Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:37:15 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_191222APB_FTO_817300
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-15-008-011-001/2956
() 		1515008011NRG23191220221561759 19/12/2022 Raju 1515008011WL044699 Raju 00078 CNRB0000569 2163 2163 Processed 30/12/2022 7514484972 RAJU CANARA BANK(508532)
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/1499
() 		1515008011NRG23191220221561757 19/12/2022 Jamalibai 1515008011WL044699 Jamalibai 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514484975 JAMLI BAI VITHAL RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SHAHPUR KN-15-008-011-001/1501
() 		1515008011NRG23191220221561758 19/12/2022 Jainibai 1515008011WL044699 Jainibai 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514484974 JAINABAI GOPAL RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SHAHPUR KN-15-008-011-001/3010
() 		1515008011NRG23191220221561760 19/12/2022 Mahadevi 1515008011WL044699 Mahadevi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514484996 MAHADEVI G KASETI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SHAHPUR KN-15-008-011-001/3079
() 		1515008011NRG23191220221561761 19/12/2022 Mahadevi 1515008011WL044699 Mahadevi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514484994 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SHAHPUR KN-15-008-011-001/3098
() 		1515008011NRG23191220221561763 19/12/2022 Sanganna 1515008011WL044699 Sanganna 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514484983 Mr. SAGANNA DEVIDRAPPA CHANNUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
7 SHAHPUR KN-15-008-011-001/3111
() 		1515008011NRG23191220221561764 19/12/2022 Nagamma 1515008011WL044699 Nagamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514484981 NAGAMMA W O NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SHAHPUR KN-15-008-011-001/3115
() 		1515008011NRG23191220221561765 19/12/2022 Laxmi 1515008011WL044699 Laxmi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514484997 LAXMI MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SHAHPUR KN-15-008-011-001/3347
() 		1515008011NRG23191220221561766 19/12/2022 Shantamma 1515008011WL044699 Shantamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514484976 SHANTAMMA KALLURE PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SHAHPUR KN-15-008-011-001/3348
() 		1515008011NRG23191220221561767 19/12/2022 Padmavati 1515008011WL044699 Padmavati 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514484986 PADMA BAI WO DURGA SINGH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SHAHPUR KN-15-008-011-001/3396
() 		1515008011NRG23191220221561768 19/12/2022 Sujata 1515008011WL044699 Sujata 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514484993 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SHAHPUR KN-15-008-011-001/3482
() 		1515008011NRG23191220221561769 19/12/2022 Lalitha 1515008011WL044699 Lalitha 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514484998 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SHAHPUR KN-15-008-011-001/3486
() 		1515008011NRG23191220221561770 19/12/2022 Devibai 1515008011WL044699 Devibai 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514484989 DEVIBAI KUMAR CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SHAHPUR KN-15-008-011-001/3486
() 		1515008011NRG23191220221561771 19/12/2022 Kumar 1515008011WL044699 Kumar 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514484990 KUMAR SO DHANASINGH CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SHAHPUR KN-15-008-011-001/3487
() 		1515008011NRG23191220221561772 19/12/2022 Nagibai 1515008011WL044699 Nagibai 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514484992 NAGIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SHAHPUR KN-15-008-011-001/3879
() 		1515008011NRG23191220221561774 19/12/2022 Shantamma 1515008011WL044699 Shantamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514484991 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SHAHPUR KN-15-008-011-001/3880
() 		1515008011NRG23191220221561775 19/12/2022 Ningamma 1515008011WL044699 Ningamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514484995 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SHAHPUR KN-15-008-011-001/3881
() 		1515008011NRG23191220221561777 19/12/2022 Kiran 1515008011WL044699 Kiran 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514485000 KIRAN PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SHAHPUR KN-15-008-011-001/3881
() 		1515008011NRG23191220221561776 19/12/2022 Shankar 1515008011WL044699 Shankar 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514484999 SHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SHAHPUR KN-15-008-011-001/3882
() 		1515008011NRG23191220221561778 19/12/2022 Shashikala 1515008011WL044699 Shashikala 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514484987 SHASHIKALA THAVARU RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SHAHPUR KN-15-008-011-001/3882
() 		1515008011NRG23191220221561779 19/12/2022 Tourya 1515008011WL044699 Tourya 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514484988 TOURYA JAGYA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SHAHPUR KN-15-008-011-001/396
() 		1515008011NRG23191220221561780 19/12/2022 Mallamma 1515008011WL044699 Mallamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514484977 MALLAMMA S HOTHPETH PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SHAHPUR KN-15-008-011-001/457
() 		1515008011NRG23191220221561781 19/12/2022 Nagamma 1515008011WL044699 Nagamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514484978 NAGAMMA D MALEGOUND PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SHAHPUR KN-15-008-011-001/745
() 		1515008011NRG23191220221561782 19/12/2022 Bassamma 1515008011WL044699 Bassamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514484973 BASSAMMA SHIVLINGAPPA PALKI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SHAHPUR KN-15-008-011-001/772
() 		1515008011NRG23191220221561783 19/12/2022 Eramma 1515008011WL044699 Eramma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514485001 IRAMMA SANGAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SHAHPUR KN-15-008-011-001/838
() 		1515008011NRG23191220221561784 19/12/2022 Muttamma 1515008011WL044699 Muttamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514484980 MUTRTAMMA BIRAPPA WAKKLEIR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SHAHPUR KN-15-008-011-001/882
() 		1515008011NRG23191220221561785 19/12/2022 Govindappa 1515008011WL044699 Govindappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514484984 Mr. GOVINDAPPA S/O YANKANNA KEALLOOR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
28 SHAHPUR KN-15-008-011-001/935
() 		1515008011NRG23191220221561786 19/12/2022 Tayamma 1515008011WL044699 Tayamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514484982 TAYAMMA WO KOUTALAPPA GANER PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SHAHPUR KN-15-008-011-002/1818
() 		1515008011NRG23191220221561787 19/12/2022 Laxmi 1515008011WL044699 Laxmi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7514484979 LAXMI DEVINDRAPPAGOUDA DEVINDRAPPAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 60564 60564
30 SHAHPUR KN-15-008-011-001/3741
() 		1515008011NRG23191220221561773 19/12/2022 Gopala 1515008011WL044699 Gopala 00652 PKGB0011044 2163 2163 Processed 30/12/2022 7514484985 GOPAL NAYAK SO REVU NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 64890 64890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_191222APB_FTO_817300 Canara Bank CNRB0000569 SHAHAPUR 2163
2 SHAHPUR KN1515008011_191222APB_FTO_817300 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 60564
3 SHAHPUR KN1515008011_191222APB_FTO_817300 Pragathi Krishna Gramin Bank PKGB0011044 SHAHAPUR 2163

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