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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:27:27 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_030123APB_FTO_873621
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 SHAHPUR KN-15-008-011-001/2039
() 		1515008011NRG23030120231616203 03/01/2023 Devaraj 1515008011WL047425 Devaraj 00089 CBIN0283550 2163 2163 Processed 06/01/2023 7718273215 Mr. DEVARAJ BHIMARAYA REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/10002
() 		1515008011NRG23030120231616193 03/01/2023 YAMANAMMA 1515008011WL047425 YAMANAMMA 00652 PKGB0011042 2163 2163 Processed 06/01/2023 7718273214 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SHAHPUR KN-15-008-011-001/10004
() 		1515008011NRG23030120231616194 03/01/2023 Mallikarjun 1515008011WL047425 Mallikarjun 00652 PKGB0011042 2163 2163 Processed 06/01/2023 7718273209 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SHAHPUR KN-15-008-011-001/10005
() 		1515008011NRG23030120231616195 03/01/2023 Maremma 1515008011WL047425 Maremma 00652 PKGB0011042 2163 2163 Processed 06/01/2023 7718273216 MAREMMA YANKUB REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SHAHPUR KN-15-008-011-001/1467
() 		1515008011NRG23030120231616196 03/01/2023 Mallikarjun 1515008011WL047425 Mallikarjun 00652 PKGB0011042 2163 2163 Processed 06/01/2023 7718273199 MALLIKAJUN YAMANAPPA REDDIYAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SHAHPUR KN-15-008-011-001/1799
() 		1515008011NRG23030120231616197 03/01/2023 Madivalamma 1515008011WL047425 Madivalamma 00652 PKGB0011042 2163 2163 Processed 06/01/2023 7718273202 MADIVALAMMA DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SHAHPUR KN-15-008-011-001/1817
() 		1515008011NRG23030120231616198 03/01/2023 Ningappa 1515008011WL047425 Ningappa 00652 PKGB0011042 2163 2163 Processed 06/01/2023 7718273201 NINGAPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SHAHPUR KN-15-008-011-001/2005
() 		1515008011NRG23030120231616199 03/01/2023 Maremma 1515008011WL047425 Maremma 00652 PKGB0011042 2163 2163 Processed 06/01/2023 7718273203 MAREMMA SHEKAPPA BUKKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SHAHPUR KN-15-008-011-001/2006
() 		1515008011NRG23030120231616200 03/01/2023 YAMANAMMA 1515008011WL047425 YAMANAMMA 00652 PKGB0011042 2163 2163 Processed 06/01/2023 7718273213 YAMANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
10 SHAHPUR KN-15-008-011-001/2008
() 		1515008011NRG23030120231616202 03/01/2023 Bhimabai 1515008011WL047425 Bhimabai 00652 PKGB0011042 2163 2163 Processed 06/01/2023 7718273208 MRS BHIMABAYI D O DEVAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
11 SHAHPUR KN-15-008-011-001/2008
() 		1515008011NRG23030120231616201 03/01/2023 TULAJAMMA 1515008011WL047425 TULAJAMMA 00652 PKGB0011042 2163 2163 Processed 06/01/2023 7718273211 MRS TULAJAMMA D O DEVAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
12 SHAHPUR KN-15-008-011-001/216
() 		1515008011NRG23030120231616204 03/01/2023 Nagamma 1515008011WL047425 Nagamma 00652 PKGB0011042 2163 2163 Processed 06/01/2023 7718273200 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SHAHPUR KN-15-008-011-001/2204
() 		1515008011NRG23030120231616205 03/01/2023 Savita 1515008011WL047425 Savita 00652 PKGB0011042 2163 2163 Processed 06/01/2023 7718273204 SAVITA BHIMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SHAHPUR KN-15-008-011-001/2731
() 		1515008011NRG23030120231616207 03/01/2023 Bhimaraya 1515008011WL047425 Bhimaraya 00652 PKGB0011042 2163 2163 Processed 06/01/2023 7718273198 BHEEMARAYA MAREPPA PUJARI MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SHAHPUR KN-15-008-011-001/2732
() 		1515008011NRG23030120231616208 03/01/2023 Basamma 1515008011WL047425 Basamma 00652 PKGB0011042 2163 2163 Processed 06/01/2023 7718273205 BASAMMA SADASHIVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SHAHPUR KN-15-008-011-001/3049
() 		1515008011NRG23030120231616209 03/01/2023 Rajeshwari 1515008011WL047425 Rajeshwari 00652 PKGB0011042 2163 2163 Processed 06/01/2023 7718273212 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SHAHPUR KN-15-008-011-001/3144
() 		1515008011NRG23030120231616211 03/01/2023 Saraswati 1515008011WL047425 Saraswati 00652 PKGB0011042 2163 2163 Processed 06/01/2023 7718273206 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SHAHPUR KN-15-008-011-001/3145
() 		1515008011NRG23030120231616212 03/01/2023 Basamma 1515008011WL047425 Basamma 00652 PKGB0011042 2163 2163 Processed 06/01/2023 7718273207 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SHAHPUR KN-15-008-011-001/3365
() 		1515008011NRG23030120231616214 03/01/2023 Basavaraj 1515008011WL047425 Basavaraj 00652 PKGB0011042 2163 2163 Processed 06/01/2023 7718273210 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 38934 38934
Total 41097 41097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_030123APB_FTO_873621 Central Bank Of India CBIN0283550 SHAHPUR 2163
2 SHAHPUR KN1515008011_030123APB_FTO_873621 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 38934

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