Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:28:25 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_010722APB_FTO_302112
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-15-008-011-001/1086
() 		1515008011NRG23010720220891074 01/07/2022 Siddamma 1515008011WL014926 Siddamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122101 SIDDAMMA SIVAPPA KHANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SHAHPUR KN-15-008-011-001/1198
() 		1515008011NRG23010720220891228 01/07/2022 Shantamma 1515008011WL014928 Shantamma 00652 PKGB0011042 1317 1317 Processed 07/07/2022 2852122104 SHANTAMMA SHARNAPPA DHORI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SHAHPUR KN-15-008-011-001/1223
() 		1515008011NRG23010720220891229 01/07/2022 BHIMAVVA 1515008011WL014928 BHIMAVVA 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122081 BHIMAMMA TIPPANNA SURPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SHAHPUR KN-15-008-011-001/1224
() 		1515008011NRG23010720220890964 01/07/2022 Hulgamma 1515008011WL014924 Hulgamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122130 HULAGAMMA KARNATAKA BANK LTD(607270)
5 SHAHPUR KN-15-008-011-001/1227
() 		1515008011NRG23010720220891308 01/07/2022 GUDUSA RAJEEYABEGAM 1515008011WL014929 GUDUSA RAJEEYABEGAM 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122080 Mr. GOODUSAB S/O ABDULASAB KADAPA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
6 SHAHPUR KN-15-008-011-001/1227
() 		1515008011NRG23010720220891309 01/07/2022 RAJEEYABEGAM 1515008011WL014929 RAJEEYABEGAM 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122079 RAJIYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SHAHPUR KN-15-008-011-001/125
() 		1515008011NRG23010720220891231 01/07/2022 Homanna 1515008011WL014928 Homanna 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122062 OMKARAN AMBANNA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SHAHPUR KN-15-008-011-001/1348
() 		1515008011NRG23010720220890503 01/07/2022 Abdulgapur 1515008011WL014920 Abdulgapur 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122078 ABDULGAFUR C GOGI DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SHAHPUR KN-15-008-011-001/1544
() 		1515008011NRG23010720220891083 01/07/2022 Geeta 1515008011WL014926 Geeta 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122071 GEETHA WO MALLIKARJUN BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SHAHPUR KN-15-008-011-001/1548
() 		1515008011NRG23010720220891234 01/07/2022 SHIVAMURTHI 1515008011WL014928 SHIVAMURTHI 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122057 SHIVAMURTHI VEERABADRAPPA PASPUL PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SHAHPUR KN-15-008-011-001/1548
() 		1515008011NRG23010720220891233 01/07/2022 VEERBHADRAPPA 1515008011WL014928 VEERBHADRAPPA 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122103 Mr. VEERABADRAPPA BANNAPPA PASPUL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
12 SHAHPUR KN-15-008-011-001/1576
() 		1515008011NRG23010720220891084 01/07/2022 MALLIKARJUN 1515008011WL014926 MALLIKARJUN 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122066 MALLIKARJUN NINGAPPA BADIGERNINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SHAHPUR KN-15-008-011-001/1581
() 		1515008011NRG23010720220891315 01/07/2022 RENUKA 1515008011WL014929 RENUKA 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122065 RENUKA NINGAPPA KASAN PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SHAHPUR KN-15-008-011-001/1585
() 		1515008011NRG23010720220891316 01/07/2022 ASHA 1515008011WL014929 ASHA 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122072 ASHA RAYAPPA BEVINAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SHAHPUR KN-15-008-011-001/1585
() 		1515008011NRG23010720220891317 01/07/2022 RAYAPPA 1515008011WL014929 RAYAPPA 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122073 RAYAPPA SAYABANNA BEVINAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SHAHPUR KN-15-008-011-001/1605
() 		1515008011NRG23010720220890506 01/07/2022 SHREEDHAR 1515008011WL014920 SHREEDHAR 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122084 SHREEDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SHAHPUR KN-15-008-011-001/164
() 		1515008011NRG23010720220891238 01/07/2022 MANOHAR 1515008011WL014928 MANOHAR 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122088 MANOHAR SO HEMARAJA BAVIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SHAHPUR KN-15-008-011-001/1663
() 		1515008011NRG23010720220890508 01/07/2022 Modinsab 1515008011WL014920 Modinsab 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122124 MODINSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SHAHPUR KN-15-008-011-001/1663
() 		1515008011NRG23010720220890507 01/07/2022 shehanbegum 1515008011WL014920 shehanbegum 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122095 SAINAZ BEGUM WO MODIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SHAHPUR KN-15-008-011-001/1701
() 		1515008011NRG23010720220890968 01/07/2022 ABDULGANI 1515008011WL014924 ABDULGANI 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122113 Mr. ABDUL GAFOOR S/O DASTGIR SAB JAMADA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
21 SHAHPUR KN-15-008-011-001/1705
() 		1515008011NRG23010720220890970 01/07/2022 Abdulbasha 1515008011WL014924 Abdulbasha 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122128 ABDULBASHA MAHEBOOBSAB MATH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SHAHPUR KN-15-008-011-001/1706
() 		1515008011NRG23010720220890972 01/07/2022 Khajamonoddin 1515008011WL014924 Khajamonoddin 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122100 BEEBEE PATEEMA K HDFC BANK LTD(607152)
23 SHAHPUR KN-15-008-011-001/172
() 		1515008011NRG23010720220890917 01/07/2022 Bhimaraya 1515008011WL014923 Bhimaraya 00652 PKGB0011042 1854 1854 Processed 07/07/2022 2852122067 BEEMAPPA HANAMANTH MOOGIN DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SHAHPUR KN-15-008-011-001/172
() 		1515008011NRG23010720220890916 01/07/2022 Yankamma 1515008011WL014923 Yankamma 00652 PKGB0011042 1854 1854 Processed 07/07/2022 2852122064 YANKAMMMA MUGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SHAHPUR KN-15-008-011-001/1726
() 		1515008011NRG23010720220891087 01/07/2022 KAVITA 1515008011WL014926 KAVITA 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122129 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SHAHPUR KN-15-008-011-001/1733
() 		1515008011NRG23010720220891239 01/07/2022 BHIMARAYA 1515008011WL014928 BHIMARAYA 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122086 BHIMARAYA SO BHIMARAYA SURPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SHAHPUR KN-15-008-011-001/1735
() 		1515008011NRG23010720220891241 01/07/2022 BHIMARAYA 1515008011WL014928 BHIMARAYA 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122087 BHIMARAYA MAHADEVAPPA SURPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SHAHPUR KN-15-008-011-001/1744
() 		1515008011NRG23010720220891243 01/07/2022 Shantamma 1515008011WL014928 Shantamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122059 SHANTAMMA SIDDAPPA TANGADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SHAHPUR KN-15-008-011-001/1772
() 		1515008011NRG23010720220891244 01/07/2022 Shivappa 1515008011WL014928 Shivappa 00652 PKGB0011042 1317 1317 Processed 07/07/2022 2852122058 SHIVAPPA S O BHIMARAYA KWANER PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SHAHPUR KN-15-008-011-001/1815
() 		1515008011NRG23010720220891246 01/07/2022 Manjula 1515008011WL014928 Manjula 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122112 MANJULA SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SHAHPUR KN-15-008-011-001/1819
() 		1515008011NRG23010720220890973 01/07/2022 Devamma 1515008011WL014924 Devamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122123 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SHAHPUR KN-15-008-011-001/1825
() 		1515008011NRG23010720220891247 01/07/2022 Mallikarjun 1515008011WL014928 Mallikarjun 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122061 MALLIKARJUN YAMANAPPA KASAN YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SHAHPUR KN-15-008-011-001/185
() 		1515008011NRG23010720220891249 01/07/2022 NAGAMMA 1515008011WL014928 NAGAMMA 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122131 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SHAHPUR KN-15-008-011-001/185
() 		1515008011NRG23010720220891248 01/07/2022 Subhash 1515008011WL014928 Subhash 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122105 SUBHASH SO BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SHAHPUR KN-15-008-011-001/1859
() 		1515008011NRG23010720220890509 01/07/2022 Devamma 1515008011WL014920 Devamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122122 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SHAHPUR KN-15-008-011-001/189
() 		1515008011NRG23010720220891250 01/07/2022 Laxmi Mareppa 1515008011WL014928 Laxmi Mareppa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122106 LAKSHMI WO MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SHAHPUR KN-15-008-011-001/1992
() 		1515008011NRG23010720220890974 01/07/2022 Abdul basha 1515008011WL014924 Abdul basha 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122108 ABDULBASHA SO JABARSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SHAHPUR KN-15-008-011-001/1992
() 		1515008011NRG23010720220890975 01/07/2022 Madina begum 1515008011WL014924 Madina begum 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122115 MADINABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SHAHPUR KN-15-008-011-001/2015
() 		1515008011NRG23010720220890510 01/07/2022 Jyothi 1515008011WL014920 Jyothi 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122110 JYOTHI WO MALLIKARJUN HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SHAHPUR KN-15-008-011-001/2015
() 		1515008011NRG23010720220890511 01/07/2022 Mallikarjun 1515008011WL014920 Mallikarjun 00652 PKGB0011042 2163 2163 Processed 08/07/2022 2852122082 MALLIKARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
41 SHAHPUR KN-15-008-011-001/2048
() 		1515008011NRG23010720220890512 01/07/2022 Ayyappa 1515008011WL014920 Ayyappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122118 AYYAPPA SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SHAHPUR KN-15-008-011-001/2088
() 		1515008011NRG23010720220891092 01/07/2022 Bhimashankar 1515008011WL014926 Bhimashankar 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122121 BHIMASHANKAR NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SHAHPUR KN-15-008-011-001/2088
() 		1515008011NRG23010720220891093 01/07/2022 Nagamma 1515008011WL014926 Nagamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122109 NINGAMMA WO BHEEMASHANKAR ALABAAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SHAHPUR KN-15-008-011-001/209
() 		1515008011NRG23010720220890978 01/07/2022 SARANAPPA 1515008011WL014924 SARANAPPA 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122093 SHARANAPPA S O CHANDRAMAPPA KOMBIN PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SHAHPUR KN-15-008-011-001/2090
() 		1515008011NRG23010720220891094 01/07/2022 Honnappa 1515008011WL014926 Honnappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122060 HONAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SHAHPUR KN-15-008-011-001/2090
() 		1515008011NRG23010720220891095 01/07/2022 Siddamma 1515008011WL014926 Siddamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122120 SIDDAMMA MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SHAHPUR KN-15-008-011-001/2121
() 		1515008011NRG23010720220890513 01/07/2022 Hulgamma 1515008011WL014920 Hulgamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122119 HULAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SHAHPUR KN-15-008-011-001/2121
() 		1515008011NRG23010720220890514 01/07/2022 Vinod kumar 1515008011WL014920 Vinod kumar 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122117 MR VINOD KUMAR STATE BANK OF INDIA(508548)
49 SHAHPUR KN-15-008-011-001/2122
() 		1515008011NRG23010720220890515 01/07/2022 Ayyamma 1515008011WL014920 Ayyamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122114 AYYAMMA SHIVAKANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SHAHPUR KN-15-008-011-001/2122
() 		1515008011NRG23010720220890554 01/07/2022 Shivakantappa 1515008011WL014921 Shivakantappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122111 SHIVKANTHAPPA SO NINGAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SHAHPUR KN-15-008-011-001/2124
() 		1515008011NRG23010720220891252 01/07/2022 Radhika 1515008011WL014928 Radhika 00652 PKGB0011042 1317 1317 Processed 07/07/2022 2852122107 RADHIKA TULUJARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SHAHPUR KN-15-008-011-001/226
() 		1515008011NRG23010720220891335 01/07/2022 Mareppa Maremma 1515008011WL014929 Mareppa Maremma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122068 SURESH BHAGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SHAHPUR KN-15-008-011-001/237
() 		1515008011NRG23010720220891259 01/07/2022 NAGAMMA 1515008011WL014928 NAGAMMA 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122125 NAGAMMA SHARANAPPA YALGI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SHAHPUR KN-15-008-011-001/237
() 		1515008011NRG23010720220891258 01/07/2022 Sharanappa 1515008011WL014928 Sharanappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122069 SHARANAPPA SO BASSAPPA ALIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SHAHPUR KN-15-008-011-001/271
() 		1515008011NRG23010720220890934 01/07/2022 Seetamma 1515008011WL014923 Seetamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122070 SITAMMA H ROTNDGI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SHAHPUR KN-15-008-011-001/28
() 		1515008011NRG23010720220890993 01/07/2022 Yallamma 1515008011WL014924 Yallamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122132 YALLAMMA M MUDARKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
57 SHAHPUR KN-15-008-011-001/281
() 		1515008011NRG23010720220891275 01/07/2022 HEMAVATI 1515008011WL014928 HEMAVATI 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122116 HEMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SHAHPUR KN-15-008-011-001/324
() 		1515008011NRG23010720220891294 01/07/2022 AMBLAPPA HULGAMMA 1515008011WL014928 AMBLAPPA HULGAMMA 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122075 AMBLAPPA B SURPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SHAHPUR KN-15-008-011-001/325
() 		1515008011NRG23010720220890947 01/07/2022 SHARANAPPA 1515008011WL014923 SHARANAPPA 00652 PKGB0011042 1854 1854 Processed 07/07/2022 2852122076 SHARNAPPA N HALAGI NAGAPPA NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SHAHPUR KN-15-008-011-001/335
() 		1515008011NRG23010720220890541 01/07/2022 ABDULBASHA RIYANA 1515008011WL014920 ABDULBASHA RIYANA 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122077 ABDUL BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SHAHPUR KN-15-008-011-001/485
() 		1515008011NRG23010720220890550 01/07/2022 CHANNAMALLAMMA 1515008011WL014920 CHANNAMALLAMMA 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122083 Mrs. MALLAMMA WO BASAPPA GUNTNOOR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
62 SHAHPUR KN-15-008-011-001/553
() 		1515008011NRG23010720220890587 01/07/2022 Anilkumar 1515008011WL014921 Anilkumar 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122091 AMITKUMAR RAMANNA HALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 SHAHPUR KN-15-008-011-001/770
() 		1515008011NRG23010720220891298 01/07/2022 SULOCHANA 1515008011WL014928 SULOCHANA 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122090 SULACHANA MAILARAPPA BALLIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SHAHPUR KN-15-008-011-001/810
() 		1515008011NRG23010720220891299 01/07/2022 Somalingamma 1515008011WL014928 Somalingamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122092 SOMLINGAMMA NINGGAPPA MUGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SHAHPUR KN-15-008-011-001/846
() 		1515008011NRG23010720220891300 01/07/2022 DEVAKUMAR 1515008011WL014928 DEVAKUMAR 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122094 DEVAKUMAR HEMARAPPA BHAVIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 SHAHPUR KN-15-008-011-001/846
() 		1515008011NRG23010720220891301 01/07/2022 SAMSAN 1515008011WL014928 SAMSAN 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122089 SAMSAN S O HEMARAJA BAVIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 SHAHPUR KN-15-008-011-001/848
() 		1515008011NRG23010720220890960 01/07/2022 DEVAMMA 1515008011WL014923 DEVAMMA 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122063 DEVAMMA H HALIPYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 SHAHPUR KN-15-008-011-001/952
() 		1515008011NRG23010720220891303 01/07/2022 Ajeezpasha 1515008011WL014928 Ajeezpasha 00652 PKGB0011042 1317 1317 Processed 07/07/2022 2852122096 AZEEZ PASHA HAIDER SAB KANNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 SHAHPUR KN-15-008-011-001/952
() 		1515008011NRG23010720220891304 01/07/2022 SALEEM 1515008011WL014928 SALEEM 00652 PKGB0011042 1317 1317 Processed 07/07/2022 2852122074 SALEEM PRAGATHI KRISHNA GRAMIN BANK (607389)
70 SHAHPUR KN-15-008-011-001/991
() 		1515008011NRG23010720220891383 01/07/2022 Shivanna 1515008011WL014929 Shivanna 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122099 Mr. SHIVANNA BHIMANNA KALLUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
71 SHAHPUR KN-15-008-011-002/22
() 		1515008011NRG23010720220891389 01/07/2022 NAGAPPA 1515008011WL014929 NAGAPPA 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122127 NAGAPPA SIDANNA SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 SHAHPUR KN-15-008-011-002/6
() 		1515008011NRG23010720220891393 01/07/2022 Bhimashankar 1515008011WL014929 Bhimashankar 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122098 BHEEMASHANKAP AMBARESH DODMANIAMBARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
73 SHAHPUR KN-15-008-011-002/6
() 		1515008011NRG23010720220891391 01/07/2022 Chandrashekar 1515008011WL014929 Chandrashekar 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122097 CHANDRASHEKAR SO BASAPPA BEVINHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 SHAHPUR KN-15-008-011-002/6
() 		1515008011NRG23010720220891390 01/07/2022 Chandrashekar 1515008011WL014929 Chandrashekar 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122102 MAHADEVAMMA BASSAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 SHAHPUR KN-15-008-011-002/6
() 		1515008011NRG23010720220891392 01/07/2022 Laxmibai 1515008011WL014929 Laxmibai 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852122085 LAXMI C HDFC BANK LTD(607152)
SubTotal 157068 157068
76 SHAHPUR KN-15-008-011-001/1733
() 		1515008011NRG23010720220891240 01/07/2022 DURGAMMA 1515008011WL014928 DURGAMMA 00652 PKGB0011044 2163 2163 Processed 07/07/2022 2852122126 DURGAMMA W O BHIMARAYA SURPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 159231 159231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_010722APB_FTO_302112 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 157068
2 SHAHPUR KN1515008011_010722APB_FTO_302112 Pragathi Krishna Gramin Bank PKGB0011044 SHAHAPUR 2163

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