Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:38:55 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_250123APB_FTO_923495
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-15-008-011-001/2546
() 		1515008011NRG23250120231700874 25/01/2023 Mahiboob 1515008011WL051501 Mahiboob 00415 SBIN0011279 2163 2163 Processed 31/01/2023 8262073087 MASTER MAHIBUB STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/1177
() 		1515008011NRG23250120231700859 25/01/2023 Devamma 1515008011WL051501 Devamma 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073100 DEVAMMA HAIYYALAPPA GUNTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SHAHPUR KN-15-008-011-001/1177
() 		1515008011NRG23250120231700860 25/01/2023 Laxmi 1515008011WL051501 Laxmi 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073081 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SHAHPUR KN-15-008-011-001/1177
() 		1515008011NRG23250120231700858 25/01/2023 Ningappa 1515008011WL051501 Ningappa 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073079 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SHAHPUR KN-15-008-011-001/1605
() 		1515008011NRG23250120231700861 25/01/2023 SHREEDHAR 1515008011WL051501 SHREEDHAR 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073095 SHREEDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SHAHPUR KN-15-008-011-001/174
() 		1515008011NRG23250120231700862 25/01/2023 Hallamma 1515008011WL051501 Hallamma 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073089 HALLAMMA B NAIKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SHAHPUR KN-15-008-011-001/1993
() 		1515008011NRG23250120231700863 25/01/2023 Gudumabi 1515008011WL051501 Gudumabi 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073066 GUDUMABI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SHAHPUR KN-15-008-011-001/1993
() 		1515008011NRG23250120231700864 25/01/2023 Shabira 1515008011WL051501 Shabira 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073094 SHABBIR HAIMUD PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SHAHPUR KN-15-008-011-001/2050
() 		1515008011NRG23250120231700866 25/01/2023 Mallamma 1515008011WL051501 Mallamma 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073065 MALLAMMA PARAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SHAHPUR KN-15-008-011-001/2054
() 		1515008011NRG23250120231700867 25/01/2023 Honnaya 1515008011WL051501 Honnaya 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073092 HONNAPPA TIPPANNA NATEKAR DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SHAHPUR KN-15-008-011-001/2054
() 		1515008011NRG23250120231700868 25/01/2023 Lalita 1515008011WL051501 Lalita 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073076 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SHAHPUR KN-15-008-011-001/2112
() 		1515008011NRG23250120231700869 25/01/2023 Afrin begum 1515008011WL051501 Afrin begum 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073058 AFRIN BEGUM WO MAHEBUBSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SHAHPUR KN-15-008-011-001/2134
() 		1515008011NRG23250120231700870 25/01/2023 Bhimanna 1515008011WL051501 Bhimanna 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073091 BHIMARAYA BADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SHAHPUR KN-15-008-011-001/2219
() 		1515008011NRG23250120231700871 25/01/2023 Mareppa 1515008011WL051501 Mareppa 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073072 MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SHAHPUR KN-15-008-011-001/2219
() 		1515008011NRG23250120231700872 25/01/2023 Sangita 1515008011WL051501 Sangita 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073073 SANGITA MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SHAHPUR KN-15-008-011-001/2350
() 		1515008011NRG23250120231700873 25/01/2023 Savita 1515008011WL051501 Savita 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073074 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SHAHPUR KN-15-008-011-001/2609
() 		1515008011NRG23250120231700877 25/01/2023 mumtaj begum 1515008011WL051501 mumtaj begum 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073071 MUMTAJBEGUM MAHEBOOBSAB SHEKABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SHAHPUR KN-15-008-011-001/2649
() 		1515008011NRG23250120231700878 25/01/2023 Erappa 1515008011WL051501 Erappa 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073077 ERAPPA ANDOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SHAHPUR KN-15-008-011-001/2653
() 		1515008011NRG23250120231700879 25/01/2023 Vishwa 1515008011WL051501 Vishwa 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073060 VISHWA JETTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SHAHPUR KN-15-008-011-001/2832
() 		1515008011NRG23250120231700880 25/01/2023 Susilamma 1515008011WL051501 Susilamma 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073064 SUSILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SHAHPUR KN-15-008-011-001/3040
() 		1515008011NRG23250120231700881 25/01/2023 Bannamma 1515008011WL051501 Bannamma 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073078 BANNAMMA G KANCHAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SHAHPUR KN-15-008-011-001/3041
() 		1515008011NRG23250120231700882 25/01/2023 Veeresh 1515008011WL051501 Veeresh 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073080 VEERESH S/O NAGAMURTHY BANK OF BARODA(606985)
23 SHAHPUR KN-15-008-011-001/3042
() 		1515008011NRG23250120231700883 25/01/2023 Roopa 1515008011WL051501 Roopa 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073067 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SHAHPUR KN-15-008-011-001/3177
() 		1515008011NRG23250120231700884 25/01/2023 Chandrakala 1515008011WL051501 Chandrakala 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073090 CHANDERAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SHAHPUR KN-15-008-011-001/3199
() 		1515008011NRG23250120231700886 25/01/2023 Ambhika 1515008011WL051501 Ambhika 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073057 AMBHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SHAHPUR KN-15-008-011-001/3199
() 		1515008011NRG23250120231700887 25/01/2023 Ambresh 1515008011WL051501 Ambresh 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073083 AMBRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SHAHPUR KN-15-008-011-001/3199
() 		1515008011NRG23250120231700885 25/01/2023 Mahantamma 1515008011WL051501 Mahantamma 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073075 MAHANTAMMA M HDFC BANK LTD(607152)
28 SHAHPUR KN-15-008-011-001/3496
() 		1515008011NRG23250120231700889 25/01/2023 Bhagamma 1515008011WL051501 Bhagamma 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073070 BHAGAMMA TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SHAHPUR KN-15-008-011-001/3496
() 		1515008011NRG23250120231700888 25/01/2023 Tippanna 1515008011WL051501 Tippanna 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073101 TippannaTulajaramaKanoja PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SHAHPUR KN-15-008-011-001/3584
() 		1515008011NRG23250120231700891 25/01/2023 Kashinatha 1515008011WL051501 Kashinatha 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073061 KASINATA S O SANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SHAHPUR KN-15-008-011-001/3584
() 		1515008011NRG23250120231700892 25/01/2023 Virwsha 1515008011WL051501 Virwsha 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073059 VIRESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SHAHPUR KN-15-008-011-001/3931
() 		1515008011NRG23250120231700893 25/01/2023 Ambika 1515008011WL051501 Ambika 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073068 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SHAHPUR KN-15-008-011-001/3931
() 		1515008011NRG23250120231700894 25/01/2023 Mahantesh 1515008011WL051501 Mahantesh 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073084 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SHAHPUR KN-15-008-011-001/3958
() 		1515008011NRG23250120231700895 25/01/2023 Manjunath 1515008011WL051501 Manjunath 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073062 MANJUNATH SO MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SHAHPUR KN-15-008-011-001/594
() 		1515008011NRG23250120231700896 25/01/2023 Devakemma 1515008011WL051501 Devakemma 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073096 DEVAKAMMA BASSAPPA HURUSUGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SHAHPUR KN-15-008-011-001/637
() 		1515008011NRG23250120231700897 25/01/2023 Jabbarsab 1515008011WL051501 Jabbarsab 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073099 JABBARSAB H TADABIDI DORANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SHAHPUR KN-15-008-011-001/7028-A
() 		1515008011NRG23250120231700899 25/01/2023 Kasima sab 1515008011WL051501 Kasima sab 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073085 KASIM SAB INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHPUR KN-15-008-011-001/7028-A
() 		1515008011NRG23250120231700898 25/01/2023 Mahebubabi 1515008011WL051501 Mahebubabi 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073082 MAHEBUBABI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SHAHPUR KN-15-008-011-001/7029-A
() 		1515008011NRG23250120231700900 25/01/2023 guduma begum 1515008011WL051501 guduma begum 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073097 GUDUMABEE S BAKHBAL DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SHAHPUR KN-15-008-011-001/7034-A
() 		1515008011NRG23250120231700902 25/01/2023 Bheemaraya 1515008011WL051501 Bheemaraya 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073069 BHIMARAYA MALLAPPA HATTIKUNI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SHAHPUR KN-15-008-011-001/7034-A
() 		1515008011NRG23250120231700901 25/01/2023 Mallamma 1515008011WL051501 Mallamma 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073093 MALLAMMA M HATTIKUNI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SHAHPUR KN-15-008-011-001/75
() 		1515008011NRG23250120231700903 25/01/2023 Mareppa 1515008011WL051501 Mareppa 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073088 MAREPPA CHANDAPPA MARSAL PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SHAHPUR KN-15-008-011-001/931
() 		1515008011NRG23250120231700904 25/01/2023 Ningamma 1515008011WL051501 Ningamma 00652 PKGB0011042 2163 2163 Processed 31/01/2023 8262073098 NINGAMMA HALLAPPA SAPYIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 90846 90846
44 SHAHPUR KN-15-008-011-001/3534
() 		1515008011NRG23250120231700890 25/01/2023 Channamma 1515008011WL051501 Channamma 00652 PKGB0011044 2163 2163 Processed 31/01/2023 8262073063 CHANNAMMA NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
45 SHAHPUR KN-15-008-011-001/2579
() 		1515008011NRG23250120231700875 25/01/2023 Ganganna 1515008011WL051501 Ganganna 00652 PKGB0011052 2163 2163 Processed 31/01/2023 8262073086 GANGANNA BASAPPA BANKALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 97335 97335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_250123APB_FTO_923495 State Bank of India SBIN0011279 SHAHAPUR 2163
2 SHAHPUR KN1515008011_250123APB_FTO_923495 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 90846
3 SHAHPUR KN1515008011_250123APB_FTO_923495 Pragathi Krishna Gramin Bank PKGB0011044 SHAHAPUR 2163
4 SHAHPUR KN1515008011_250123APB_FTO_923495 Pragathi Krishna Gramin Bank PKGB0011052 ALHALLI 2163

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