Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:30:25 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_210123APB_FTO_919924
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-15-008-011-001/2934
() 		1515008011NRG23210120231691586 21/01/2023 Hanamantha 1515008011WL051073 Hanamantha 00168 ICIC0000521 2163 2163 Processed 27/01/2023 8195450306 HANAMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-002/242
() 		1515008011NRG23210120231691402 21/01/2023 sidanna 1515008011WL051069 sidanna 00225 KARB0000727 2163 2163 Processed 27/01/2023 8195450408 SIDANNA MALAPPA KADAMGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
3 SHAHPUR KN-15-008-011-001/3866
() 		1515008011NRG23210120231691546 21/01/2023 Maremma 1515008011WL051072 Maremma 00415 SBIN0003754 2163 2163 Processed 27/01/2023 8195450406 MRS MAREMMA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
4 SHAHPUR KN-15-008-011-001/3410
() 		1515008011NRG23210120231691538 21/01/2023 Tulajamma 1515008011WL051072 Tulajamma 00415 SBIN0009384 2163 2163 Processed 27/01/2023 8195450407 MRS TULJAMMA BHIMRAO AMLAPUR STATE BANK OF INDIA(508548)
SubTotal 2163 2163
5 SHAHPUR KN-15-008-011-001/1058
() 		1515008011NRG23210120231691304 21/01/2023 Ramachandra Kashibai 1515008011WL051066 Ramachandra Kashibai 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450317 RAMACHANDERA MAILHARI GHANATE PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SHAHPUR KN-15-008-011-001/1271
() 		1515008011NRG23210120231691233 21/01/2023 Sunil 1515008011WL051061 Sunil 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450318 SUNIL MALLAPPA DORANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SHAHPUR KN-15-008-011-001/1351
() 		1515008011NRG23210120231691234 21/01/2023 Subhash 1515008011WL051061 Subhash 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450327 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHPUR KN-15-008-011-001/1378
() 		1515008011NRG23210120231691459 21/01/2023 Chandramappa 1515008011WL051071 Chandramappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450320 CHANDRAMAPPA B KUDIR DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SHAHPUR KN-15-008-011-001/1417
() 		1515008011NRG23210120231691306 21/01/2023 Sangyya 1515008011WL051066 Sangyya 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450336 SANGAYY S GUDI DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SHAHPUR KN-15-008-011-001/1420
() 		1515008011NRG23210120231691307 21/01/2023 Prabhu 1515008011WL051066 Prabhu 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450329 Mr. PRABHU S/O SHIVABASAYYA GUDI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
11 SHAHPUR KN-15-008-011-001/1421
() 		1515008011NRG23210120231691308 21/01/2023 Kanteppa 1515008011WL051066 Kanteppa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450332 KANTEPPA CHANNA BASAPPA MUTTIN PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SHAHPUR KN-15-008-011-001/1425
() 		1515008011NRG23210120231691309 21/01/2023 Gangamma 1515008011WL051066 Gangamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450337 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SHAHPUR KN-15-008-011-001/1430
() 		1515008011NRG23210120231691310 21/01/2023 Lalitamma 1515008011WL051066 Lalitamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450334 LALITAMMA K MUTIN DORANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SHAHPUR KN-15-008-011-001/1434
() 		1515008011NRG23210120231691311 21/01/2023 Devakkemma 1515008011WL051066 Devakkemma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450335 DEVAKEMMA C MUTIN DORANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SHAHPUR KN-15-008-011-001/1474
() 		1515008011NRG23210120231691312 21/01/2023 Eramma 1515008011WL051066 Eramma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450333 Miss. ERAMMA W/O HANAMANTHRAY AANDELI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
16 SHAHPUR KN-15-008-011-001/1616
() 		1515008011NRG23210120231691514 21/01/2023 SHARANAMMA 1515008011WL051072 SHARANAMMA 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450372 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SHAHPUR KN-15-008-011-001/1796
() 		1515008011NRG23210120231691242 21/01/2023 Basavaraj 1515008011WL051061 Basavaraj 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450326 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SHAHPUR KN-15-008-011-001/1812
() 		1515008011NRG23210120231691460 21/01/2023 Somashekar 1515008011WL051071 Somashekar 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450362 SOMASHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SHAHPUR KN-15-008-011-001/1819
() 		1515008011NRG23210120231691519 21/01/2023 Devamma 1515008011WL051072 Devamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450366 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SHAHPUR KN-15-008-011-001/1832
() 		1515008011NRG23210120231691461 21/01/2023 Hanamantraya 1515008011WL051071 Hanamantraya 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450338 Mr. HANAMANTHRAYA SHARANAPPA CHANOOR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
21 SHAHPUR KN-15-008-011-001/1832
() 		1515008011NRG23210120231691462 21/01/2023 Nagamma 1515008011WL051071 Nagamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450349 NAGAMMA CHENNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SHAHPUR KN-15-008-011-001/2095
() 		1515008011NRG23210120231691520 21/01/2023 Shivamma 1515008011WL051072 Shivamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450361 SHIVAMMA BHIMAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SHAHPUR KN-15-008-011-001/2181
() 		1515008011NRG23210120231691521 21/01/2023 Ravi 1515008011WL051072 Ravi 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450355 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SHAHPUR KN-15-008-011-001/2181
() 		1515008011NRG23210120231691522 21/01/2023 Vijaylaxmi 1515008011WL051072 Vijaylaxmi 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450360 VIJAYLAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SHAHPUR KN-15-008-011-001/2290
() 		1515008011NRG23210120231691523 21/01/2023 Renuka 1515008011WL051072 Renuka 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450321 RENUKA HUSANAPPA KUDURI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SHAHPUR KN-15-008-011-001/2322
() 		1515008011NRG23210120231691524 21/01/2023 Hanamant 1515008011WL051072 Hanamant 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450319 HANAMANTA SO BASSAPPA RASTAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SHAHPUR KN-15-008-011-001/2330
() 		1515008011NRG23210120231691525 21/01/2023 Shantamma 1515008011WL051072 Shantamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450316 SHANTAMMA AYYAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SHAHPUR KN-15-008-011-001/2411
() 		1515008011NRG23210120231691468 21/01/2023 Maremma 1515008011WL051071 Maremma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450356 MAREMMA BASALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SHAHPUR KN-15-008-011-001/2530
() 		1515008011NRG23210120231691319 21/01/2023 Nagaratna 1515008011WL051066 Nagaratna 00652 PKGB0011042 1545 1545 Processed 27/01/2023 8195450315 NAGRATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SHAHPUR KN-15-008-011-001/2530
() 		1515008011NRG23210120231691320 21/01/2023 Sanganna gudi 1515008011WL051066 Sanganna gudi 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450307 SANGANNA GUDI CANARA BANK(508532)
31 SHAHPUR KN-15-008-011-001/2544
() 		1515008011NRG23210120231691321 21/01/2023 Md Mahiboob 1515008011WL051066 Md Mahiboob 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450348 Md Maheboob CANARA BANK(508532)
32 SHAHPUR KN-15-008-011-001/2560
() 		1515008011NRG23210120231691322 21/01/2023 Jarin Begum 1515008011WL051066 Jarin Begum 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450374 JAREENA BEGUM A HDFC BANK LTD(607152)
33 SHAHPUR KN-15-008-011-001/2561
() 		1515008011NRG23210120231691323 21/01/2023 Shabana Begum 1515008011WL051066 Shabana Begum 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450367 SHABANA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SHAHPUR KN-15-008-011-001/28
() 		1515008011NRG23210120231691533 21/01/2023 Yallamma 1515008011WL051072 Yallamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450308 YALLAMMA M MUDARKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SHAHPUR KN-15-008-011-001/2825
() 		1515008011NRG23210120231691584 21/01/2023 Hanamanta 1515008011WL051073 Hanamanta 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450314 HANAMANTA SO MAREPPA DORANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SHAHPUR KN-15-008-011-001/3053
() 		1515008011NRG23210120231691587 21/01/2023 Sharanamma 1515008011WL051073 Sharanamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450384 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SHAHPUR KN-15-008-011-001/3115
() 		1515008011NRG23210120231691589 21/01/2023 Laxmi 1515008011WL051073 Laxmi 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450386 LAXMI MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SHAHPUR KN-15-008-011-001/3119
() 		1515008011NRG23210120231691590 21/01/2023 Hanamanta 1515008011WL051073 Hanamanta 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450373 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SHAHPUR KN-15-008-011-001/3254
() 		1515008011NRG23210120231691474 21/01/2023 Mahadevamma 1515008011WL051071 Mahadevamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450331 Miss. MAHADEVAMMA W/O CHANDRAPPA AVAGOD KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
40 SHAHPUR KN-15-008-011-001/3254
() 		1515008011NRG23210120231691473 21/01/2023 Muddamma 1515008011WL051071 Muddamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450354 Ms. MUDDAMMA W/O GOLLALAPPA DORANAHALLI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
41 SHAHPUR KN-15-008-011-001/3282
() 		1515008011NRG23210120231691592 21/01/2023 Devindrappa 1515008011WL051073 Devindrappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450347 DEVINDRAPPA SIDRAMAPPA PASSPOOL PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SHAHPUR KN-15-008-011-001/3485
() 		1515008011NRG23210120231691541 21/01/2023 Sharana Basava 1515008011WL051072 Sharana Basava 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450339 SHARANABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SHAHPUR KN-15-008-011-001/3511
() 		1515008011NRG23210120231691476 21/01/2023 Gollalappa 1515008011WL051071 Gollalappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450341 GOLLALA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SHAHPUR KN-15-008-011-001/3626
() 		1515008011NRG23210120231691596 21/01/2023 Rayappa 1515008011WL051073 Rayappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450359 RAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SHAHPUR KN-15-008-011-001/3650
() 		1515008011NRG23210120231691477 21/01/2023 Jayashree 1515008011WL051071 Jayashree 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450369 JAYASRI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SHAHPUR KN-15-008-011-001/3661
() 		1515008011NRG23210120231691542 21/01/2023 Malashree 1515008011WL051072 Malashree 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450377 MALASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SHAHPUR KN-15-008-011-001/3864
() 		1515008011NRG23210120231691545 21/01/2023 Ambamma 1515008011WL051072 Ambamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450313 AMBAMMA AYYALAPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SHAHPUR KN-15-008-011-001/3864
() 		1515008011NRG23210120231691544 21/01/2023 Ayyappa 1515008011WL051072 Ayyappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450375 AYYAPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SHAHPUR KN-15-008-011-001/3868
() 		1515008011NRG23210120231691598 21/01/2023 Mallikarjun 1515008011WL051073 Mallikarjun 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450363 MALIKHARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SHAHPUR KN-15-008-011-001/3924
() 		1515008011NRG23210120231691435 21/01/2023 Shivaraj Ayyappa 1515008011WL051070 Shivaraj Ayyappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450383 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SHAHPUR KN-15-008-011-001/3966
() 		1515008011NRG23210120231691438 21/01/2023 Chandappa 1515008011WL051070 Chandappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450357 CHANDAPPA NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SHAHPUR KN-15-008-011-001/3966
() 		1515008011NRG23210120231691437 21/01/2023 Siddamma 1515008011WL051070 Siddamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450364 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SHAHPUR KN-15-008-011-001/3967
() 		1515008011NRG23210120231691439 21/01/2023 Nagamma 1515008011WL051070 Nagamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450385 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SHAHPUR KN-15-008-011-001/3967
() 		1515008011NRG23210120231691440 21/01/2023 Sabanna 1515008011WL051070 Sabanna 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450358 SABANNA MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SHAHPUR KN-15-008-011-001/398
() 		1515008011NRG23210120231691325 21/01/2023 Munvvar bee 1515008011WL051066 Munvvar bee 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450324 MUNVVAR BEE CHANDASAB CHOUDHRY PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SHAHPUR KN-15-008-011-001/4027
() 		1515008011NRG23210120231691491 21/01/2023 Nijalingappa 1515008011WL051071 Nijalingappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450365 NIJALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 SHAHPUR KN-15-008-011-001/4027
() 		1515008011NRG23210120231691490 21/01/2023 Sudha 1515008011WL051071 Sudha 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450370 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SHAHPUR KN-15-008-011-001/4045
() 		1515008011NRG23210120231691444 21/01/2023 Ambika 1515008011WL051070 Ambika 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450378 AMBIK PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SHAHPUR KN-15-008-011-001/4045
() 		1515008011NRG23210120231691443 21/01/2023 Bhimarayya 1515008011WL051070 Bhimarayya 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450350 BHIMARAYA BASANNA GUNTNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SHAHPUR KN-15-008-011-001/4045
() 		1515008011NRG23210120231691442 21/01/2023 Kamalamma 1515008011WL051070 Kamalamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450351 KAMALAMMA GUNTANOOR BASANNA BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SHAHPUR KN-15-008-011-001/5054
() 		1515008011NRG23210120231691497 21/01/2023 Nagamma 1515008011WL051071 Nagamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450346 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 SHAHPUR KN-15-008-011-001/5055
() 		1515008011NRG23210120231691499 21/01/2023 huvamma 1515008011WL051071 huvamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450380 HUVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 SHAHPUR KN-15-008-011-001/5057
() 		1515008011NRG23210120231691500 21/01/2023 shivagangamma 1515008011WL051071 shivagangamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450345 SHIVAGANGAMMA WO AMBLAPPA SATYAMPETI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SHAHPUR KN-15-008-011-001/5058
() 		1515008011NRG23210120231691501 21/01/2023 Siddappa 1515008011WL051071 Siddappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450322 DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SHAHPUR KN-15-008-011-001/5058
() 		1515008011NRG23210120231691502 21/01/2023 Siddappa 1515008011WL051071 Siddappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450323 SIDDAPPA SO DEVINDRAPPA VANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 SHAHPUR KN-15-008-011-001/61
() 		1515008011NRG23210120231691606 21/01/2023 Mareppa 1515008011WL051073 Mareppa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450309 MAREPPA MALLAYYA YADGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 SHAHPUR KN-15-008-011-001/705
() 		1515008011NRG23210120231691335 21/01/2023 RAJU 1515008011WL051066 RAJU 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450340 RAJU M YANKANCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 SHAHPUR KN-15-008-011-001/850
() 		1515008011NRG23210120231691508 21/01/2023 Shantamma 1515008011WL051071 Shantamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450328 SHANTAMMA M POTENOR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 SHAHPUR KN-15-008-011-001/87
() 		1515008011NRG23210120231691279 21/01/2023 Shantamma 1515008011WL051061 Shantamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450310 SANTEMMA M ANWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 SHAHPUR KN-15-008-011-001/888
() 		1515008011NRG23210120231691280 21/01/2023 Hallemma 1515008011WL051061 Hallemma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450330 HELLAMMA HYYALLAPPA MUGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
71 SHAHPUR KN-15-008-011-001/94
() 		1515008011NRG23210120231691510 21/01/2023 Laxmi 1515008011WL051071 Laxmi 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450311 LAXMI NINGAPPA GODIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 SHAHPUR KN-15-008-011-002/1921
() 		1515008011NRG23210120231691393 21/01/2023 Nirmal 1515008011WL051069 Nirmal 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450389 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 SHAHPUR KN-15-008-011-002/1921
() 		1515008011NRG23210120231691394 21/01/2023 Siddanna 1515008011WL051069 Siddanna 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450390 SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 SHAHPUR KN-15-008-011-002/1922
() 		1515008011NRG23210120231691396 21/01/2023 Mallikarjun 1515008011WL051069 Mallikarjun 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450353 MALLIKARJUN BASALINGAPPA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
75 SHAHPUR KN-15-008-011-002/1922
() 		1515008011NRG23210120231691395 21/01/2023 Vishwaradya 1515008011WL051069 Vishwaradya 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450392 VISHWARADYY PRAGATHI KRISHNA GRAMIN BANK (607389)
76 SHAHPUR KN-15-008-011-002/209
() 		1515008011NRG23210120231691397 21/01/2023 Parvati 1515008011WL051069 Parvati 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450325 PRABAVATI SADASHIVAPPA SADASHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 SHAHPUR KN-15-008-011-002/209
() 		1515008011NRG23210120231691398 21/01/2023 Tamanna 1515008011WL051069 Tamanna 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450343 TAMMANAPPA S JAGIRDAER PRAGATHI KRISHNA GRAMIN BANK (607389)
78 SHAHPUR KN-15-008-011-002/241
() 		1515008011NRG23210120231691399 21/01/2023 manamma 1515008011WL051069 manamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450387 MANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 SHAHPUR KN-15-008-011-002/241
() 		1515008011NRG23210120231691400 21/01/2023 ningappa 1515008011WL051069 ningappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450397 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 SHAHPUR KN-15-008-011-002/242
() 		1515008011NRG23210120231691401 21/01/2023 siddamma 1515008011WL051069 siddamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450379 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 SHAHPUR KN-15-008-011-002/243
() 		1515008011NRG23210120231691403 21/01/2023 kamalakshi 1515008011WL051069 kamalakshi 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450371 KAMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 SHAHPUR KN-15-008-011-002/244
() 		1515008011NRG23210120231691405 21/01/2023 mallappa 1515008011WL051069 mallappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450393 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 SHAHPUR KN-15-008-011-002/244
() 		1515008011NRG23210120231691404 21/01/2023 shantamma 1515008011WL051069 shantamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450394 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 SHAHPUR KN-15-008-011-002/245
() 		1515008011NRG23210120231691406 21/01/2023 iranna 1515008011WL051069 iranna 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450376 IRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 SHAHPUR KN-15-008-011-002/245
() 		1515008011NRG23210120231691640 21/01/2023 shivamurti 1515008011WL051074 shivamurti 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450382 SHIVAMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 SHAHPUR KN-15-008-011-002/246
() 		1515008011NRG23210120231691641 21/01/2023 ambalappa 1515008011WL051074 ambalappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450401 AMBALAPPA DORI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 SHAHPUR KN-15-008-011-002/249
() 		1515008011NRG23210120231691642 21/01/2023 rayappa 1515008011WL051074 rayappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450400 RAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 SHAHPUR KN-15-008-011-002/250
() 		1515008011NRG23210120231691643 21/01/2023 malappa 1515008011WL051074 malappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450381 MALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 SHAHPUR KN-15-008-011-002/252
() 		1515008011NRG23210120231691644 21/01/2023 nirmala 1515008011WL051074 nirmala 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450395 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHAHPUR KN-15-008-011-002/253
() 		1515008011NRG23210120231691645 21/01/2023 mallamma 1515008011WL051074 mallamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450368 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 SHAHPUR KN-15-008-011-002/253
() 		1515008011NRG23210120231691646 21/01/2023 sanna bhimaraya 1515008011WL051074 sanna bhimaraya 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450312 BHEEMARYA HAYALAPPA SAIDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 SHAHPUR KN-15-008-011-002/258
() 		1515008011NRG23210120231691648 21/01/2023 sabamma 1515008011WL051074 sabamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450391 SABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 SHAHPUR KN-15-008-011-002/259
() 		1515008011NRG23210120231691649 21/01/2023 malappa 1515008011WL051074 malappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450396 MALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 SHAHPUR KN-15-008-011-002/262
() 		1515008011NRG23210120231691650 21/01/2023 raghavendra 1515008011WL051074 raghavendra 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450398 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 SHAHPUR KN-15-008-011-002/263
() 		1515008011NRG23210120231691651 21/01/2023 basavaraj 1515008011WL051074 basavaraj 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450388 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
96 SHAHPUR KN-15-008-011-002/266
() 		1515008011NRG23210120231691652 21/01/2023 devindrappa 1515008011WL051074 devindrappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450399 DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 SHAHPUR KN-15-008-011-002/267
() 		1515008011NRG23210120231691653 21/01/2023 marthandrappa 1515008011WL051074 marthandrappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450352 Mr. MARATHANDAPPA S/O MALLAPPA HADIMANI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
98 SHAHPUR KN-15-008-011-002/27
() 		1515008011NRG23210120231691654 21/01/2023 Sabamma 1515008011WL051074 Sabamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450342 SABAMMA SIDDAPPA NATEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 SHAHPUR KN-15-008-011-002/55
() 		1515008011NRG23210120231691655 21/01/2023 Shankramma 1515008011WL051074 Shankramma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195450344 SHANKRAMMA P WAGANGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 204867 204867
100 SHAHPUR KN-15-008-011-001/2194
() 		1515008011NRG23210120231691578 21/01/2023 Eramma 1515008011WL051073 Eramma 00652 PKGB0011044 2163 2163 Processed 27/01/2023 8195450402 ERAMMA W O BHIMAPPA BUKKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
101 SHAHPUR KN-15-008-011-001/3239
() 		1515008011NRG23210120231691537 21/01/2023 Bhimabayi 1515008011WL051072 Bhimabayi 00652 PKGB0011044 2163 2163 Processed 27/01/2023 8195450403 BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 SHAHPUR KN-15-008-011-001/3475
() 		1515008011NRG23210120231691595 21/01/2023 Vishwanatha 1515008011WL051073 Vishwanatha 00652 PKGB0011044 2163 2163 Processed 27/01/2023 8195450404 VISHWANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
103 SHAHPUR KN-15-008-011-002/1920
() 		1515008011NRG23210120231691392 21/01/2023 shantamma 1515008011WL051069 shantamma 00652 PKGB0011144 2163 2163 Processed 27/01/2023 8195450405 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
104 SHAHPUR KN-15-008-011-001/5055
() 		1515008011NRG23210120231691498 21/01/2023 renuka 1515008011WL051071 renuka 00691 IPOS0000001 2163 2163 Processed 27/01/2023 8195450305 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2163 2163
Total 224334 224334

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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_919924 ICICI BANK ICIC0000521 SHAHAPUR 2163
2 SHAHPUR KN1515008011_210123APB_FTO_919924 KARNATAKA BANK KARB0000727 SHAHAPUR 2163
3 SHAHPUR KN1515008011_210123APB_FTO_919924 State Bank of India SBIN0003754 YADGIR ADB 2163
4 SHAHPUR KN1515008011_210123APB_FTO_919924 State Bank of India SBIN0009384 KHANAPUR (GULBARGA) 2163
5 SHAHPUR KN1515008011_210123APB_FTO_919924 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 204867
6 SHAHPUR KN1515008011_210123APB_FTO_919924 Pragathi Krishna Gramin Bank PKGB0011044 SHAHAPUR 6489
7 SHAHPUR KN1515008011_210123APB_FTO_919924 Pragathi Krishna Gramin Bank PKGB0011144 HATII GUDUR 2163
8 SHAHPUR KN1515008011_210123APB_FTO_919924 India Post Payments Bank IPOS0000001 YADGIRI 2163

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