Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:36:27 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_210123APB_FTO_919926
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-15-008-011-001/4152
() 		1515008011NRG23210120231691568 21/01/2023 Mahadevi 1515008011WL051072 Mahadevi 00045 BARB0YADGIR 1854 1854 Processed 27/01/2023 8195449851 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHPUR KN-15-008-011-001/4152
() 		1515008011NRG23210120231691569 21/01/2023 Siddharama 1515008011WL051072 Siddharama 00045 BARB0YADGIR 1854 1854 Processed 27/01/2023 8195449852 Siddharama BANK OF BARODA(606985)
SubTotal 3708 3708
3 SHAHPUR KN-15-008-011-001/2819
() 		1515008011NRG23210120231691534 21/01/2023 Manjula 1515008011WL051072 Manjula 00415 SBIN0011279 1854 1854 Processed 27/01/2023 8195449853 MRS MANJULA STATE BANK OF INDIA(508548)
SubTotal 1854 1854
4 SHAHPUR KN-15-008-011-001/1048
() 		1515008011NRG23210120231691609 21/01/2023 NAGAMMA 1515008011WL051074 NAGAMMA 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195449868 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SHAHPUR KN-15-008-011-001/1116
() 		1515008011NRG23210120231691512 21/01/2023 JUBEDABAGUM 1515008011WL051072 JUBEDABAGUM 00652 PKGB0011042 1854 1854 Processed 27/01/2023 8195449866 JUBEDA BEGUM WO LADALE SAB SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SHAHPUR KN-15-008-011-001/1419
() 		1515008011NRG23210120231691613 21/01/2023 Akhandaya 1515008011WL051074 Akhandaya 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195449860 Mr. AKHANDAPPA S/O SHIVBASAYYA GOGI K KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
7 SHAHPUR KN-15-008-011-001/142
() 		1515008011NRG23210120231691614 21/01/2023 Shanmukhayya 1515008011WL051074 Shanmukhayya 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195449863 SHANMUKHAYYA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SHAHPUR KN-15-008-011-001/1423
() 		1515008011NRG23210120231691615 21/01/2023 Mahadevappa 1515008011WL051074 Mahadevappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195449857 MAHADEVAPPA SHIVALINGAPPA SURAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SHAHPUR KN-15-008-011-001/1427
() 		1515008011NRG23210120231691616 21/01/2023 Sangamma 1515008011WL051074 Sangamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195449867 SANGAMMA A GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SHAHPUR KN-15-008-011-001/1473
() 		1515008011NRG23210120231691618 21/01/2023 Hallemma 1515008011WL051074 Hallemma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195449861 HALLEMMA Y KASHETTY DORANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SHAHPUR KN-15-008-011-001/1685
() 		1515008011NRG23210120231691517 21/01/2023 Chandabee 1515008011WL051072 Chandabee 00652 PKGB0011042 1854 1854 Processed 27/01/2023 8195449864 CHAND BEE KHAJESAB NADAF DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SHAHPUR KN-15-008-011-001/2461
() 		1515008011NRG23210120231691621 21/01/2023 Suresh 1515008011WL051074 Suresh 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195449856 SURESH GANAPATI MUTTIN PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SHAHPUR KN-15-008-011-001/2603
() 		1515008011NRG23210120231691529 21/01/2023 Mahmad gafor 1515008011WL051072 Mahmad gafor 00652 PKGB0011042 1854 1854 Processed 27/01/2023 8195449845 MAHMAD GAFOR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SHAHPUR KN-15-008-011-001/2603
() 		1515008011NRG23210120231691528 21/01/2023 Usman Shekh 1515008011WL051072 Usman Shekh 00652 PKGB0011042 1854 1854 Processed 27/01/2023 8195449846 USMAN SHEKH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SHAHPUR KN-15-008-011-001/2664
() 		1515008011NRG23210120231691531 21/01/2023 Mallamma 1515008011WL051072 Mallamma 00652 PKGB0011042 1854 1854 Processed 27/01/2023 8195449836 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SHAHPUR KN-15-008-011-001/3446
() 		1515008011NRG23210120231691539 21/01/2023 Chandbee 1515008011WL051072 Chandbee 00652 PKGB0011042 1854 1854 Processed 27/01/2023 8195449843 CHAND BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SHAHPUR KN-15-008-011-001/3449
() 		1515008011NRG23210120231691540 21/01/2023 Shilaroddin 1515008011WL051072 Shilaroddin 00652 PKGB0011042 1854 1854 Processed 27/01/2023 8195449865 Mr. SHILARUDDIN CHANDPASHA DOMANE KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
18 SHAHPUR KN-15-008-011-001/3749
() 		1515008011NRG23210120231691543 21/01/2023 Halleppa 1515008011WL051072 Halleppa 00652 PKGB0011042 1854 1854 Processed 27/01/2023 8195449841 SANNA HAYALAPPA YALHERI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SHAHPUR KN-15-008-011-001/4039
() 		1515008011NRG23210120231691626 21/01/2023 MALLAMMA 1515008011WL051074 MALLAMMA 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195449855 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SHAHPUR KN-15-008-011-001/4132
() 		1515008011NRG23210120231691549 21/01/2023 Basanna 1515008011WL051072 Basanna 00652 PKGB0011042 1854 1854 Processed 27/01/2023 8195449844 BASSANNA H KURKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SHAHPUR KN-15-008-011-001/4132
() 		1515008011NRG23210120231691550 21/01/2023 Marilinga 1515008011WL051072 Marilinga 00652 PKGB0011042 1854 1854 Processed 27/01/2023 8195449842 MARILIGA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SHAHPUR KN-15-008-011-001/4133
() 		1515008011NRG23210120231691552 21/01/2023 Ninganna 1515008011WL051072 Ninganna 00652 PKGB0011042 1854 1854 Processed 27/01/2023 8195449840 NINGANNA GANTEPPA NATEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SHAHPUR KN-15-008-011-001/4135
() 		1515008011NRG23210120231691554 21/01/2023 Mareppa Diggi 1515008011WL051072 Mareppa Diggi 00652 PKGB0011042 1854 1854 Processed 27/01/2023 8195449854 MAREPPA DIGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SHAHPUR KN-15-008-011-001/4147
() 		1515008011NRG23210120231691560 21/01/2023 Ashwini 1515008011WL051072 Ashwini 00652 PKGB0011042 1854 1854 Processed 27/01/2023 8195449839 ASHWINI DO SHIVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SHAHPUR KN-15-008-011-001/4147
() 		1515008011NRG23210120231691559 21/01/2023 Sachin 1515008011WL051072 Sachin 00652 PKGB0011042 1854 1854 Processed 27/01/2023 8195449838 SACHIN SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SHAHPUR KN-15-008-011-001/4148
() 		1515008011NRG23210120231691561 21/01/2023 Mahantesh 1515008011WL051072 Mahantesh 00652 PKGB0011042 1854 1854 Processed 27/01/2023 8195449875 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SHAHPUR KN-15-008-011-001/4149
() 		1515008011NRG23210120231691562 21/01/2023 Mallikarjun 1515008011WL051072 Mallikarjun 00652 PKGB0011042 1854 1854 Processed 27/01/2023 8195449874 MALLIKARJUN SO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SHAHPUR KN-15-008-011-001/4149
() 		1515008011NRG23210120231691563 21/01/2023 Shilpa 1515008011WL051072 Shilpa 00652 PKGB0011042 1854 1854 Processed 27/01/2023 8195449873 SHILPA DO BHIMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SHAHPUR KN-15-008-011-001/4150
() 		1515008011NRG23210120231691564 21/01/2023 Basalingamma 1515008011WL051072 Basalingamma 00652 PKGB0011042 1854 1854 Processed 27/01/2023 8195449871 BASALINGAMMA WO MAHANTHES PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SHAHPUR KN-15-008-011-001/4150
() 		1515008011NRG23210120231691565 21/01/2023 Sanganna 1515008011WL051072 Sanganna 00652 PKGB0011042 1854 1854 Processed 27/01/2023 8195449872 MR SANGANNA STATE BANK OF INDIA(508548)
31 SHAHPUR KN-15-008-011-001/4151
() 		1515008011NRG23210120231691567 21/01/2023 Devindrappa 1515008011WL051072 Devindrappa 00652 PKGB0011042 1854 1854 Processed 27/01/2023 8195449870 DEVINDRAPPA SO KALLAPPA BATHLLER PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SHAHPUR KN-15-008-011-001/4151
() 		1515008011NRG23210120231691566 21/01/2023 Ningamma 1515008011WL051072 Ningamma 00652 PKGB0011042 1854 1854 Processed 27/01/2023 8195449869 NINGAMMA WO DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SHAHPUR KN-15-008-011-001/466
() 		1515008011NRG23210120231691633 21/01/2023 Nagappa 1515008011WL051074 Nagappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195449862 NAGAPPA SHARNAPPA KOUDLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SHAHPUR KN-15-008-011-001/4755
() 		1515008011NRG23210120231691571 21/01/2023 Kavita 1515008011WL051072 Kavita 00652 PKGB0011042 1854 1854 Processed 27/01/2023 8195449847 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SHAHPUR KN-15-008-011-001/4755
() 		1515008011NRG23210120231691570 21/01/2023 Shilpa 1515008011WL051072 Shilpa 00652 PKGB0011042 1854 1854 Processed 27/01/2023 8195449837 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SHAHPUR KN-15-008-011-001/710
() 		1515008011NRG23210120231691638 21/01/2023 MALLIKARJUN 1515008011WL051074 MALLIKARJUN 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195449859 Mr. MALLIKARAJUNA S/O SHANARANAPPA KUMB KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
37 SHAHPUR KN-15-008-011-001/714
() 		1515008011NRG23210120231691639 21/01/2023 Sharanamma 1515008011WL051074 Sharanamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195449858 SHARNAMMA SIDDAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 66435 66435
38 SHAHPUR KN-15-008-011-001/2665
() 		1515008011NRG23210120231691532 21/01/2023 Chandamma 1515008011WL051072 Chandamma 00652 PKGB0011145 1854 1854 Processed 27/01/2023 8195449848 CHANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SHAHPUR KN-15-008-011-001/4145
() 		1515008011NRG23210120231691555 21/01/2023 Mahantamma 1515008011WL051072 Mahantamma 00652 PKGB0011145 1854 1854 Processed 27/01/2023 8195449876 Miss. MAHANTHAMMA W/O MALLIKARJUNA DORA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
40 SHAHPUR KN-15-008-011-001/4145
() 		1515008011NRG23210120231691556 21/01/2023 Mallikarjuna 1515008011WL051072 Mallikarjuna 00652 PKGB0011145 1854 1854 Processed 27/01/2023 8195449835 Mr. MALLIKARJUN MAHANTAPPA BALIGAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
41 SHAHPUR KN-15-008-011-001/4146
() 		1515008011NRG23210120231691557 21/01/2023 Prema 1515008011WL051072 Prema 00652 PKGB0011145 1854 1854 Processed 27/01/2023 8195449849 PREMA DO MALLIKARJUN BALAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SHAHPUR KN-15-008-011-001/4146
() 		1515008011NRG23210120231691558 21/01/2023 Siddu 1515008011WL051072 Siddu 00652 PKGB0011145 1854 1854 Processed 27/01/2023 8195449850 MASTER SIDDU STATE BANK OF INDIA(508548)
SubTotal 9270 9270
Total 81267 81267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_210123APB_FTO_919926 Bank of Baroda BARB0YADGIR Yadgir 3708
2 SHAHPUR KN1515008011_210123APB_FTO_919926 State Bank of India SBIN0011279 SHAHAPUR 1854
3 SHAHPUR KN1515008011_210123APB_FTO_919926 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 66435
4 SHAHPUR KN1515008011_210123APB_FTO_919926 Pragathi Krishna Gramin Bank PKGB0011145 SHAHPUR YADGIR ROAD 9270

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