Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:39:20 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_210123APB_FTO_919867
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-15-008-011-001/6016-A
() 		1515008011NRG23210120231690844 21/01/2023 Shivakumar 1515008011WL051045 Shivakumar 00045 BARB0YADGIR 2163 2163 Processed 27/01/2023 8195453727 SHIVUKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/10002
() 		1515008011NRG23210120231690820 21/01/2023 YAMANAMMA 1515008011WL051045 YAMANAMMA 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453722 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SHAHPUR KN-15-008-011-001/10004
() 		1515008011NRG23210120231690821 21/01/2023 Mallikarjun 1515008011WL051045 Mallikarjun 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453713 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SHAHPUR KN-15-008-011-001/10005
() 		1515008011NRG23210120231690822 21/01/2023 Maremma 1515008011WL051045 Maremma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453728 MAREMMA YANKUB REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SHAHPUR KN-15-008-011-001/1467
() 		1515008011NRG23210120231690823 21/01/2023 Mallikarjun 1515008011WL051045 Mallikarjun 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453725 MALLIKAJUN YAMANAPPA REDDIYAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SHAHPUR KN-15-008-011-001/2006
() 		1515008011NRG23210120231690824 21/01/2023 YAMANAMMA 1515008011WL051045 YAMANAMMA 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453718 YAMANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
7 SHAHPUR KN-15-008-011-001/2008
() 		1515008011NRG23210120231690825 21/01/2023 Bhimabai 1515008011WL051045 Bhimabai 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453711 MRS BHIMABAYI D O DEVAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
8 SHAHPUR KN-15-008-011-001/216
() 		1515008011NRG23210120231690826 21/01/2023 Nagamma 1515008011WL051045 Nagamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453690 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SHAHPUR KN-15-008-011-001/2204
() 		1515008011NRG23210120231690827 21/01/2023 Savita 1515008011WL051045 Savita 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453703 SAVITA BHIMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SHAHPUR KN-15-008-011-001/3049
() 		1515008011NRG23210120231690828 21/01/2023 Rajeshwari 1515008011WL051045 Rajeshwari 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453716 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SHAHPUR KN-15-008-011-001/3144
() 		1515008011NRG23210120231690830 21/01/2023 Saraswati 1515008011WL051045 Saraswati 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453707 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SHAHPUR KN-15-008-011-001/3145
() 		1515008011NRG23210120231690831 21/01/2023 Basamma 1515008011WL051045 Basamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453709 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SHAHPUR KN-15-008-011-001/3165
() 		1515008011NRG23210120231690832 21/01/2023 Hanamanth 1515008011WL051045 Hanamanth 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453692 HANMANTHA KIDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SHAHPUR KN-15-008-011-001/3169
() 		1515008011NRG23210120231690833 21/01/2023 Bhimaraya 1515008011WL051045 Bhimaraya 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453712 BHEEMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SHAHPUR KN-15-008-011-001/3317
() 		1515008011NRG23210120231690834 21/01/2023 Mallappa 1515008011WL051045 Mallappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453701 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SHAHPUR KN-15-008-011-001/3319
() 		1515008011NRG23210120231690835 21/01/2023 Marilingappa 1515008011WL051045 Marilingappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453695 MARILINGAPPA MALLAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SHAHPUR KN-15-008-011-001/3442
() 		1515008011NRG23210120231690836 21/01/2023 Tulajamma 1515008011WL051045 Tulajamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453714 TULAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SHAHPUR KN-15-008-011-001/3853
() 		1515008011NRG23210120231690839 21/01/2023 Kanakamma 1515008011WL051045 Kanakamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453724 KANAKAMMA D O BASSAPPA POTENOR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SHAHPUR KN-15-008-011-001/3856
() 		1515008011NRG23210120231690840 21/01/2023 Ningareddy 1515008011WL051045 Ningareddy 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453697 NINGAREDDY SO YANKUBAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SHAHPUR KN-15-008-011-001/4113
() 		1515008011NRG23210120231690841 21/01/2023 Laxmi 1515008011WL051045 Laxmi 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453706 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SHAHPUR KN-15-008-011-001/6044
() 		1515008011NRG23210120231690845 21/01/2023 AYYAMMA 1515008011WL051045 AYYAMMA 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453708 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SHAHPUR KN-15-008-011-001/6048
() 		1515008011NRG23210120231690846 21/01/2023 GURUMANTU 1515008011WL051045 GURUMANTU 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453720 GURUMANTU PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SHAHPUR KN-15-008-011-001/6052
() 		1515008011NRG23210120231690847 21/01/2023 MALLAPPA 1515008011WL051045 MALLAPPA 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453719 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SHAHPUR KN-15-008-011-001/6053
() 		1515008011NRG23210120231690848 21/01/2023 SHREELATA 1515008011WL051045 SHREELATA 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453705 SHREELATA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SHAHPUR KN-15-008-011-001/6054
() 		1515008011NRG23210120231690849 21/01/2023 BASAPPA 1515008011WL051045 BASAPPA 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453696 BASSAPPA S O AYYAPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SHAHPUR KN-15-008-011-001/6055
() 		1515008011NRG23210120231690850 21/01/2023 RUDRAPPA 1515008011WL051045 RUDRAPPA 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453721 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SHAHPUR KN-15-008-011-001/6056
() 		1515008011NRG23210120231690851 21/01/2023 RENUKA 1515008011WL051045 RENUKA 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453700 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAHPUR KN-15-008-011-001/6059
() 		1515008011NRG23210120231690852 21/01/2023 Marilinga 1515008011WL051045 Marilinga 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453699 MARALING MGF BAGAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SHAHPUR KN-15-008-011-001/606
() 		1515008011NRG23210120231690853 21/01/2023 Basappa Mallappa 1515008011WL051045 Basappa Mallappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453717 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SHAHPUR KN-15-008-011-001/606
() 		1515008011NRG23210120231690854 21/01/2023 Subhadevi 1515008011WL051045 Subhadevi 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453726 SHUBHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SHAHPUR KN-15-008-011-001/6060
() 		1515008011NRG23210120231690855 21/01/2023 Bagamma 1515008011WL051045 Bagamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453689 BAGAMMA BHAGAPPA YADGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SHAHPUR KN-15-008-011-001/6062
() 		1515008011NRG23210120231690856 21/01/2023 Mareppa 1515008011WL051045 Mareppa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453691 Mrs. BABAMMA ,MAREPPA S/O RAYAPPA ANAV KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
33 SHAHPUR KN-15-008-011-001/6063
() 		1515008011NRG23210120231690858 21/01/2023 Ambubai 1515008011WL051045 Ambubai 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453710 AMBUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SHAHPUR KN-15-008-011-001/67
() 		1515008011NRG23210120231690859 21/01/2023 Bhagamma 1515008011WL051045 Bhagamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453694 BHAGAMMA BHAGAPPA YADAGIR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SHAHPUR KN-15-008-011-001/834
() 		1515008011NRG23210120231690861 21/01/2023 Sharanappa 1515008011WL051045 Sharanappa 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453693 SHARANAPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SHAHPUR KN-15-008-011-001/97
() 		1515008011NRG23210120231690862 21/01/2023 Gundurao 1515008011WL051045 Gundurao 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453702 GUNDURAO MAREPPA BEVINAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SHAHPUR KN-15-008-011-001/9997
() 		1515008011NRG23210120231690864 21/01/2023 Marilinga 1515008011WL051045 Marilinga 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453715 MARILINGA JOOTE PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SHAHPUR KN-15-008-011-001/9997
() 		1515008011NRG23210120231690863 21/01/2023 Sarasvati 1515008011WL051045 Sarasvati 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453723 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SHAHPUR KN-15-008-011-001/9998
() 		1515008011NRG23210120231690865 21/01/2023 Bhagyashree 1515008011WL051045 Bhagyashree 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453704 BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SHAHPUR KN-15-008-011-001/9999
() 		1515008011NRG23210120231690866 21/01/2023 Mounesh 1515008011WL051045 Mounesh 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8195453698 MONESH SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 84357 84357
Total 86520 86520

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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_919867 Bank of Baroda BARB0YADGIR Yadgir 2163
2 SHAHPUR KN1515008011_210123APB_FTO_919867 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 84357

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