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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:36:13 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_121222APB_FTO_797177
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-15-008-011-001/3437
() 		1515008011NRG23121220221532759 12/12/2022 Neelamma 1515008011WL043399 Neelamma 00415 SBIN0005979 2163 2163 Processed 30/12/2022 7513030479 MISS NILAMMA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/107
() 		1515008011NRG23121220221532742 12/12/2022 Gouramma 1515008011WL043399 Gouramma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513030443 GOURAMMA D POOTE PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SHAHPUR KN-15-008-011-001/1467
() 		1515008011NRG23121220221532743 12/12/2022 Mallikarjun 1515008011WL043399 Mallikarjun 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513030445 MALLIKAJUN YAMANAPPA REDDIYAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SHAHPUR KN-15-008-011-001/1793
() 		1515008011NRG23121220221532744 12/12/2022 Mallamma 1515008011WL043399 Mallamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513030456 MALLAMMA WO LAXMAN ALIYAS HANAMANTH KU PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SHAHPUR KN-15-008-011-001/1799
() 		1515008011NRG23121220221532745 12/12/2022 Madivalamma 1515008011WL043399 Madivalamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513030462 MADIVALAMMA DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SHAHPUR KN-15-008-011-001/2005
() 		1515008011NRG23121220221532746 12/12/2022 Maremma 1515008011WL043399 Maremma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513030463 MAREMMA SHEKAPPA BUKKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SHAHPUR KN-15-008-011-001/2883
() 		1515008011NRG23121220221532748 12/12/2022 Jalalbi 1515008011WL043399 Jalalbi 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7513030461 JALALBI WO KHASIMSA SAABA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SHAHPUR KN-15-008-011-001/3016
() 		1515008011NRG23121220221532749 12/12/2022 Chandramma 1515008011WL043399 Chandramma 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7513030464 CHNDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SHAHPUR KN-15-008-011-001/3049
() 		1515008011NRG23121220221532750 12/12/2022 Rajeshwari 1515008011WL043399 Rajeshwari 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513030472 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SHAHPUR KN-15-008-011-001/3122
() 		1515008011NRG23121220221532752 12/12/2022 Asha Begum 1515008011WL043399 Asha Begum 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7513030466 ASHA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SHAHPUR KN-15-008-011-001/3215
() 		1515008011NRG23121220221532755 12/12/2022 Shreedevi 1515008011WL043399 Shreedevi 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7513030468 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SHAHPUR KN-15-008-011-001/3316
() 		1515008011NRG23121220221532757 12/12/2022 Basamma 1515008011WL043399 Basamma 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7513030444 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SHAHPUR KN-15-008-011-001/3319
() 		1515008011NRG23121220221532758 12/12/2022 Marilingappa 1515008011WL043399 Marilingappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513030458 MARILINGAPPA MALLAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SHAHPUR KN-15-008-011-001/3439
() 		1515008011NRG23121220221532760 12/12/2022 Mareppa 1515008011WL043399 Mareppa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513030448 MAREPPA BASSAPPA POTENOR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SHAHPUR KN-15-008-011-001/3442
() 		1515008011NRG23121220221532761 12/12/2022 Tulajamma 1515008011WL043399 Tulajamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513030471 TULAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SHAHPUR KN-15-008-011-001/3445
() 		1515008011NRG23121220221532762 12/12/2022 Mallamma 1515008011WL043399 Mallamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513030475 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SHAHPUR KN-15-008-011-001/3616
() 		1515008011NRG23121220221532764 12/12/2022 Mareppa 1515008011WL043399 Mareppa 00652 PKGB0011042 2163 2163 Rejected 30/12/2022 7513030459 Aadhaar Number not Mapped to Account Number
18 SHAHPUR KN-15-008-011-001/3795
() 		1515008011NRG23121220221532766 12/12/2022 basavaraja 1515008011WL043399 basavaraja 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7513030476 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SHAHPUR KN-15-008-011-001/3795
() 		1515008011NRG23121220221532765 12/12/2022 sangamma 1515008011WL043399 sangamma 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7513030477 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SHAHPUR KN-15-008-011-001/3853
() 		1515008011NRG23121220221532767 12/12/2022 Kanakamma 1515008011WL043399 Kanakamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513030449 KANAKAMMA D O BASSAPPA POTENOR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SHAHPUR KN-15-008-011-001/3854
() 		1515008011NRG23121220221532768 12/12/2022 Prashant 1515008011WL043399 Prashant 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513030460 PRASHANT RAJSHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SHAHPUR KN-15-008-011-001/3873
() 		1515008011NRG23121220221532770 12/12/2022 Adiveppa 1515008011WL043399 Adiveppa 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7513030447 ADIVAPPA B RAJANGI DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SHAHPUR KN-15-008-011-001/3873
() 		1515008011NRG23121220221532769 12/12/2022 Laxmi 1515008011WL043399 Laxmi 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7513030467 MS BHAGAMMA BHAGAVANTA DANDAPUR STATE BANK OF INDIA(508548)
24 SHAHPUR KN-15-008-011-001/3876
() 		1515008011NRG23121220221532771 12/12/2022 Devaraj 1515008011WL043399 Devaraj 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7513030473 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SHAHPUR KN-15-008-011-001/3886
() 		1515008011NRG23121220221532773 12/12/2022 Sharanappa 1515008011WL043399 Sharanappa 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7513030470 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SHAHPUR KN-15-008-011-001/3890
() 		1515008011NRG23121220221532774 12/12/2022 Bhagyashree 1515008011WL043399 Bhagyashree 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7513030478 BHAGY SHRI CANARA BANK(508532)
27 SHAHPUR KN-15-008-011-001/3890
() 		1515008011NRG23121220221532775 12/12/2022 Mallikarjuna 1515008011WL043399 Mallikarjuna 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7513030474 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SHAHPUR KN-15-008-011-001/3891
() 		1515008011NRG23121220221532777 12/12/2022 Hanamantha 1515008011WL043399 Hanamantha 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7513030455 HANAMANTH SO MALLAPPA BASAVANTHPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SHAHPUR KN-15-008-011-001/3891
() 		1515008011NRG23121220221532776 12/12/2022 Mallappa 1515008011WL043399 Mallappa 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7513030450 MALLAPPA H BASAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SHAHPUR KN-15-008-011-001/67
() 		1515008011NRG23121220221532778 12/12/2022 Bhagamma 1515008011WL043399 Bhagamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513030457 BHAGAMMA BHAGAPPA YADAGIR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SHAHPUR KN-15-008-011-001/69
() 		1515008011NRG23121220221532779 12/12/2022 Basappa 1515008011WL043399 Basappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513030442 BASSAPPA B POLIC DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SHAHPUR KN-15-008-011-001/781
() 		1515008011NRG23121220221532780 12/12/2022 Shantamma 1515008011WL043399 Shantamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513030454 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SHAHPUR KN-15-008-011-001/83
() 		1515008011NRG23121220221532781 12/12/2022 Doddanna 1515008011WL043399 Doddanna 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513030465 DODDANNA YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SHAHPUR KN-15-008-011-001/834
() 		1515008011NRG23121220221532783 12/12/2022 Basamma 1515008011WL043399 Basamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513030453 BASAMMA SHARANAPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SHAHPUR KN-15-008-011-001/834
() 		1515008011NRG23121220221532782 12/12/2022 Sharanappa 1515008011WL043399 Sharanappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513030452 SHARANAPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SHAHPUR KN-15-008-011-001/850
() 		1515008011NRG23121220221532784 12/12/2022 Shantamma 1515008011WL043399 Shantamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513030451 SHANTAMMA M POTENOR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SHAHPUR KN-30-008-011-001/3675
() 		1515008011NRG23121220221532790 12/12/2022 Ishwara 1515008011WL043399 Ishwara 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7513030446 Mr. ESHWAR DEVINDRAPPA KANAGOND KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
38 SHAHPUR KN-30-008-011-001/3675
() 		1515008011NRG23121220221532789 12/12/2022 Saraswati 1515008011WL043399 Saraswati 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7513030469 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 74778 74778
Total 76941 76941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_121222APB_FTO_797177 State Bank of India SBIN0005979 GOGI 2163
2 SHAHPUR KN1515008011_121222APB_FTO_797177 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 74778

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