Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:29:32 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_010722APB_FTO_302103
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-15-008-011-001/72
() 		1515008011NRG23010720220891124 01/07/2022 Kastoori 1515008011WL014926 Kastoori 00511 SBIN0RRKRGB 2163 2163 Processed 07/07/2022 2851953108 KASTURI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/10
() 		1515008011NRG23010720220891307 01/07/2022 Mallikarjun 1515008011WL014929 Mallikarjun 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953087 MALLIKARJUN MAREPPA UKKANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SHAHPUR KN-15-008-011-001/10
() 		1515008011NRG23010720220891306 01/07/2022 Maremma Hanamawwa 1515008011WL014929 Maremma Hanamawwa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953128 HANAMAVVA WO MAREPPA HUKNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SHAHPUR KN-15-008-011-001/1004
() 		1515008011NRG23010720220891226 01/07/2022 Sopamma 1515008011WL014928 Sopamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953070 SOPAMMA I KASAN DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SHAHPUR KN-15-008-011-001/114
() 		1515008011NRG23010720220891227 01/07/2022 Sharnappa 1515008011WL014928 Sharnappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953123 SHARNAPPA R PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SHAHPUR KN-15-008-011-001/115
() 		1515008011NRG23010720220891077 01/07/2022 BHEEMARAYA 1515008011WL014926 BHEEMARAYA 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953117 BHIMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SHAHPUR KN-15-008-011-001/115
() 		1515008011NRG23010720220891076 01/07/2022 Marilingappa 1515008011WL014926 Marilingappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953082 Mr. MARILINGAPPA S/O RAYAPPA KUDARI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
8 SHAHPUR KN-15-008-011-001/115
() 		1515008011NRG23010720220891075 01/07/2022 Ningamma 1515008011WL014926 Ningamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953124 NINGAMMA MARLINGAPPA KUDURI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SHAHPUR KN-15-008-011-001/1171
() 		1515008011NRG23010720220890451 01/07/2022 Abdulbi 1515008011WL014919 Abdulbi 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953085 ABDULBEE ALLISAB DOMNI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SHAHPUR KN-15-008-011-001/1184
() 		1515008011NRG23010720220890415 01/07/2022 GANGAMMA 1515008011WL014918 GANGAMMA 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953086 Mrs. GANGAMMA WO CHANDRAPPA KWANE KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
11 SHAHPUR KN-15-008-011-001/1256
() 		1515008011NRG23010720220891078 01/07/2022 Sharanamma 1515008011WL014926 Sharanamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953122 SHARNAMMA B BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SHAHPUR KN-15-008-011-001/1377
() 		1515008011NRG23010720220891079 01/07/2022 Hanamanth 1515008011WL014926 Hanamanth 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953068 HANAMANTH M KUDRI DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SHAHPUR KN-15-008-011-001/1407
() 		1515008011NRG23010720220890416 01/07/2022 Raju 1515008011WL014918 Raju 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953130 RAJU TIPPANNA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SHAHPUR KN-15-008-011-001/1466
() 		1515008011NRG23010720220891081 01/07/2022 Ananda 1515008011WL014926 Ananda 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953111 ANANDA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SHAHPUR KN-15-008-011-001/1494
() 		1515008011NRG23010720220890418 01/07/2022 Maralingappa 1515008011WL014918 Maralingappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953112 MAREPPA PEERAPPA JUTER PEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SHAHPUR KN-15-008-011-001/1494
() 		1515008011NRG23010720220890419 01/07/2022 Sharadamma 1515008011WL014918 Sharadamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953096 SHARADAMMA M HDFC BANK LTD(607152)
17 SHAHPUR KN-15-008-011-001/1499
() 		1515008011NRG23010720220890420 01/07/2022 Jamalibai 1515008011WL014918 Jamalibai 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953106 JAMLI BAI VITHAL RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SHAHPUR KN-15-008-011-001/15
() 		1515008011NRG23010720220891313 01/07/2022 Gangamma 1515008011WL014929 Gangamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953110 GANGAMMA BABU JUTAIR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SHAHPUR KN-15-008-011-001/15
() 		1515008011NRG23010720220891314 01/07/2022 Mareppa 1515008011WL014929 Mareppa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953093 MARILINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SHAHPUR KN-15-008-011-001/1501
() 		1515008011NRG23010720220890421 01/07/2022 Jainibai 1515008011WL014918 Jainibai 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953107 JAINABAI GOPAL RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SHAHPUR KN-15-008-011-001/1514
() 		1515008011NRG23010720220891232 01/07/2022 Erappa 1515008011WL014928 Erappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953069 ERAPPA Y KASAN DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SHAHPUR KN-15-008-011-001/1527
() 		1515008011NRG23010720220890422 01/07/2022 Rayamma 1515008011WL014918 Rayamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953105 RAYAMMA AYYAPPA MUKADI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SHAHPUR KN-15-008-011-001/1527
() 		1515008011NRG23010720220890423 01/07/2022 Sabamma 1515008011WL014918 Sabamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953072 SABAMMA AYYAPPA MUKUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SHAHPUR KN-15-008-011-001/1529
() 		1515008011NRG23010720220890426 01/07/2022 HONNAPPA 1515008011WL014918 HONNAPPA 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953084 HONNAPPA SO RAYAPPA MUKUDER PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SHAHPUR KN-15-008-011-001/1529
() 		1515008011NRG23010720220890425 01/07/2022 Khanamma 1515008011WL014918 Khanamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953134 KANAMMA HONNAPPA MUKADI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SHAHPUR KN-15-008-011-001/1530
() 		1515008011NRG23010720220890428 01/07/2022 Mallamma 1515008011WL014918 Mallamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953136 MALLAMMA NINGAPPA MUKADI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SHAHPUR KN-15-008-011-001/1530
() 		1515008011NRG23010720220890427 01/07/2022 Sumangala 1515008011WL014918 Sumangala 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953135 SUMANGALA NINGAPPA MUKADININGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SHAHPUR KN-15-008-011-001/1536
() 		1515008011NRG23010720220890454 01/07/2022 Sabavva 1515008011WL014919 Sabavva 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953081 SABAMMA SHEKHAPPA YARGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SHAHPUR KN-15-008-011-001/1536
() 		1515008011NRG23010720220890453 01/07/2022 Shekappa 1515008011WL014919 Shekappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953067 SHEKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SHAHPUR KN-15-008-011-001/1543
() 		1515008011NRG23010720220890429 01/07/2022 Huvanna 1515008011WL014918 Huvanna 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953142 HUVANNA SO NINGAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SHAHPUR KN-15-008-011-001/1543
() 		1515008011NRG23010720220890430 01/07/2022 Mallikarjun 1515008011WL014918 Mallikarjun 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953143 MALLIKARJUN HUVAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SHAHPUR KN-15-008-011-001/1543
() 		1515008011NRG23010720220890431 01/07/2022 Radhika 1515008011WL014918 Radhika 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953141 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SHAHPUR KN-15-008-011-001/1561
() 		1515008011NRG23010720220890455 01/07/2022 BHEERAPPA 1515008011WL014919 BHEERAPPA 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953114 BHEERAPPA ESHWARAPPA MUKADI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SHAHPUR KN-15-008-011-001/1561
() 		1515008011NRG23010720220890456 01/07/2022 KASTURAMMA 1515008011WL014919 KASTURAMMA 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953115 KASTURAMMA BHEERAPPA MUKADI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SHAHPUR KN-15-008-011-001/1562
() 		1515008011NRG23010720220890458 01/07/2022 LAXMI 1515008011WL014919 LAXMI 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953116 LAXMI SHIVAPPA MUKADI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SHAHPUR KN-15-008-011-001/1562
() 		1515008011NRG23010720220890457 01/07/2022 SHIVAPPA 1515008011WL014919 SHIVAPPA 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953109 SHIVAPPA MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SHAHPUR KN-15-008-011-001/1563
() 		1515008011NRG23010720220890432 01/07/2022 Mallamma 1515008011WL014918 Mallamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953125 MALLAMMA RAYAPPA MUKDI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SHAHPUR KN-15-008-011-001/1563
() 		1515008011NRG23010720220890433 01/07/2022 RAYAPPA 1515008011WL014918 RAYAPPA 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953137 Mr. RAYAPPA NINGAPPA MUKADI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
39 SHAHPUR KN-15-008-011-001/1563
() 		1515008011NRG23010720220890434 01/07/2022 RENUKA 1515008011WL014918 RENUKA 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953133 RENUKA SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SHAHPUR KN-15-008-011-001/1571
() 		1515008011NRG23010720220890435 01/07/2022 SUDHA 1515008011WL014918 SUDHA 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953127 VEERESH B KAMPLI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SHAHPUR KN-15-008-011-001/1583
() 		1515008011NRG23010720220891237 01/07/2022 DEVINDRAPPA 1515008011WL014928 DEVINDRAPPA 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953076 Mr. DEVINDRAPPA S/O MALLAPPA DORANAHALL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
42 SHAHPUR KN-15-008-011-001/1583
() 		1515008011NRG23010720220891236 01/07/2022 MALLAMMA 1515008011WL014928 MALLAMMA 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953132 MALLAMMA DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SHAHPUR KN-15-008-011-001/1594
() 		1515008011NRG23010720220891085 01/07/2022 SIDDAPPA 1515008011WL014926 SIDDAPPA 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953104 Mr. SIDDAPPA S/O MAREPPA RAKAMAGERA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
44 SHAHPUR KN-15-008-011-001/1775
() 		1515008011NRG23010720220890461 01/07/2022 Saroja 1515008011WL014919 Saroja 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953089 SAROJA KANTAPPA SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SHAHPUR KN-15-008-011-001/18
() 		1515008011NRG23010720220891318 01/07/2022 Siddamma 1515008011WL014929 Siddamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953102 SIDDAMMA BASAVARAJ JUTER PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SHAHPUR KN-15-008-011-001/1802
() 		1515008011NRG23010720220891088 01/07/2022 Chandamma Manappa 1515008011WL014926 Chandamma Manappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953090 CHANDAMMA MANAPPA GADDIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SHAHPUR KN-15-008-011-001/1802
() 		1515008011NRG23010720220891089 01/07/2022 Manappa 1515008011WL014926 Manappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953131 MANAPPA MAREPPA GADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SHAHPUR KN-15-008-011-001/1818
() 		1515008011NRG23010720220891320 01/07/2022 Mallamma Sabanna 1515008011WL014929 Mallamma Sabanna 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953138 SAIBANNA HANAMANTH MARAMKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SHAHPUR KN-15-008-011-001/1818
() 		1515008011NRG23010720220891321 01/07/2022 Mallanna Sabanna 1515008011WL014929 Mallanna Sabanna 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953140 MALLAMMA S MARMKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SHAHPUR KN-15-008-011-001/1818
() 		1515008011NRG23010720220891319 01/07/2022 Ravi 1515008011WL014929 Ravi 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953091 RAVI SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SHAHPUR KN-15-008-011-001/182
() 		1515008011NRG23010720220891090 01/07/2022 Sabamma 1515008011WL014926 Sabamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953129 SABAMMA MANGAYYA BADIGAIR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SHAHPUR KN-15-008-011-001/1820
() 		1515008011NRG23010720220891322 01/07/2022 Mareppa 1515008011WL014929 Mareppa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953095 MAREPPA BHIMAPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SHAHPUR KN-15-008-011-001/1821
() 		1515008011NRG23010720220891324 01/07/2022 Hanamant 1515008011WL014929 Hanamant 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953101 HANAMANT MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SHAHPUR KN-15-008-011-001/1821
() 		1515008011NRG23010720220891323 01/07/2022 Renuka 1515008011WL014929 Renuka 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953097 RENUKA H HDFC BANK LTD(607152)
55 SHAHPUR KN-15-008-011-001/1823
() 		1515008011NRG23010720220890553 01/07/2022 Maruti 1515008011WL014921 Maruti 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953113 MARUTI MAREPPA GOUDURA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SHAHPUR KN-15-008-011-001/218
() 		1515008011NRG23010720220890557 01/07/2022 MAREPPA 1515008011WL014921 MAREPPA 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953092 MAREPPA TIPPANNA ANVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 SHAHPUR KN-15-008-011-001/24
() 		1515008011NRG23010720220890560 01/07/2022 Marlingappa 1515008011WL014921 Marlingappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953094 MR MARILINGAPPA STATE BANK OF INDIA(508548)
58 SHAHPUR KN-15-008-011-001/24
() 		1515008011NRG23010720220890559 01/07/2022 Renuka 1515008011WL014921 Renuka 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953088 RENUKAMMA R HDFC BANK LTD(607152)
59 SHAHPUR KN-15-008-011-001/31
() 		1515008011NRG23010720220890576 01/07/2022 Ningamma 1515008011WL014921 Ningamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953083 NINGAMMA M GUDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SHAHPUR KN-15-008-011-001/399
() 		1515008011NRG23010720220891007 01/07/2022 Manappa 1515008011WL014924 Manappa 00652 PKGB0011042 1854 1854 Processed 07/07/2022 2851953126 MANAPPA HALBAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SHAHPUR KN-15-008-011-001/399
() 		1515008011NRG23010720220891010 01/07/2022 Manappa 1515008011WL014924 Manappa 00652 PKGB0011042 1854 1854 Processed 07/07/2022 2851953139 MANAMMA MANAPPA HALABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 SHAHPUR KN-15-008-011-001/416
() 		1515008011NRG23010720220891119 01/07/2022 Anjamma Ambrappa 1515008011WL014926 Anjamma Ambrappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953071 ANJAMMA AMBRANNA HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
63 SHAHPUR KN-15-008-011-001/53
() 		1515008011NRG23010720220891120 01/07/2022 NAGAPPA 1515008011WL014926 NAGAPPA 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953118 NAGARAJ BADIGER MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SHAHPUR KN-15-008-011-001/573
() 		1515008011NRG23010720220890589 01/07/2022 Bhimappa 1515008011WL014921 Bhimappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953100 BHIMAPPA MALLAPPA GOUDURU PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SHAHPUR KN-15-008-011-001/58
() 		1515008011NRG23010720220891375 01/07/2022 Tayamma 1515008011WL014929 Tayamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953098 TAYAMMA SANGAPPA JUTER PRAGATHI KRISHNA GRAMIN BANK (607389)
66 SHAHPUR KN-15-008-011-001/59
() 		1515008011NRG23010720220891121 01/07/2022 Hanamant 1515008011WL014926 Hanamant 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953119 HANAMANTH LAXMI JUTAIR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 SHAHPUR KN-15-008-011-001/59
() 		1515008011NRG23010720220891122 01/07/2022 Laxmi 1515008011WL014926 Laxmi 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953103 LAXMI HANAMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 SHAHPUR KN-15-008-011-001/763
() 		1515008011NRG23010720220891125 01/07/2022 Siddamma 1515008011WL014926 Siddamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953073 SIDDAMMA NINGAPPA BUKKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
69 SHAHPUR KN-15-008-011-001/781
() 		1515008011NRG23010720220891126 01/07/2022 Shantamma 1515008011WL014926 Shantamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953077 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 SHAHPUR KN-15-008-011-001/818
() 		1515008011NRG23010720220891376 01/07/2022 Hanmavva 1515008011WL014929 Hanmavva 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953074 HANMAVVA RAMANNA KEMBAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 SHAHPUR KN-15-008-011-001/821
() 		1515008011NRG23010720220891377 01/07/2022 Gangamma 1515008011WL014929 Gangamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953075 GANGAMMA KATALAPPA YELEUR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 SHAHPUR KN-15-008-011-001/83
() 		1515008011NRG23010720220891379 01/07/2022 Doddanna 1515008011WL014929 Doddanna 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953099 DODDANNA YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 SHAHPUR KN-15-008-011-001/85
() 		1515008011NRG23010720220891014 01/07/2022 Ningamma 1515008011WL014924 Ningamma 00652 PKGB0011042 1854 1854 Processed 07/07/2022 2851953120 NINGAMMA HANMANTHA JUTAIR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 SHAHPUR KN-15-008-011-001/855
() 		1515008011NRG23010720220891380 01/07/2022 Hanamavva 1515008011WL014929 Hanamavva 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953078 HANMVVVA SAIBANNA MUKA YELUR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 SHAHPUR KN-15-008-011-001/872
() 		1515008011NRG23010720220891381 01/07/2022 Mallamma 1515008011WL014929 Mallamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953079 MALLAMMA LACHMANNA YELAURE PRAGATHI KRISHNA GRAMIN BANK (607389)
76 SHAHPUR KN-15-008-011-001/90
() 		1515008011NRG23010720220891128 01/07/2022 Pillamma 1515008011WL014926 Pillamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953121 PILLAWWA MAREPPA KASAN PRAGATHI KRISHNA GRAMIN BANK (607389)
77 SHAHPUR KN-15-008-011-001/917
() 		1515008011NRG23010720220891382 01/07/2022 Ningamma 1515008011WL014929 Ningamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2851953080 NINGAMMA SHEKHAPPA YELAOUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 163461 163461
Total 165624 165624

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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_302103 Krishna Grameena Bank SBIN0RRKRGB DORANALLI 2163
2 SHAHPUR KN1515008011_010722APB_FTO_302103 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 163461

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