Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:15:39 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_010722APB_FTO_301498
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-15-008-011-001/1547
() 		1515008011NRG23010720220890092 01/07/2022 NEELAMMA 1515008011WL014914 NEELAMMA 00511 SBIN0RRKRGB 2163 2163 Processed 07/07/2022 2851953065 NEELAMMA A HALBHAVI AMBLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/105
() 		1515008011NRG23010720220890081 01/07/2022 Ayyamma 1515008011WL014914 Ayyamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953034 AYYAMMA B POOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SHAHPUR KN-15-008-011-001/12
() 		1515008011NRG23010720220890082 01/07/2022 Irappa 1515008011WL014914 Irappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953030 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SHAHPUR KN-15-008-011-001/1264
() 		1515008011NRG23010720220890083 01/07/2022 MAREPPA 1515008011WL014914 MAREPPA 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953036 MAREPPA KASAN PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SHAHPUR KN-15-008-011-001/1267
() 		1515008011NRG23010720220890084 01/07/2022 MAREMMA 1515008011WL014914 MAREMMA 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953035 MAREMMA MAREPPA ERENNOR DORA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SHAHPUR KN-15-008-011-001/1366
() 		1515008011NRG23010720220890085 01/07/2022 Devakkemma 1515008011WL014914 Devakkemma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953043 DEVAKEMMA D GHOSHAIR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SHAHPUR KN-15-008-011-001/1373
() 		1515008011NRG23010720220890086 01/07/2022 Renuka Marilingappa 1515008011WL014914 Renuka Marilingappa 00652 PKGB0011042 2163 2163 Rejected 07/07/2022 2851953044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SHAHPUR KN-15-008-011-001/1414
() 		1515008011NRG23010720220890088 01/07/2022 Annapurna 1515008011WL014914 Annapurna 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953063 ANNAPURNA RAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SHAHPUR KN-15-008-011-001/1414
() 		1515008011NRG23010720220890087 01/07/2022 Manjula 1515008011WL014914 Manjula 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953032 MANJULA MARUTHI POOJARI MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SHAHPUR KN-15-008-011-001/1513
() 		1515008011NRG23010720220890089 01/07/2022 Shantamma 1515008011WL014914 Shantamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953045 SHANTHAMMA I KASAN DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SHAHPUR KN-15-008-011-001/1542
() 		1515008011NRG23010720220890091 01/07/2022 Laxmi 1515008011WL014914 Laxmi 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953042 LAXMI WO SHARANAPPA HALABAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SHAHPUR KN-15-008-011-001/1574
() 		1515008011NRG23010720220890093 01/07/2022 NIJAGUN 1515008011WL014914 NIJAGUN 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953046 NIJAGUN PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SHAHPUR KN-15-008-011-001/1620
() 		1515008011NRG23010720220890094 01/07/2022 MAIYADNABEE 1515008011WL014914 MAIYADNABEE 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953051 MAIDUNABI WO HUSEN BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SHAHPUR KN-15-008-011-001/1620
() 		1515008011NRG23010720220890095 01/07/2022 MAIYADNABEE HUSSAINSAB 1515008011WL014914 MAIYADNABEE HUSSAINSAB 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953056 Mr. HUSENSAB KHADR ALI KEMBHAVI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
15 SHAHPUR KN-15-008-011-001/1622
() 		1515008011NRG23010720220890097 01/07/2022 BIBANABEE 1515008011WL014914 BIBANABEE 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953052 BHIBNBI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SHAHPUR KN-15-008-011-001/1622
() 		1515008011NRG23010720220890096 01/07/2022 MAHEBOOB 1515008011WL014914 MAHEBOOB 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953037 Mr. MAHIBUBSAB S/O HUSENASAB KEMBHAVI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
17 SHAHPUR KN-15-008-011-001/1793
() 		1515008011NRG23010720220890098 01/07/2022 Mallamma 1515008011WL014914 Mallamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953054 MALLAMMA WO LAXMAN ALIYAS HANAMANTH KU PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SHAHPUR KN-15-008-011-001/204
() 		1515008011NRG23010720220890099 01/07/2022 Mallamma 1515008011WL014914 Mallamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953066 MALLAMMA WO MANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SHAHPUR KN-15-008-011-001/2081
() 		1515008011NRG23010720220890101 01/07/2022 Gurulingamma 1515008011WL014914 Gurulingamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953064 GURALINGAMMA AMBLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SHAHPUR KN-15-008-011-001/2081
() 		1515008011NRG23010720220890100 01/07/2022 Mariling 1515008011WL014914 Mariling 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953060 AMBLAPPA LACHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SHAHPUR KN-15-008-011-001/2084
() 		1515008011NRG23010720220890102 01/07/2022 Gouramma 1515008011WL014914 Gouramma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953047 GOURAMMA BASSAPPA KOMBIN PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SHAHPUR KN-15-008-011-001/2084
() 		1515008011NRG23010720220890103 01/07/2022 Marulaswami 1515008011WL014914 Marulaswami 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953059 MARULASWAMI SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SHAHPUR KN-15-008-011-001/2086
() 		1515008011NRG23010720220890104 01/07/2022 Silingamma 1515008011WL014914 Silingamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953062 SILINGAMMA MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SHAHPUR KN-15-008-011-001/211
() 		1515008011NRG23010720220890105 01/07/2022 Ravi 1515008011WL014914 Ravi 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953038 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SHAHPUR KN-15-008-011-001/231
() 		1515008011NRG23010720220890110 01/07/2022 MALLIKARJUN 1515008011WL014914 MALLIKARJUN 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953039 MALLIKARJUN MAREPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SHAHPUR KN-15-008-011-001/236
() 		1515008011NRG23010720220890112 01/07/2022 Chandrappa Tayamma 1515008011WL014914 Chandrappa Tayamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953040 CHANDRAMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SHAHPUR KN-15-008-011-001/241
() 		1515008011NRG23010720220890113 01/07/2022 Shivamma 1515008011WL014914 Shivamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953041 SHIVAMMA N HULKAL DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SHAHPUR KN-15-008-011-001/33
() 		1515008011NRG23010720220890116 01/07/2022 Maremma 1515008011WL014914 Maremma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953031 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SHAHPUR KN-15-008-011-001/33
() 		1515008011NRG23010720220890117 01/07/2022 Sharanamm Maremma 1515008011WL014914 Sharanamm Maremma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953061 MAREMMA SHARANAPPA ANWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SHAHPUR KN-15-008-011-001/50
() 		1515008011NRG23010720220890125 01/07/2022 Amblappa 1515008011WL014914 Amblappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953033 AMBLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SHAHPUR KN-15-008-011-001/560
() 		1515008011NRG23010720220890126 01/07/2022 Maremma Maralingappa 1515008011WL014914 Maremma Maralingappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953049 MARILINGAPPA NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SHAHPUR KN-15-008-011-001/6
() 		1515008011NRG23010720220890127 01/07/2022 DEVAMMA 1515008011WL014914 DEVAMMA 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953029 DEVAMMA NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SHAHPUR KN-15-008-011-001/831
() 		1515008011NRG23010720220890129 01/07/2022 PARSHURAM 1515008011WL014914 PARSHURAM 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953050 PARSHURAM CHANDERAPPA GANGANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SHAHPUR KN-15-008-011-001/850
() 		1515008011NRG23010720220890130 01/07/2022 Shantamma 1515008011WL014914 Shantamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953048 SHANTAMMA M POTENOR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SHAHPUR KN-15-008-011-001/902
() 		1515008011NRG23010720220890131 01/07/2022 Maremma 1515008011WL014914 Maremma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953053 MAREMMA MALLIKARJUN KOMBIN PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SHAHPUR KN-15-008-011-002/111
() 		1515008011NRG23010720220890132 01/07/2022 JAGADISH 1515008011WL014914 JAGADISH 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953057 JAGDISH SAHEBGOUDA MALLYA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SHAHPUR KN-15-008-011-002/119
() 		1515008011NRG23010720220890134 01/07/2022 CHANNAPPA 1515008011WL014914 CHANNAPPA 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953055 CHANNAPPA T NARIBOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SHAHPUR KN-15-008-011-002/119
() 		1515008011NRG23010720220890133 01/07/2022 Muddamma 1515008011WL014914 Muddamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953058 MUDDAMMA CHANAPPA NARBOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 80031 80031
Total 82194 82194

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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_301498 Krishna Grameena Bank SBIN0RRKRGB DORANALLI 2163
2 SHAHPUR KN1515008011_010722APB_FTO_301498 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 80031

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