Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:28:03 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_040123APB_FTO_878425
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-15-008-011-001/4401
() 		1515008011NRG23040120231623629 04/01/2023 Shreedevi 1515008011WL047792 Shreedevi 00078 CNRB0000569 2163 2163 Processed 10/01/2023 7799843777 SHREEDEVI CANARA BANK(508532)
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/3866
() 		1515008011NRG23040120231623561 04/01/2023 Maremma 1515008011WL047790 Maremma 00415 SBIN0003754 2163 2163 Processed 10/01/2023 7799843875 MRS MAREMMA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
3 SHAHPUR KN-15-008-011-001/3818
() 		1515008011NRG23040120231623355 04/01/2023 abdul kareem 1515008011WL047785 abdul kareem 00415 SBIN0011279 2163 2163 Processed 10/01/2023 7799843876 ABDULKAREEM MAHIBOOBSAB MOMIN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
4 SHAHPUR KN-15-008-011-001/1220
() 		1515008011NRG23040120231623895 04/01/2023 Abdul 1515008011WL047800 Abdul 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843789 ABDUL A SANGAWOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SHAHPUR KN-15-008-011-001/1270
() 		1515008011NRG23040120231623535 04/01/2023 Tippamma 1515008011WL047790 Tippamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843866 TIPPAMMA BHEEMAPPA ANAWAR DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SHAHPUR KN-15-008-011-001/1336
() 		1515008011NRG23040120231623652 04/01/2023 Basamma 1515008011WL047794 Basamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843783 BASSAMMA HUTTAPPA HAVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SHAHPUR KN-15-008-011-001/1519
() 		1515008011NRG23040120231623537 04/01/2023 Gangamma 1515008011WL047790 Gangamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843785 GANGAMMA H RASTAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SHAHPUR KN-15-008-011-001/1538
() 		1515008011NRG23040120231623661 04/01/2023 YALLAMMA BHIMASHA 1515008011WL047794 YALLAMMA BHIMASHA 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843867 BHIMASH ANBI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SHAHPUR KN-15-008-011-001/1556
() 		1515008011NRG23040120231623603 04/01/2023 RUKMANI 1515008011WL047792 RUKMANI 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843863 RUKMANI MANJUNATH SIDANOOR MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SHAHPUR KN-15-008-011-001/1606
() 		1515008011NRG23040120231623322 04/01/2023 Hanamant 1515008011WL047785 Hanamant 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843865 Mr. SHIVAPPA S/O SAIBANNA YADAGIR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
11 SHAHPUR KN-15-008-011-001/1619
() 		1515008011NRG23040120231623662 04/01/2023 RACHAMMA 1515008011WL047794 RACHAMMA 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843801 RACHAMMA JANARDHAN BASUTAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SHAHPUR KN-15-008-011-001/1647
() 		1515008011NRG23040120231623323 04/01/2023 Sanganna 1515008011WL047785 Sanganna 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843807 SANGANNA SO DEVANNA BANTANURA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SHAHPUR KN-15-008-011-001/1774
() 		1515008011NRG23040120231623324 04/01/2023 Malappa 1515008011WL047785 Malappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843813 MALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SHAHPUR KN-15-008-011-001/1775
() 		1515008011NRG23040120231623325 04/01/2023 Saroja 1515008011WL047785 Saroja 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843815 SAROJA KANTAPPA SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SHAHPUR KN-15-008-011-001/1789
() 		1515008011NRG23040120231623327 04/01/2023 Kantappa 1515008011WL047785 Kantappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843816 KANTAPPA SO NEELAPPA SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SHAHPUR KN-15-008-011-001/1796
() 		1515008011NRG23040120231623896 04/01/2023 Basavaraj 1515008011WL047800 Basavaraj 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843794 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SHAHPUR KN-15-008-011-001/1819
() 		1515008011NRG23040120231623540 04/01/2023 Devamma 1515008011WL047790 Devamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843862 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SHAHPUR KN-15-008-011-001/2230
() 		1515008011NRG23040120231623608 04/01/2023 Basha 1515008011WL047792 Basha 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843852 BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SHAHPUR KN-15-008-011-001/2292
() 		1515008011NRG23040120231623329 04/01/2023 Devaraj 1515008011WL047785 Devaraj 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843793 DEVRAJU SO GEMUNAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SHAHPUR KN-15-008-011-001/2322
() 		1515008011NRG23040120231623543 04/01/2023 Hanamant 1515008011WL047790 Hanamant 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843788 HANAMANTA SO BASSAPPA RASTAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SHAHPUR KN-15-008-011-001/2358
() 		1515008011NRG23040120231623544 04/01/2023 Ningappa 1515008011WL047790 Ningappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843856 NINGAPPA GANER PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SHAHPUR KN-15-008-011-001/2485
() 		1515008011NRG23040120231623897 04/01/2023 Parashuram 1515008011WL047800 Parashuram 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843846 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SHAHPUR KN-15-008-011-001/2485
() 		1515008011NRG23040120231623898 04/01/2023 Sunita 1515008011WL047800 Sunita 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843845 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SHAHPUR KN-15-008-011-001/2589
() 		1515008011NRG23040120231623551 04/01/2023 Bhimaraya 1515008011WL047790 Bhimaraya 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843874 BHIMARAYA SO HALLEPPA KASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SHAHPUR KN-15-008-011-001/2626
() 		1515008011NRG23040120231623331 04/01/2023 Kalavati 1515008011WL047785 Kalavati 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843800 KALAVATI PRAKASH SUGANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SHAHPUR KN-15-008-011-001/2636
() 		1515008011NRG23040120231623552 04/01/2023 Parvati 1515008011WL047790 Parvati 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843826 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SHAHPUR KN-15-008-011-001/2661
() 		1515008011NRG23040120231623332 04/01/2023 Parvati 1515008011WL047785 Parvati 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843834 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SHAHPUR KN-15-008-011-001/2670
() 		1515008011NRG23040120231623333 04/01/2023 Nagappa 1515008011WL047785 Nagappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843809 NagappaSANGOJINagappa PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SHAHPUR KN-15-008-011-001/2782
() 		1515008011NRG23040120231623334 04/01/2023 Nagappa 1515008011WL047785 Nagappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843808 NagappaMS PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SHAHPUR KN-15-008-011-001/2783
() 		1515008011NRG23040120231623335 04/01/2023 Hajappa 1515008011WL047785 Hajappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843804 HAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SHAHPUR KN-15-008-011-001/28
() 		1515008011NRG23040120231623555 04/01/2023 Yallamma 1515008011WL047790 Yallamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843868 YALLAMMA M MUDARKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SHAHPUR KN-15-008-011-001/2847
() 		1515008011NRG23040120231623336 04/01/2023 Siddappa 1515008011WL047785 Siddappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843778 CHIDANAND SO MANAYYA NAIKODI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SHAHPUR KN-15-008-011-001/2869
() 		1515008011NRG23040120231623338 04/01/2023 Savitri 1515008011WL047785 Savitri 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843831 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SHAHPUR KN-15-008-011-001/3026
() 		1515008011NRG23040120231623339 04/01/2023 Mallamma 1515008011WL047785 Mallamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843802 MALLAMMA MALLANNA KAWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SHAHPUR KN-15-008-011-001/3058
() 		1515008011NRG23040120231623900 04/01/2023 Mahiboob 1515008011WL047800 Mahiboob 00652 PKGB0011042 1854 1854 Processed 10/01/2023 7799843858 MAHIBOOB INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHAHPUR KN-15-008-011-001/3130
() 		1515008011NRG23040120231623341 04/01/2023 Mallikarjun 1515008011WL047785 Mallikarjun 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843820 MALLIKARJUN IRANNA KWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SHAHPUR KN-15-008-011-001/3131
() 		1515008011NRG23040120231623342 04/01/2023 Sakreppa 1515008011WL047785 Sakreppa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843861 SAKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SHAHPUR KN-15-008-011-001/3133
() 		1515008011NRG23040120231623343 04/01/2023 Basavaraj 1515008011WL047785 Basavaraj 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843779 BASAVARAJ IRANNA KWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SHAHPUR KN-15-008-011-001/3134
() 		1515008011NRG23040120231623344 04/01/2023 Kavita 1515008011WL047785 Kavita 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843837 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SHAHPUR KN-15-008-011-001/3135
() 		1515008011NRG23040120231623345 04/01/2023 Laxmi 1515008011WL047785 Laxmi 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843838 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SHAHPUR KN-15-008-011-001/3261
() 		1515008011NRG23040120231623346 04/01/2023 Sabanna 1515008011WL047785 Sabanna 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843829 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SHAHPUR KN-15-008-011-001/3317
() 		1515008011NRG23040120231623556 04/01/2023 Mallappa 1515008011WL047790 Mallappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843818 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SHAHPUR KN-15-008-011-001/3385
() 		1515008011NRG23040120231623901 04/01/2023 Pilappa 1515008011WL047800 Pilappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843860 PEEALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SHAHPUR KN-15-008-011-001/3467
() 		1515008011NRG23040120231623902 04/01/2023 Manappa 1515008011WL047800 Manappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843790 MANAPPA SO ERAPPA KASAN PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SHAHPUR KN-15-008-011-001/3485
() 		1515008011NRG23040120231623557 04/01/2023 Sharana Basava 1515008011WL047790 Sharana Basava 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843803 SHARANABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SHAHPUR KN-15-008-011-001/3566
() 		1515008011NRG23040120231623625 04/01/2023 Mahammd Rafika 1515008011WL047792 Mahammd Rafika 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843792 MD RAFIQ S O MAHIBOOB SAB MOMIN PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SHAHPUR KN-15-008-011-001/3566
() 		1515008011NRG23040120231623624 04/01/2023 Tasleem 1515008011WL047792 Tasleem 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843849 TASLEEM PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SHAHPUR KN-15-008-011-001/3817
() 		1515008011NRG23040120231623354 04/01/2023 yamanappa 1515008011WL047785 yamanappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843786 YAMANAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SHAHPUR KN-15-008-011-001/3818
() 		1515008011NRG23040120231623356 04/01/2023 shabana begum 1515008011WL047785 shabana begum 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843821 SHABANBEGUM ABDULKAREEM MOMIN PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SHAHPUR KN-15-008-011-001/3840
() 		1515008011NRG23040120231623357 04/01/2023 sharanappa 1515008011WL047785 sharanappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843797 Mr. SHARANAPPA S/O SANGANABASAPPA DORNA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
51 SHAHPUR KN-15-008-011-001/3841
() 		1515008011NRG23040120231623358 04/01/2023 anand kumar 1515008011WL047785 anand kumar 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843819 ANAND KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SHAHPUR KN-15-008-011-001/3845
() 		1515008011NRG23040120231623359 04/01/2023 BImaraya 1515008011WL047785 BImaraya 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843814 BHIMARAYA ESHAWARAPPA GUDEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SHAHPUR KN-15-008-011-001/3845
() 		1515008011NRG23040120231623360 04/01/2023 kasturemma 1515008011WL047785 kasturemma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843811 KASTHUREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SHAHPUR KN-15-008-011-001/3846
() 		1515008011NRG23040120231623361 04/01/2023 ningappa 1515008011WL047785 ningappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843805 NINGANNA BHIMARAYA THAMBA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SHAHPUR KN-15-008-011-001/3846
() 		1515008011NRG23040120231623362 04/01/2023 sarasvati 1515008011WL047785 sarasvati 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843791 SARASVATI NINGAPPA DORANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SHAHPUR KN-15-008-011-001/3864
() 		1515008011NRG23040120231623560 04/01/2023 Ambamma 1515008011WL047790 Ambamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843784 AMBAMMA AYYALAPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
57 SHAHPUR KN-15-008-011-001/3864
() 		1515008011NRG23040120231623559 04/01/2023 Ayyappa 1515008011WL047790 Ayyappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843855 AYYAPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SHAHPUR KN-15-008-011-001/3867
() 		1515008011NRG23040120231623562 04/01/2023 Mallamma 1515008011WL047790 Mallamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843836 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SHAHPUR KN-15-008-011-001/3868
() 		1515008011NRG23040120231623563 04/01/2023 Mallikarjun 1515008011WL047790 Mallikarjun 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843828 MALIKHARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SHAHPUR KN-15-008-011-001/3870
() 		1515008011NRG23040120231623363 04/01/2023 Ganapati 1515008011WL047785 Ganapati 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843869 GANAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SHAHPUR KN-15-008-011-001/3910
() 		1515008011NRG23040120231623904 04/01/2023 Hanamant 1515008011WL047800 Hanamant 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843798 HANAMANT SO MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 SHAHPUR KN-15-008-011-001/3969
() 		1515008011NRG23040120231623905 04/01/2023 Devamma 1515008011WL047800 Devamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843824 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 SHAHPUR KN-15-008-011-001/3992
() 		1515008011NRG23040120231623567 04/01/2023 Savitri 1515008011WL047790 Savitri 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843833 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SHAHPUR KN-15-008-011-001/3992
() 		1515008011NRG23040120231623568 04/01/2023 Vinod 1515008011WL047790 Vinod 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843872 VINOD PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SHAHPUR KN-15-008-011-001/3993
() 		1515008011NRG23040120231623569 04/01/2023 Devakkemma 1515008011WL047790 Devakkemma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843795 DEVAKKEMMA SANJIV BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 SHAHPUR KN-15-008-011-001/3993
() 		1515008011NRG23040120231623570 04/01/2023 Hanamanta 1515008011WL047790 Hanamanta 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843853 HANAMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
67 SHAHPUR KN-15-008-011-001/3996
() 		1515008011NRG23040120231623572 04/01/2023 Maremma 1515008011WL047790 Maremma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843851 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 SHAHPUR KN-15-008-011-001/3996
() 		1515008011NRG23040120231623571 04/01/2023 Sabavva 1515008011WL047790 Sabavva 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843850 SABAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 SHAHPUR KN-15-008-011-001/4108
() 		1515008011NRG23040120231623575 04/01/2023 Mallappa 1515008011WL047790 Mallappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843839 SHIVAKANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 SHAHPUR KN-15-008-011-001/4108
() 		1515008011NRG23040120231623576 04/01/2023 Shivakanthamma 1515008011WL047790 Shivakanthamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843870 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 SHAHPUR KN-15-008-011-001/4412
() 		1515008011NRG23040120231623910 04/01/2023 Kairunisa 1515008011WL047800 Kairunisa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843817 SHABANASHEKH MAHIBUB PRAGATHI KRISHNA GRAMIN BANK (607389)
72 SHAHPUR KN-15-008-011-001/4412
() 		1515008011NRG23040120231623909 04/01/2023 Shabana 1515008011WL047800 Shabana 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843812 KHIRUNNISA CHOTUMIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 SHAHPUR KN-15-008-011-001/4421
() 		1515008011NRG23040120231623911 04/01/2023 Basavaraj 1515008011WL047800 Basavaraj 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843787 BASAVARAJ GIRIMALLAPPA BUKKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
74 SHAHPUR KN-15-008-011-001/4423
() 		1515008011NRG23040120231623913 04/01/2023 Devamma 1515008011WL047800 Devamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843840 DEVAMMA BHAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 SHAHPUR KN-15-008-011-001/4423
() 		1515008011NRG23040120231623912 04/01/2023 Laxmi 1515008011WL047800 Laxmi 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843859 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 SHAHPUR KN-15-008-011-001/4424
() 		1515008011NRG23040120231623577 04/01/2023 Ambanna 1515008011WL047790 Ambanna 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843854 AMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 SHAHPUR KN-15-008-011-001/4692
() 		1515008011NRG23040120231623366 04/01/2023 Sangamma 1515008011WL047785 Sangamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843827 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 SHAHPUR KN-15-008-011-001/4693
() 		1515008011NRG23040120231623367 04/01/2023 Devindrappa 1515008011WL047785 Devindrappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843822 DEVINDRAPPA HALEPPA BHANTANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
79 SHAHPUR KN-15-008-011-001/4693
() 		1515008011NRG23040120231623368 04/01/2023 Ningamma 1515008011WL047785 Ningamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843781 NINGAMMA DEVINDRAPPA BANTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
80 SHAHPUR KN-15-008-011-001/4696
() 		1515008011NRG23040120231623369 04/01/2023 Malamma 1515008011WL047785 Malamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843844 MALAMMA S HDFC BANK LTD(607152)
81 SHAHPUR KN-15-008-011-001/4696
() 		1515008011NRG23040120231623370 04/01/2023 Sabanna 1515008011WL047785 Sabanna 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843843 SABANNA BASAPPA BANATHIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
82 SHAHPUR KN-15-008-011-001/4697
() 		1515008011NRG23040120231623371 04/01/2023 Saraswathi 1515008011WL047785 Saraswathi 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843857 SARASWATI SIDRAM ANDELI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 SHAHPUR KN-15-008-011-001/4697
() 		1515008011NRG23040120231623372 04/01/2023 Siddappa 1515008011WL047785 Siddappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843848 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 SHAHPUR KN-15-008-011-001/5001
() 		1515008011NRG23040120231623373 04/01/2023 Aruna 1515008011WL047785 Aruna 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843871 ARUNA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 SHAHPUR KN-15-008-011-001/5001
() 		1515008011NRG23040120231623374 04/01/2023 Varsha 1515008011WL047785 Varsha 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843835 VARSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 SHAHPUR KN-15-008-011-001/5002
() 		1515008011NRG23040120231623579 04/01/2023 Motibai 1515008011WL047790 Motibai 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843847 MOTIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 SHAHPUR KN-15-008-011-001/5002
() 		1515008011NRG23040120231623578 04/01/2023 Sangitha 1515008011WL047790 Sangitha 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843823 SANGITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 SHAHPUR KN-15-008-011-001/5003
() 		1515008011NRG23040120231623580 04/01/2023 Devindrappa 1515008011WL047790 Devindrappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843782 DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 SHAHPUR KN-15-008-011-001/5003
() 		1515008011NRG23040120231623581 04/01/2023 Sangamma 1515008011WL047790 Sangamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843825 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 SHAHPUR KN-15-008-011-001/545
() 		1515008011NRG23040120231623582 04/01/2023 Ramareddy 1515008011WL047790 Ramareddy 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843796 RAMREADDY BASSAPPA READDY PRAGATHI KRISHNA GRAMIN BANK (607389)
91 SHAHPUR KN-15-008-011-001/6027
() 		1515008011NRG23040120231623375 04/01/2023 Akkamam 1515008011WL047785 Akkamam 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843810 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 SHAHPUR KN-15-008-011-001/749
() 		1515008011NRG23040120231623916 04/01/2023 Husenbi 1515008011WL047800 Husenbi 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843780 HUSEN BEE HDFC BANK LTD(607152)
93 SHAHPUR KN-15-008-011-002/129
() 		1515008011NRG23040120231623377 04/01/2023 DEVAKEMMA LAXMAN 1515008011WL047785 DEVAKEMMA LAXMAN 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843806 DEVAKAMMA KANDKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 SHAHPUR KN-15-008-011-002/1855
() 		1515008011NRG23040120231623383 04/01/2023 Mallappa 1515008011WL047785 Mallappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843799 Mr. MALAPPA S/O MALLAPPA HULKALA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
95 SHAHPUR KN-15-008-011-002/1855
() 		1515008011NRG23040120231623382 04/01/2023 Sobgamma 1515008011WL047785 Sobgamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843832 SOBGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 SHAHPUR KN-15-008-011-002/1856
() 		1515008011NRG23040120231623385 04/01/2023 Bhimaray 1515008011WL047785 Bhimaray 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843841 BHIMARAYA DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 SHAHPUR KN-15-008-011-002/1856
() 		1515008011NRG23040120231623384 04/01/2023 Devamma 1515008011WL047785 Devamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843842 MRS MAREMMA MINOR BY MNG DEVAMMA STATE BANK OF INDIA(508548)
98 SHAHPUR KN-15-008-011-002/207
() 		1515008011NRG23040120231623387 04/01/2023 Mariyamma 1515008011WL047785 Mariyamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843830 MARIYAMMA W/O NINGAPPA BANK OF BARODA(606985)
99 SHAHPUR KN-15-008-011-002/41
() 		1515008011NRG23040120231623388 04/01/2023 Manamma 1515008011WL047785 Manamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799843864 MANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 207339 207339
100 SHAHPUR KN-15-008-011-001/2847
() 		1515008011NRG23040120231623337 04/01/2023 Nagappa 1515008011WL047785 Nagappa 00652 PKGB0011145 2163 2163 Processed 10/01/2023 7799843873 NAGAPPA SO MANAYYA NAIKODI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
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_878425 Canara Bank CNRB0000569 SHAHAPUR 2163
2 SHAHPUR KN1515008011_040123APB_FTO_878425 State Bank of India SBIN0003754 YADGIR ADB 2163
3 SHAHPUR KN1515008011_040123APB_FTO_878425 State Bank of India SBIN0011279 SHAHAPUR 2163
4 SHAHPUR KN1515008011_040123APB_FTO_878425 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 207339
5 SHAHPUR KN1515008011_040123APB_FTO_878425 Pragathi Krishna Gramin Bank PKGB0011145 SHAHPUR YADGIR ROAD 2163

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