/06/2022 Basavaraj Basavaraj 1515008025WL011796 00078 CNRB0003844 1545 27/06/2022 Account closed
44 KN1515008025_180722APB_FTO_367661 1515008025NRG23180720221009088 3304646416 18/07/2022 MAHANTHGOUDA MAHANTHGOUDA 1515008025WL018602 00078 CNRB0003844 1854 25/07/2022 Participant not mapped to the product
45 KN1515008025_181022FTO_656979 1515008025NRG23181020221351040 6452972557 18/10/2022 Shivasharanayya Shivasharanayya 1515008025WL034317 00509 KVGB0002220 1854 15/11/2022 No Such Account
46 KN1515008025_231122FTO_742857 1515008025NRG23231120221462499 7509646094 23/11/2022 MANJULA MANJULA 1515008025WL039873 00078 CNRB0003844 1854 30/12/2022 Account closed

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