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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:56:56 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_060123APB_FTO_883953
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-15-008-011-001/3109
() 		1515008011NRG23060120231631944 06/01/2023 Sabanna 1515008011WL048273 Sabanna 00468 UBIN0571857 2472 2472 Processed 12/01/2023 7854671639 MR SABANNA DANDAPPA DANDIN STATE BANK OF INDIA(508548)
SubTotal 2472 2472
2 SHAHPUR KN-15-008-011-001/1061
() 		1515008011NRG23060120231631933 06/01/2023 Manamma 1515008011WL048273 Manamma 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671649 MANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SHAHPUR KN-15-008-011-001/1084
() 		1515008011NRG23060120231631934 06/01/2023 Sanganna 1515008011WL048273 Sanganna 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671650 SANGANNA MALLAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SHAHPUR KN-15-008-011-001/1280
() 		1515008011NRG23060120231631935 06/01/2023 NINGAMMA BHIMASHANKAR 1515008011WL048273 NINGAMMA BHIMASHANKAR 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671630 NINGAMMA BHIMSHANKAR GANER PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SHAHPUR KN-15-008-011-001/1367
() 		1515008011NRG23060120231631936 06/01/2023 Mallamma 1515008011WL048273 Mallamma 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671631 MALLAMMA IRANNA DHROI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SHAHPUR KN-15-008-011-001/1387
() 		1515008011NRG23060120231631937 06/01/2023 KHASIMBI 1515008011WL048273 KHASIMBI 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671632 KASIMBEE DASTAGEER SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SHAHPUR KN-15-008-011-001/1611
() 		1515008011NRG23060120231631938 06/01/2023 Vijayamma 1515008011WL048273 Vijayamma 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671627 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SHAHPUR KN-15-008-011-001/1754
() 		1515008011NRG23060120231631939 06/01/2023 Devappa 1515008011WL048273 Devappa 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671594 DEVINDRAPPA KYATANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SHAHPUR KN-15-008-011-001/2074
() 		1515008011NRG23060120231631941 06/01/2023 Chandrakala 1515008011WL048273 Chandrakala 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671607 CHANDRAKALA UNION BANK OF INDIA(508500)
10 SHAHPUR KN-15-008-011-001/2311
() 		1515008011NRG23060120231631942 06/01/2023 Bhagyashree 1515008011WL048273 Bhagyashree 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671613 BHGYSHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SHAHPUR KN-15-008-011-001/2436
() 		1515008011NRG23060120231631883 06/01/2023 Sofana bee 1515008011WL048272 Sofana bee 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671602 SOFANA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SHAHPUR KN-15-008-011-001/2438
() 		1515008011NRG23060120231631884 06/01/2023 Sangamma 1515008011WL048272 Sangamma 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671652 SANGAMMA WO ADEPPA NILAVANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SHAHPUR KN-15-008-011-001/2454
() 		1515008011NRG23060120231631886 06/01/2023 Bhagyshree 1515008011WL048272 Bhagyshree 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671620 BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SHAHPUR KN-15-008-011-001/2454
() 		1515008011NRG23060120231631885 06/01/2023 Mallamma 1515008011WL048272 Mallamma 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671621 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SHAHPUR KN-15-008-011-001/2591
() 		1515008011NRG23060120231631887 06/01/2023 Soubhagya 1515008011WL048272 Soubhagya 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671608 SOUBHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SHAHPUR KN-15-008-011-001/2593
() 		1515008011NRG23060120231631888 06/01/2023 Kavita Bai 1515008011WL048272 Kavita Bai 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671595 KAVITA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SHAHPUR KN-15-008-011-001/2627
() 		1515008011NRG23060120231631889 06/01/2023 Begum 1515008011WL048272 Begum 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671619 BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SHAHPUR KN-15-008-011-001/2638
() 		1515008011NRG23060120231631890 06/01/2023 Devaki 1515008011WL048272 Devaki 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671651 DEVAKI W O GOVINDAPPA KASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SHAHPUR KN-15-008-011-001/2672
() 		1515008011NRG23060120231631891 06/01/2023 Gangamma 1515008011WL048272 Gangamma 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671643 GANGAMMA B POSHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SHAHPUR KN-15-008-011-001/2780
() 		1515008011NRG23060120231631894 06/01/2023 Eshamma 1515008011WL048272 Eshamma 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671610 ESHAMMA NATEAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SHAHPUR KN-15-008-011-001/2781
() 		1515008011NRG23060120231631895 06/01/2023 Renuka 1515008011WL048272 Renuka 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671622 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SHAHPUR KN-15-008-011-001/2785
() 		1515008011NRG23060120231631896 06/01/2023 Tayamma 1515008011WL048272 Tayamma 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671612 TAYAMMA NINGAPPA KONTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SHAHPUR KN-15-008-011-001/2814
() 		1515008011NRG23060120231631898 06/01/2023 Savita 1515008011WL048272 Savita 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671653 SAVITA SUGANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SHAHPUR KN-15-008-011-001/2828
() 		1515008011NRG23060120231631899 06/01/2023 Sangeeta 1515008011WL048272 Sangeeta 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671646 SANGEETA CHENDRAPPA KAWALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SHAHPUR KN-15-008-011-001/2885
() 		1515008011NRG23060120231631900 06/01/2023 Asmat 1515008011WL048272 Asmat 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671626 ASMAT PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SHAHPUR KN-15-008-011-001/2887
() 		1515008011NRG23060120231631901 06/01/2023 Munni Begum 1515008011WL048272 Munni Begum 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671625 MUNNI BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SHAHPUR KN-15-008-011-001/2917
() 		1515008011NRG23060120231631902 06/01/2023 Yankamma 1515008011WL048272 Yankamma 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671598 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SHAHPUR KN-15-008-011-001/3109
() 		1515008011NRG23060120231631943 06/01/2023 Nagamma 1515008011WL048273 Nagamma 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671601 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SHAHPUR KN-15-008-011-001/3111
() 		1515008011NRG23060120231631945 06/01/2023 Nagamma 1515008011WL048273 Nagamma 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671629 NAGAMMA W O NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SHAHPUR KN-15-008-011-001/3113
() 		1515008011NRG23060120231631946 06/01/2023 Danamma 1515008011WL048273 Danamma 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671617 DANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SHAHPUR KN-15-008-011-001/3115
() 		1515008011NRG23060120231631947 06/01/2023 Laxmi 1515008011WL048273 Laxmi 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671633 LAXMI MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SHAHPUR KN-15-008-011-001/3116
() 		1515008011NRG23060120231631948 06/01/2023 Manjula 1515008011WL048273 Manjula 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671596 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SHAHPUR KN-15-008-011-001/3146
() 		1515008011NRG23060120231631949 06/01/2023 Maremma 1515008011WL048273 Maremma 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671604 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SHAHPUR KN-15-008-011-001/3149
() 		1515008011NRG23060120231631950 06/01/2023 Mallamma 1515008011WL048273 Mallamma 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671614 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SHAHPUR KN-15-008-011-001/3171
() 		1515008011NRG23060120231631952 06/01/2023 Ambavva 1515008011WL048273 Ambavva 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671623 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SHAHPUR KN-15-008-011-001/3225
() 		1515008011NRG23060120231631903 06/01/2023 Lakshmi 1515008011WL048272 Lakshmi 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671605 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SHAHPUR KN-15-008-011-001/3230
() 		1515008011NRG23060120231631904 06/01/2023 Devindramma 1515008011WL048272 Devindramma 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671616 DEVINDRAMMA GIREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SHAHPUR KN-15-008-011-001/3231
() 		1515008011NRG23060120231631905 06/01/2023 Hanumayya 1515008011WL048272 Hanumayya 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671615 HANUMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SHAHPUR KN-15-008-011-001/3251
() 		1515008011NRG23060120231631906 06/01/2023 Sumitra 1515008011WL048272 Sumitra 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671597 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SHAHPUR KN-15-008-011-001/3257
() 		1515008011NRG23060120231631907 06/01/2023 Hanamanti 1515008011WL048272 Hanamanti 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671599 HANAMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SHAHPUR KN-15-008-011-001/3305
() 		1515008011NRG23060120231631909 06/01/2023 Chandamma 1515008011WL048272 Chandamma 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671603 CHANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SHAHPUR KN-15-008-011-001/3307
() 		1515008011NRG23060120231631910 06/01/2023 Eshwaramma 1515008011WL048272 Eshwaramma 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671634 ESHWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SHAHPUR KN-15-008-011-001/3309
() 		1515008011NRG23060120231631912 06/01/2023 Nirmala 1515008011WL048272 Nirmala 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671609 VIMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SHAHPUR KN-15-008-011-001/3360
() 		1515008011NRG23060120231631913 06/01/2023 Parvathi 1515008011WL048272 Parvathi 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671618 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SHAHPUR KN-15-008-011-001/3395
() 		1515008011NRG23060120231631915 06/01/2023 Devakkemma 1515008011WL048272 Devakkemma 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671642 DEVEKKAMMA DYAWAPPA TAGADIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SHAHPUR KN-15-008-011-001/3396
() 		1515008011NRG23060120231631916 06/01/2023 Sujata 1515008011WL048272 Sujata 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671606 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SHAHPUR KN-15-008-011-001/3574
() 		1515008011NRG23060120231631919 06/01/2023 Manjula 1515008011WL048272 Manjula 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671600 MANJULA MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SHAHPUR KN-15-008-011-001/396
() 		1515008011NRG23060120231631920 06/01/2023 Mallamma 1515008011WL048272 Mallamma 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671644 MALLAMMA S HOTHPETH PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SHAHPUR KN-15-008-011-001/4103
() 		1515008011NRG23060120231631922 06/01/2023 Manjunath 1515008011WL048272 Manjunath 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671611 MANJUNATH AXIS BANK(607153)
50 SHAHPUR KN-15-008-011-001/4103
() 		1515008011NRG23060120231631921 06/01/2023 Sharanamma 1515008011WL048272 Sharanamma 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671636 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SHAHPUR KN-15-008-011-001/4122
() 		1515008011NRG23060120231631923 06/01/2023 Malashree 1515008011WL048272 Malashree 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671624 MALASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SHAHPUR KN-15-008-011-001/4512
() 		1515008011NRG23060120231631924 06/01/2023 mallamma 1515008011WL048272 mallamma 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671640 MALLAMMA WO DEVINDRAPPA SANAGANNA DE PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SHAHPUR KN-15-008-011-001/457
() 		1515008011NRG23060120231631925 06/01/2023 Nagamma 1515008011WL048272 Nagamma 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671645 NAGAMMA D MALEGOUND PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SHAHPUR KN-15-008-011-001/599
() 		1515008011NRG23060120231631927 06/01/2023 SHARNAPPA 1515008011WL048272 SHARNAPPA 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671647 SHARNAPPA GURULINGAPPA MUTTIN PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SHAHPUR KN-15-008-011-001/653
() 		1515008011NRG23060120231631929 06/01/2023 Abdul Gani 1515008011WL048272 Abdul Gani 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671648 ABDULAGANI ABDULASAB JEWARGI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SHAHPUR KN-15-008-011-001/699
() 		1515008011NRG23060120231631930 06/01/2023 Sheeshaila 1515008011WL048272 Sheeshaila 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671628 SHRISHAILA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 SHAHPUR KN-15-008-011-001/7024-A
() 		1515008011NRG23060120231631932 06/01/2023 Mahadevamma 1515008011WL048272 Mahadevamma 00652 PKGB0011042 2472 2472 Processed 12/01/2023 7854671635 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 138432 138432
58 SHAHPUR KN-15-008-011-001/2778
() 		1515008011NRG23060120231631893 06/01/2023 Taramma 1515008011WL048272 Taramma 00652 PKGB0011044 2472 2472 Processed 12/01/2023 7854671638 MRS THARAMMA W O HALLEPPA DORI SUCO SOUHARDA SAHAKARI BANK(607622)
SubTotal 2472 2472
59 SHAHPUR KN-15-008-011-001/3286
() 		1515008011NRG23060120231631908 06/01/2023 Mallamma 1515008011WL048272 Mallamma 00652 PKGB0011164 2472 2472 Processed 12/01/2023 7854671641 MALLAMMA MAHADEVAPPA KASHEETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
60 SHAHPUR KN-15-008-011-001/599
() 		1515008011NRG23060120231631928 06/01/2023 Sharanappa 1515008011WL048272 Sharanappa 00691 IPOS0000001 2472 2472 Processed 12/01/2023 7854671637 GOURAMMA MUTTIN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
Total 148320 148320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_060123APB_FTO_883953 Union Bank of India UBIN0571857 SHAHAPUR 2472
2 SHAHPUR KN1515008011_060123APB_FTO_883953 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 138432
3 SHAHPUR KN1515008011_060123APB_FTO_883953 Pragathi Krishna Gramin Bank PKGB0011044 SHAHAPUR 2472
4 SHAHPUR KN1515008011_060123APB_FTO_883953 Pragathi Krishna Gramin Bank PKGB0011164 NAIKAL 2472
5 SHAHPUR KN1515008011_060123APB_FTO_883953 India Post Payments Bank IPOS0000001 YADGIRI 2472

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