Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:30:39 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_040123APB_FTO_878423
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-15-008-011-001/2664
() 		1515008011NRG23040120231623618 04/01/2023 Shivamma 1515008011WL047792 Shivamma 00225 KARB0000727 2163 2163 Processed 10/01/2023 7799842487 SHIVAMMA KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/3998
() 		1515008011NRG23040120231623448 04/01/2023 Akash 1515008011WL047787 Akash 00415 SBIN0008041 2163 2163 Processed 10/01/2023 7799842485 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2163 2163
3 SHAHPUR KN-15-008-011-001/2640
() 		1515008011NRG23040120231623415 04/01/2023 Mumtaz Begum 1515008011WL047787 Mumtaz Begum 00415 SBIN0009384 2163 2163 Processed 10/01/2023 7799842484 MRS MUMTAJ BEGUM STATE BANK OF INDIA(508548)
SubTotal 2163 2163
4 SHAHPUR KN-15-008-011-001/2819
() 		1515008011NRG23040120231623418 04/01/2023 Manjula 1515008011WL047787 Manjula 00415 SBIN0011279 2163 2163 Processed 10/01/2023 7799842486 MRS MANJULA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
5 SHAHPUR KN-15-008-011-001/1086
() 		1515008011NRG23040120231623533 04/01/2023 Siddamma 1515008011WL047790 Siddamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842403 SIDDAMMA SIVAPPA KHANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SHAHPUR KN-15-008-011-001/1116
() 		1515008011NRG23040120231623600 04/01/2023 JUBEDABAGUM 1515008011WL047792 JUBEDABAGUM 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842400 JUBEDA BEGUM WO LADALE SAB SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SHAHPUR KN-15-008-011-001/125
() 		1515008011NRG23040120231623534 04/01/2023 Homanna 1515008011WL047790 Homanna 00652 PKGB0011042 1854 1854 Processed 10/01/2023 7799842393 OMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SHAHPUR KN-15-008-011-001/1470
() 		1515008011NRG23040120231623536 04/01/2023 Mallmma 1515008011WL047790 Mallmma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842440 MALAMMA DOREGALU PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SHAHPUR KN-15-008-011-001/1668
() 		1515008011NRG23040120231623538 04/01/2023 Lalabee 1515008011WL047790 Lalabee 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842424 LALABEE ABDULBASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SHAHPUR KN-15-008-011-001/1685
() 		1515008011NRG23040120231623403 04/01/2023 Chandabee 1515008011WL047787 Chandabee 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842394 CHAND BEE KHAJESAB NADAF DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SHAHPUR KN-15-008-011-001/1701
() 		1515008011NRG23040120231623404 04/01/2023 ABDULGANI 1515008011WL047787 ABDULGANI 00652 PKGB0011042 2163 2163 Rejected 10/01/2023 7799842418 Aadhaar Number not Mapped to Account Number
12 SHAHPUR KN-15-008-011-001/1745
() 		1515008011NRG23040120231623539 04/01/2023 Siddappa 1515008011WL047790 Siddappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842406 SIDDAPPA TANGADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SHAHPUR KN-15-008-011-001/1900
() 		1515008011NRG23040120231623605 04/01/2023 Hanamanta 1515008011WL047792 Hanamanta 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842457 HANAMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHPUR KN-15-008-011-001/1900
() 		1515008011NRG23040120231623604 04/01/2023 Mallamma 1515008011WL047792 Mallamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842414 MallammaSMallamma PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SHAHPUR KN-15-008-011-001/2082
() 		1515008011NRG23040120231623541 04/01/2023 Sabamma 1515008011WL047790 Sabamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842398 SABAMMA BANTALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SHAHPUR KN-15-008-011-001/2170
() 		1515008011NRG23040120231623328 04/01/2023 Bhimabai 1515008011WL047785 Bhimabai 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842430 BHIMBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SHAHPUR KN-15-008-011-001/2239
() 		1515008011NRG23040120231623406 04/01/2023 Laxmi 1515008011WL047787 Laxmi 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842439 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SHAHPUR KN-15-008-011-001/2239
() 		1515008011NRG23040120231623405 04/01/2023 Parvati 1515008011WL047787 Parvati 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842426 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SHAHPUR KN-15-008-011-001/2240
() 		1515008011NRG23040120231623408 04/01/2023 Malamma Ningappa 1515008011WL047787 Malamma Ningappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842419 MALAMMA NINGAPPA TANGADIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SHAHPUR KN-15-008-011-001/2240
() 		1515008011NRG23040120231623407 04/01/2023 Ningappa 1515008011WL047787 Ningappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842420 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHPUR KN-15-008-011-001/2243
() 		1515008011NRG23040120231623410 04/01/2023 Ambresh 1515008011WL047787 Ambresh 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842413 AMARESHA SO NAGAPPA TANGADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SHAHPUR KN-15-008-011-001/2259
() 		1515008011NRG23040120231623411 04/01/2023 Gangamma 1515008011WL047787 Gangamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842421 GANGAMMA DEVINDRAPPA SANGOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SHAHPUR KN-15-008-011-001/2263
() 		1515008011NRG23040120231623542 04/01/2023 Maremma 1515008011WL047790 Maremma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842428 MAREMMA NAGALINGA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SHAHPUR KN-15-008-011-001/2442
() 		1515008011NRG23040120231623412 04/01/2023 Shantamma 1515008011WL047787 Shantamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842412 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SHAHPUR KN-15-008-011-001/2490
() 		1515008011NRG23040120231623330 04/01/2023 INDRABAI 1515008011WL047785 INDRABAI 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842447 INDRA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SHAHPUR KN-15-008-011-001/2523
() 		1515008011NRG23040120231623547 04/01/2023 Channamma 1515008011WL047790 Channamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842431 CHENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SHAHPUR KN-15-008-011-001/2556
() 		1515008011NRG23040120231623548 04/01/2023 Nathoji 1515008011WL047790 Nathoji 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842435 NATHOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SHAHPUR KN-15-008-011-001/2575
() 		1515008011NRG23040120231623609 04/01/2023 Rajiya Begam 1515008011WL047792 Rajiya Begam 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842417 RAJIA BEGUM YALGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SHAHPUR KN-15-008-011-001/2576
() 		1515008011NRG23040120231623413 04/01/2023 Hussenabee 1515008011WL047787 Hussenabee 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842404 HUSSAINBEE IMAM SABJATEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SHAHPUR KN-15-008-011-001/2577
() 		1515008011NRG23040120231623611 04/01/2023 Mahammed Sharif 1515008011WL047792 Mahammed Sharif 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842405 MR SHARIF STATE BANK OF INDIA(508548)
31 SHAHPUR KN-15-008-011-001/2588
() 		1515008011NRG23040120231623550 04/01/2023 Santosh 1515008011WL047790 Santosh 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842396 SANTOSH CHANDRASHEKAR DORANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SHAHPUR KN-15-008-011-001/2602
() 		1515008011NRG23040120231623612 04/01/2023 Muktam 1515008011WL047792 Muktam 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842462 MUKTAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAHPUR KN-15-008-011-001/2603
() 		1515008011NRG23040120231623614 04/01/2023 Mahmad gafor 1515008011WL047792 Mahmad gafor 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842461 MAHMAD GAFOR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SHAHPUR KN-15-008-011-001/2603
() 		1515008011NRG23040120231623613 04/01/2023 Usman Shekh 1515008011WL047792 Usman Shekh 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842463 USMAN SHEKH PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SHAHPUR KN-15-008-011-001/2640
() 		1515008011NRG23040120231623416 04/01/2023 Reshma 1515008011WL047787 Reshma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842415 RESHMA BASHUMIYA SEKBAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SHAHPUR KN-15-008-011-001/2664
() 		1515008011NRG23040120231623617 04/01/2023 Mallamma 1515008011WL047792 Mallamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842422 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SHAHPUR KN-15-008-011-001/2708
() 		1515008011NRG23040120231623417 04/01/2023 laxmi 1515008011WL047787 laxmi 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842432 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SHAHPUR KN-15-008-011-001/2774
() 		1515008011NRG23040120231623553 04/01/2023 Maremma 1515008011WL047790 Maremma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842444 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SHAHPUR KN-15-008-011-001/2774
() 		1515008011NRG23040120231623554 04/01/2023 Sayabanna 1515008011WL047790 Sayabanna 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842460 SAYABANNA DORI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SHAHPUR KN-15-008-011-001/2841
() 		1515008011NRG23040120231623419 04/01/2023 Mallesh 1515008011WL047787 Mallesh 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842450 MALLESH SOPANNA YALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SHAHPUR KN-15-008-011-001/307
() 		1515008011NRG23040120231623420 04/01/2023 GOURAMMA 1515008011WL047787 GOURAMMA 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842397 GOURAMMA TIPPANNA SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SHAHPUR KN-15-008-011-001/3074
() 		1515008011NRG23040120231623340 04/01/2023 Renuka 1515008011WL047785 Renuka 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842443 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SHAHPUR KN-15-008-011-001/3088
() 		1515008011NRG23040120231623421 04/01/2023 Vijjamma 1515008011WL047787 Vijjamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842392 VIJJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SHAHPUR KN-15-008-011-001/3295
() 		1515008011NRG23040120231623347 04/01/2023 Mallappa 1515008011WL047785 Mallappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842390 MALLAPPA S O HANAMANTA YADAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SHAHPUR KN-15-008-011-001/3299
() 		1515008011NRG23040120231623348 04/01/2023 Nagamma 1515008011WL047785 Nagamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842441 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SHAHPUR KN-15-008-011-001/3376
() 		1515008011NRG23040120231623349 04/01/2023 Mahananda 1515008011WL047785 Mahananda 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842448 MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SHAHPUR KN-15-008-011-001/3381
() 		1515008011NRG23040120231623423 04/01/2023 Chandramma 1515008011WL047787 Chandramma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842427 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SHAHPUR KN-15-008-011-001/3446
() 		1515008011NRG23040120231623424 04/01/2023 Chandbee 1515008011WL047787 Chandbee 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842451 CHAND BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SHAHPUR KN-15-008-011-001/3464
() 		1515008011NRG23040120231623351 04/01/2023 Bhimaray 1515008011WL047785 Bhimaray 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842389 BHIMANNA SO SAIBANNA YALAVUR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SHAHPUR KN-15-008-011-001/3764
() 		1515008011NRG23040120231623352 04/01/2023 EASHAMMA 1515008011WL047785 EASHAMMA 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842449 ISHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SHAHPUR KN-15-008-011-001/3772
() 		1515008011NRG23040120231623426 04/01/2023 MANJULA 1515008011WL047787 MANJULA 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842473 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SHAHPUR KN-15-008-011-001/3777
() 		1515008011NRG23040120231623353 04/01/2023 Parashuram 1515008011WL047785 Parashuram 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842474 PARASURAAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SHAHPUR KN-15-008-011-001/3778
() 		1515008011NRG23040120231623427 04/01/2023 Amblappa 1515008011WL047787 Amblappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842446 AMBALAPPA BHIMAPPA HELVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SHAHPUR KN-15-008-011-001/3785
() 		1515008011NRG23040120231623428 04/01/2023 Devappa 1515008011WL047787 Devappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842475 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SHAHPUR KN-15-008-011-001/3786
() 		1515008011NRG23040120231623429 04/01/2023 Mounesh 1515008011WL047787 Mounesh 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842459 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SHAHPUR KN-15-008-011-001/3798
() 		1515008011NRG23040120231623430 04/01/2023 malleshi 1515008011WL047787 malleshi 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842391 MALLAPPA YALAVOR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 SHAHPUR KN-15-008-011-001/3802
() 		1515008011NRG23040120231623558 04/01/2023 sharanamma 1515008011WL047790 sharanamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842469 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SHAHPUR KN-15-008-011-001/3894
() 		1515008011NRG23040120231623564 04/01/2023 Sayibanna 1515008011WL047790 Sayibanna 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842465 SAYIBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SHAHPUR KN-15-008-011-001/3924
() 		1515008011NRG23040120231623437 04/01/2023 Shivaraj Ayyappa 1515008011WL047787 Shivaraj Ayyappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842467 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SHAHPUR KN-15-008-011-001/3935
() 		1515008011NRG23040120231623566 04/01/2023 Mallamma 1515008011WL047790 Mallamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842478 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SHAHPUR KN-15-008-011-001/3966
() 		1515008011NRG23040120231623441 04/01/2023 Chandappa 1515008011WL047787 Chandappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842423 CHANDAPPA NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 SHAHPUR KN-15-008-011-001/3966
() 		1515008011NRG23040120231623440 04/01/2023 Siddamma 1515008011WL047787 Siddamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842434 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 SHAHPUR KN-15-008-011-001/3967
() 		1515008011NRG23040120231623442 04/01/2023 Nagamma 1515008011WL047787 Nagamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842468 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SHAHPUR KN-15-008-011-001/3967
() 		1515008011NRG23040120231623443 04/01/2023 Sabanna 1515008011WL047787 Sabanna 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842425 SABANNA MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SHAHPUR KN-15-008-011-001/3985
() 		1515008011NRG23040120231623445 04/01/2023 saabanna 1515008011WL047787 saabanna 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842402 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 SHAHPUR KN-15-008-011-001/3985
() 		1515008011NRG23040120231623444 04/01/2023 vasant 1515008011WL047787 vasant 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842477 VASANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 SHAHPUR KN-15-008-011-001/3988
() 		1515008011NRG23040120231623447 04/01/2023 nagappa 1515008011WL047787 nagappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842471 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 SHAHPUR KN-15-008-011-001/3989
() 		1515008011NRG23040120231623364 04/01/2023 mallappa 1515008011WL047785 mallappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842388 MALLAPPA S O RAMANNA CHITAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 SHAHPUR KN-15-008-011-001/3990
() 		1515008011NRG23040120231623365 04/01/2023 hanamanth 1515008011WL047785 hanamanth 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842453 HANAMANTH S HELUVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
70 SHAHPUR KN-15-008-011-001/3999
() 		1515008011NRG23040120231623449 04/01/2023 KUMARA 1515008011WL047787 KUMARA 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842454 SAYIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 SHAHPUR KN-15-008-011-001/4040
() 		1515008011NRG23040120231623451 04/01/2023 BHIMANNA 1515008011WL047787 BHIMANNA 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842476 BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 SHAHPUR KN-15-008-011-001/4045
() 		1515008011NRG23040120231623454 04/01/2023 Ambika 1515008011WL047787 Ambika 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842452 AMBIK PRAGATHI KRISHNA GRAMIN BANK (607389)
73 SHAHPUR KN-15-008-011-001/4045
() 		1515008011NRG23040120231623453 04/01/2023 Bhimarayya 1515008011WL047787 Bhimarayya 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842407 BHIMARAYA BASANNA GUNTNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 SHAHPUR KN-15-008-011-001/4045
() 		1515008011NRG23040120231623452 04/01/2023 Kamalamma 1515008011WL047787 Kamalamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842408 KAMALAMMA GUNTANOOR BASANNA BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 SHAHPUR KN-15-008-011-001/4079
() 		1515008011NRG23040120231623456 04/01/2023 Gangamma 1515008011WL047787 Gangamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842411 GANGAMMA DO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 SHAHPUR KN-15-008-011-001/4079
() 		1515008011NRG23040120231623455 04/01/2023 Renuka 1515008011WL047787 Renuka 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842464 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 SHAHPUR KN-15-008-011-001/4081
() 		1515008011NRG23040120231623457 04/01/2023 Renuka 1515008011WL047787 Renuka 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842410 RENUKA DO MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 SHAHPUR KN-15-008-011-001/4100
() 		1515008011NRG23040120231623573 04/01/2023 Indrabayi 1515008011WL047790 Indrabayi 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842416 INDRABAYI YANKAPPA LOKANDE PRAGATHI KRISHNA GRAMIN BANK (607389)
79 SHAHPUR KN-15-008-011-001/4100
() 		1515008011NRG23040120231623574 04/01/2023 Yankappa 1515008011WL047790 Yankappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842429 Mr. YANKAPPA BHIMARAY LOKAKHANDA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
80 SHAHPUR KN-15-008-011-001/4132
() 		1515008011NRG23040120231623458 04/01/2023 Basanna 1515008011WL047787 Basanna 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842458 BASSANNA H KURKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 SHAHPUR KN-15-008-011-001/4133
() 		1515008011NRG23040120231623460 04/01/2023 Ninganna 1515008011WL047787 Ninganna 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842438 NINGANNA GANTEPPA NATEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 SHAHPUR KN-15-008-011-001/4134
() 		1515008011NRG23040120231623461 04/01/2023 Mehboob Bi 1515008011WL047787 Mehboob Bi 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842470 MEHBOOB BI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 SHAHPUR KN-15-008-011-001/4135
() 		1515008011NRG23040120231623463 04/01/2023 Mareppa Diggi 1515008011WL047787 Mareppa Diggi 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842436 MAREPPA DIGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 SHAHPUR KN-15-008-011-001/4755
() 		1515008011NRG23040120231623465 04/01/2023 Kavita 1515008011WL047787 Kavita 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842472 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 SHAHPUR KN-15-008-011-001/4755
() 		1515008011NRG23040120231623630 04/01/2023 Shilpa 1515008011WL047792 Shilpa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842433 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 SHAHPUR KN-15-008-011-001/4756
() 		1515008011NRG23040120231623631 04/01/2023 Siddamma 1515008011WL047792 Siddamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842445 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 SHAHPUR KN-15-008-011-001/6028
() 		1515008011NRG23040120231623584 04/01/2023 Akasha 1515008011WL047790 Akasha 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842409 AKASH S O BHIMRAY PRAGATHI KRISHNA GRAMIN BANK (607389)
88 SHAHPUR KN-15-008-011-001/6028
() 		1515008011NRG23040120231623583 04/01/2023 Devappa 1515008011WL047790 Devappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842466 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 SHAHPUR KN-15-008-011-001/701
() 		1515008011NRG23040120231623634 04/01/2023 HAIYYALAPPA 1515008011WL047792 HAIYYALAPPA 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842399 HAYYALAPPA MURALDODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 SHAHPUR KN-15-008-011-001/701
() 		1515008011NRG23040120231623635 04/01/2023 KANTAMMA 1515008011WL047792 KANTAMMA 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842437 KANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 SHAHPUR KN-15-008-011-001/7023-A
() 		1515008011NRG23040120231623585 04/01/2023 Mantamma 1515008011WL047790 Mantamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842456 MANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 SHAHPUR KN-15-008-011-001/7023-A
() 		1515008011NRG23040120231623586 04/01/2023 Rayappa 1515008011WL047790 Rayappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842455 RAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 SHAHPUR KN-15-008-011-001/820
() 		1515008011NRG23040120231623466 04/01/2023 Yallamma 1515008011WL047787 Yallamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842401 YALLAMMA RAMANNA SATYAMPETH PRAGATHI KRISHNA GRAMIN BANK (607389)
94 SHAHPUR KN-15-008-011-001/822
() 		1515008011NRG23040120231623376 04/01/2023 Bhagamma 1515008011WL047785 Bhagamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842395 BHAGAMMA YALLAPPA YALAVUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 194361 194361
95 SHAHPUR KN-15-008-011-001/2243
() 		1515008011NRG23040120231623409 04/01/2023 Ningamma 1515008011WL047787 Ningamma 00652 PKGB0011044 2163 2163 Processed 10/01/2023 7799842481 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 SHAHPUR KN-15-008-011-001/2365
() 		1515008011NRG23040120231623545 04/01/2023 Sidrama 1515008011WL047790 Sidrama 00652 PKGB0011044 2163 2163 Processed 10/01/2023 7799842442 SIDRAM LOKANDE PRAGATHI KRISHNA GRAMIN BANK (607389)
97 SHAHPUR KN-15-008-011-001/2365
() 		1515008011NRG23040120231623546 04/01/2023 Vanita 1515008011WL047790 Vanita 00652 PKGB0011044 2163 2163 Processed 10/01/2023 7799842479 VANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 SHAHPUR KN-15-008-011-001/2588
() 		1515008011NRG23040120231623549 04/01/2023 Renuka 1515008011WL047790 Renuka 00652 PKGB0011044 2163 2163 Processed 10/01/2023 7799842480 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
99 SHAHPUR KN-15-008-011-001/2665
() 		1515008011NRG23040120231623619 04/01/2023 Chandamma 1515008011WL047792 Chandamma 00652 PKGB0011145 2163 2163 Processed 10/01/2023 7799842483 CHANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 SHAHPUR KN-15-008-011-001/4756
() 		1515008011NRG23040120231623632 04/01/2023 Ayyamma 1515008011WL047792 Ayyamma 00652 PKGB0011145 2163 2163 Processed 10/01/2023 7799842482 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 215991 215991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_040123APB_FTO_878423 KARNATAKA BANK KARB0000727 SHAHAPUR 2163
2 SHAHPUR KN1515008011_040123APB_FTO_878423 State Bank of India SBIN0008041 WADI 2163
3 SHAHPUR KN1515008011_040123APB_FTO_878423 State Bank of India SBIN0009384 KHANAPUR (GULBARGA) 2163
4 SHAHPUR KN1515008011_040123APB_FTO_878423 State Bank of India SBIN0011279 SHAHAPUR 2163
5 SHAHPUR KN1515008011_040123APB_FTO_878423 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 194361
6 SHAHPUR KN1515008011_040123APB_FTO_878423 Pragathi Krishna Gramin Bank PKGB0011044 SHAHAPUR 8652
7 SHAHPUR KN1515008011_040123APB_FTO_878423 Pragathi Krishna Gramin Bank PKGB0011145 SHAHPUR YADGIR ROAD 4326

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