Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:26:13 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_040123APB_FTO_878428
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-15-008-011-001/2741
() 		1515008011NRG23040120231623681 04/01/2023 Santosh 1515008011WL047794 Santosh 00225 KARB0000727 2163 2163 Processed 10/01/2023 7799837975 SANTOSH KARNATAKA BANK LTD(607270)
2 SHAHPUR KN-15-008-011-002/1892
() 		1515008011NRG23040120231623837 04/01/2023 Mareppa 1515008011WL047798 Mareppa 00225 KARB0000727 2163 2163 Processed 10/01/2023 7799837974 MAREPPA GURULINGAPPA HALAGERI KARNATAKA BANK LTD(607270)
SubTotal 4326 4326
3 SHAHPUR KN-15-008-011-001/2741
() 		1515008011NRG23040120231623682 04/01/2023 Sujatha 1515008011WL047794 Sujatha 00415 SBIN0011279 2163 2163 Processed 10/01/2023 7799837972 MISS SUJATHA STATE BANK OF INDIA(508548)
4 SHAHPUR KN-15-008-011-001/6030
() 		1515008011NRG23040120231623750 04/01/2023 Mhantesh 1515008011WL047795 Mhantesh 00415 SBIN0011279 2163 2163 Processed 10/01/2023 7799837971 MR MAHANTESH NULL STATE BANK OF INDIA(508548)
5 SHAHPUR KN-15-008-011-002/1890
() 		1515008011NRG23040120231623835 04/01/2023 Sanna Mareppa 1515008011WL047798 Sanna Mareppa 00415 SBIN0011279 2163 2163 Processed 10/01/2023 7799837970 SANNAMAREPPA KARNATAKA BANK LTD(607270)
6 SHAHPUR KN-15-008-011-002/1893
() 		1515008011NRG23040120231623838 04/01/2023 Maruti 1515008011WL047798 Maruti 00415 SBIN0011279 2163 2163 Processed 10/01/2023 7799837973 MR MARUTI STATE BANK OF INDIA(508548)
SubTotal 8652 8652
7 SHAHPUR KN-15-008-011-001/129
() 		1515008011NRG23040120231623701 04/01/2023 Gouramma 1515008011WL047795 Gouramma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837980 GOURAMMA TRIUPATI CHIKNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SHAHPUR KN-15-008-011-001/1339
() 		1515008011NRG23040120231623774 04/01/2023 neelamma 1515008011WL047798 neelamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837948 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SHAHPUR KN-15-008-011-001/138
() 		1515008011NRG23040120231623775 04/01/2023 Rudramma 1515008011WL047798 Rudramma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837981 RUDERAMMA B BANTOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SHAHPUR KN-15-008-011-001/1483
() 		1515008011NRG23040120231623777 04/01/2023 Chandrashekar 1515008011WL047798 Chandrashekar 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837918 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SHAHPUR KN-15-008-011-001/1483
() 		1515008011NRG23040120231623776 04/01/2023 Devindramma 1515008011WL047798 Devindramma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837985 DEVINDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SHAHPUR KN-15-008-011-001/1499
() 		1515008011NRG23040120231623660 04/01/2023 Jamalibai 1515008011WL047794 Jamalibai 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837982 JAMLI BAI VITHAL RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SHAHPUR KN-15-008-011-001/1573
() 		1515008011NRG23040120231623702 04/01/2023 VIJAYALAKSHI 1515008011WL047795 VIJAYALAKSHI 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837979 VIJAYALAXMI WO DEVARAJ DORANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SHAHPUR KN-15-008-011-001/1832
() 		1515008011NRG23040120231623663 04/01/2023 Hanamantraya 1515008011WL047794 Hanamantraya 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837996 Mr. HANAMANTHRAYA SHARANAPPA CHANOOR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
15 SHAHPUR KN-15-008-011-001/1832
() 		1515008011NRG23040120231623664 04/01/2023 Nagamma 1515008011WL047794 Nagamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837910 NAGAMMA CHENNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SHAHPUR KN-15-008-011-001/2068
() 		1515008011NRG23040120231623665 04/01/2023 Mallamma 1515008011WL047794 Mallamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837933 MALLAMMA NATEKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SHAHPUR KN-15-008-011-001/2126
() 		1515008011NRG23040120231623666 04/01/2023 Shantamma 1515008011WL047794 Shantamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837995 SHANTAMMA BHEERAPPA POOJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SHAHPUR KN-15-008-011-001/2216
() 		1515008011NRG23040120231623668 04/01/2023 Shivaraj Chavhan 1515008011WL047794 Shivaraj Chavhan 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837963 SHIVARAJ CHAVHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SHAHPUR KN-15-008-011-001/2315
() 		1515008011NRG23040120231623669 04/01/2023 Munibai 1515008011WL047794 Munibai 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799838008 MUNIBAI THARIYA CHOWAN PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SHAHPUR KN-15-008-011-001/2318
() 		1515008011NRG23040120231623707 04/01/2023 Shashikala 1515008011WL047795 Shashikala 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837998 SHAHSIKALA WO MALLAPPA HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SHAHPUR KN-15-008-011-001/2344
() 		1515008011NRG23040120231623670 04/01/2023 Devamma 1515008011WL047794 Devamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837922 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SHAHPUR KN-15-008-011-001/2383
() 		1515008011NRG23040120231623671 04/01/2023 Mahantappa 1515008011WL047794 Mahantappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837936 MAHANTAPPA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SHAHPUR KN-15-008-011-001/2393
() 		1515008011NRG23040120231623672 04/01/2023 Nagamma 1515008011WL047794 Nagamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837983 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHPUR KN-15-008-011-001/2394
() 		1515008011NRG23040120231623673 04/01/2023 Kanamma 1515008011WL047794 Kanamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837927 KANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SHAHPUR KN-15-008-011-001/2504
() 		1515008011NRG23040120231623709 04/01/2023 Mareppa 1515008011WL047795 Mareppa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837937 MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SHAHPUR KN-15-008-011-001/2555
() 		1515008011NRG23040120231623710 04/01/2023 Hasin Begum 1515008011WL047795 Hasin Begum 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837924 HASINABEGUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SHAHPUR KN-15-008-011-001/2560
() 		1515008011NRG23040120231623675 04/01/2023 Jarin Begum 1515008011WL047794 Jarin Begum 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837945 JAREENA BEGUM A HDFC BANK LTD(607152)
28 SHAHPUR KN-15-008-011-001/2621
() 		1515008011NRG23040120231623676 04/01/2023 Laxmi 1515008011WL047794 Laxmi 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837935 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SHAHPUR KN-15-008-011-001/2643
() 		1515008011NRG23040120231623677 04/01/2023 Paramananda 1515008011WL047794 Paramananda 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837928 PARAMANANDA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SHAHPUR KN-15-008-011-001/2643
() 		1515008011NRG23040120231623678 04/01/2023 Radha 1515008011WL047794 Radha 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837949 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SHAHPUR KN-15-008-011-001/2660
() 		1515008011NRG23040120231623679 04/01/2023 Indramma 1515008011WL047794 Indramma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837939 INDRAMMA SURESH HAIYYALA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SHAHPUR KN-15-008-011-001/2662
() 		1515008011NRG23040120231623680 04/01/2023 Mallamma Basayya 1515008011WL047794 Mallamma Basayya 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837966 MALLAMMA BASAYYA SWAMI MATHAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SHAHPUR KN-15-008-011-001/2741
() 		1515008011NRG23040120231623683 04/01/2023 Karankumar 1515008011WL047794 Karankumar 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837919 KARANAKUMAR SHIVARAJ CHAWAN PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SHAHPUR KN-15-008-011-001/2916
() 		1515008011NRG23040120231623711 04/01/2023 Parvati 1515008011WL047795 Parvati 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799838006 PARWATI SUGANNA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SHAHPUR KN-15-008-011-001/2918
() 		1515008011NRG23040120231623712 04/01/2023 Lalita 1515008011WL047795 Lalita 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799838005 LALITA WO SHARANAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SHAHPUR KN-15-008-011-001/2970
() 		1515008011NRG23040120231623713 04/01/2023 Laxmi Bayi 1515008011WL047795 Laxmi Bayi 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837931 LAXMIBAYI TIPPANNA HALLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SHAHPUR KN-15-008-011-001/3016
() 		1515008011NRG23040120231623781 04/01/2023 Chandramma 1515008011WL047798 Chandramma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837923 CHNDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SHAHPUR KN-15-008-011-001/3028
() 		1515008011NRG23040120231623716 04/01/2023 laxmi yankappa 1515008011WL047795 laxmi yankappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837961 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SHAHPUR KN-15-008-011-001/3101
() 		1515008011NRG23040120231623782 04/01/2023 Yashoda 1515008011WL047798 Yashoda 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837976 YASHODA W O PRAKASH HOTAPET PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SHAHPUR KN-15-008-011-001/311
() 		1515008011NRG23040120231623717 04/01/2023 Tayamma 1515008011WL047795 Tayamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837987 TAYAMMA C WAKKALERA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SHAHPUR KN-15-008-011-001/3127
() 		1515008011NRG23040120231623783 04/01/2023 Khajabi 1515008011WL047798 Khajabi 00652 PKGB0011042 1854 1854 Processed 10/01/2023 7799838007 KHAJA BEE WO ABDULASA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SHAHPUR KN-15-008-011-001/3267
() 		1515008011NRG23040120231623686 04/01/2023 Siddamma 1515008011WL047794 Siddamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837954 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SHAHPUR KN-15-008-011-001/3320
() 		1515008011NRG23040120231623721 04/01/2023 Chandamma 1515008011WL047795 Chandamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837977 CHANDAMMA W O SANGANNA BANTANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SHAHPUR KN-15-008-011-001/3460
() 		1515008011NRG23040120231623687 04/01/2023 Ishwarappa 1515008011WL047794 Ishwarappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837953 Mr. ESHWRAPPA S/O BHEERAPPA MUKADI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
45 SHAHPUR KN-15-008-011-001/3495
() 		1515008011NRG23040120231623689 04/01/2023 Mahesh 1515008011WL047794 Mahesh 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837978 MAHESH MAHANTAPPA KANCHGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SHAHPUR KN-15-008-011-001/3585
() 		1515008011NRG23040120231623691 04/01/2023 Bannappa 1515008011WL047794 Bannappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837934 BANNAPPA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SHAHPUR KN-15-008-011-001/3585
() 		1515008011NRG23040120231623690 04/01/2023 Kavita 1515008011WL047794 Kavita 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837952 KAVITH B VISHWAKARMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SHAHPUR KN-15-008-011-001/3873
() 		1515008011NRG23040120231623728 04/01/2023 Laxmi 1515008011WL047795 Laxmi 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837930 MS BHAGAMMA BHAGAVANTA DANDAPUR STATE BANK OF INDIA(508548)
49 SHAHPUR KN-15-008-011-001/3876
() 		1515008011NRG23040120231623729 04/01/2023 Devaraj 1515008011WL047795 Devaraj 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837955 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SHAHPUR KN-15-008-011-001/3883
() 		1515008011NRG23040120231623731 04/01/2023 Sanganna 1515008011WL047795 Sanganna 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837992 Mr. SANGANNA S/O HANAMANTH BASAMPURA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
51 SHAHPUR KN-15-008-011-001/3883
() 		1515008011NRG23040120231623730 04/01/2023 Yallamma 1515008011WL047795 Yallamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837920 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SHAHPUR KN-15-008-011-001/3886
() 		1515008011NRG23040120231623732 04/01/2023 Sharanappa 1515008011WL047795 Sharanappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837946 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SHAHPUR KN-15-008-011-001/3887
() 		1515008011NRG23040120231623795 04/01/2023 Birappa 1515008011WL047798 Birappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837947 BIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SHAHPUR KN-15-008-011-001/3890
() 		1515008011NRG23040120231623796 04/01/2023 Bhagyashree 1515008011WL047798 Bhagyashree 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837965 BHAGY SHRI CANARA BANK(508532)
55 SHAHPUR KN-15-008-011-001/3890
() 		1515008011NRG23040120231623797 04/01/2023 Mallikarjuna 1515008011WL047798 Mallikarjuna 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837956 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SHAHPUR KN-15-008-011-001/3891
() 		1515008011NRG23040120231623799 04/01/2023 Hanamantha 1515008011WL047798 Hanamantha 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837999 HANAMANTH SO MALLAPPA BASAVANTHPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 SHAHPUR KN-15-008-011-001/3891
() 		1515008011NRG23040120231623798 04/01/2023 Mallappa 1515008011WL047798 Mallappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837993 MALLAPPA H BASAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SHAHPUR KN-15-008-011-001/3892
() 		1515008011NRG23040120231623800 04/01/2023 Sayibanna 1515008011WL047798 Sayibanna 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837925 SAYIBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHAHPUR KN-15-008-011-001/3893
() 		1515008011NRG23040120231623802 04/01/2023 Khatal sab 1515008011WL047798 Khatal sab 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837957 KHATAL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SHAHPUR KN-15-008-011-001/3893
() 		1515008011NRG23040120231623801 04/01/2023 Raja bee 1515008011WL047798 Raja bee 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799838003 RAJA BEE K HDFC BANK LTD(607152)
61 SHAHPUR KN-15-008-011-001/4017
() 		1515008011NRG23040120231623812 04/01/2023 Nagamma 1515008011WL047798 Nagamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837940 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 SHAHPUR KN-15-008-011-001/4017
() 		1515008011NRG23040120231623813 04/01/2023 Shasidar 1515008011WL047798 Shasidar 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837994 Mr. SHASHIDHAR S/O DHARAPPA POLICS PATI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
63 SHAHPUR KN-15-008-011-001/4021
() 		1515008011NRG23040120231623739 04/01/2023 ashok 1515008011WL047795 ashok 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799838004 ASHOK TULAJARAM SUGANDHI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SHAHPUR KN-15-008-011-001/4021
() 		1515008011NRG23040120231623738 04/01/2023 radhika 1515008011WL047795 radhika 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837916 RADHIKA SUGANDHI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SHAHPUR KN-15-008-011-001/4023
() 		1515008011NRG23040120231623815 04/01/2023 Naganna 1515008011WL047798 Naganna 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837917 NAGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 SHAHPUR KN-15-008-011-001/4023
() 		1515008011NRG23040120231623814 04/01/2023 Nelamma 1515008011WL047798 Nelamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837960 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 SHAHPUR KN-15-008-011-001/4024
() 		1515008011NRG23040120231623817 04/01/2023 Chanbassamma 1515008011WL047798 Chanbassamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837997 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 SHAHPUR KN-15-008-011-001/4024
() 		1515008011NRG23040120231623816 04/01/2023 Devraj 1515008011WL047798 Devraj 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837950 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
69 SHAHPUR KN-15-008-011-001/4025
() 		1515008011NRG23040120231623818 04/01/2023 Manamma 1515008011WL047798 Manamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837914 MANAMMA LAXMANA KASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
70 SHAHPUR KN-15-008-011-001/409
() 		1515008011NRG23040120231623693 04/01/2023 Nagamma 1515008011WL047794 Nagamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837988 NAGAMMA LACCMANNA BANTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
71 SHAHPUR KN-15-008-011-001/417
() 		1515008011NRG23040120231623819 04/01/2023 Hallemma 1515008011WL047798 Hallemma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837989 HALLEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 SHAHPUR KN-15-008-011-001/4517
() 		1515008011NRG23040120231623821 04/01/2023 chandrashekhar 1515008011WL047798 chandrashekhar 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837911 CHANDRASHEKHAR GANGAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 SHAHPUR KN-15-008-011-001/4517
() 		1515008011NRG23040120231623820 04/01/2023 gurubayi 1515008011WL047798 gurubayi 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837938 GURUBAYI CHANDRASHEKHARA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 SHAHPUR KN-15-008-011-001/4522
() 		1515008011NRG23040120231623822 04/01/2023 netra 1515008011WL047798 netra 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837926 NETRAA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 SHAHPUR KN-15-008-011-001/4524
() 		1515008011NRG23040120231623823 04/01/2023 siddappa 1515008011WL047798 siddappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837990 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAHPUR KN-15-008-011-001/4671
() 		1515008011NRG23040120231623745 04/01/2023 Sharanappa 1515008011WL047795 Sharanappa 00652 PKGB0011042 1854 1854 Processed 10/01/2023 7799838000 Mr. SHARANAPPA MALLIKARJUN HUGAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
77 SHAHPUR KN-15-008-011-001/4695
() 		1515008011NRG23040120231623695 04/01/2023 Gangamma 1515008011WL047794 Gangamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837921 GANGAMMA BANTHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
78 SHAHPUR KN-15-008-011-001/4695
() 		1515008011NRG23040120231623696 04/01/2023 Raghunatha 1515008011WL047794 Raghunatha 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837915 RAGHUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 SHAHPUR KN-15-008-011-001/4699
() 		1515008011NRG23040120231623697 04/01/2023 Ayyappa 1515008011WL047794 Ayyappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837964 AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 SHAHPUR KN-15-008-011-001/6023
() 		1515008011NRG23040120231623749 04/01/2023 Ishawarppa 1515008011WL047795 Ishawarppa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837913 ESHWARAPPA KARDI SANGAPPA SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 SHAHPUR KN-15-008-011-001/6023
() 		1515008011NRG23040120231623748 04/01/2023 Shivann 1515008011WL047795 Shivann 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837959 SHIVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHAHPUR KN-15-008-011-001/6030
() 		1515008011NRG23040120231623751 04/01/2023 Parvati 1515008011WL047795 Parvati 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837932 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 SHAHPUR KN-15-008-011-001/6031
() 		1515008011NRG23040120231623752 04/01/2023 Bhimaraya 1515008011WL047795 Bhimaraya 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837958 BHIMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 SHAHPUR KN-15-008-011-001/6031
() 		1515008011NRG23040120231623753 04/01/2023 Devamma 1515008011WL047795 Devamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837943 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 SHAHPUR KN-15-008-011-001/727
() 		1515008011NRG23040120231623824 04/01/2023 Siddamma 1515008011WL047798 Siddamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799838001 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 SHAHPUR KN-15-008-011-002/11
() 		1515008011NRG23040120231623827 04/01/2023 SIDDAPPA 1515008011WL047798 SIDDAPPA 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799838002 SIDAPPA MARTHANDAPPA BAMBE PRAGATHI KRISHNA GRAMIN BANK (607389)
87 SHAHPUR KN-15-008-011-002/1523
() 		1515008011NRG23040120231623828 04/01/2023 Mallappa 1515008011WL047798 Mallappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837984 MALLAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 SHAHPUR KN-15-008-011-002/1807
() 		1515008011NRG23040120231623829 04/01/2023 Sidramappa 1515008011WL047798 Sidramappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837942 SIDRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 SHAHPUR KN-15-008-011-002/1811
() 		1515008011NRG23040120231623831 04/01/2023 Sharanamma 1515008011WL047798 Sharanamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837929 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 SHAHPUR KN-15-008-011-002/185
() 		1515008011NRG23040120231623832 04/01/2023 MAREMMA 1515008011WL047798 MAREMMA 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837991 MAREMMA WO BASSAPPA HALAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 SHAHPUR KN-15-008-011-002/1891
() 		1515008011NRG23040120231623836 04/01/2023 Khandappa 1515008011WL047798 Khandappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837962 KHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 SHAHPUR KN-15-008-011-002/1894
() 		1515008011NRG23040120231623839 04/01/2023 Mantesh 1515008011WL047798 Mantesh 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837944 MANTESH KARNATAKA BANK LTD(607270)
93 SHAHPUR KN-15-008-011-002/2258
() 		1515008011NRG23040120231623840 04/01/2023 Vinoda 1515008011WL047798 Vinoda 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837912 VINODA S O MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 SHAHPUR KN-30-008-011-001/3675
() 		1515008011NRG23040120231623853 04/01/2023 Ishwara 1515008011WL047798 Ishwara 00652 PKGB0011042 1854 1854 Processed 10/01/2023 7799837986 Mr. ESHWAR DEVINDRAPPA KANAGOND KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
95 SHAHPUR KN-30-008-011-001/3675
() 		1515008011NRG23040120231623852 04/01/2023 Saraswati 1515008011WL047798 Saraswati 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837941 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 SHAHPUR KN-30-008-011-001/3685
() 		1515008011NRG23040120231623700 04/01/2023 Sharanappa 1515008011WL047794 Sharanappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799837951 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 193743 193743
97 SHAHPUR KN-15-008-011-001/2216
() 		1515008011NRG23040120231623667 04/01/2023 Taribai 1515008011WL047794 Taribai 00652 PKGB0011044 2163 2163 Processed 10/01/2023 7799837967 THARA BAI S HDFC BANK LTD(607152)
98 SHAHPUR KN-15-008-011-002/1809
() 		1515008011NRG23040120231623830 04/01/2023 Shantamma 1515008011WL047798 Shantamma 00652 PKGB0011044 2163 2163 Processed 10/01/2023 7799837968 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 SHAHPUR KN-15-008-011-002/185
() 		1515008011NRG23040120231623833 04/01/2023 Mallamma 1515008011WL047798 Mallamma 00652 PKGB0011044 2163 2163 Processed 10/01/2023 7799837969 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
Total 213210 213210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_040123APB_FTO_878428 KARNATAKA BANK KARB0000727 SHAHAPUR 4326
2 SHAHPUR KN1515008011_040123APB_FTO_878428 State Bank of India SBIN0011279 SHAHAPUR 8652
3 SHAHPUR KN1515008011_040123APB_FTO_878428 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 193743
4 SHAHPUR KN1515008011_040123APB_FTO_878428 Pragathi Krishna Gramin Bank PKGB0011044 SHAHAPUR 6489

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