Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:28:29 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_051222APB_FTO_777443
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-15-008-011-001/1547
() 		1515008011NRG23051220221503508 05/12/2022 NEELAMMA 1515008011WL041999 NEELAMMA 00511 SBIN0RRKRGB 2163 2163 Processed 30/12/2022 7511804888 NEELAMMA A HALBHAVI AMBLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/1116
() 		1515008011NRG23051220221503822 05/12/2022 JUBEDABAGUM 1515008011WL042005 JUBEDABAGUM 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511804856 JUBEDA BEGUM WO LADALE SAB SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SHAHPUR KN-15-008-011-001/112
() 		1515008011NRG23051220221503567 05/12/2022 Devappa 1515008011WL042000 Devappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804838 DEVAPPA R REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SHAHPUR KN-15-008-011-001/1129
() 		1515008011NRG23051220221503823 05/12/2022 Shahajadbi 1515008011WL042005 Shahajadbi 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511804877 SHAYZAD BEE WO HUSAINSAB MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SHAHPUR KN-15-008-011-001/1202
() 		1515008011NRG23051220221503824 05/12/2022 BASAVARAJ 1515008011WL042005 BASAVARAJ 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511804863 BASAVARAJ N MUTTIN DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SHAHPUR KN-15-008-011-001/1241
() 		1515008011NRG23051220221503719 05/12/2022 BHEEMARAYA 1515008011WL042003 BHEEMARAYA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804897 BHIMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SHAHPUR KN-15-008-011-001/1241
() 		1515008011NRG23051220221503720 05/12/2022 Tayamma 1515008011WL042003 Tayamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804869 TAYAMMA BHEEMRAYA ANBI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SHAHPUR KN-15-008-011-001/1258
() 		1515008011NRG23051220221503569 05/12/2022 NINGAPPA 1515008011WL042000 NINGAPPA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804848 NINGAPPA MALLAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SHAHPUR KN-15-008-011-001/1261
() 		1515008011NRG23051220221503761 05/12/2022 Sharanappa 1515008011WL042004 Sharanappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804896 SHARANAPPA BASALINGAPPA GADDESUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SHAHPUR KN-15-008-011-001/129
() 		1515008011NRG23051220221503721 05/12/2022 Gouramma 1515008011WL042003 Gouramma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804839 GOURAMMA TRIUPATI CHIKNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SHAHPUR KN-15-008-011-001/1374
() 		1515008011NRG23051220221503570 05/12/2022 Maremma 1515008011WL042000 Maremma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804850 MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHPUR KN-15-008-011-001/1380
() 		1515008011NRG23051220221503826 05/12/2022 Hanamanth 1515008011WL042005 Hanamanth 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804851 HANUMANTH R KUDRI DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SHAHPUR KN-15-008-011-001/1385
() 		1515008011NRG23051220221503762 05/12/2022 TOTAPPA 1515008011WL042004 TOTAPPA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804849 Mr. TOTAPPA S/O NINGAPPA HALAGI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
14 SHAHPUR KN-15-008-011-001/1414
() 		1515008011NRG23051220221503571 05/12/2022 Manjula 1515008011WL042000 Manjula 00652 PKGB0011042 618 618 Processed 30/12/2022 7511804834 MANJULA MARUTHI POOJARI MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SHAHPUR KN-15-008-011-001/1465
() 		1515008011NRG23051220221503827 05/12/2022 Bheemaraya 1515008011WL042005 Bheemaraya 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804874 BHIMARAYA REDDI MARTHANDAPPA REDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SHAHPUR KN-15-008-011-001/155
() 		1515008011NRG23051220221503764 05/12/2022 Honnappa 1515008011WL042004 Honnappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804840 HONNAPPA M ROTALGI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SHAHPUR KN-15-008-011-001/1556
() 		1515008011NRG23051220221503765 05/12/2022 RUKMANI 1515008011WL042004 RUKMANI 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804891 RUKMANI MANJUNATH SIDANOOR MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SHAHPUR KN-15-008-011-001/1574
() 		1515008011NRG23051220221503572 05/12/2022 NIJAGUN 1515008011WL042000 NIJAGUN 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804852 NIJAGUN PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SHAHPUR KN-15-008-011-001/1629
() 		1515008011NRG23051220221503766 05/12/2022 CHANDAMMA 1515008011WL042004 CHANDAMMA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804894 CHANDAMMA WO LAXMAN GUNDAGURTI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SHAHPUR KN-15-008-011-001/1698
() 		1515008011NRG23051220221503573 05/12/2022 Laxmi 1515008011WL042000 Laxmi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804861 LAXMI HANAMANTHA KASAN PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SHAHPUR KN-15-008-011-001/1701
() 		1515008011NRG23051220221503828 05/12/2022 ABDULGANI 1515008011WL042005 ABDULGANI 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511804882 Mr. ABDUL GAFOOR S/O DASTGIR SAB JAMADA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
22 SHAHPUR KN-15-008-011-001/1726
() 		1515008011NRG23051220221503509 05/12/2022 KAVITA 1515008011WL041999 KAVITA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804860 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SHAHPUR KN-15-008-011-001/1735
() 		1515008011NRG23051220221503576 05/12/2022 BHIMARAYA 1515008011WL042000 BHIMARAYA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804855 BHIMARAYA MAHADEVAPPA SURPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SHAHPUR KN-15-008-011-001/174
() 		1515008011NRG23051220221503767 05/12/2022 Hallamma 1515008011WL042004 Hallamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804841 HALLAMMA B NAIKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SHAHPUR KN-15-008-011-001/1757
() 		1515008011NRG23051220221503577 05/12/2022 Mahantamma 1515008011WL042000 Mahantamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804876 MAHANTAMMA SIDDARAMA GANER PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SHAHPUR KN-15-008-011-001/1759
() 		1515008011NRG23051220221503768 05/12/2022 SHIVAMMA 1515008011WL042004 SHIVAMMA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804865 SHIVAMMA WO NINGAPPA HALAGIWO NINGAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SHAHPUR KN-15-008-011-001/176
() 		1515008011NRG23051220221503769 05/12/2022 BHIMAVVA 1515008011WL042004 BHIMAVVA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804842 BHEEMAVVA N HALGI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SHAHPUR KN-15-008-011-001/1762
() 		1515008011NRG23051220221503770 05/12/2022 NIRMALA 1515008011WL042004 NIRMALA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804866 NIRMALA WO BHIMAPPA HALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SHAHPUR KN-15-008-011-001/1768
() 		1515008011NRG23051220221503771 05/12/2022 SHIVARAJ 1515008011WL042004 SHIVARAJ 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804864 SHIVARAJ S O AYYALAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SHAHPUR KN-15-008-011-001/180
() 		1515008011NRG23051220221503773 05/12/2022 TAYAMMA 1515008011WL042004 TAYAMMA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804843 TAYAMMA CHANDAPPA SOOTPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SHAHPUR KN-15-008-011-001/1803
() 		1515008011NRG23051220221503829 05/12/2022 Basalingappa 1515008011WL042005 Basalingappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804879 MR BASALINGAPPA MAREPPA BUKAL STATE BANK OF INDIA(508548)
32 SHAHPUR KN-15-008-011-001/1806
() 		1515008011NRG23051220221503579 05/12/2022 Bhimaraya 1515008011WL042000 Bhimaraya 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804880 BHIMARAYA BHIMAPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SHAHPUR KN-15-008-011-001/1807
() 		1515008011NRG23051220221503774 05/12/2022 Ramanna 1515008011WL042004 Ramanna 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804890 RAMANNA MAREPPA KASAN PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SHAHPUR KN-15-008-011-001/1822
() 		1515008011NRG23051220221503580 05/12/2022 Sharanamma 1515008011WL042000 Sharanamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804881 SHARANAMMA MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SHAHPUR KN-15-008-011-001/1833
() 		1515008011NRG23051220221503581 05/12/2022 Devamma 1515008011WL042000 Devamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804889 DEVAMMA SHARANAPPA YALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SHAHPUR KN-15-008-011-001/1900
() 		1515008011NRG23051220221503830 05/12/2022 Mallamma 1515008011WL042005 Mallamma 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511804878 MallammaSMallamma PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SHAHPUR KN-15-008-011-001/1993
() 		1515008011NRG23051220221503639 05/12/2022 Gudumabi 1515008011WL042001 Gudumabi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804886 GUDUMABI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SHAHPUR KN-15-008-011-001/2014
() 		1515008011NRG23051220221503640 05/12/2022 Devindramma 1515008011WL042001 Devindramma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804853 DEVINDRAMMA CHANDRSHEKHAR HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SHAHPUR KN-15-008-011-001/2090
() 		1515008011NRG23051220221503510 05/12/2022 Siddamma 1515008011WL041999 Siddamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804884 SIDDAMMA MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SHAHPUR KN-15-008-011-001/211
() 		1515008011NRG23051220221503583 05/12/2022 Ravi 1515008011WL042000 Ravi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804844 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SHAHPUR KN-15-008-011-001/2112
() 		1515008011NRG23051220221503641 05/12/2022 Afrin begum 1515008011WL042001 Afrin begum 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804875 AFRIN BEGUM WO MAHEBUBSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SHAHPUR KN-15-008-011-001/2116
() 		1515008011NRG23051220221503584 05/12/2022 Laxmi 1515008011WL042000 Laxmi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804883 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SHAHPUR KN-15-008-011-001/288
() 		1515008011NRG23051220221503516 05/12/2022 USMANSAB 1515008011WL041999 USMANSAB 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804846 USMAN SAB M ALIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SHAHPUR KN-15-008-011-001/30
() 		1515008011NRG23051220221503784 05/12/2022 Maremma 1515008011WL042004 Maremma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804831 MAREMMA N BADEGEAIRE PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SHAHPUR KN-15-008-011-001/322
() 		1515008011NRG23051220221503785 05/12/2022 Mallappa 1515008011WL042004 Mallappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804847 MALLAPPA AYYAPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SHAHPUR KN-15-008-011-001/37
() 		1515008011NRG23051220221503794 05/12/2022 Hanamavva 1515008011WL042004 Hanamavva 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804832 HANMAVVA M STYAMPETH PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SHAHPUR KN-15-008-011-001/399
() 		1515008011NRG23051220221503536 05/12/2022 Manappa 1515008011WL041999 Manappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804845 MANAMMA MANAPPA HALABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SHAHPUR KN-15-008-011-001/44
() 		1515008011NRG23051220221503756 05/12/2022 Shankramma 1515008011WL042003 Shankramma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804833 SHANKRAMMA KUIDRE PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SHAHPUR KN-15-008-011-001/50
() 		1515008011NRG23051220221503757 05/12/2022 Amblappa 1515008011WL042003 Amblappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804835 AMBLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SHAHPUR KN-15-008-011-001/545
() 		1515008011NRG23051220221503633 05/12/2022 Ramareddy 1515008011WL042000 Ramareddy 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804858 RAMREADDY BASSAPPA READDY PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SHAHPUR KN-15-008-011-001/573
() 		1515008011NRG23051220221503634 05/12/2022 Bhimappa 1515008011WL042000 Bhimappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804885 BHIMAPPA MALLAPPA GOUDURU PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SHAHPUR KN-15-008-011-001/637
() 		1515008011NRG23051220221503673 05/12/2022 Jabbarsab 1515008011WL042001 Jabbarsab 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804893 JABBARSAB H TADABIDI DORANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SHAHPUR KN-15-008-011-001/641
() 		1515008011NRG23051220221503820 05/12/2022 Sharifabegam 1515008011WL042004 Sharifabegam 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804868 SHARIFABEGAUM MEHBUBSAB MATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SHAHPUR KN-15-008-011-001/648
() 		1515008011NRG23051220221503821 05/12/2022 Javidpasha 1515008011WL042004 Javidpasha 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804899 JAVEED HUSSAIN PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SHAHPUR KN-15-008-011-001/770
() 		1515008011NRG23051220221503635 05/12/2022 SULOCHANA 1515008011WL042000 SULOCHANA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804857 SULACHANA MAILARAPPA BALLIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SHAHPUR KN-15-008-011-001/795
() 		1515008011NRG23051220221503636 05/12/2022 SHANTAMMA 1515008011WL042000 SHANTAMMA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804859 SHANTAMMA DARASING PRAGATHI KRISHNA GRAMIN BANK (607389)
57 SHAHPUR KN-15-008-011-001/81
() 		1515008011NRG23051220221503758 05/12/2022 Dandappa Nagamma 1515008011WL042003 Dandappa Nagamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804836 Mrs. NAGAMMA DHANDAPPA BADIGER CENTRAL BANK OF INDIA(607115)
58 SHAHPUR KN-15-008-011-001/85
() 		1515008011NRG23051220221503885 05/12/2022 Ningamma 1515008011WL042005 Ningamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804898 NINGAMMA HANMANTHA JUTAIR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SHAHPUR KN-15-008-011-001/88
() 		1515008011NRG23051220221503759 05/12/2022 Laxmi 1515008011WL042003 Laxmi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804837 LAXMI MALLAPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SHAHPUR KN-15-008-011-001/902
() 		1515008011NRG23051220221503760 05/12/2022 Maremma 1515008011WL042003 Maremma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804867 MAREMMA MALLIKARJUN KOMBIN PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SHAHPUR KN-15-008-011-002/1524
() 		1515008011NRG23051220221503896 05/12/2022 Mallamma 1515008011WL042006 Mallamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804895 MALLAMMA WO MALLIKARJUN KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 SHAHPUR KN-15-008-011-002/161
() 		1515008011NRG23051220221503898 05/12/2022 Laxmi 1515008011WL042006 Laxmi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804872 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 SHAHPUR KN-15-008-011-002/165
() 		1515008011NRG23051220221503899 05/12/2022 Mahadevappa 1515008011WL042006 Mahadevappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804873 MAHADEVAPPA GUNDAPPA KATTIMANIU PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SHAHPUR KN-15-008-011-002/1745
() 		1515008011NRG23051220221503551 05/12/2022 SANGANNAGOUDA 1515008011WL041999 SANGANNAGOUDA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804862 SANGANNA B MALI PATIL BEVINAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SHAHPUR KN-15-008-011-002/183
() 		1515008011NRG23051220221503900 05/12/2022 SHARANAMMA 1515008011WL042006 SHARANAMMA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804854 SHARANAMMA WO TIPPANNA HALGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 SHAHPUR KN-15-008-011-002/23
() 		1515008011NRG23051220221503920 05/12/2022 LAXMI 1515008011WL042006 LAXMI 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804871 LAXMI HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 SHAHPUR KN-15-008-011-002/60
() 		1515008011NRG23051220221503921 05/12/2022 Dodda Manamma 1515008011WL042006 Dodda Manamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804870 DODDA MANAMMA SANGAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 SHAHPUR KN-15-008-011-002/8
() 		1515008011NRG23051220221503922 05/12/2022 Maremma 1515008011WL042006 Maremma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511804892 MAREMMA SADASHIVAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 141831 141831
69 SHAHPUR KN-15-008-011-001/1733
() 		1515008011NRG23051220221503575 05/12/2022 DURGAMMA 1515008011WL042000 DURGAMMA 00652 PKGB0011044 2163 2163 Processed 30/12/2022 7511804887 DURGAMMA W O BHIMARAYA SURPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
70 SHAHPUR KN-15-008-011-001/1699
() 		1515008011NRG23051220221503574 05/12/2022 Basamma 1515008011WL042000 Basamma 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7511804830 BASAMMA HANAMANTA KASAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 148320 148320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_051222APB_FTO_777443 Krishna Grameena Bank SBIN0RRKRGB DORANALLI 2163
2 SHAHPUR KN1515008011_051222APB_FTO_777443 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 141831
3 SHAHPUR KN1515008011_051222APB_FTO_777443 Pragathi Krishna Gramin Bank PKGB0011044 SHAHAPUR 2163
4 SHAHPUR KN1515008011_051222APB_FTO_777443 India Post Payments Bank IPOS0000001 YADGIRI 2163

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