Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:26:46 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_210123APB_FTO_919925
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-15-008-011-001/3283
() 		1515008011NRG23210120231691259 21/01/2023 Meenakshi 1515008011WL051061 Meenakshi 00415 SBIN0011279 2163 2163 Processed 27/01/2023 8195454625 MRS MEENAKSHI RAVI SURPUR STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/109
() 		1515008011NRG23210120231691611 21/01/2023 Bheemavva 1515008011WL051074 Bheemavva 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454618 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SHAHPUR KN-15-008-011-001/114
() 		1515008011NRG23210120231691305 21/01/2023 Sharnappa 1515008011WL051066 Sharnappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454617 SHARNAPPA R PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SHAHPUR KN-15-008-011-001/1349
() 		1515008011NRG23210120231691612 21/01/2023 Tulajamma 1515008011WL051074 Tulajamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454534 TULAJAMMA MADIVALA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SHAHPUR KN-15-008-011-001/1408
() 		1515008011NRG23210120231691177 21/01/2023 Munibai 1515008011WL051059 Munibai 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454612 MUNI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SHAHPUR KN-15-008-011-001/1486
() 		1515008011NRG23210120231691235 21/01/2023 Bapugouda 1515008011WL051061 Bapugouda 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454610 BAPUGOUDA K NANDALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SHAHPUR KN-15-008-011-001/1487
() 		1515008011NRG23210120231691236 21/01/2023 Renukha 1515008011WL051061 Renukha 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454611 RENUKA AIRTEL PAYMENTS BANK LIMITED(990288)
8 SHAHPUR KN-15-008-011-001/1490
() 		1515008011NRG23210120231691240 21/01/2023 Mahantappa 1515008011WL051061 Mahantappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454603 Mr. MAHANTAPPA NAGAPPA HUDED KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
9 SHAHPUR KN-15-008-011-001/1491
() 		1515008011NRG23210120231691241 21/01/2023 Neelamma 1515008011WL051061 Neelamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454543 NEELAMMA W/O IRANNA UNION BANK OF INDIA(508500)
10 SHAHPUR KN-15-008-011-001/1496
() 		1515008011NRG23210120231691178 21/01/2023 Devibai 1515008011WL051059 Devibai 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454615 DEVIBAI RAM RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SHAHPUR KN-15-008-011-001/1497
() 		1515008011NRG23210120231691179 21/01/2023 Tulasiram 1515008011WL051059 Tulasiram 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454614 TULSIRAM MANSING RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SHAHPUR KN-15-008-011-001/1504
() 		1515008011NRG23210120231691180 21/01/2023 Baddasing 1515008011WL051059 Baddasing 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454535 BADDA SING BOJONAIK JADAV PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SHAHPUR KN-15-008-011-001/1505
() 		1515008011NRG23210120231691181 21/01/2023 Tippawwa 1515008011WL051059 Tippawwa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454536 TIPPAMMA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SHAHPUR KN-15-008-011-001/1506
() 		1515008011NRG23210120231691182 21/01/2023 Hirasing 1515008011WL051059 Hirasing 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454537 HEERA SING MANSING RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SHAHPUR KN-15-008-011-001/1507
() 		1515008011NRG23210120231691183 21/01/2023 Basavaraj 1515008011WL051059 Basavaraj 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454613 BASAVARAJ RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SHAHPUR KN-15-008-011-001/1595
() 		1515008011NRG23210120231691350 21/01/2023 DEVAMMA 1515008011WL051069 DEVAMMA 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454551 DEVAMMA YALLAPPA HUDED PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SHAHPUR KN-15-008-011-001/1595
() 		1515008011NRG23210120231691349 21/01/2023 YALLAPPA 1515008011WL051069 YALLAPPA 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454616 YALLAPPA HUDED PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SHAHPUR KN-15-008-011-001/1668
() 		1515008011NRG23210120231691516 21/01/2023 Lal Ahmad 1515008011WL051072 Lal Ahmad 00652 PKGB0011042 1854 1854 Processed 27/01/2023 8195454599 LAL AHMAD PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SHAHPUR KN-15-008-011-001/1668
() 		1515008011NRG23210120231691515 21/01/2023 Lalabee 1515008011WL051072 Lalabee 00652 PKGB0011042 1854 1854 Processed 27/01/2023 8195454569 LALABEE ABDULBASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SHAHPUR KN-15-008-011-001/2063
() 		1515008011NRG23210120231691351 21/01/2023 Devappa 1515008011WL051069 Devappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454558 Mr. DEVINDRAPPA S/O NINGAPPA KONTAL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
21 SHAHPUR KN-15-008-011-001/2063
() 		1515008011NRG23210120231691352 21/01/2023 Jagamma 1515008011WL051069 Jagamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454582 JAGAMMA KONTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SHAHPUR KN-15-008-011-001/2068
() 		1515008011NRG23210120231691353 21/01/2023 Mallamma 1515008011WL051069 Mallamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454581 MALLAMMA NATEKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SHAHPUR KN-15-008-011-001/2105
() 		1515008011NRG23210120231691620 21/01/2023 Neelamma 1515008011WL051074 Neelamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454573 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SHAHPUR KN-15-008-011-001/2130
() 		1515008011NRG23210120231691244 21/01/2023 Jyoti 1515008011WL051061 Jyoti 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454571 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SHAHPUR KN-15-008-011-001/2130
() 		1515008011NRG23210120231691243 21/01/2023 Satish 1515008011WL051061 Satish 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454604 Mr. SATISHA SANGANNA MUTTIN KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
26 SHAHPUR KN-15-008-011-001/2160
() 		1515008011NRG23210120231691463 21/01/2023 Devakkamma 1515008011WL051071 Devakkamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454532 DEVAKKAMMA WO YALLAPPA YELWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SHAHPUR KN-15-008-011-001/2162
() 		1515008011NRG23210120231691464 21/01/2023 Devamma 1515008011WL051071 Devamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454562 DEVAMMA WO MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SHAHPUR KN-15-008-011-001/2168
() 		1515008011NRG23210120231691465 21/01/2023 Yallamma 1515008011WL051071 Yallamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454527 YALLAMMA AMBLAPPA YALAVUR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SHAHPUR KN-15-008-011-001/2170
() 		1515008011NRG23210120231691466 21/01/2023 Bhimabai 1515008011WL051071 Bhimabai 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454570 BHIMBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SHAHPUR KN-15-008-011-001/2301
() 		1515008011NRG23210120231691313 21/01/2023 Mahadevappa 1515008011WL051066 Mahadevappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454577 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SHAHPUR KN-15-008-011-001/2442
() 		1515008011NRG23210120231691526 21/01/2023 Shantamma 1515008011WL051072 Shantamma 00652 PKGB0011042 1854 1854 Processed 27/01/2023 8195454560 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SHAHPUR KN-15-008-011-001/2521
() 		1515008011NRG23210120231691469 21/01/2023 Durga 1515008011WL051071 Durga 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454526 DURGAMMA W O HANAMANTA YALAVUR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SHAHPUR KN-15-008-011-001/2587
() 		1515008011NRG23210120231691358 21/01/2023 Ningamma 1515008011WL051069 Ningamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454579 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SHAHPUR KN-15-008-011-001/2749
() 		1515008011NRG23210120231691582 21/01/2023 Saraswati 1515008011WL051073 Saraswati 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454548 SARASWATI BHIMANNA BAIGOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SHAHPUR KN-15-008-011-001/2756
() 		1515008011NRG23210120231691583 21/01/2023 Mahalaxmi 1515008011WL051073 Mahalaxmi 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454538 MAHALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SHAHPUR KN-15-008-011-001/2848
() 		1515008011NRG23210120231691535 21/01/2023 Mallikarjun 1515008011WL051072 Mallikarjun 00652 PKGB0011042 1854 1854 Processed 27/01/2023 8195454592 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SHAHPUR KN-15-008-011-001/2880
() 		1515008011NRG23210120231691421 21/01/2023 Chandayya Kalal 1515008011WL051070 Chandayya Kalal 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454576 CHANDAYYA KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SHAHPUR KN-15-008-011-001/2880
() 		1515008011NRG23210120231691420 21/01/2023 Siddalingamma 1515008011WL051070 Siddalingamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454590 SIDDALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SHAHPUR KN-15-008-011-001/2917
() 		1515008011NRG23210120231691585 21/01/2023 Yankamma 1515008011WL051073 Yankamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454602 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SHAHPUR KN-15-008-011-001/3026
() 		1515008011NRG23210120231691187 21/01/2023 Basavaraj 1515008011WL051059 Basavaraj 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454578 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SHAHPUR KN-15-008-011-001/3026
() 		1515008011NRG23210120231691186 21/01/2023 Mallamma 1515008011WL051059 Mallamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454547 MALLAMMA MALLANNA KAWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SHAHPUR KN-15-008-011-001/3130
() 		1515008011NRG23210120231691188 21/01/2023 Mallikarjun 1515008011WL051059 Mallikarjun 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454564 MALLIKARJUN IRANNA KWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SHAHPUR KN-15-008-011-001/3131
() 		1515008011NRG23210120231691189 21/01/2023 Sakreppa 1515008011WL051059 Sakreppa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454621 SAKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SHAHPUR KN-15-008-011-001/3132
() 		1515008011NRG23210120231691190 21/01/2023 Mallappa 1515008011WL051059 Mallappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454539 MALLAPPA KWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SHAHPUR KN-15-008-011-001/3133
() 		1515008011NRG23210120231691191 21/01/2023 Basavaraj 1515008011WL051059 Basavaraj 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454529 BASAVARAJ IRANNA KWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SHAHPUR KN-15-008-011-001/3134
() 		1515008011NRG23210120231691192 21/01/2023 Kavita 1515008011WL051059 Kavita 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454585 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SHAHPUR KN-15-008-011-001/3136
() 		1515008011NRG23210120231691193 21/01/2023 Bhagamma 1515008011WL051059 Bhagamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454597 BHAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SHAHPUR KN-15-008-011-001/3136
() 		1515008011NRG23210120231691194 21/01/2023 Mallappa 1515008011WL051059 Mallappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454561 MALLAPPA BASAPPA KWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SHAHPUR KN-15-008-011-001/3275
() 		1515008011NRG23210120231691257 21/01/2023 Sanganna 1515008011WL051061 Sanganna 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454533 Mr. SANGANNA BHIMRAYA HUGHAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
50 SHAHPUR KN-15-008-011-001/3283
() 		1515008011NRG23210120231691258 21/01/2023 Ravi surupur 1515008011WL051061 Ravi surupur 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454545 RAVI SURUPUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHPUR KN-15-008-011-001/3309
() 		1515008011NRG23210120231691593 21/01/2023 Nirmala 1515008011WL051073 Nirmala 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454583 VIMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SHAHPUR KN-15-008-011-001/3344
() 		1515008011NRG23210120231691427 21/01/2023 Mallamma 1515008011WL051070 Mallamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454580 MALLAMMA CANARA BANK(508532)
53 SHAHPUR KN-15-008-011-001/3344
() 		1515008011NRG23210120231691426 21/01/2023 Sanganna 1515008011WL051070 Sanganna 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454555 SANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SHAHPUR KN-15-008-011-001/3344
() 		1515008011NRG23210120231691425 21/01/2023 Shivayogi 1515008011WL051070 Shivayogi 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454554 Mr. SHIVAYOGI S/O SHARANAPPAGOUDA LAKKA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
55 SHAHPUR KN-15-008-011-001/3365
() 		1515008011NRG23210120231691623 21/01/2023 Basavaraj 1515008011WL051074 Basavaraj 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454598 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SHAHPUR KN-15-008-011-001/3430
() 		1515008011NRG23210120231691624 21/01/2023 Bhimaraya 1515008011WL051074 Bhimaraya 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454557 BHIMARAYA BASAVARAJ ANDELI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 SHAHPUR KN-15-008-011-001/3443
() 		1515008011NRG23210120231691324 21/01/2023 Huvappa 1515008011WL051066 Huvappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454566 HUVAPPA DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SHAHPUR KN-15-008-011-001/3455
() 		1515008011NRG23210120231691625 21/01/2023 Renuka 1515008011WL051074 Renuka 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454584 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SHAHPUR KN-15-008-011-001/3499
() 		1515008011NRG23210120231691197 21/01/2023 Jyoti 1515008011WL051059 Jyoti 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454589 MRS JYOTI W O KISHAN RATHOD SUCO SOUHARDA SAHAKARI BANK(607622)
60 SHAHPUR KN-15-008-011-001/3500
() 		1515008011NRG23210120231691199 21/01/2023 Tara singa 1515008011WL051059 Tara singa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454549 TARASING G CHAWAN PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SHAHPUR KN-15-008-011-001/3502
() 		1515008011NRG23210120231691200 21/01/2023 Sangeetha 1515008011WL051059 Sangeetha 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454572 SANGEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 SHAHPUR KN-15-008-011-001/3504
() 		1515008011NRG23210120231691201 21/01/2023 Manappa 1515008011WL051059 Manappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454541 MANAPPA SHAKRAPPA RATHOD TANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 SHAHPUR KN-15-008-011-001/3515
() 		1515008011NRG23210120231691261 21/01/2023 Shivananda 1515008011WL051061 Shivananda 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454567 SHIVANANDA BAPUGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SHAHPUR KN-15-008-011-001/3585
() 		1515008011NRG23210120231691204 21/01/2023 Kavita 1515008011WL051059 Kavita 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454596 KAVITH B VISHWAKARMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SHAHPUR KN-15-008-011-001/3586
() 		1515008011NRG23210120231691206 21/01/2023 Indrappa 1515008011WL051059 Indrappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454553 Mr. INDRAPPA GANGAPPA DORANALLI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
66 SHAHPUR KN-15-008-011-001/3586
() 		1515008011NRG23210120231691205 21/01/2023 Sumitra 1515008011WL051059 Sumitra 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454565 SUMITRA INDRAPPA KANCHAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 SHAHPUR KN-15-008-011-001/3587
() 		1515008011NRG23210120231691207 21/01/2023 Gangappa INDRAPPA 1515008011WL051059 Gangappa INDRAPPA 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454601 GANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHAHPUR KN-15-008-011-001/3596
() 		1515008011NRG23210120231691263 21/01/2023 Khaja Husain 1515008011WL051061 Khaja Husain 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454591 KHAJAHUSAIN M HYDRABAD DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 SHAHPUR KN-15-008-011-001/3596
() 		1515008011NRG23210120231691262 21/01/2023 Reshma 1515008011WL051061 Reshma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454552 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 SHAHPUR KN-15-008-011-001/3697
() 		1515008011NRG23210120231691210 21/01/2023 Sharabamma 1515008011WL051059 Sharabamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454586 SHARABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 SHAHPUR KN-15-008-011-001/3762
() 		1515008011NRG23210120231691478 21/01/2023 SAYIBANNA 1515008011WL051071 SAYIBANNA 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454550 SAYABANNA RAMASWAMY YALAWARU PRAGATHI KRISHNA GRAMIN BANK (607389)
72 SHAHPUR KN-15-008-011-001/3764
() 		1515008011NRG23210120231691479 21/01/2023 EASHAMMA 1515008011WL051071 EASHAMMA 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454593 ISHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 SHAHPUR KN-15-008-011-001/3765
() 		1515008011NRG23210120231691480 21/01/2023 IJJIKUMARA 1515008011WL051071 IJJIKUMARA 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454594 IJJA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 SHAHPUR KN-15-008-011-001/3768
() 		1515008011NRG23210120231691481 21/01/2023 BHIMANNA 1515008011WL051071 BHIMANNA 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454588 BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 SHAHPUR KN-15-008-011-001/3781
() 		1515008011NRG23210120231691482 21/01/2023 Saybanna 1515008011WL051071 Saybanna 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454531 SAYABANNA HALEPPA YALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 SHAHPUR KN-15-008-011-001/387
() 		1515008011NRG23210120231691432 21/01/2023 Savitri 1515008011WL051070 Savitri 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454530 SAVITHRI SIDDANNA MALAGOND PRAGATHI KRISHNA GRAMIN BANK (607389)
77 SHAHPUR KN-15-008-011-001/4010
() 		1515008011NRG23210120231691327 21/01/2023 Doddappa 1515008011WL051066 Doddappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454624 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 SHAHPUR KN-15-008-011-001/4010
() 		1515008011NRG23210120231691326 21/01/2023 Parvathi 1515008011WL051066 Parvathi 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454600 PARVATHI BANK OF BARODA(606985)
79 SHAHPUR KN-15-008-011-001/4019
() 		1515008011NRG23210120231691218 21/01/2023 Gangadhara 1515008011WL051059 Gangadhara 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454528 GANGADHAR MALLESHAPPA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 SHAHPUR KN-15-008-011-001/4019
() 		1515008011NRG23210120231691217 21/01/2023 Laxmi 1515008011WL051059 Laxmi 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454559 LAKSHMI WO GANGADHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 SHAHPUR KN-15-008-011-001/4253
() 		1515008011NRG23210120231691627 21/01/2023 Ellamma 1515008011WL051074 Ellamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454574 ELLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 SHAHPUR KN-15-008-011-001/4253
() 		1515008011NRG23210120231691628 21/01/2023 Mallappa 1515008011WL051074 Mallappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454622 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 SHAHPUR KN-15-008-011-001/4255
() 		1515008011NRG23210120231691629 21/01/2023 Dodda Basavaraj 1515008011WL051074 Dodda Basavaraj 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454587 DODDA BASAWARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
84 SHAHPUR KN-15-008-011-001/4255
() 		1515008011NRG23210120231691630 21/01/2023 Eramma 1515008011WL051074 Eramma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454568 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 SHAHPUR KN-15-008-011-001/4256
() 		1515008011NRG23210120231691631 21/01/2023 Chandrashekar 1515008011WL051074 Chandrashekar 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454620 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 SHAHPUR KN-15-008-011-001/4256
() 		1515008011NRG23210120231691632 21/01/2023 Sujata 1515008011WL051074 Sujata 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454575 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 SHAHPUR KN-15-008-011-001/461
() 		1515008011NRG23210120231691456 21/01/2023 Basavaraj 1515008011WL051070 Basavaraj 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454608 Mr. BASAVARAJ CHANDAPPA HALADDA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
88 SHAHPUR KN-15-008-011-001/48
() 		1515008011NRG23210120231691634 21/01/2023 Sangamma 1515008011WL051074 Sangamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454619 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 SHAHPUR KN-15-008-011-001/502
() 		1515008011NRG23210120231691635 21/01/2023 Kastoori 1515008011WL051074 Kastoori 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454607 KASTOORI SHIVSHARN KASAN PRAGATHI KRISHNA GRAMIN BANK (607389)
90 SHAHPUR KN-15-008-011-001/5050
() 		1515008011NRG23210120231691636 21/01/2023 Mallamma 1515008011WL051074 Mallamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454609 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 SHAHPUR KN-15-008-011-001/5060
() 		1515008011NRG23210120231691330 21/01/2023 Darshan 1515008011WL051066 Darshan 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454542 DARSHAN NINGAPPA BUKKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
92 SHAHPUR KN-15-008-011-001/5062
() 		1515008011NRG23210120231691331 21/01/2023 Malkamma 1515008011WL051066 Malkamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454563 MALKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 SHAHPUR KN-15-008-011-001/5062
() 		1515008011NRG23210120231691332 21/01/2023 Manamma 1515008011WL051066 Manamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454556 MANAMMA MGF GIRIMALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 SHAHPUR KN-15-008-011-001/638
() 		1515008011NRG23210120231691637 21/01/2023 Laxmibayi 1515008011WL051074 Laxmibayi 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454623 LAXMIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 SHAHPUR KN-15-008-011-001/770
() 		1515008011NRG23210120231691607 21/01/2023 SULOCHANA 1515008011WL051073 SULOCHANA 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454544 SULACHANA MAILARAPPA BALLIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 SHAHPUR KN-15-008-011-001/820
() 		1515008011NRG23210120231691505 21/01/2023 Yallamma 1515008011WL051071 Yallamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454606 YALLAMMA RAMANNA SATYAMPETH PRAGATHI KRISHNA GRAMIN BANK (607389)
97 SHAHPUR KN-15-008-011-001/821
() 		1515008011NRG23210120231691506 21/01/2023 Gangamma 1515008011WL051071 Gangamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454605 GANGAMMA KATALAPPA YELEUR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 SHAHPUR KN-15-008-011-001/822
() 		1515008011NRG23210120231691507 21/01/2023 Bhagamma 1515008011WL051071 Bhagamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454540 BHAGAMMA YALLAPPA YALAVUR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 SHAHPUR KN-15-008-011-001/872
() 		1515008011NRG23210120231691509 21/01/2023 Mallamma 1515008011WL051071 Mallamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454546 MALLAMMA LACHMANNA YELAURE PRAGATHI KRISHNA GRAMIN BANK (607389)
100 SHAHPUR KN-30-008-011-001/3685
() 		1515008011NRG23210120231691407 21/01/2023 Sharanappa 1515008011WL051069 Sharanappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195454595 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 212901 212901
Total 215064 215064

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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_919925 State Bank of India SBIN0011279 SHAHAPUR 2163
2 SHAHPUR KN1515008011_210123APB_FTO_919925 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 212901

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