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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:35:07 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_310323APB_FTO_1038894
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-15-008-011-001/2956
() 		1515008011NRG23310320231978590 31/03/2023 Raju 1515008011WL067852 Raju 00078 CNRB0000569 1236 1236 Processed 19/05/2023 1689981876 RAJU CANARA BANK(508532)
SubTotal 1236 1236
2 SHAHPUR KN-15-008-011-001/2934
() 		1515008011NRG23310320231978589 31/03/2023 Hanamantha 1515008011WL067852 Hanamantha 00168 ICIC0000521 1236 1236 Processed 19/05/2023 1689981924 HANAMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1236 1236
3 SHAHPUR KN-15-008-011-001/3109
() 		1515008011NRG23310320231978599 31/03/2023 Sabanna 1515008011WL067852 Sabanna 00468 UBIN0571857 1236 1236 Processed 19/05/2023 1689981875 MR SABANNA DANDAPPA DANDIN STATE BANK OF INDIA(508548)
SubTotal 1236 1236
4 SHAHPUR KN-15-008-011-001/2462
() 		1515008011NRG23310320231978576 31/03/2023 Manjunath 1515008011WL067852 Manjunath 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981879 MANJUNATH M/G/F ABDULSA BANK OF BARODA(606985)
5 SHAHPUR KN-15-008-011-001/2462
() 		1515008011NRG23310320231978577 31/03/2023 Nirmala 1515008011WL067852 Nirmala 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981919 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SHAHPUR KN-15-008-011-001/2638
() 		1515008011NRG23310320231978578 31/03/2023 Devaki 1515008011WL067852 Devaki 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981893 DEVAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SHAHPUR KN-15-008-011-001/2722
() 		1515008011NRG23310320231978579 31/03/2023 Srinivas 1515008011WL067852 Srinivas 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981917 SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SHAHPUR KN-15-008-011-001/2749
() 		1515008011NRG23310320231978580 31/03/2023 Saraswati 1515008011WL067852 Saraswati 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981890 SARASWATI BHIMANNA BAIGOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SHAHPUR KN-15-008-011-001/2756
() 		1515008011NRG23310320231978581 31/03/2023 Mahalaxmi 1515008011WL067852 Mahalaxmi 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981881 MAHALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SHAHPUR KN-15-008-011-001/2827
() 		1515008011NRG23310320231978582 31/03/2023 Sangeeta 1515008011WL067852 Sangeeta 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981868 SANGEETHA CANARA BANK(508532)
11 SHAHPUR KN-15-008-011-001/2885
() 		1515008011NRG23310320231978583 31/03/2023 Asmat 1515008011WL067852 Asmat 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981869 ASMAT PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SHAHPUR KN-15-008-011-001/2887
() 		1515008011NRG23310320231978584 31/03/2023 Munni Begum 1515008011WL067852 Munni Begum 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981929 MUNNI BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SHAHPUR KN-15-008-011-001/2917
() 		1515008011NRG23310320231978585 31/03/2023 Yankamma 1515008011WL067852 Yankamma 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981900 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SHAHPUR KN-15-008-011-001/2925
() 		1515008011NRG23310320231978586 31/03/2023 Anusubayi 1515008011WL067852 Anusubayi 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981901 ANUSUBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SHAHPUR KN-15-008-011-001/2926
() 		1515008011NRG23310320231978587 31/03/2023 Tulajamma 1515008011WL067852 Tulajamma 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981895 TULJAMMA WO TULJARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SHAHPUR KN-15-008-011-001/2934
() 		1515008011NRG23310320231978588 31/03/2023 Laxmi bai 1515008011WL067852 Laxmi bai 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981910 LAXMIBAI ORKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SHAHPUR KN-15-008-011-001/300
() 		1515008011NRG23310320231978591 31/03/2023 Guramma 1515008011WL067852 Guramma 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981883 GOURAMMA M WAKKELAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SHAHPUR KN-15-008-011-001/3010
() 		1515008011NRG23310320231978592 31/03/2023 Mahadevi 1515008011WL067852 Mahadevi 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981925 MAHADEVI G KASETI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SHAHPUR KN-15-008-011-001/3053
() 		1515008011NRG23310320231978593 31/03/2023 Sharanamma 1515008011WL067852 Sharanamma 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981871 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SHAHPUR KN-15-008-011-001/3098
() 		1515008011NRG23310320231978594 31/03/2023 Iramma 1515008011WL067852 Iramma 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981912 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SHAHPUR KN-15-008-011-001/3100
() 		1515008011NRG23310320231978596 31/03/2023 Basavaraj 1515008011WL067852 Basavaraj 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981877 BASAVARAJA SANGANNA CHANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SHAHPUR KN-15-008-011-001/3100
() 		1515008011NRG23310320231978595 31/03/2023 Iramma 1515008011WL067852 Iramma 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981915 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SHAHPUR KN-15-008-011-001/3108
() 		1515008011NRG23310320231978597 31/03/2023 Iramma 1515008011WL067852 Iramma 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981880 IRAMMA NINGANNA LAKHSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SHAHPUR KN-15-008-011-001/3109
() 		1515008011NRG23310320231978598 31/03/2023 Nagamma 1515008011WL067852 Nagamma 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981902 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SHAHPUR KN-15-008-011-001/3111
() 		1515008011NRG23310320231978600 31/03/2023 Nagamma 1515008011WL067852 Nagamma 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981889 NAGAMMA W O NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SHAHPUR KN-15-008-011-001/3113
() 		1515008011NRG23310320231978601 31/03/2023 Danamma 1515008011WL067852 Danamma 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981918 DANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SHAHPUR KN-15-008-011-001/3115
() 		1515008011NRG23310320231978602 31/03/2023 Laxmi 1515008011WL067852 Laxmi 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981872 LAXMI MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SHAHPUR KN-15-008-011-001/3116
() 		1515008011NRG23310320231978603 31/03/2023 Manjula 1515008011WL067852 Manjula 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981897 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SHAHPUR KN-15-008-011-001/3119
() 		1515008011NRG23310320231978604 31/03/2023 Hanamanta 1515008011WL067852 Hanamanta 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981921 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SHAHPUR KN-15-008-011-001/3146
() 		1515008011NRG23310320231978605 31/03/2023 Maremma 1515008011WL067852 Maremma 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981903 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SHAHPUR KN-15-008-011-001/3149
() 		1515008011NRG23310320231978606 31/03/2023 Mallamma 1515008011WL067852 Mallamma 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981914 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SHAHPUR KN-15-008-011-001/3152
() 		1515008011NRG23310320231978607 31/03/2023 Manamma 1515008011WL067852 Manamma 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981892 Ms. MANAMMA W/O TIPPANNA DORANAHALLI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
33 SHAHPUR KN-15-008-011-001/3152
() 		1515008011NRG23310320231978608 31/03/2023 Tippanna 1515008011WL067852 Tippanna 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981927 TIPPANNA KASHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SHAHPUR KN-15-008-011-001/317
() 		1515008011NRG23310320231978610 31/03/2023 AKKAMMA 1515008011WL067852 AKKAMMA 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981874 AKKAMMA MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SHAHPUR KN-15-008-011-001/317
() 		1515008011NRG23310320231978611 31/03/2023 MALLAPPA 1515008011WL067852 MALLAPPA 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981884 MALLAPPA BHIRAPPA HURASAGUNDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SHAHPUR KN-15-008-011-001/3171
() 		1515008011NRG23310320231978612 31/03/2023 Ambavva 1515008011WL067852 Ambavva 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981926 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SHAHPUR KN-15-008-011-001/3173
() 		1515008011NRG23310320231978613 31/03/2023 Gangamma 1515008011WL067852 Gangamma 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981906 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SHAHPUR KN-15-008-011-001/3186
() 		1515008011NRG23310320231978614 31/03/2023 Parvati 1515008011WL067852 Parvati 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981928 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHAHPUR KN-15-008-011-001/3198
() 		1515008011NRG23310320231978615 31/03/2023 Mallamma 1515008011WL067852 Mallamma 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981898 MALLAMMA AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SHAHPUR KN-15-008-011-001/3201
() 		1515008011NRG23310320231978616 31/03/2023 Jayashree 1515008011WL067852 Jayashree 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981878 JAYASRI S DIGGI DORANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SHAHPUR KN-15-008-011-001/3203
() 		1515008011NRG23310320231978617 31/03/2023 Lalita 1515008011WL067852 Lalita 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981891 LALITA HALLEPPA LINGADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SHAHPUR KN-15-008-011-001/3205
() 		1515008011NRG23310320231978618 31/03/2023 Mallamma 1515008011WL067852 Mallamma 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981908 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SHAHPUR KN-15-008-011-001/3205
() 		1515008011NRG23310320231978619 31/03/2023 Nagappa 1515008011WL067852 Nagappa 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981885 Mr. NAGAPPA DEVINDRAPPA KASATTI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
44 SHAHPUR KN-15-008-011-001/3206
() 		1515008011NRG23310320231978620 31/03/2023 Rekha 1515008011WL067852 Rekha 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981904 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SHAHPUR KN-15-008-011-001/3207
() 		1515008011NRG23310320231978621 31/03/2023 Malamma 1515008011WL067852 Malamma 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981905 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SHAHPUR KN-15-008-011-001/3208
() 		1515008011NRG23310320231978622 31/03/2023 Maremma 1515008011WL067852 Maremma 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981899 MAREMMA SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SHAHPUR KN-15-008-011-001/3209
() 		1515008011NRG23310320231978623 31/03/2023 Mallamma 1515008011WL067852 Mallamma 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981882 MRS MALLAMMA BASAVARAJ NATEKAR STATE BANK OF INDIA(508548)
48 SHAHPUR KN-15-008-011-001/3225
() 		1515008011NRG23310320231978624 31/03/2023 Lakshmi 1515008011WL067852 Lakshmi 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981907 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SHAHPUR KN-15-008-011-001/3230
() 		1515008011NRG23310320231978625 31/03/2023 Devindramma 1515008011WL067852 Devindramma 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981916 DEVINDRAMMA GIREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SHAHPUR KN-15-008-011-001/3309
() 		1515008011NRG23310320231978626 31/03/2023 Nirmala 1515008011WL067852 Nirmala 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981911 VIMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SHAHPUR KN-15-008-011-001/3314
() 		1515008011NRG23310320231978628 31/03/2023 Rangappa 1515008011WL067852 Rangappa 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981870 RANGAPPA KAWLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SHAHPUR KN-15-008-011-001/3320
() 		1515008011NRG23310320231978629 31/03/2023 Chandamma 1515008011WL067852 Chandamma 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981923 CHANDAMMA W O SANGANNA BANTANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SHAHPUR KN-15-008-011-001/3321
() 		1515008011NRG23310320231978630 31/03/2023 Siddamma 1515008011WL067852 Siddamma 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981894 SIDDAMMA MANAPPA TANGADGI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SHAHPUR KN-15-008-011-001/3328
() 		1515008011NRG23310320231978631 31/03/2023 Yankamma 1515008011WL067852 Yankamma 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981873 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SHAHPUR KN-15-008-011-001/3345
() 		1515008011NRG23310320231978632 31/03/2023 Manappa 1515008011WL067852 Manappa 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981913 MANAPPA BHEEMARAYA DORI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SHAHPUR KN-15-008-011-001/3346
() 		1515008011NRG23310320231978633 31/03/2023 Chandravati 1515008011WL067852 Chandravati 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981920 CHANDRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 SHAHPUR KN-15-008-011-001/3347
() 		1515008011NRG23310320231978634 31/03/2023 Shantamma 1515008011WL067852 Shantamma 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981886 SHANTAMMA KALLURE PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SHAHPUR KN-15-008-011-001/3348
() 		1515008011NRG23310320231978635 31/03/2023 Padmavati 1515008011WL067852 Padmavati 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981896 PADMA BAI WO DURGA SINGH PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SHAHPUR KN-15-008-011-001/3396
() 		1515008011NRG23310320231978636 31/03/2023 Sujata 1515008011WL067852 Sujata 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981909 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SHAHPUR KN-15-008-011-001/396
() 		1515008011NRG23310320231978637 31/03/2023 Mallamma 1515008011WL067852 Mallamma 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981887 MALLAMMA S HOTHPETH PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SHAHPUR KN-15-008-011-001/457
() 		1515008011NRG23310320231978638 31/03/2023 Nagamma 1515008011WL067852 Nagamma 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981888 NAGAMMA D MALEGOUND PRAGATHI KRISHNA GRAMIN BANK (607389)
62 SHAHPUR KN-15-008-011-001/935
() 		1515008011NRG23310320231978642 31/03/2023 Tayamma 1515008011WL067852 Tayamma 00652 PKGB0011042 1236 1236 Processed 19/05/2023 1689981922 TAYAMMA WO KOUTALAPPA GANER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 72924 72924
Total 76632 76632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_310323APB_FTO_1038894 Canara Bank CNRB0000569 SHAHAPUR 1236
2 SHAHPUR KN1515008011_310323APB_FTO_1038894 ICICI BANK ICIC0000521 SHAHAPUR 1236
3 SHAHPUR KN1515008011_310323APB_FTO_1038894 Union Bank of India UBIN0571857 SHAHAPUR 1236
4 SHAHPUR KN1515008011_310323APB_FTO_1038894 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 72924

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