Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:34:56 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_051222FTO_777501
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-15-008-011-001/2348
() 		1515008011NRG23051220221504473 05/12/2022 Lalita 1515008011WL042018 Lalita 00045 BARB0YADGIR 2163 2163 Processed 30/12/2022 7511403014 Lalita ()
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/3918
() 		1515008011NRG23051220221504516 05/12/2022 Mallikarjun 1515008011WL042018 Mallikarjun 00225 KARB0000727 2163 2163 Processed 30/12/2022 7511403015 Mallikarjun ()
SubTotal 2163 2163
3 SHAHPUR KN-15-008-011-001/3437
() 		1515008011NRG23051220221504493 05/12/2022 Neelamma 1515008011WL042018 Neelamma 00415 SBIN0005979 1854 1854 Processed 30/12/2022 7511403011 MISS NILAMMA ()
SubTotal 1854 1854
4 SHAHPUR KN-15-008-011-001/3315
() 		1515008011NRG23051220221504489 05/12/2022 Marilinga 1515008011WL042018 Marilinga 00415 SBIN0009384 1854 1854 Processed 30/12/2022 7511403012 MR MARILINGA ()
SubTotal 1854 1854
5 SHAHPUR KN-15-008-011-001/10000
() 		1515008011NRG23051220221504455 05/12/2022 Balabhima 1515008011WL042018 Balabhima 00415 SBIN0013145 1854 1854 Processed 30/12/2022 7511403013 MASTER BALABHIMA FNG RAMAPPA ()
SubTotal 1854 1854
6 SHAHPUR KN-15-008-011-001/2008
() 		1515008011NRG23051220221504466 05/12/2022 Bhimabai 1515008011WL042018 Bhimabai 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403057 Bhimabai ()
7 SHAHPUR KN-15-008-011-001/2008
() 		1515008011NRG23051220221504465 05/12/2022 TULAJAMMA 1515008011WL042018 TULAJAMMA 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403064 TULAJAMMA ()
8 SHAHPUR KN-15-008-011-001/216
() 		1515008011NRG23051220221504469 05/12/2022 Nagamma 1515008011WL042018 Nagamma 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403051 Nagamma ()
9 SHAHPUR KN-15-008-011-001/2204
() 		1515008011NRG23051220221504470 05/12/2022 Savita 1515008011WL042018 Savita 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403038 Savita ()
10 SHAHPUR KN-15-008-011-001/2259
() 		1515008011NRG23051220221504471 05/12/2022 Gangamma 1515008011WL042018 Gangamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511403035 Gangamma ()
11 SHAHPUR KN-15-008-011-001/2348
() 		1515008011NRG23051220221504472 05/12/2022 Tippanna 1515008011WL042018 Tippanna 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511403043 Tippanna ()
12 SHAHPUR KN-15-008-011-001/2491
() 		1515008011NRG23051220221504474 05/12/2022 NAGAPPA 1515008011WL042018 NAGAPPA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511403018 NAGAPPA ()
13 SHAHPUR KN-15-008-011-001/2732
() 		1515008011NRG23051220221504475 05/12/2022 Basamma 1515008011WL042018 Basamma 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403039 Basamma ()
14 SHAHPUR KN-15-008-011-001/2732
() 		1515008011NRG23051220221504476 05/12/2022 Sadashiva 1515008011WL042018 Sadashiva 00652 PKGB0011042 1854 1854 Rejected 30/12/2022 7511403036 No Such Account
15 SHAHPUR KN-15-008-011-001/2733
() 		1515008011NRG23051220221504478 05/12/2022 Hanamantharay 1515008011WL042018 Hanamantharay 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403027 Hanamantharay ()
16 SHAHPUR KN-15-008-011-001/2733
() 		1515008011NRG23051220221504477 05/12/2022 Manjula 1515008011WL042018 Manjula 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403040 Manjula ()
17 SHAHPUR KN-15-008-011-001/2796
() 		1515008011NRG23051220221504479 05/12/2022 Bangaramma 1515008011WL042018 Bangaramma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511403034 Bangaramma ()
18 SHAHPUR KN-15-008-011-001/3049
() 		1515008011NRG23051220221504480 05/12/2022 Rajeshwari 1515008011WL042018 Rajeshwari 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403067 Rajeshwari ()
19 SHAHPUR KN-15-008-011-001/3050
() 		1515008011NRG23051220221504481 05/12/2022 Renukamma 1515008011WL042018 Renukamma 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403026 Renukamma ()
20 SHAHPUR KN-15-008-011-001/3145
() 		1515008011NRG23051220221504482 05/12/2022 Basamma 1515008011WL042018 Basamma 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403055 Basamma ()
21 SHAHPUR KN-15-008-011-001/3165
() 		1515008011NRG23051220221504483 05/12/2022 Hanamanth 1515008011WL042018 Hanamanth 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403022 Hanamanth ()
22 SHAHPUR KN-15-008-011-001/3169
() 		1515008011NRG23051220221504484 05/12/2022 Bhimaraya 1515008011WL042018 Bhimaraya 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403058 Bhimaraya ()
23 SHAHPUR KN-15-008-011-001/3263
() 		1515008011NRG23051220221504485 05/12/2022 Chandrashekhar 1515008011WL042018 Chandrashekhar 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403032 Chandrashekhar ()
24 SHAHPUR KN-15-008-011-001/3289
() 		1515008011NRG23051220221504487 05/12/2022 Tulajamma 1515008011WL042018 Tulajamma 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403065 Tulajamma ()
25 SHAHPUR KN-15-008-011-001/3315
() 		1515008011NRG23051220221504488 05/12/2022 Monika 1515008011WL042018 Monika 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403072 Monika ()
26 SHAHPUR KN-15-008-011-001/3319
() 		1515008011NRG23051220221504490 05/12/2022 Marilingappa 1515008011WL042018 Marilingappa 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403024 Marilingappa ()
27 SHAHPUR KN-15-008-011-001/3368
() 		1515008011NRG23051220221504491 05/12/2022 Devamma 1515008011WL042018 Devamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511403069 Devamma ()
28 SHAHPUR KN-15-008-011-001/3368
() 		1515008011NRG23051220221504492 05/12/2022 Raddi 1515008011WL042018 Raddi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511403042 Raddi ()
29 SHAHPUR KN-15-008-011-001/3438
() 		1515008011NRG23051220221504494 05/12/2022 Basamma 1515008011WL042018 Basamma 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403052 Basamma ()
30 SHAHPUR KN-15-008-011-001/3439
() 		1515008011NRG23051220221504495 05/12/2022 Mareppa 1515008011WL042018 Mareppa 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403020 Mareppa ()
31 SHAHPUR KN-15-008-011-001/3442
() 		1515008011NRG23051220221504496 05/12/2022 Tulajamma 1515008011WL042018 Tulajamma 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403062 Tulajamma ()
32 SHAHPUR KN-15-008-011-001/3445
() 		1515008011NRG23051220221504497 05/12/2022 Mallamma 1515008011WL042018 Mallamma 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403071 Mallamma ()
33 SHAHPUR KN-15-008-011-001/3466
() 		1515008011NRG23051220221504498 05/12/2022 Omkarana 1515008011WL042018 Omkarana 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403068 Omkarana ()
34 SHAHPUR KN-15-008-011-001/3525
() 		1515008011NRG23051220221504499 05/12/2022 Chandrakant 1515008011WL042018 Chandrakant 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403054 Chandrakant ()
35 SHAHPUR KN-15-008-011-001/3552
() 		1515008011NRG23051220221504500 05/12/2022 Mallamma 1515008011WL042018 Mallamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511403044 Mallamma ()
36 SHAHPUR KN-15-008-011-001/3573
() 		1515008011NRG23051220221504502 05/12/2022 Hanamantha 1515008011WL042018 Hanamantha 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511403005 Hanamantha ()
37 SHAHPUR KN-15-008-011-001/3614
() 		1515008011NRG23051220221504503 05/12/2022 Chandrashekhar 1515008011WL042018 Chandrashekhar 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403002 Chandrashekhar ()
38 SHAHPUR KN-15-008-011-001/3614
() 		1515008011NRG23051220221504504 05/12/2022 Manappa 1515008011WL042018 Manappa 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403003 Manappa ()
39 SHAHPUR KN-15-008-011-001/3616
() 		1515008011NRG23051220221504505 05/12/2022 Mareppa 1515008011WL042018 Mareppa 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403025 Mareppa ()
40 SHAHPUR KN-15-008-011-001/3711
() 		1515008011NRG23051220221504506 05/12/2022 Ambresh 1515008011WL042018 Ambresh 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511403004 Ambresh ()
41 SHAHPUR KN-15-008-011-001/3747
() 		1515008011NRG23051220221504508 05/12/2022 Ravi 1515008011WL042018 Ravi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511403056 Ravi ()
42 SHAHPUR KN-15-008-011-001/3753
() 		1515008011NRG23051220221504509 05/12/2022 Sabanna 1515008011WL042018 Sabanna 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511403001 Sabanna ()
43 SHAHPUR KN-15-008-011-001/3852
() 		1515008011NRG23051220221504510 05/12/2022 Rama 1515008011WL042018 Rama 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403031 Rama ()
44 SHAHPUR KN-15-008-011-001/3853
() 		1515008011NRG23051220221504511 05/12/2022 Kanakamma 1515008011WL042018 Kanakamma 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403021 Kanakamma ()
45 SHAHPUR KN-15-008-011-001/3854
() 		1515008011NRG23051220221504512 05/12/2022 Prashant 1515008011WL042018 Prashant 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403030 Prashant ()
46 SHAHPUR KN-15-008-011-001/3863
() 		1515008011NRG23051220221504513 05/12/2022 Chandamma 1515008011WL042018 Chandamma 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403053 Chandamma ()
47 SHAHPUR KN-15-008-011-001/3863
() 		1515008011NRG23051220221504514 05/12/2022 Mallikarjun 1515008011WL042018 Mallikarjun 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403060 Mallikarjun ()
48 SHAHPUR KN-15-008-011-001/3918
() 		1515008011NRG23051220221504515 05/12/2022 Sahebagouda 1515008011WL042018 Sahebagouda 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511403019 Sahebagouda ()
49 SHAHPUR KN-15-008-011-001/3919
() 		1515008011NRG23051220221504517 05/12/2022 Raju 1515008011WL042018 Raju 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511403059 Raju ()
50 SHAHPUR KN-15-008-011-001/3967
() 		1515008011NRG23051220221504518 05/12/2022 Nagamma 1515008011WL042018 Nagamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511403070 Nagamma ()
51 SHAHPUR KN-15-008-011-001/3967
() 		1515008011NRG23051220221504519 05/12/2022 Sabanna 1515008011WL042018 Sabanna 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511403041 Sabanna ()
52 SHAHPUR KN-15-008-011-001/3968
() 		1515008011NRG23051220221504520 05/12/2022 Malappa 1515008011WL042018 Malappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511403050 Malappa ()
53 SHAHPUR KN-15-008-011-001/3979
() 		1515008011NRG23051220221504521 05/12/2022 Marembi 1515008011WL042018 Marembi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511403049 Marembi ()
54 SHAHPUR KN-15-008-011-001/3979
() 		1515008011NRG23051220221504522 05/12/2022 Nabhi 1515008011WL042018 Nabhi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511403066 Nabhi ()
55 SHAHPUR KN-15-008-011-001/3982
() 		1515008011NRG23051220221504523 05/12/2022 Jyotemma 1515008011WL042018 Jyotemma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511403047 Jyotemma ()
56 SHAHPUR KN-15-008-011-001/4113
() 		1515008011NRG23051220221504525 05/12/2022 Bojappa 1515008011WL042018 Bojappa 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403048 Bojappa ()
57 SHAHPUR KN-15-008-011-001/4113
() 		1515008011NRG23051220221504524 05/12/2022 Laxmi 1515008011WL042018 Laxmi 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403046 Laxmi ()
58 SHAHPUR KN-15-008-011-001/4702
() 		1515008011NRG23051220221504526 05/12/2022 Nagamma 1515008011WL042018 Nagamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511403061 Nagamma ()
59 SHAHPUR KN-15-008-011-001/4702
() 		1515008011NRG23051220221504527 05/12/2022 Sangappa 1515008011WL042018 Sangappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511403016 Sangappa ()
60 SHAHPUR KN-15-008-011-001/549
() 		1515008011NRG23051220221504528 05/12/2022 Chandamma 1515008011WL042018 Chandamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511403023 Chandamma ()
61 SHAHPUR KN-15-008-011-001/94
() 		1515008011NRG23051220221504535 05/12/2022 Laxmi 1515008011WL042018 Laxmi 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403017 Laxmi ()
62 SHAHPUR KN-15-008-011-001/97
() 		1515008011NRG23051220221504536 05/12/2022 Gundurao 1515008011WL042018 Gundurao 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403037 Gundurao ()
63 SHAHPUR KN-15-008-011-001/9997
() 		1515008011NRG23051220221504538 05/12/2022 Marilinga 1515008011WL042018 Marilinga 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403063 Marilinga ()
64 SHAHPUR KN-15-008-011-001/9997
() 		1515008011NRG23051220221504537 05/12/2022 Sarasvati 1515008011WL042018 Sarasvati 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403006 Sarasvati ()
65 SHAHPUR KN-15-008-011-001/9998
() 		1515008011NRG23051220221504540 05/12/2022 Bhagyashree 1515008011WL042018 Bhagyashree 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403045 Bhagyashree ()
66 SHAHPUR KN-15-008-011-001/9998
() 		1515008011NRG23051220221504539 05/12/2022 Mukunda 1515008011WL042018 Mukunda 00652 PKGB0011042 1854 1854 Rejected 30/12/2022 7511403007 No Such Account
67 SHAHPUR KN-15-008-011-001/9999
() 		1515008011NRG23051220221504541 05/12/2022 Mounesh 1515008011WL042018 Mounesh 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511403029 Mounesh ()
68 SHAHPUR KN-30-008-011-001/3665
() 		1515008011NRG23051220221504542 05/12/2022 Renuka 1515008011WL042018 Renuka 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511403028 Renuka ()
69 SHAHPUR KN-30-008-011-001/3676
() 		1515008011NRG23051220221504543 05/12/2022 Shantamma 1515008011WL042018 Shantamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511403033 Shantamma ()
SubTotal 126072 126072
70 SHAHPUR KN-15-008-011-001/3263
() 		1515008011NRG23051220221504486 05/12/2022 Jayashree 1515008011WL042018 Jayashree 00652 PKGB0011044 1854 1854 Processed 30/12/2022 7511403008 Jayashree ()
71 SHAHPUR KN-15-008-011-001/3573
() 		1515008011NRG23051220221504501 05/12/2022 Honnammma 1515008011WL042018 Honnammma 00652 PKGB0011044 2163 2163 Processed 30/12/2022 7511403010 Honnammma ()
72 SHAHPUR KN-15-008-011-001/3747
() 		1515008011NRG23051220221504507 05/12/2022 Marilingamma 1515008011WL042018 Marilingamma 00652 PKGB0011044 2163 2163 Processed 30/12/2022 7511403009 Marilingamma ()
SubTotal 6180 6180
Total 142140 142140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_051222FTO_777501 Bank of Baroda BARB0YADGIR Yadgir 2163
2 SHAHPUR KN1515008011_051222FTO_777501 KARNATAKA BANK KARB0000727 SHAHAPUR 2163
3 SHAHPUR KN1515008011_051222FTO_777501 State Bank of India SBIN0005979 GOGI 1854
4 SHAHPUR KN1515008011_051222FTO_777501 State Bank of India SBIN0009384 KHANAPUR (GULBARGA) 1854
5 SHAHPUR KN1515008011_051222FTO_777501 State Bank of India SBIN0013145 SHORAPUR 1854
6 SHAHPUR KN1515008011_051222FTO_777501 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 126072
7 SHAHPUR KN1515008011_051222FTO_777501 Pragathi Krishna Gramin Bank PKGB0011044 SHAHAPUR 6180

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