Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:35:54 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_101022APB_FTO_621552
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-15-008-011-001/1470
() 		1515008011NRG23101020221318755 10/10/2022 NARASAPPA 1515008011WL032750 NARASAPPA 00511 SBIN0RRKRGB 2163 2163 Processed 12/11/2022 6416430381 NARSAPPA MALAPPA DORIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SHAHPUR KN-15-008-011-001/1545
() 		1515008011NRG23101020221318878 10/10/2022 BASAMMA 1515008011WL032752 BASAMMA 00511 SBIN0RRKRGB 2163 2163 Processed 12/11/2022 6416430442 BASAMMA SHARANAPPA YALAGI SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SHAHPUR KN-15-008-011-001/1547
() 		1515008011NRG23101020221318879 10/10/2022 NEELAMMA 1515008011WL032752 NEELAMMA 00511 SBIN0RRKRGB 2163 2163 Processed 12/11/2022 6416430441 NEELAMMA A HALBHAVI AMBLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
4 SHAHPUR KN-15-008-011-001/1004
() 		1515008011NRG23101020221318808 10/10/2022 Sopamma 1515008011WL032751 Sopamma 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430401 SOPAMMA I KASAN DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SHAHPUR KN-15-008-011-001/103
() 		1515008011NRG23101020221318873 10/10/2022 Devakkamma 1515008011WL032752 Devakkamma 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430378 DEVAKKAMMA J BUKKE PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SHAHPUR KN-15-008-011-001/114
() 		1515008011NRG23101020221318876 10/10/2022 Sharnappa 1515008011WL032752 Sharnappa 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430376 SHARNAPPA R PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SHAHPUR KN-15-008-011-001/1256
() 		1515008011NRG23101020221318751 10/10/2022 Sharanamma 1515008011WL032750 Sharanamma 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430379 SHARNAMMA B BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SHAHPUR KN-15-008-011-001/1261
() 		1515008011NRG23101020221318877 10/10/2022 Sharanappa 1515008011WL032752 Sharanappa 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430390 SHARANAPPA BASALINGAPPA GADDESUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SHAHPUR KN-15-008-011-001/1374
() 		1515008011NRG23101020221318948 10/10/2022 Maremma 1515008011WL032753 Maremma 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430399 MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPUR KN-15-008-011-001/138
() 		1515008011NRG23101020221318752 10/10/2022 Rudramma 1515008011WL032750 Rudramma 00652 PKGB0011042 1854 1854 Processed 12/11/2022 6416430383 RUDERAMMA B BANTOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SHAHPUR KN-15-008-011-001/139
() 		1515008011NRG23101020221319161 10/10/2022 Devakemma 1515008011WL032755 Devakemma 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430384 DEVEKAMMA S KSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SHAHPUR KN-15-008-011-001/143
() 		1515008011NRG23101020221318753 10/10/2022 Ayyamma 1515008011WL032750 Ayyamma 00652 PKGB0011042 1854 1854 Processed 12/11/2022 6416430385 AYYAMMA S BANTOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SHAHPUR KN-15-008-011-001/1465
() 		1515008011NRG23101020221318754 10/10/2022 Bheemaraya 1515008011WL032750 Bheemaraya 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430427 BHIMARAYA REDDI MARTHANDAPPA REDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SHAHPUR KN-15-008-011-001/1514
() 		1515008011NRG23101020221318809 10/10/2022 Erappa 1515008011WL032751 Erappa 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430400 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SHAHPUR KN-15-008-011-001/155
() 		1515008011NRG23101020221318701 10/10/2022 Honnappa 1515008011WL032749 Honnappa 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430386 HONNAPPA M ROTALGI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SHAHPUR KN-15-008-011-001/1585
() 		1515008011NRG23101020221318880 10/10/2022 ASHA 1515008011WL032752 ASHA 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430394 ASHA RAYAPPA BEVINAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SHAHPUR KN-15-008-011-001/1585
() 		1515008011NRG23101020221318881 10/10/2022 RAYAPPA 1515008011WL032752 RAYAPPA 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430395 RAYAPPA SAYABANNA BEVINAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SHAHPUR KN-15-008-011-001/1589
() 		1515008011NRG23101020221318950 10/10/2022 Shiramma 1515008011WL032753 Shiramma 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430438 SHIRAMMA M HDFC BANK LTD(607152)
19 SHAHPUR KN-15-008-011-001/1596
() 		1515008011NRG23101020221318812 10/10/2022 HALLEPPA 1515008011WL032751 HALLEPPA 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430374 MR HALLAPPA MALLANNA HUDED STATE BANK OF INDIA(508548)
20 SHAHPUR KN-15-008-011-001/1628
() 		1515008011NRG23101020221318951 10/10/2022 MOUNESH 1515008011WL032753 MOUNESH 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430411 MouneshHalagiMounesh PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SHAHPUR KN-15-008-011-001/1641
() 		1515008011NRG23101020221319163 10/10/2022 AYYAMMA TULAJAPPA 1515008011WL032755 AYYAMMA TULAJAPPA 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430403 AMBRAMMA TULAJAPPA DORANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SHAHPUR KN-15-008-011-001/1641
() 		1515008011NRG23101020221319162 10/10/2022 TULAJAPPA TIPPANNA 1515008011WL032755 TULAJAPPA TIPPANNA 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430406 TULAJAPPA S O TIPPANNA DORANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SHAHPUR KN-15-008-011-001/1643
() 		1515008011NRG23101020221319164 10/10/2022 SIDDAMMA SANGANNA 1515008011WL032755 SIDDAMMA SANGANNA 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430402 SIDDAMMA SANGANNA MALAGONDA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SHAHPUR KN-15-008-011-001/1655
() 		1515008011NRG23101020221318882 10/10/2022 Laxmi 1515008011WL032752 Laxmi 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430430 LAXMI WO MAREPPA HULSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SHAHPUR KN-15-008-011-001/1732
() 		1515008011NRG23101020221318757 10/10/2022 MALLIKARJUN 1515008011WL032750 MALLIKARJUN 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430410 MALLIKARJUN KARNATAKA BANK LTD(607270)
26 SHAHPUR KN-15-008-011-001/1749
() 		1515008011NRG23101020221318952 10/10/2022 Mallappa 1515008011WL032753 Mallappa 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430429 MALAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SHAHPUR KN-15-008-011-001/180
() 		1515008011NRG23101020221318703 10/10/2022 TAYAMMA 1515008011WL032749 TAYAMMA 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430387 TAYAMMA CHANDAPPA SOOTPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SHAHPUR KN-15-008-011-001/1803
() 		1515008011NRG23101020221318953 10/10/2022 Basalingappa 1515008011WL032753 Basalingappa 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430433 MR BASALINGAPPA MAREPPA BUKAL STATE BANK OF INDIA(508548)
29 SHAHPUR KN-15-008-011-001/1807
() 		1515008011NRG23101020221318884 10/10/2022 Ramanna 1515008011WL032752 Ramanna 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430432 RAMANNA MAREPPA KASAN PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SHAHPUR KN-15-008-011-001/19
() 		1515008011NRG23101020221318885 10/10/2022 Gouramma 1515008011WL032752 Gouramma 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430372 GPURAMMA G MARCHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SHAHPUR KN-15-008-011-001/2012
() 		1515008011NRG23101020221318758 10/10/2022 Chandamma Veerupaksha 1515008011WL032750 Chandamma Veerupaksha 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430407 CHANDAMMA VEERUPAKSHA HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SHAHPUR KN-15-008-011-001/2035
() 		1515008011NRG23101020221318955 10/10/2022 Irappa 1515008011WL032753 Irappa 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430428 IRAPPA SO HULIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SHAHPUR KN-15-008-011-001/2046
() 		1515008011NRG23101020221318760 10/10/2022 Haiyyalappa 1515008011WL032750 Haiyyalappa 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430431 HAIYYALAPPA MUGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SHAHPUR KN-15-008-011-001/2046
() 		1515008011NRG23101020221318759 10/10/2022 Yallamma 1515008011WL032750 Yallamma 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430426 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SHAHPUR KN-15-008-011-001/2104
() 		1515008011NRG23101020221318886 10/10/2022 Mahesh 1515008011WL032752 Mahesh 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430437 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SHAHPUR KN-15-008-011-001/2104
() 		1515008011NRG23101020221318887 10/10/2022 Tulajamma 1515008011WL032752 Tulajamma 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430434 TULAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SHAHPUR KN-15-008-011-001/2115
() 		1515008011NRG23101020221318958 10/10/2022 Devamma 1515008011WL032753 Devamma 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430435 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SHAHPUR KN-15-008-011-001/231
() 		1515008011NRG23101020221318898 10/10/2022 MALLIKARJUN 1515008011WL032752 MALLIKARJUN 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430391 MALLIKARJUN MAREPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SHAHPUR KN-15-008-011-001/241
() 		1515008011NRG23101020221318971 10/10/2022 Shivamma 1515008011WL032753 Shivamma 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430392 SHIVAMMA N HULKAL DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SHAHPUR KN-15-008-011-001/25
() 		1515008011NRG23101020221319165 10/10/2022 Rayappa 1515008011WL032755 Rayappa 00652 PKGB0011042 1854 1854 Processed 12/11/2022 6416430373 RAYAPPA SAYABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SHAHPUR KN-15-008-011-001/25
() 		1515008011NRG23101020221319166 10/10/2022 Shantamma 1515008011WL032755 Shantamma 00652 PKGB0011042 1854 1854 Processed 12/11/2022 6416430439 SHANTAMMA RAYAPPA JUTAIR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SHAHPUR KN-15-008-011-001/26
() 		1515008011NRG23101020221318975 10/10/2022 MAREPPA 1515008011WL032753 MAREPPA 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430405 MAREPPA KORNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SHAHPUR KN-15-008-011-001/265
() 		1515008011NRG23101020221318832 10/10/2022 Bimbai 1515008011WL032751 Bimbai 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430393 BHEEMA BAI B MARMAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SHAHPUR KN-15-008-011-001/298
() 		1515008011NRG23101020221318980 10/10/2022 Devappa 1515008011WL032753 Devappa 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430388 DEVINDRAPPA GOSI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SHAHPUR KN-15-008-011-001/308
() 		1515008011NRG23101020221318773 10/10/2022 MALLAPPA 1515008011WL032750 MALLAPPA 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430440 MALLAPPA SIDDAPPA BARNHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SHAHPUR KN-15-008-011-001/308
() 		1515008011NRG23101020221318772 10/10/2022 SHOORAMMA 1515008011WL032750 SHOORAMMA 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430396 SURAMMA MALLAPPA BAKKALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SHAHPUR KN-15-008-011-001/315
() 		1515008011NRG23101020221318981 10/10/2022 MALLAMMA 1515008011WL032753 MALLAMMA 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430397 MALLAMMA B GANEAR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SHAHPUR KN-15-008-011-001/336
() 		1515008011NRG23101020221318858 10/10/2022 Dastagiri 1515008011WL032751 Dastagiri 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430398 DASTAGIRSAB ABBASALI KEMBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SHAHPUR KN-15-008-011-001/34
() 		1515008011NRG23101020221318993 10/10/2022 Rayamma 1515008011WL032753 Rayamma 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430369 RAYAMMA SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SHAHPUR KN-15-008-011-001/427
() 		1515008011NRG23101020221319186 10/10/2022 Shantamma 1515008011WL032755 Shantamma 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430382 SHANTAMMA C HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SHAHPUR KN-15-008-011-001/486
() 		1515008011NRG23101020221318868 10/10/2022 SIDDAMMA 1515008011WL032751 SIDDAMMA 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430408 SIDDAMMA HALLEPPA DEVINDRAPPA HUDD PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SHAHPUR KN-15-008-011-001/551
() 		1515008011NRG23101020221318717 10/10/2022 SAYABANNA 1515008011WL032749 SAYABANNA 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430413 Mr. SAYIBANNA S/O HONNAPPA HALAGI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
53 SHAHPUR KN-15-008-011-001/57
() 		1515008011NRG23101020221319014 10/10/2022 Gangamma 1515008011WL032753 Gangamma 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430375 GANGAMMA TIPPANNA JUTTER PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SHAHPUR KN-15-008-011-001/6
() 		1515008011NRG23101020221319015 10/10/2022 DEVAMMA 1515008011WL032753 DEVAMMA 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430370 DEVAMMA NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SHAHPUR KN-15-008-011-001/606
() 		1515008011NRG23101020221318798 10/10/2022 Subhadevi 1515008011WL032750 Subhadevi 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430380 SHUBHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SHAHPUR KN-15-008-011-001/713
() 		1515008011NRG23101020221319187 10/10/2022 Mahadevappa 1515008011WL032755 Mahadevappa 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430416 Mr. MAHADEVAPPA NAGAPPA WADIGERI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
57 SHAHPUR KN-15-008-011-001/783
() 		1515008011NRG23101020221318947 10/10/2022 Ningamma 1515008011WL032752 Ningamma 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430412 NINGAMMA JATTEPPA BUKKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SHAHPUR KN-15-008-011-001/83
() 		1515008011NRG23101020221319188 10/10/2022 Doddanna 1515008011WL032755 Doddanna 00652 PKGB0011042 1854 1854 Processed 12/11/2022 6416430436 DODDANNA YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SHAHPUR KN-15-008-011-001/85
() 		1515008011NRG23101020221318800 10/10/2022 Ningamma 1515008011WL032750 Ningamma 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430377 NINGAMMA HANMANTHA JUTAIR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SHAHPUR KN-15-008-011-001/890
() 		1515008011NRG23101020221319017 10/10/2022 Basavaraj 1515008011WL032753 Basavaraj 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430414 BASAVARAJ DODDAMAREPPA KUDURI DODDAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SHAHPUR KN-15-008-011-001/890
() 		1515008011NRG23101020221319016 10/10/2022 Mareppa 1515008011WL032753 Mareppa 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430415 MR MAREPPA RAYAPPA KUDIRI STATE BANK OF INDIA(508548)
62 SHAHPUR KN-15-008-011-001/9
() 		1515008011NRG23101020221319189 10/10/2022 Bhimaraya 1515008011WL032755 Bhimaraya 00652 PKGB0011042 1854 1854 Processed 12/11/2022 6416430371 BHEEMRAYA AND DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 SHAHPUR KN-15-008-011-001/961
() 		1515008011NRG23101020221318872 10/10/2022 KHAJA SAIPAN 1515008011WL032751 KHAJA SAIPAN 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430409 KHAJA SAIPAN MAHIBOOBALi KEMBAHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SHAHPUR KN-15-008-011-002/112
() 		1515008011NRG23101020221318801 10/10/2022 BHEERAPPA 1515008011WL032750 BHEERAPPA 00652 PKGB0011042 1854 1854 Processed 12/11/2022 6416430424 BEERAPPA DEVINDERAPPA HEREKURUBA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SHAHPUR KN-15-008-011-002/152
() 		1515008011NRG23101020221318718 10/10/2022 BHEEMARAYA 1515008011WL032749 BHEEMARAYA 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430425 BHEEMARAYA BAGANNA HULKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
66 SHAHPUR KN-15-008-011-002/1589
() 		1515008011NRG23101020221319192 10/10/2022 SIDDAMMA 1515008011WL032755 SIDDAMMA 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430389 SIDDAMMA DO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 SHAHPUR KN-15-008-011-002/173
() 		1515008011NRG23101020221318802 10/10/2022 MALLANNA MARENNA 1515008011WL032750 MALLANNA MARENNA 00652 PKGB0011042 1854 1854 Processed 12/11/2022 6416430404 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 SHAHPUR KN-15-008-011-002/25
() 		1515008011NRG23101020221318804 10/10/2022 DEVINDRAPPA 1515008011WL032750 DEVINDRAPPA 00652 PKGB0011042 1854 1854 Processed 12/11/2022 6416430423 DEVINDERAPPA NAGAPPA HOSAMNI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 SHAHPUR KN-15-008-011-002/3
() 		1515008011NRG23101020221318805 10/10/2022 Shivanagamma 1515008011WL032750 Shivanagamma 00652 PKGB0011042 1854 1854 Processed 12/11/2022 6416430417 SHIVANAGAMMA KAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 SHAHPUR KN-15-008-011-002/42
() 		1515008011NRG23101020221318744 10/10/2022 BASAPPA 1515008011WL032749 BASAPPA 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430422 BASSAPPA RAYAPPA SALIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 SHAHPUR KN-15-008-011-002/59
() 		1515008011NRG23101020221318806 10/10/2022 Sanna Manamma 1515008011WL032750 Sanna Manamma 00652 PKGB0011042 1854 1854 Processed 12/11/2022 6416430419 MANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 SHAHPUR KN-15-008-011-002/71
() 		1515008011NRG23101020221318747 10/10/2022 Siddamma 1515008011WL032749 Siddamma 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430420 SIDDAMMA WO AYYAPPA HULKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
73 SHAHPUR KN-15-008-011-002/73
() 		1515008011NRG23101020221318807 10/10/2022 Nimbanna 1515008011WL032750 Nimbanna 00652 PKGB0011042 1854 1854 Processed 12/11/2022 6416430421 NIMBANNA HANMANTHA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 SHAHPUR KN-15-008-011-002/8
() 		1515008011NRG23101020221319205 10/10/2022 Maremma 1515008011WL032755 Maremma 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416430418 MAREMMA SADASHIVAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 149865 149865
Total 156354 156354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_101022APB_FTO_621552 Krishna Grameena Bank SBIN0RRKRGB DORANALLI 6489
2 SHAHPUR KN1515008011_101022APB_FTO_621552 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 149865

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