Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:36:33 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_210123APB_FTO_919921
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-15-008-011-001/3822
() 		1515008011NRG23210120231691135 21/01/2023 Krishnakumar 1515008011WL051058 Krishnakumar 00078 CNRB0000569 2163 2163 Processed 27/01/2023 8195466902 KRISHNA KUMAR SO MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/4154
() 		1515008011NRG23210120231691151 21/01/2023 Sooguresh 1515008011WL051058 Sooguresh 00152 HDFC0002575 2163 2163 Processed 27/01/2023 8197194684 SOOGURESH S HDFC BANK LTD(607152)
SubTotal 2163 2163
3 SHAHPUR KN-15-008-011-001/3789
() 		1515008011NRG23210120231691127 21/01/2023 Mahmada Ikbal 1515008011WL051058 Mahmada Ikbal 00225 KARB0000727 2163 2163 Processed 27/01/2023 8197194686 IQBAL M D KARNATAKA BANK LTD(607270)
4 SHAHPUR KN-15-008-011-001/3849
() 		1515008011NRG23210120231691140 21/01/2023 Mallikarjuna 1515008011WL051058 Mallikarjuna 00225 KARB0000727 2163 2163 Processed 27/01/2023 8197194685 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SHAHPUR KN-15-008-011-002/256
() 		1515008011NRG23210120231691169 21/01/2023 Sanganna 1515008011WL051058 Sanganna 00225 KARB0000727 2163 2163 Processed 27/01/2023 8197194687 SANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
6 SHAHPUR KN-15-008-011-001/2474
() 		1515008011NRG23210120231691110 21/01/2023 Nabi lal 1515008011WL051058 Nabi lal 00415 SBIN0011279 2163 2163 Processed 27/01/2023 8197194682 MR NABILAL HABIBSAB DOMANNI STATE BANK OF INDIA(508548)
7 SHAHPUR KN-15-008-011-001/367
() 		1515008011NRG23210120231691265 21/01/2023 Abdul nabi 1515008011WL051061 Abdul nabi 00415 SBIN0011279 2163 2163 Processed 27/01/2023 8197194680 MR ABDUL NABI STATE BANK OF INDIA(508548)
8 SHAHPUR KN-15-008-011-001/3792
() 		1515008011NRG23210120231691131 21/01/2023 MD mubarak ahamad 1515008011WL051058 MD mubarak ahamad 00415 SBIN0011279 2163 2163 Processed 27/01/2023 8197194681 MUBARAKAHMED BANK OF INDIA(508505)
9 SHAHPUR KN-15-008-011-001/3837
() 		1515008011NRG23210120231691139 21/01/2023 Laxman 1515008011WL051058 Laxman 00415 SBIN0011279 2163 2163 Processed 27/01/2023 8197194683 MR LAXMAN STATE BANK OF INDIA(508548)
SubTotal 8652 8652
10 SHAHPUR KN-15-008-011-001/1212
() 		1515008011NRG23210120231691096 21/01/2023 Kutujabagam 1515008011WL051058 Kutujabagam 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195466907 Ms. KUTIJAABI W/O RASOOL SAB DORANAHALL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
11 SHAHPUR KN-15-008-011-001/127
() 		1515008011NRG23210120231691232 21/01/2023 Dodappa 1515008011WL051061 Dodappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195466910 DODDAPPA H KSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SHAHPUR KN-15-008-011-001/1374
() 		1515008011NRG23210120231691176 21/01/2023 Maremma 1515008011WL051059 Maremma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195466918 MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHPUR KN-15-008-011-001/155
() 		1515008011NRG23210120231691097 21/01/2023 Honnappa 1515008011WL051058 Honnappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195466911 HONNAPPA M ROTALGI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SHAHPUR KN-15-008-011-001/164
() 		1515008011NRG23210120231691098 21/01/2023 MANOHAR 1515008011WL051058 MANOHAR 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195466924 MANOHAR SO HEMARAJA BAVIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SHAHPUR KN-15-008-011-001/1706
() 		1515008011NRG23210120231691099 21/01/2023 Bibi fatima 1515008011WL051058 Bibi fatima 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194618 BEEBEE PATEEMA K HDFC BANK LTD(607152)
16 SHAHPUR KN-15-008-011-001/1764
() 		1515008011NRG23210120231691100 21/01/2023 CHANDAPPA 1515008011WL051058 CHANDAPPA 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195466929 Mr. CHANDAPPA S/O NINGAPPA HALAGI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
17 SHAHPUR KN-15-008-011-001/1833
() 		1515008011NRG23210120231691184 21/01/2023 Devamma 1515008011WL051059 Devamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194643 DEVAMMA SHARANAPPA YALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SHAHPUR KN-15-008-011-001/1833
() 		1515008011NRG23210120231691185 21/01/2023 Sharanppa 1515008011WL051059 Sharanppa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195466926 SHARANBASAPPA R DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SHAHPUR KN-15-008-011-001/215
() 		1515008011NRG23210120231691102 21/01/2023 Nagamma 1515008011WL051058 Nagamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195466915 NAGAMMA MALLAPPA GOUDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SHAHPUR KN-15-008-011-001/215
() 		1515008011NRG23210120231691103 21/01/2023 Ningamma 1515008011WL051058 Ningamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194637 NINGAPPA MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SHAHPUR KN-15-008-011-001/2184
() 		1515008011NRG23210120231691105 21/01/2023 Mohamad Rafi 1515008011WL051058 Mohamad Rafi 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195466908 MOHAMMED RAFI MEHABOOB SAB DORAN PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SHAHPUR KN-15-008-011-001/2184
() 		1515008011NRG23210120231691104 21/01/2023 Naheed 1515008011WL051058 Naheed 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194671 NAHEED M HDFC BANK LTD(607152)
23 SHAHPUR KN-15-008-011-001/2257
() 		1515008011NRG23210120231691355 21/01/2023 Devakkemma 1515008011WL051069 Devakkemma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194623 DevakkemmaDDevakkemma PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SHAHPUR KN-15-008-011-001/2433
() 		1515008011NRG23210120231691106 21/01/2023 Munnibegum 1515008011WL051058 Munnibegum 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195466921 MRS MUNNI BEGUM W O AABDUL BASHA SAB SUCO SOUHARDA SAHAKARI BANK(607622)
25 SHAHPUR KN-15-008-011-001/2471
() 		1515008011NRG23210120231691107 21/01/2023 M D Rafeek 1515008011WL051058 M D Rafeek 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194628 MD RAFEEQ PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SHAHPUR KN-15-008-011-001/2471
() 		1515008011NRG23210120231691108 21/01/2023 Sultana Begum 1515008011WL051058 Sultana Begum 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194649 SULTANA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SHAHPUR KN-15-008-011-001/2472
() 		1515008011NRG23210120231691357 21/01/2023 Chandpasha 1515008011WL051069 Chandpasha 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194627 CHANDPASHA SO GANISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SHAHPUR KN-15-008-011-001/2474
() 		1515008011NRG23210120231691109 21/01/2023 Abibsab 1515008011WL051058 Abibsab 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195466928 ABIB SAB MAHIBUB SAB DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SHAHPUR KN-15-008-011-001/2508
() 		1515008011NRG23210120231691111 21/01/2023 Mallamma 1515008011WL051058 Mallamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194635 MALLAMMA HONNAPPA KARKALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SHAHPUR KN-15-008-011-001/2577
() 		1515008011NRG23210120231691113 21/01/2023 Mahammed Sharif 1515008011WL051058 Mahammed Sharif 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194624 MR SHARIF STATE BANK OF INDIA(508548)
31 SHAHPUR KN-15-008-011-001/2681
() 		1515008011NRG23210120231691246 21/01/2023 Laxmi 1515008011WL051061 Laxmi 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194630 LAXMI BASAVARAJ SERI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SHAHPUR KN-15-008-011-001/2938
() 		1515008011NRG23210120231691114 21/01/2023 Bhimamma 1515008011WL051058 Bhimamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194640 BHIMABAYI MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SHAHPUR KN-15-008-011-001/2945
() 		1515008011NRG23210120231691115 21/01/2023 Laxmi 1515008011WL051058 Laxmi 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194644 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SHAHPUR KN-15-008-011-001/3
() 		1515008011NRG23210120231691116 21/01/2023 Imamasab 1515008011WL051058 Imamasab 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195466925 IMAMSAB ABDULSA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SHAHPUR KN-15-008-011-001/3091
() 		1515008011NRG23210120231691360 21/01/2023 Gulam Mustafa 1515008011WL051069 Gulam Mustafa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194677 GULAM MUSTAFA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SHAHPUR KN-15-008-011-001/3417
() 		1515008011NRG23210120231691118 21/01/2023 Rajiya Begum 1515008011WL051058 Rajiya Begum 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194646 RAJIYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SHAHPUR KN-15-008-011-001/3418
() 		1515008011NRG23210120231691119 21/01/2023 Kasimbi 1515008011WL051058 Kasimbi 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194631 KASIMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SHAHPUR KN-15-008-011-001/3418
() 		1515008011NRG23210120231691120 21/01/2023 Rasulabi 1515008011WL051058 Rasulabi 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194645 RASULABI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SHAHPUR KN-15-008-011-001/3444
() 		1515008011NRG23210120231691196 21/01/2023 Sunitha 1515008011WL051059 Sunitha 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194664 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SHAHPUR KN-15-008-011-001/3477
() 		1515008011NRG23210120231691121 21/01/2023 Bhimamma 1515008011WL051058 Bhimamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194658 BHEEMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SHAHPUR KN-15-008-011-001/3478
() 		1515008011NRG23210120231691122 21/01/2023 Channamma 1515008011WL051058 Channamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194648 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SHAHPUR KN-15-008-011-001/3513
() 		1515008011NRG23210120231691202 21/01/2023 Chandram 1515008011WL051059 Chandram 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195466932 CHANDRAM SO MAREPPA WANTERSO MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SHAHPUR KN-15-008-011-001/3514
() 		1515008011NRG23210120231691203 21/01/2023 Nilamma 1515008011WL051059 Nilamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194651 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SHAHPUR KN-15-008-011-001/3544
() 		1515008011NRG23210120231691124 21/01/2023 Ravikumar 1515008011WL051058 Ravikumar 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195466912 RAVIKUMAR M KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SHAHPUR KN-15-008-011-001/3566
() 		1515008011NRG23210120231691367 21/01/2023 Mahammd Rafika 1515008011WL051069 Mahammd Rafika 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195466922 MD RAFIQ S O MAHIBOOB SAB MOMIN PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SHAHPUR KN-15-008-011-001/3566
() 		1515008011NRG23210120231691366 21/01/2023 Tasleem 1515008011WL051069 Tasleem 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194655 TASLEEM PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SHAHPUR KN-15-008-011-001/3662
() 		1515008011NRG23210120231691126 21/01/2023 Shreedevi 1515008011WL051058 Shreedevi 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194669 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SHAHPUR KN-15-008-011-001/367
() 		1515008011NRG23210120231691266 21/01/2023 Najiya Begum 1515008011WL051061 Najiya Begum 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194638 NAJIYA BEGUM ABDUL PASHA VADI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SHAHPUR KN-15-008-011-001/3789
() 		1515008011NRG23210120231691128 21/01/2023 Shama Sultana 1515008011WL051058 Shama Sultana 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195466914 SHAMA SULTANA KARNATAKA BANK LTD(607270)
50 SHAHPUR KN-15-008-011-001/3790
() 		1515008011NRG23210120231691129 21/01/2023 Asifa said 1515008011WL051058 Asifa said 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194674 ASIF SAYED PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SHAHPUR KN-15-008-011-001/3790
() 		1515008011NRG23210120231691130 21/01/2023 Khaja saifan 1515008011WL051058 Khaja saifan 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194673 KHAJA SAIPAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAHPUR KN-15-008-011-001/3799-A
() 		1515008011NRG23210120231691132 21/01/2023 Nagappa 1515008011WL051058 Nagappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195466920 NAGAPPA S O SAYABANNA MARAMKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SHAHPUR KN-15-008-011-001/38
() 		1515008011NRG23210120231691211 21/01/2023 Maremma 1515008011WL051059 Maremma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195466905 MAREMMA S SAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SHAHPUR KN-15-008-011-001/3814-A
() 		1515008011NRG23210120231691133 21/01/2023 Mounesh 1515008011WL051058 Mounesh 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195466913 MONESH MARTHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SHAHPUR KN-15-008-011-001/3821
() 		1515008011NRG23210120231691134 21/01/2023 Mounesh 1515008011WL051058 Mounesh 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195466917 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SHAHPUR KN-15-008-011-001/3823
() 		1515008011NRG23210120231691136 21/01/2023 Laxmibai 1515008011WL051058 Laxmibai 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194659 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 SHAHPUR KN-15-008-011-001/3825
() 		1515008011NRG23210120231691137 21/01/2023 Bandappa 1515008011WL051058 Bandappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195466909 BANDAPPA MALLAPPA CHATNALLIMALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SHAHPUR KN-15-008-011-001/3832
() 		1515008011NRG23210120231691138 21/01/2023 Marilingappa 1515008011WL051058 Marilingappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195466916 MARALINGAPPA SO MALLAPPA CHATNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SHAHPUR KN-15-008-011-001/3895
() 		1515008011NRG23210120231691216 21/01/2023 Mallamma 1515008011WL051059 Mallamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195466906 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SHAHPUR KN-15-008-011-001/3933
() 		1515008011NRG23210120231691141 21/01/2023 MARUTHI 1515008011WL051058 MARUTHI 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194634 MARUTHI SAHADEV PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SHAHPUR KN-15-008-011-001/3934
() 		1515008011NRG23210120231691142 21/01/2023 Mahendra prasad 1515008011WL051058 Mahendra prasad 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194619 KUM MAHENDRA PRASAD ESHWAR ANWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 SHAHPUR KN-15-008-011-001/3955
() 		1515008011NRG23210120231691143 21/01/2023 Manjunatha 1515008011WL051058 Manjunatha 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195466919 MANJUNATHA SHARANAPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
63 SHAHPUR KN-15-008-011-001/3956
() 		1515008011NRG23210120231691144 21/01/2023 Nagratna 1515008011WL051058 Nagratna 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194626 NAGRATNA MGF NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SHAHPUR KN-15-008-011-001/3959
() 		1515008011NRG23210120231691145 21/01/2023 Ambrish 1515008011WL051058 Ambrish 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195466931 AMBRISH MALLIKARJUN BADAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SHAHPUR KN-15-008-011-001/3960
() 		1515008011NRG23210120231691146 21/01/2023 DEVARAJ 1515008011WL051058 DEVARAJ 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195466930 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
66 SHAHPUR KN-15-008-011-001/3961
() 		1515008011NRG23210120231691147 21/01/2023 Siddayya 1515008011WL051058 Siddayya 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194625 SIDDAYYA MGF SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 SHAHPUR KN-15-008-011-001/4072
() 		1515008011NRG23210120231691220 21/01/2023 Ambresh 1515008011WL051059 Ambresh 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194666 AMBARISH AXIS BANK(607153)
68 SHAHPUR KN-15-008-011-001/4072
() 		1515008011NRG23210120231691219 21/01/2023 Veena Pattara 1515008011WL051059 Veena Pattara 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194667 VEENA PATTARA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 SHAHPUR KN-15-008-011-001/4138
() 		1515008011NRG23210120231691381 21/01/2023 Ismayil 1515008011WL051069 Ismayil 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194642 ISMAYIL NABISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
70 SHAHPUR KN-15-008-011-001/4138
() 		1515008011NRG23210120231691380 21/01/2023 Rasul Bee 1515008011WL051069 Rasul Bee 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194641 RASUL BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
71 SHAHPUR KN-15-008-011-001/4139
() 		1515008011NRG23210120231691382 21/01/2023 Asiyabanu 1515008011WL051069 Asiyabanu 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194661 ASIYABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
72 SHAHPUR KN-15-008-011-001/4153
() 		1515008011NRG23210120231691148 21/01/2023 Abdulbee 1515008011WL051058 Abdulbee 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194636 ABDULBEE SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 SHAHPUR KN-15-008-011-001/4153
() 		1515008011NRG23210120231691149 21/01/2023 Chand Bee 1515008011WL051058 Chand Bee 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194670 CHAND BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
74 SHAHPUR KN-15-008-011-001/4155
() 		1515008011NRG23210120231691152 21/01/2023 Ashamma 1515008011WL051058 Ashamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194672 Ashamma BANK OF BARODA(606985)
75 SHAHPUR KN-15-008-011-001/4155
() 		1515008011NRG23210120231691153 21/01/2023 Devamma 1515008011WL051058 Devamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195466904 DEVAKEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAHPUR KN-15-008-011-001/4156
() 		1515008011NRG23210120231691154 21/01/2023 Vijayakumar 1515008011WL051058 Vijayakumar 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194656 VIJAYA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 SHAHPUR KN-15-008-011-001/4157
() 		1515008011NRG23210120231691155 21/01/2023 Laxmimbai 1515008011WL051058 Laxmimbai 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194653 LAXMIMBAI G MALGONDA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 SHAHPUR KN-15-008-011-001/4157
() 		1515008011NRG23210120231691156 21/01/2023 Roopa 1515008011WL051058 Roopa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194675 ROOPA DUNDAPPA HANJAGI CANARA BANK(508532)
79 SHAHPUR KN-15-008-011-001/4158
() 		1515008011NRG23210120231691158 21/01/2023 Rajshekhar 1515008011WL051058 Rajshekhar 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194657 RAJSHEKHAR S SANI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 SHAHPUR KN-15-008-011-001/4158
() 		1515008011NRG23210120231691157 21/01/2023 Shilpa 1515008011WL051058 Shilpa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194676 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 SHAHPUR KN-15-008-011-001/4409
() 		1515008011NRG23210120231691159 21/01/2023 Prabhu 1515008011WL051058 Prabhu 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194629 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHAHPUR KN-15-008-011-001/4746
() 		1515008011NRG23210120231691162 21/01/2023 Nilamma 1515008011WL051058 Nilamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195466927 NEELAMMA MAHADEVAPPA NATEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 SHAHPUR KN-15-008-011-001/4746
() 		1515008011NRG23210120231691161 21/01/2023 Vishavaradya 1515008011WL051058 Vishavaradya 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194668 VISHVRADYA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 SHAHPUR KN-15-008-011-001/4756
() 		1515008011NRG23210120231691163 21/01/2023 Siddamma 1515008011WL051058 Siddamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194652 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 SHAHPUR KN-15-008-011-001/4765
() 		1515008011NRG23210120231691270 21/01/2023 Rajana bee 1515008011WL051061 Rajana bee 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194663 RAMJABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
86 SHAHPUR KN-15-008-011-001/4766
() 		1515008011NRG23210120231691272 21/01/2023 Bhimaraddy 1515008011WL051061 Bhimaraddy 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194633 BHEEMAREDDY KHANDAPPA NAIKODI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 SHAHPUR KN-15-008-011-001/4766
() 		1515008011NRG23210120231691271 21/01/2023 Sharanamma 1515008011WL051061 Sharanamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194654 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 SHAHPUR KN-15-008-011-001/4770
() 		1515008011NRG23210120231691274 21/01/2023 Abdula basha 1515008011WL051061 Abdula basha 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194662 Mr. ABDUL BASHA S/O KHAJESAB KORAB KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
89 SHAHPUR KN-15-008-011-001/4770
() 		1515008011NRG23210120231691275 21/01/2023 Abdula basha 1515008011WL051061 Abdula basha 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195466923 ABDULA BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 SHAHPUR KN-15-008-011-001/4771
() 		1515008011NRG23210120231691277 21/01/2023 Mohammed 1515008011WL051061 Mohammed 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194632 MOHAMMED INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHAHPUR KN-15-008-011-001/4771
() 		1515008011NRG23210120231691276 21/01/2023 Shameen Begum 1515008011WL051061 Shameen Begum 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194660 SHAMEENA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
92 SHAHPUR KN-15-008-011-001/567
() 		1515008011NRG23210120231691278 21/01/2023 Shreedevi 1515008011WL051061 Shreedevi 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194650 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 SHAHPUR KN-15-008-011-001/968
() 		1515008011NRG23210120231691281 21/01/2023 Roopa 1515008011WL051061 Roopa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194647 ROOPA KASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
94 SHAHPUR KN-15-008-011-002/210
() 		1515008011NRG23210120231691166 21/01/2023 Bhimaraya 1515008011WL051058 Bhimaraya 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194621 SANNA BHEEMARAYA S DHORI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 SHAHPUR KN-15-008-011-002/211
() 		1515008011NRG23210120231691167 21/01/2023 Nagaratna 1515008011WL051058 Nagaratna 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194639 NAGARATHNA TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 SHAHPUR KN-15-008-011-002/256
() 		1515008011NRG23210120231691168 21/01/2023 Mallamma 1515008011WL051058 Mallamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194665 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 SHAHPUR KN-15-008-011-002/47
() 		1515008011NRG23210120231691171 21/01/2023 Mariyappa Nagappa 1515008011WL051058 Mariyappa Nagappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195466903 MARIYAPPA SO NAGAPPA DHORI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 SHAHPUR KN-15-008-011-002/47
() 		1515008011NRG23210120231691170 21/01/2023 SIDDAMMA RATNAPPA 1515008011WL051058 SIDDAMMA RATNAPPA 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194620 SIDDAMMA MANAPPA DORI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 SHAHPUR KN-15-008-011-002/52
() 		1515008011NRG23210120231691172 21/01/2023 BASAMMA DEVINDRAPPA 1515008011WL051058 BASAMMA DEVINDRAPPA 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8197194622 BASSAMMA DEVINDERAPPA SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 194670 194670
100 SHAHPUR KN-15-008-011-001/4154
() 		1515008011NRG23210120231691150 21/01/2023 Lalitamma 1515008011WL051058 Lalitamma 00652 PKGB0011145 2163 2163 Processed 27/01/2023 8197194679 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 SHAHPUR KN-15-008-011-001/4756
() 		1515008011NRG23210120231691164 21/01/2023 Ayyamma 1515008011WL051058 Ayyamma 00652 PKGB0011145 2163 2163 Processed 27/01/2023 8197194678 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
102 SHAHPUR KN-15-008-011-002/76
() 		1515008011NRG23210120231691174 21/01/2023 Devamma 1515008011WL051058 Devamma 00691 IPOS0000001 2163 2163 Processed 27/01/2023 8195466901 SHARNAMMA H DHORI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 220626 220626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_210123APB_FTO_919921 Canara Bank CNRB0000569 SHAHAPUR 2163
2 SHAHPUR KN1515008011_210123APB_FTO_919921 HDFC Bank HDFC0002575 SHAHPUR 2163
3 SHAHPUR KN1515008011_210123APB_FTO_919921 KARNATAKA BANK KARB0000727 SHAHAPUR 6489
4 SHAHPUR KN1515008011_210123APB_FTO_919921 State Bank of India SBIN0011279 SHAHAPUR 8652
5 SHAHPUR KN1515008011_210123APB_FTO_919921 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 194670
6 SHAHPUR KN1515008011_210123APB_FTO_919921 Pragathi Krishna Gramin Bank PKGB0011145 SHAHPUR YADGIR ROAD 4326
7 SHAHPUR KN1515008011_210123APB_FTO_919921 India Post Payments Bank IPOS0000001 YADGIRI 2163

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