Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:39:23 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_070123APB_FTO_886676
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-15-008-011-001/2325
() 		1515008011NRG23070120231634344 07/01/2023 Manamma 1515008011WL048379 Manamma 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766597 MANAMMA DEVINDRAPPA ONTI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SHAHPUR KN-15-008-011-001/2325
() 		1515008011NRG23070120231634345 07/01/2023 Sharanapp 1515008011WL048379 Sharanapp 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766614 SHARANAPPA DEVINDRAPPA ONTI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SHAHPUR KN-15-008-011-001/2327
() 		1515008011NRG23070120231634346 07/01/2023 DODAMMA 1515008011WL048379 DODAMMA 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766598 DODDAMMA HONNAYYA GUTNOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SHAHPUR KN-15-008-011-001/2424
() 		1515008011NRG23070120231634348 07/01/2023 Mallamma 1515008011WL048379 Mallamma 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766640 MALLAMMA SAIBANNA NATEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SHAHPUR KN-15-008-011-001/2430
() 		1515008011NRG23070120231634349 07/01/2023 Muni Begum 1515008011WL048379 Muni Begum 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766620 MUNNI BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SHAHPUR KN-15-008-011-001/2434
() 		1515008011NRG23070120231634351 07/01/2023 Mallamma 1515008011WL048379 Mallamma 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766617 MALLAMMA MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SHAHPUR KN-15-008-011-001/2434
() 		1515008011NRG23070120231634352 07/01/2023 Mallappa 1515008011WL048379 Mallappa 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766616 MALLAPPA DEVAPPA NATEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SHAHPUR KN-15-008-011-001/2722
() 		1515008011NRG23070120231634305 07/01/2023 Srinivas 1515008011WL048378 Srinivas 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766637 SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SHAHPUR KN-15-008-011-001/2726
() 		1515008011NRG23070120231634306 07/01/2023 Suganna 1515008011WL048378 Suganna 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766603 Mr. SUGANNA CHANNABASAPPA DORANALLI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
10 SHAHPUR KN-15-008-011-001/2749
() 		1515008011NRG23070120231634307 07/01/2023 Saraswati 1515008011WL048378 Saraswati 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766608 SARASWATI BHIMANNA BAIGOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SHAHPUR KN-15-008-011-001/2751
() 		1515008011NRG23070120231634308 07/01/2023 Ningamma 1515008011WL048378 Ningamma 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766607 MIMGAMMA HANMATRAYA KSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SHAHPUR KN-15-008-011-001/2753
() 		1515008011NRG23070120231634309 07/01/2023 Laxmi 1515008011WL048378 Laxmi 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766625 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SHAHPUR KN-15-008-011-001/2753
() 		1515008011NRG23070120231634310 07/01/2023 Nandappa 1515008011WL048378 Nandappa 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766636 NANDAPPA ERAPPA HUDEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SHAHPUR KN-15-008-011-001/2754
() 		1515008011NRG23070120231634311 07/01/2023 Renukamma 1515008011WL048378 Renukamma 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766638 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAHPUR KN-15-008-011-001/2756
() 		1515008011NRG23070120231634312 07/01/2023 Mahalaxmi 1515008011WL048378 Mahalaxmi 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766602 MAHALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SHAHPUR KN-15-008-011-001/2758
() 		1515008011NRG23070120231634313 07/01/2023 Mallamma 1515008011WL048378 Mallamma 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766621 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SHAHPUR KN-15-008-011-001/2922
() 		1515008011NRG23070120231634314 07/01/2023 Mallikarjun 1515008011WL048378 Mallikarjun 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766612 MALLIKARJUN MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SHAHPUR KN-15-008-011-001/2925
() 		1515008011NRG23070120231634315 07/01/2023 Anusubayi 1515008011WL048378 Anusubayi 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766622 ANUSUBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SHAHPUR KN-15-008-011-001/2926
() 		1515008011NRG23070120231634316 07/01/2023 Tulajamma 1515008011WL048378 Tulajamma 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766611 TULJAMMA WO TULJARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SHAHPUR KN-15-008-011-001/3048
() 		1515008011NRG23070120231634317 07/01/2023 Renuka 1515008011WL048378 Renuka 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766631 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SHAHPUR KN-15-008-011-001/3053
() 		1515008011NRG23070120231634318 07/01/2023 Sharanamma 1515008011WL048378 Sharanamma 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766647 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SHAHPUR KN-15-008-011-001/3098
() 		1515008011NRG23070120231634319 07/01/2023 Iramma 1515008011WL048378 Iramma 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766629 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SHAHPUR KN-15-008-011-001/3100
() 		1515008011NRG23070120231634321 07/01/2023 Basavaraj 1515008011WL048378 Basavaraj 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766599 BASAVARAJA SANGANNA CHANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SHAHPUR KN-15-008-011-001/3100
() 		1515008011NRG23070120231634320 07/01/2023 Iramma 1515008011WL048378 Iramma 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766634 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SHAHPUR KN-15-008-011-001/3108
() 		1515008011NRG23070120231634322 07/01/2023 Iramma 1515008011WL048378 Iramma 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766601 IRAMMA NINGANNA LAKHSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SHAHPUR KN-15-008-011-001/3173
() 		1515008011NRG23070120231634353 07/01/2023 Gangamma 1515008011WL048379 Gangamma 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766628 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SHAHPUR KN-15-008-011-001/3186
() 		1515008011NRG23070120231634354 07/01/2023 Parvati 1515008011WL048379 Parvati 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766645 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAHPUR KN-15-008-011-001/3198
() 		1515008011NRG23070120231634355 07/01/2023 Mallamma 1515008011WL048379 Mallamma 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766615 MALLAMMA AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SHAHPUR KN-15-008-011-001/3201
() 		1515008011NRG23070120231634356 07/01/2023 Jayashree 1515008011WL048379 Jayashree 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766600 JAYASRI S DIGGI DORANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SHAHPUR KN-15-008-011-001/3203
() 		1515008011NRG23070120231634357 07/01/2023 Lalita 1515008011WL048379 Lalita 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766609 LALITA HALLEPPA LINGADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SHAHPUR KN-15-008-011-001/3206
() 		1515008011NRG23070120231634358 07/01/2023 Rekha 1515008011WL048379 Rekha 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766626 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SHAHPUR KN-15-008-011-001/3207
() 		1515008011NRG23070120231634359 07/01/2023 Malamma 1515008011WL048379 Malamma 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766627 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SHAHPUR KN-15-008-011-001/3208
() 		1515008011NRG23070120231634360 07/01/2023 Maremma 1515008011WL048379 Maremma 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766618 MAREMMA SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SHAHPUR KN-15-008-011-001/3209
() 		1515008011NRG23070120231634361 07/01/2023 Mallamma 1515008011WL048379 Mallamma 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766604 MRS MALLAMMA BASAVARAJ NATEKAR STATE BANK OF INDIA(508548)
35 SHAHPUR KN-15-008-011-001/3314
() 		1515008011NRG23070120231634324 07/01/2023 Rangappa 1515008011WL048378 Rangappa 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766646 RANGAPPA KAWLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SHAHPUR KN-15-008-011-001/3321
() 		1515008011NRG23070120231634325 07/01/2023 Siddamma 1515008011WL048378 Siddamma 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766610 SIDDAMMA MANAPPA TANGADGI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SHAHPUR KN-15-008-011-001/3322
() 		1515008011NRG23070120231634326 07/01/2023 Laxmi 1515008011WL048378 Laxmi 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766624 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SHAHPUR KN-15-008-011-001/3325
() 		1515008011NRG23070120231634327 07/01/2023 Shashikala 1515008011WL048378 Shashikala 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766633 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SHAHPUR KN-15-008-011-001/3346
() 		1515008011NRG23070120231634329 07/01/2023 Chandravati 1515008011WL048378 Chandravati 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766639 CHANDRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SHAHPUR KN-15-008-011-001/3347
() 		1515008011NRG23070120231634330 07/01/2023 Shantamma 1515008011WL048378 Shantamma 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766643 SHANTAMMA KALLURE PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SHAHPUR KN-15-008-011-001/3348
() 		1515008011NRG23070120231634331 07/01/2023 Padmavati 1515008011WL048378 Padmavati 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766613 PADMA BAI WO DURGA SINGH PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SHAHPUR KN-15-008-011-001/4105
() 		1515008011NRG23070120231634333 07/01/2023 Basavaraj 1515008011WL048378 Basavaraj 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766630 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SHAHPUR KN-15-008-011-001/4105
() 		1515008011NRG23070120231634332 07/01/2023 Shantamma 1515008011WL048378 Shantamma 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766606 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SHAHPUR KN-15-008-011-001/4106
() 		1515008011NRG23070120231634335 07/01/2023 Ningappa 1515008011WL048378 Ningappa 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766605 Mr. NINGAPPA S/O SHARANAPPA HOTHPETH KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
45 SHAHPUR KN-15-008-011-001/4106
() 		1515008011NRG23070120231634334 07/01/2023 Sangitha 1515008011WL048378 Sangitha 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766649 SANGITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SHAHPUR KN-15-008-011-001/4107
() 		1515008011NRG23070120231634336 07/01/2023 Mallamma 1515008011WL048378 Mallamma 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766632 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SHAHPUR KN-15-008-011-001/4112
() 		1515008011NRG23070120231634337 07/01/2023 Yallamma 1515008011WL048378 Yallamma 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766623 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SHAHPUR KN-15-008-011-001/7025-A
() 		1515008011NRG23070120231634338 07/01/2023 Nandini 1515008011WL048378 Nandini 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766635 NANDINI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SHAHPUR KN-15-008-011-001/7026-A
() 		1515008011NRG23070120231634340 07/01/2023 Basavaraj 1515008011WL048378 Basavaraj 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766648 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SHAHPUR KN-15-008-011-001/7026-A
() 		1515008011NRG23070120231634339 07/01/2023 Bhagamma 1515008011WL048378 Bhagamma 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766650 BHAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SHAHPUR KN-15-008-011-001/745
() 		1515008011NRG23070120231634341 07/01/2023 Bassamma 1515008011WL048378 Bassamma 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766644 BASSAMMA SHIVLINGAPPA PALKI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SHAHPUR KN-15-008-011-001/772
() 		1515008011NRG23070120231634342 07/01/2023 Eramma 1515008011WL048378 Eramma 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766642 IRAMMA SANGAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SHAHPUR KN-15-008-011-001/838
() 		1515008011NRG23070120231634343 07/01/2023 Muttamma 1515008011WL048378 Muttamma 00652 PKGB0011042 1854 1854 Processed 12/01/2023 7854766641 MUTRTAMMA BIRAPPA WAKKLEIR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 98262 98262
54 SHAHPUR KN-15-008-011-001/2419
() 		1515008011NRG23070120231634347 07/01/2023 Mahadevi 1515008011WL048379 Mahadevi 00652 PKGB0011044 1854 1854 Processed 12/01/2023 7854766619 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
55 SHAHPUR KN-15-008-011-001/3337
() 		1515008011NRG23070120231634328 07/01/2023 Mahantamma 1515008011WL048378 Mahantamma 00652 PKGB0011124 1854 1854 Processed 12/01/2023 7854766651 MAHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
Total 101970 101970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_070123APB_FTO_886676 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 98262
2 SHAHPUR KN1515008011_070123APB_FTO_886676 Pragathi Krishna Gramin Bank PKGB0011044 SHAHAPUR 1854
3 SHAHPUR KN1515008011_070123APB_FTO_886676 Pragathi Krishna Gramin Bank PKGB0011124 YADRAMI 1854

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