Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:34:46 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_261222APB_FTO_843854
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-30-008-011-002/1849
() 		1515008011NRG23261220221586585 26/12/2022 Siddamma 1515008011WL045816 Siddamma 00045 BARB0VJSHAH 2163 2163 Processed 02/01/2023 7564784276 SIDDAMMA BANK OF BARODA(606985)
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/3998
() 		1515008011NRG23261220221586690 26/12/2022 Akash 1515008011WL045818 Akash 00415 SBIN0008041 2163 2163 Processed 02/01/2023 7564784274 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2163 2163
3 SHAHPUR KN-15-008-011-001/3374
() 		1515008011NRG23261220221586672 26/12/2022 Bhasanna 1515008011WL045818 Bhasanna 00415 SBIN0011279 2163 2163 Processed 02/01/2023 7564784273 MR BASANNA TIPPANNA KORAV STATE BANK OF INDIA(508548)
4 SHAHPUR KN-15-008-011-001/6030
() 		1515008011NRG23261220221586505 26/12/2022 Mhantesh 1515008011WL045815 Mhantesh 00415 SBIN0011279 2163 2163 Processed 02/01/2023 7564784275 MR MAHANTESH NULL STATE BANK OF INDIA(508548)
SubTotal 4326 4326
5 SHAHPUR KN-15-008-011-001/1081
() 		1515008011NRG23261220221586640 26/12/2022 Sangappa 1515008011WL045818 Sangappa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784223 SANGAPPA SIDDAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SHAHPUR KN-15-008-011-001/1269
() 		1515008011NRG23261220221586642 26/12/2022 JAYASHREE 1515008011WL045818 JAYASHREE 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784204 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SHAHPUR KN-15-008-011-001/138
() 		1515008011NRG23261220221586708 26/12/2022 Rudramma 1515008011WL045819 Rudramma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784208 RUDERAMMA B BANTOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SHAHPUR KN-15-008-011-001/144
() 		1515008011NRG23261220221586647 26/12/2022 Laxmi 1515008011WL045818 Laxmi 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784211 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SHAHPUR KN-15-008-011-001/1558
() 		1515008011NRG23261220221586649 26/12/2022 TULAJAMMA 1515008011WL045818 TULAJAMMA 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784219 Mrs. Tulaja Basavaraj Kambar KARNATAKA VIKAS GRAMEENA BANK(607122)
10 SHAHPUR KN-15-008-011-001/1593
() 		1515008011NRG23261220221586650 26/12/2022 SHARANAPPA 1515008011WL045818 SHARANAPPA 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784215 SHARANAPPA MAREPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SHAHPUR KN-15-008-011-001/1593
() 		1515008011NRG23261220221586651 26/12/2022 YAMANAMMA 1515008011WL045818 YAMANAMMA 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784218 MAREVVA SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SHAHPUR KN-15-008-011-001/1613
() 		1515008011NRG23261220221586652 26/12/2022 NINGAMMA BASAMMA 1515008011WL045818 NINGAMMA BASAMMA 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784217 NINGAPPA SHARANAPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SHAHPUR KN-15-008-011-001/2262
() 		1515008011NRG23261220221586655 26/12/2022 Vijaylaxmi 1515008011WL045818 Vijaylaxmi 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784240 VIJAYALAXMI VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SHAHPUR KN-15-008-011-001/2310
() 		1515008011NRG23261220221586656 26/12/2022 Gangamma 1515008011WL045818 Gangamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784239 GANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
15 SHAHPUR KN-15-008-011-001/2657
() 		1515008011NRG23261220221586459 26/12/2022 Monika 1515008011WL045815 Monika 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784249 Monika BANK OF BARODA(606985)
16 SHAHPUR KN-15-008-011-001/2657
() 		1515008011NRG23261220221586460 26/12/2022 paramananda 1515008011WL045815 paramananda 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784220 Mr. PAMANANDA S/O MALLIKARAJUNA HOOGAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
17 SHAHPUR KN-15-008-011-001/269
() 		1515008011NRG23261220221586716 26/12/2022 BHIMASHANKAR 1515008011WL045819 BHIMASHANKAR 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784279 BHIMASHANKAR TOTAPPA HALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SHAHPUR KN-15-008-011-001/269
() 		1515008011NRG23261220221586715 26/12/2022 MAREMMA 1515008011WL045819 MAREMMA 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784214 MAREMMA WO TOTAPPA HALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SHAHPUR KN-15-008-011-001/2838
() 		1515008011NRG23261220221586658 26/12/2022 Siddamma 1515008011WL045818 Siddamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784207 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SHAHPUR KN-15-008-011-001/2841
() 		1515008011NRG23261220221586659 26/12/2022 Mallesh 1515008011WL045818 Mallesh 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784256 MALLESH SOPANNA YALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SHAHPUR KN-15-008-011-001/288
() 		1515008011NRG23261220221586405 26/12/2022 USMANSAB 1515008011WL045814 USMANSAB 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784209 USMAN SAB M ALIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SHAHPUR KN-15-008-011-001/2907
() 		1515008011NRG23261220221586660 26/12/2022 Gouramma 1515008011WL045818 Gouramma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784244 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SHAHPUR KN-15-008-011-001/2909
() 		1515008011NRG23261220221586661 26/12/2022 Bhimavva 1515008011WL045818 Bhimavva 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784212 Mrs. BHIMAVVA WO BHIMANNA KASHETTY KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
24 SHAHPUR KN-15-008-011-001/2985
() 		1515008011NRG23261220221586411 26/12/2022 Parveen Begum 1515008011WL045814 Parveen Begum 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784238 PARVEEN BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SHAHPUR KN-15-008-011-001/2990
() 		1515008011NRG23261220221586414 26/12/2022 Reshma Begum 1515008011WL045814 Reshma Begum 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784234 RESHMA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SHAHPUR KN-15-008-011-001/2992
() 		1515008011NRG23261220221586415 26/12/2022 Mahiboobi 1515008011WL045814 Mahiboobi 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784245 MAHIBOOBI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SHAHPUR KN-15-008-011-001/3076
() 		1515008011NRG23261220221586664 26/12/2022 Basamma 1515008011WL045818 Basamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784246 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SHAHPUR KN-15-008-011-001/3089
() 		1515008011NRG23261220221586665 26/12/2022 Devamma 1515008011WL045818 Devamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784213 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SHAHPUR KN-15-008-011-001/3131
() 		1515008011NRG23261220221586467 26/12/2022 Sakreppa 1515008011WL045815 Sakreppa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784264 SAKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SHAHPUR KN-15-008-011-001/3255
() 		1515008011NRG23261220221586422 26/12/2022 Shamina Begum 1515008011WL045814 Shamina Begum 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784241 SHAMINA BEGUM F HDFC BANK LTD(607152)
31 SHAHPUR KN-15-008-011-001/3294
() 		1515008011NRG23261220221586671 26/12/2022 Sambavi 1515008011WL045818 Sambavi 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784233 SAMBAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SHAHPUR KN-15-008-011-001/3408
() 		1515008011NRG23261220221586427 26/12/2022 Sujata 1515008011WL045814 Sujata 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784236 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SHAHPUR KN-15-008-011-001/3539
() 		1515008011NRG23261220221586675 26/12/2022 Gangamma 1515008011WL045818 Gangamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784259 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SHAHPUR KN-15-008-011-001/3626
() 		1515008011NRG23261220221586677 26/12/2022 Rayappa 1515008011WL045818 Rayappa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784237 RAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SHAHPUR KN-15-008-011-001/3772
() 		1515008011NRG23261220221586679 26/12/2022 MANJULA 1515008011WL045818 MANJULA 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784265 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SHAHPUR KN-15-008-011-001/3778
() 		1515008011NRG23261220221586680 26/12/2022 Amblappa 1515008011WL045818 Amblappa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784248 AMBALAPPA BHIMAPPA HELVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SHAHPUR KN-15-008-011-001/3781
() 		1515008011NRG23261220221586681 26/12/2022 Saybanna 1515008011WL045818 Saybanna 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784206 SAYABANNA HALEPPA YALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SHAHPUR KN-15-008-011-001/3785
() 		1515008011NRG23261220221586682 26/12/2022 Devappa 1515008011WL045818 Devappa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784267 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SHAHPUR KN-15-008-011-001/3786
() 		1515008011NRG23261220221586683 26/12/2022 Mounesh 1515008011WL045818 Mounesh 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784258 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SHAHPUR KN-15-008-011-001/3798
() 		1515008011NRG23261220221586684 26/12/2022 malleshi 1515008011WL045818 malleshi 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784205 MALLAPPA YALAVOR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SHAHPUR KN-15-008-011-001/3929
() 		1515008011NRG23261220221586724 26/12/2022 Anitha 1515008011WL045819 Anitha 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784251 ANITHA S HDFC BANK LTD(607152)
42 SHAHPUR KN-15-008-011-001/3929
() 		1515008011NRG23261220221586725 26/12/2022 Shanthappa 1515008011WL045819 Shanthappa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784250 SHANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SHAHPUR KN-15-008-011-001/3985
() 		1515008011NRG23261220221586689 26/12/2022 saabanna 1515008011WL045818 saabanna 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784221 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SHAHPUR KN-15-008-011-001/3985
() 		1515008011NRG23261220221586688 26/12/2022 vasant 1515008011WL045818 vasant 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784269 VASANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SHAHPUR KN-15-008-011-001/3999
() 		1515008011NRG23261220221586691 26/12/2022 AYYAMMA 1515008011WL045818 AYYAMMA 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784268 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SHAHPUR KN-15-008-011-001/3999
() 		1515008011NRG23261220221586692 26/12/2022 KUMARA 1515008011WL045818 KUMARA 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784257 SAYIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SHAHPUR KN-15-008-011-001/4021
() 		1515008011NRG23261220221586491 26/12/2022 ashok 1515008011WL045815 ashok 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784224 ASHOK TULAJARAM SUGANDHI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SHAHPUR KN-15-008-011-001/4021
() 		1515008011NRG23261220221586490 26/12/2022 radhika 1515008011WL045815 radhika 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784232 RADHIKA SUGANDHI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SHAHPUR KN-15-008-011-001/4041
() 		1515008011NRG23261220221586695 26/12/2022 ANITA 1515008011WL045818 ANITA 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784227 ANITA SURESH PUSPOL PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SHAHPUR KN-15-008-011-001/4671
() 		1515008011NRG23261220221586500 26/12/2022 Parvati 1515008011WL045815 Parvati 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784243 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SHAHPUR KN-15-008-011-001/4671
() 		1515008011NRG23261220221586501 26/12/2022 Sharanappa 1515008011WL045815 Sharanappa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784222 Mr. SHARANAPPA MALLIKARJUN HUGAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
52 SHAHPUR KN-15-008-011-001/4671
() 		1515008011NRG23261220221586502 26/12/2022 Siddanna 1515008011WL045815 Siddanna 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784226 SIDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHAHPUR KN-15-008-011-001/52
() 		1515008011NRG23261220221586702 26/12/2022 Rayappa 1515008011WL045818 Rayappa 00652 PKGB0011042 2163 2163 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 SHAHPUR KN-15-008-011-001/6023
() 		1515008011NRG23261220221586504 26/12/2022 Ishawarppa 1515008011WL045815 Ishawarppa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784230 ESHWARAPPA KARDI SANGAPPA SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SHAHPUR KN-15-008-011-001/6023
() 		1515008011NRG23261220221586503 26/12/2022 Shivann 1515008011WL045815 Shivann 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784263 SHIVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAHPUR KN-15-008-011-001/6030
() 		1515008011NRG23261220221586506 26/12/2022 Parvati 1515008011WL045815 Parvati 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784242 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 SHAHPUR KN-15-008-011-001/741
() 		1515008011NRG23261220221586457 26/12/2022 MAREPPA 1515008011WL045814 MAREPPA 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784225 MAREPPA RANGAPPA HUDEDRANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SHAHPUR KN-15-008-011-001/820
() 		1515008011NRG23261220221586706 26/12/2022 Yallamma 1515008011WL045818 Yallamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784216 YALLAMMA RAMANNA SATYAMPETH PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SHAHPUR KN-15-008-011-001/906
() 		1515008011NRG23261220221586707 26/12/2022 Parvati 1515008011WL045818 Parvati 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784278 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SHAHPUR KN-15-008-011-002/1752
() 		1515008011NRG23261220221586599 26/12/2022 Devamma 1515008011WL045817 Devamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784247 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SHAHPUR KN-15-008-011-002/1812
() 		1515008011NRG23261220221586600 26/12/2022 Goutham 1515008011WL045817 Goutham 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784255 GOUTHAM BHEEMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 SHAHPUR KN-15-008-011-002/1871
() 		1515008011NRG23261220221586604 26/12/2022 Siddappa 1515008011WL045817 Siddappa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784229 SIDDAPPA BASAPPA SALIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 SHAHPUR KN-15-008-011-002/2238
() 		1515008011NRG23261220221586614 26/12/2022 Mareppa 1515008011WL045817 Mareppa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784266 MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SHAHPUR KN-15-008-011-002/2240
() 		1515008011NRG23261220221586616 26/12/2022 Ambadevi 1515008011WL045817 Ambadevi 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784271 AMBADEVI GENERAL POST OFFICE(607245)
65 SHAHPUR KN-15-008-011-002/6004
() 		1515008011NRG23261220221586580 26/12/2022 Ayyappa 1515008011WL045816 Ayyappa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784270 AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 SHAHPUR KN-15-008-011-002/6004
() 		1515008011NRG23261220221586581 26/12/2022 Bhaganna 1515008011WL045816 Bhaganna 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784262 Mr. BHAGANNA S/O MALLAPPA HADIMANI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
67 SHAHPUR KN-15-008-011-002/6010
() 		1515008011NRG23261220221586635 26/12/2022 Doulata Raya 1515008011WL045817 Doulata Raya 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784235 DOULATH RAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 SHAHPUR KN-15-008-011-002/6010
() 		1515008011NRG23261220221586634 26/12/2022 siddanna 1515008011WL045817 siddanna 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784260 SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 SHAHPUR KN-30-008-011-001/3683
() 		1515008011NRG23261220221586510 26/12/2022 Chandamma 1515008011WL045815 Chandamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784252 CHANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 SHAHPUR KN-30-008-011-002/1848
() 		1515008011NRG23261220221586583 26/12/2022 Sheshamma 1515008011WL045816 Sheshamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784253 SHESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 SHAHPUR KN-30-008-011-002/1850
() 		1515008011NRG23261220221586588 26/12/2022 Yallamma 1515008011WL045816 Yallamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784261 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 SHAHPUR KN-30-008-011-002/1851
() 		1515008011NRG23261220221586590 26/12/2022 Chandappa 1515008011WL045816 Chandappa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784210 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 SHAHPUR KN-30-008-011-002/1851
() 		1515008011NRG23261220221586589 26/12/2022 Laxmi 1515008011WL045816 Laxmi 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784231 LAXMI CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 SHAHPUR KN-30-008-011-002/1852
() 		1515008011NRG23261220221586591 26/12/2022 Renuka 1515008011WL045816 Renuka 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564784254 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 151410 151410
75 SHAHPUR KN-15-008-011-001/1613
() 		1515008011NRG23261220221586653 26/12/2022 BASAMMA 1515008011WL045818 BASAMMA 00652 PKGB0011044 2163 2163 Processed 02/01/2023 7564784277 BASAMMA N HDFC BANK LTD(607152)
76 SHAHPUR KN-15-008-011-001/2262
() 		1515008011NRG23261220221586654 26/12/2022 Chandrakant 1515008011WL045818 Chandrakant 00652 PKGB0011044 2163 2163 Processed 02/01/2023 7564784272 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 164388 164388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_261222APB_FTO_843854 Bank of Baroda BARB0VJSHAH Shahapur 2163
2 SHAHPUR KN1515008011_261222APB_FTO_843854 State Bank of India SBIN0008041 WADI 2163
3 SHAHPUR KN1515008011_261222APB_FTO_843854 State Bank of India SBIN0011279 SHAHAPUR 4326
4 SHAHPUR KN1515008011_261222APB_FTO_843854 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 151410
5 SHAHPUR KN1515008011_261222APB_FTO_843854 Pragathi Krishna Gramin Bank PKGB0011044 SHAHAPUR 4326

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