Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:18:43 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_140823APB_FTO_161064
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 DHANWADA TS-46-002-004-003/010311
(KONDAPUR) 		3646002000NRG24140820230354056 14/08/2023 Chinnasaroja 3646002WL018918 Chinnasaroja 00415 SBIN0RRAPGB 200 200 Processed 09/11/2023 7253379202 Mrs. B SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 200 200
2 DHANWADA TS-46-002-001-001/010051
(DHANWADA) 		3646002000NRG24140820230354322 14/08/2023 Dhevamma 3646002WL018956 Dhevamma 00468 UBIN0801160 418 418 Processed 09/11/2023 7253379232 DHEVAMMA ICICI BANK LTD(508534)
3 DHANWADA TS-46-002-001-001/010064
(DHANWADA) 		3646002000NRG24140820230354323 14/08/2023 Chandrayya 3646002WL018956 Chandrayya 00468 UBIN0801160 1045 1045 Processed 09/11/2023 7253379174 CHENDAPPA UNION BANK OF INDIA(508500)
4 DHANWADA TS-46-002-001-001/010091
(DHANWADA) 		3646002000NRG24140820230354324 14/08/2023 Hanumanthu 3646002WL018956 Hanumanthu 00468 UBIN0801160 1045 1045 Processed 09/11/2023 7253379192 HANUMANTHU ICICI BANK LTD(508534)
5 DHANWADA TS-46-002-001-001/010213
(DHANWADA) 		3646002000NRG24140820230354325 14/08/2023 Bujjamma 3646002WL018956 Bujjamma 00468 UBIN0801160 1045 1045 Processed 09/11/2023 7253379180 KURVA BUJJAMMA UNION BANK OF INDIA(508500)
6 DHANWADA TS-46-002-001-001/010380
(DHANWADA) 		3646002000NRG24140820230354326 14/08/2023 Ramulu 3646002WL018956 Ramulu 00468 UBIN0801160 418 418 Processed 09/11/2023 7253379182 CHAKALI RAMULU UNION BANK OF INDIA(508500)
7 DHANWADA TS-46-002-001-001/010558
(DHANWADA) 		3646002000NRG24140820230354327 14/08/2023 Yadhamma 3646002WL018956 Yadhamma 00468 UBIN0801160 209 209 Processed 09/11/2023 7253379186 Mrs. POLAMOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 DHANWADA TS-46-002-001-001/010750
(DHANWADA) 		3646002000NRG24140820230354328 14/08/2023 Peddasayamma 3646002WL018956 Peddasayamma 00468 UBIN0801160 418 418 Processed 09/11/2023 7253379178 PEDDASAYAMMA ICICI BANK LTD(508534)
9 DHANWADA TS-46-002-001-001/010983
(DHANWADA) 		3646002000NRG24140820230354329 14/08/2023 Rajeshwari 3646002WL018956 Rajeshwari 00468 UBIN0801160 1045 1045 Processed 09/11/2023 7253379176 V RAJESWARI UNION BANK OF INDIA(508500)
10 DHANWADA TS-46-002-001-001/011203
(DHANWADA) 		3646002000NRG24140820230354314 14/08/2023 Ramulu 3646002WL018954 Ramulu 00468 UBIN0801160 899 899 Processed 09/11/2023 7253379172 KOTHAKAVALI RAMULU UNION BANK OF INDIA(508500)
11 DHANWADA TS-46-002-001-001/011259
(DHANWADA) 		3646002000NRG24140820230354331 14/08/2023 Ramulu 3646002WL018956 Ramulu 00468 UBIN0801160 1045 1045 Processed 09/11/2023 7253379188 Mr. CHAKALI KOL PUR RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 DHANWADA TS-46-002-001-001/011404
(DHANWADA) 		3646002000NRG24140820230354332 14/08/2023 Anjamma 3646002WL018956 Anjamma 00468 UBIN0801160 418 418 Processed 09/11/2023 7253379185 Mrs. . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 DHANWADA TS-46-002-001-001/011422
(DHANWADA) 		3646002000NRG24140820230354315 14/08/2023 Ramappa 3646002WL018954 Ramappa 00468 UBIN0801160 899 899 Processed 09/11/2023 7253379171 NADIPI RAMULU UNION BANK OF INDIA(508500)
14 DHANWADA TS-46-002-001-001/011455
(DHANWADA) 		3646002000NRG24140820230354334 14/08/2023 Chandrakala 3646002WL018956 Chandrakala 00468 UBIN0801160 836 836 Processed 09/11/2023 7253379183 Mrs. KURVA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 DHANWADA TS-46-002-001-001/012109
(DHANWADA) 		3646002000NRG24140820230354335 14/08/2023 Balakistayya 3646002WL018956 Balakistayya 00468 UBIN0801160 1045 1045 Processed 09/11/2023 7253379179 TEEGELA BAI BALAKISTAIAH UNION BANK OF INDIA(508500)
16 DHANWADA TS-46-002-001-001/012161
(DHANWADA) 		3646002000NRG24140820230354336 14/08/2023 Narsanna 3646002WL018956 Narsanna 00468 UBIN0801160 1045 1045 Processed 09/11/2023 7253379193 Mr. NERETI NARSANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 DHANWADA TS-46-002-001-001/012549
(DHANWADA) 		3646002000NRG24140820230354337 14/08/2023 chennakeshava reddy 3646002WL018956 chennakeshava reddy 00468 UBIN0801160 836 836 Processed 09/11/2023 7253379187 CHENNA KESHAVA REDDY UNION BANK OF INDIA(508500)
18 DHANWADA TS-46-002-001-001/012637
(DHANWADA) 		3646002000NRG24140820230354338 14/08/2023 Renuka 3646002WL018956 Renuka 00468 UBIN0801160 1045 1045 Processed 09/11/2023 7253379190 KADDAS RENUKA UNION BANK OF INDIA(508500)
19 DHANWADA TS-46-002-001-001/013689
(DHANWADA) 		3646002000NRG24140820230354341 14/08/2023 pedda ramu 3646002WL018956 pedda ramu 00468 UBIN0801160 418 418 Processed 09/11/2023 7253379184 PEDDA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHANWADA TS-46-002-001-001/013690
(DHANWADA) 		3646002000NRG24140820230354342 14/08/2023 laxmappa 3646002WL018956 laxmappa 00468 UBIN0801160 418 418 Processed 09/11/2023 7253379175 KURVAKATIKERI LAKSHMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHANWADA TS-46-002-001-001/013715
(DHANWADA) 		3646002000NRG24140820230354343 14/08/2023 sayamma 3646002WL018956 sayamma 00468 UBIN0801160 418 418 Processed 10/11/2023 7253379181 MRS SAYAMMA STATE BANK OF INDIA(508548)
22 DHANWADA TS-46-002-001-001/013761
(DHANWADA) 		3646002000NRG24140820230354345 14/08/2023 Mallesh 3646002WL018956 Mallesh 00468 UBIN0801160 627 627 Processed 09/11/2023 7253379196 Mr. KURVA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 DHANWADA TS-46-002-001-001/013775
(DHANWADA) 		3646002000NRG24140820230354347 14/08/2023 keshappa 3646002WL018956 keshappa 00468 UBIN0801160 1045 1045 Processed 09/11/2023 7253379234 KATIKERI KESHAPPA UNION BANK OF INDIA(508500)
24 DHANWADA TS-46-002-001-001/013790
(DHANWADA) 		3646002000NRG24140820230354348 14/08/2023 Shiva kumar 3646002WL018956 Shiva kumar 00468 UBIN0801160 1045 1045 Processed 09/11/2023 7253379195 SANDA SHIVA SHANKAR UNION BANK OF INDIA(508500)
25 DHANWADA TS-46-002-001-001/013802
(DHANWADA) 		3646002000NRG24140820230354349 14/08/2023 narsimulu 3646002WL018956 narsimulu 00468 UBIN0801160 1045 1045 Processed 09/11/2023 7253379173 KURVA NARSIMULU S/O NARSAPPA UNION BANK OF INDIA(508500)
26 DHANWADA TS-46-002-001-001/13905
(DHANWADA) 		3646002000NRG24140820230354355 14/08/2023 K Ganesh 3646002WL018956 K Ganesh 00468 UBIN0801160 418 418 Processed 09/11/2023 7253379194 K GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHANWADA TS-46-002-001-001/13905
(DHANWADA) 		3646002000NRG24140820230354354 14/08/2023 Katikeri Varalaxmi 3646002WL018956 Katikeri Varalaxmi 00468 UBIN0801160 1045 1045 Processed 09/11/2023 7253379191 KATIKERI VARALAXMI UNION BANK OF INDIA(508500)
28 DHANWADA TS-46-002-001-001/13911
(DHANWADA) 		3646002000NRG24140820230354356 14/08/2023 KATIKERI NARSIMULU 3646002WL018956 KATIKERI NARSIMULU 00468 UBIN0801160 418 418 Processed 09/11/2023 7253379235 Mr. KATEKERI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 DHANWADA TS-46-002-001-001/3931
(DHANWADA) 		3646002000NRG24140820230354358 14/08/2023 Boddu Bal Raj 3646002WL018956 Boddu Bal Raj 00468 UBIN0801160 418 418 Processed 09/11/2023 7253379198 BODDU BAL RAJ UNION BANK OF INDIA(508500)
30 DHANWADA TS-46-002-001-001/3980
(DHANWADA) 		3646002000NRG24140820230354360 14/08/2023 Marikala Venkatesh 3646002WL018956 Marikala Venkatesh 00468 UBIN0801160 1045 1045 Processed 09/11/2023 7253379197 MARIKALA VENKATESH UNION BANK OF INDIA(508500)
31 DHANWADA TS-46-002-032-009/010003
(PATHAPALLE) 		3646002000NRG24140820230354274 14/08/2023 Tirmalayya 3646002WL018945 Tirmalayya 00468 UBIN0801160 1285 1285 Processed 09/11/2023 7253379236 TIRMALAYYA ICICI BANK LTD(508534)
32 DHANWADA TS-46-002-032-009/010075
(PATHAPALLE) 		3646002000NRG24140820230354259 14/08/2023 Edigi Suvarna 3646002WL018944 Edigi Suvarna 00468 UBIN0801160 1250 1250 Processed 09/11/2023 7253379177 EDIGI SUVARNA UNION BANK OF INDIA(508500)
33 DHANWADA TS-46-002-032-009/010077
(PATHAPALLE) 		3646002000NRG24140820230354260 14/08/2023 Anjamma 3646002WL018944 Anjamma 00468 UBIN0801160 1250 1250 Processed 09/11/2023 7253379230 Mrs. ANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 DHANWADA TS-46-002-032-009/010103
(PATHAPALLE) 		3646002000NRG24140820230354262 14/08/2023 Tirmalamma 3646002WL018944 Tirmalamma 00468 UBIN0801160 1250 1250 Processed 09/11/2023 7253379233 Mrs. TIRUMALAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 DHANWADA TS-46-002-032-009/010225
(PATHAPALLE) 		3646002000NRG24140820230354266 14/08/2023 Annamma 3646002WL018944 Annamma 00468 UBIN0801160 1250 1250 Processed 09/11/2023 7253379231 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHANWADA TS-46-002-032-009/10430-B
(PATHAPALLE) 		3646002000NRG24140820230354257 14/08/2023 Yamki narsimulu 3646002WL018943 Yamki narsimulu 00468 UBIN0801160 1000 1000 Processed 09/11/2023 7253379189 Mr. YAMKI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 29356 29356
37 DHANWADA TS-46-002-004-003/010163
(KONDAPUR) 		3646002000NRG24140820230354055 14/08/2023 Govindamma 3646002WL018918 Govindamma 00684 APGV0007155 600 600 Processed 09/11/2023 7253379216 Mrs. P GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 DHANWADA TS-46-002-004-003/010398
(KONDAPUR) 		3646002000NRG24140820230354057 14/08/2023 Sathyamma 3646002WL018918 Sathyamma 00684 APGV0007155 600 600 Processed 09/11/2023 7253379203 Mrs. EDIGI SATYAMMA WO VENKATAIAIH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 DHANWADA TS-46-002-004-003/010658
(KONDAPUR) 		3646002000NRG24140820230354058 14/08/2023 Indiramma 3646002WL018918 Indiramma 00684 APGV0007155 400 400 Processed 09/11/2023 7253379205 Mrs. EDIGI INDRAMMA W O EDIGI RAJENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 DHANWADA TS-46-002-004-003/010660
(KONDAPUR) 		3646002000NRG24140820230354059 14/08/2023 narsamma 3646002WL018918 narsamma 00684 APGV0007155 600 600 Processed 09/11/2023 7253379215 Mrs. PICHAKUNTLA NARASAMMA W O P NARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 DHANWADA TS-46-002-004-003/010724
(KONDAPUR) 		3646002000NRG24140820230354060 14/08/2023 Sarojamma 3646002WL018918 Sarojamma 00684 APGV0007155 400 400 Processed 09/11/2023 7253379217 Mrs. CHINNA BUDDOLLA SAROJAMMA W O C R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 DHANWADA TS-46-002-004-003/011003
(KONDAPUR) 		3646002000NRG24140820230354061 14/08/2023 narayana 3646002WL018918 narayana 00684 APGV0007155 600 600 Processed 09/11/2023 7253379214 Mr. P NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 DHANWADA TS-46-002-004-003/011116
(KONDAPUR) 		3646002000NRG24140820230354062 14/08/2023 Rasul Bee 3646002WL018918 Rasul Bee 00684 APGV0007155 600 600 Processed 09/11/2023 7253379211 Mrs. Pinjari Rasul Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3800 3800
44 DHANWADA TS-46-002-001-001/010019
(DHANWADA) 		3646002000NRG24140820230354319 14/08/2023 Chennappa 3646002WL018956 Chennappa 00684 APGV0007207 1045 1045 Processed 09/11/2023 7253379204 KADAM CHENNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHANWADA TS-46-002-001-001/010027
(DHANWADA) 		3646002000NRG24140820230354320 14/08/2023 Peddabalakistayya 3646002WL018956 Peddabalakistayya 00684 APGV0007207 1045 1045 Processed 09/11/2023 7253379213 Mr. PEDDA BALAKISTAIAH BOYA S O NARSAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 DHANWADA TS-46-002-001-001/010035
(DHANWADA) 		3646002000NRG24140820230354321 14/08/2023 Hanmanthu 3646002WL018956 Hanmanthu 00684 APGV0007207 418 418 Processed 09/11/2023 7253379209 Mr. JATRAM HANAMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 DHANWADA TS-46-002-001-001/011038
(DHANWADA) 		3646002000NRG24140820230354330 14/08/2023 Satyanarayana 3646002WL018956 Satyanarayana 00684 APGV0007207 1045 1045 Processed 09/11/2023 7253379206 Mr. P SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 DHANWADA TS-46-002-001-001/011431
(DHANWADA) 		3646002000NRG24140820230354333 14/08/2023 Shantamma 3646002WL018956 Shantamma 00684 APGV0007207 418 418 Processed 09/11/2023 7253379226 Mr. SHANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 DHANWADA TS-46-002-001-001/012688
(DHANWADA) 		3646002000NRG24140820230354339 14/08/2023 balanrsamma 3646002WL018956 balanrsamma 00684 APGV0007207 1045 1045 Processed 09/11/2023 7253379207 AERROLLA BALANARSAMMA UNION BANK OF INDIA(508500)
50 DHANWADA TS-46-002-001-001/013653
(DHANWADA) 		3646002000NRG24140820230354340 14/08/2023 narsimulu 3646002WL018956 narsimulu 00684 APGV0007207 627 627 Processed 09/11/2023 7253379219 K NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHANWADA TS-46-002-001-001/013755
(DHANWADA) 		3646002000NRG24140820230354344 14/08/2023 mallappa 3646002WL018956 mallappa 00684 APGV0007207 1045 1045 Processed 09/11/2023 7253379218 K GADDAMEEDI MALLAPPA UNION BANK OF INDIA(508500)
52 DHANWADA TS-46-002-001-001/013770
(DHANWADA) 		3646002000NRG24140820230354346 14/08/2023 Navita 3646002WL018956 Navita 00684 APGV0007207 209 209 Processed 09/11/2023 7253379224 K NAVITHA UNION BANK OF INDIA(508500)
53 DHANWADA TS-46-002-001-001/013806
(DHANWADA) 		3646002000NRG24140820230354350 14/08/2023 Padma 3646002WL018956 Padma 00684 APGV0007207 1045 1045 Processed 09/11/2023 7253379223 Padma .. FINO PAYMENTS BANK LTD(608001)
54 DHANWADA TS-46-002-001-001/013808
(DHANWADA) 		3646002000NRG24140820230354351 14/08/2023 naga laxmi 3646002WL018956 naga laxmi 00684 APGV0007207 1254 1254 Processed 09/11/2023 7253379225 NAGALAKSHMI UNION BANK OF INDIA(508500)
55 DHANWADA TS-46-002-001-001/013833
(DHANWADA) 		3646002000NRG24140820230354353 14/08/2023 Anuradha 3646002WL018956 Anuradha 00684 APGV0007207 418 418 Processed 09/11/2023 7253379228 Mrs. ANURADHA KURVA W O CHINNA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 DHANWADA TS-46-002-001-001/3898
(DHANWADA) 		3646002000NRG24140820230354357 14/08/2023 K yellesh 3646002WL018956 K yellesh 00684 APGV0007207 418 418 Processed 09/11/2023 7253379221 K YELLESH UNION BANK OF INDIA(508500)
57 DHANWADA TS-46-002-001-001/3971
(DHANWADA) 		3646002000NRG24140820230354359 14/08/2023 Mangali Suresh 3646002WL018956 Mangali Suresh 00684 APGV0007207 418 418 Processed 09/11/2023 7253379208 Mr. MANGALI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 DHANWADA TS-46-002-032-009/010050
(PATHAPALLE) 		3646002000NRG24140820230354289 14/08/2023 MANEMMA 3646002WL018948 MANEMMA 00684 APGV0007207 1285 1285 Processed 09/11/2023 7253379210 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 DHANWADA TS-46-002-032-009/010153
(PATHAPALLE) 		3646002000NRG24140820230354263 14/08/2023 Gundamma 3646002WL018944 Gundamma 00684 APGV0007207 1250 1250 Processed 09/11/2023 7253379212 KURVA GUNDAMMA UNION BANK OF INDIA(508500)
60 DHANWADA TS-46-002-032-009/010215
(PATHAPALLE) 		3646002000NRG24140820230354265 14/08/2023 Jayyamma 3646002WL018944 Jayyamma 00684 APGV0007207 1250 1250 Processed 09/11/2023 7253379227 Mrs. JAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 DHANWADA TS-46-002-032-009/010388
(PATHAPALLE) 		3646002000NRG24140820230354269 14/08/2023 Ramulamma 3646002WL018944 Ramulamma 00684 APGV0007207 1250 1250 Processed 09/11/2023 7253379220 KURVA RAMULAMMA UNION BANK OF INDIA(508500)
62 DHANWADA TS-46-002-032-009/10462
(PATHAPALLE) 		3646002000NRG24140820230354273 14/08/2023 PULLARI LIKHITHA 3646002WL018944 PULLARI LIKHITHA 00684 APGV0007207 1250 1250 Processed 09/11/2023 7253379222 Mrs. PULLARI LIKHITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16735 16735
63 DHANWADA TS-46-002-032-009/010386
(PATHAPALLE) 		3646002000NRG24140820230354268 14/08/2023 Renuka 3646002WL018944 Renuka 00688 FINO0001001 1250 1250 Processed 09/11/2023 7253379229 Renuka .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1250 1250
64 DHANWADA TS-46-002-001-001/013831
(DHANWADA) 		3646002000NRG24140820230354352 14/08/2023 mogulappa 3646002WL018956 mogulappa 00691 IPOS0000001 1045 1045 Processed 09/11/2023 7253379199 KATIKARI NADIPI MOGULAPPA UNION BANK OF INDIA(508500)
SubTotal 1045 1045
65 DHANWADA TS-46-002-032-009/010077
(PATHAPALLE) 		3646002000NRG24140820230354261 14/08/2023 Srikanth 3646002WL018944 Srikanth 00710 SBIN0000DOP 1250 1250 Processed 09/11/2023 7253379200 SRIKANTH ICICI BANK LTD(508534)
66 DHANWADA TS-46-002-032-009/010228
(PATHAPALLE) 		3646002000NRG24140820230354267 14/08/2023 Jogappa 3646002WL018944 Jogappa 00710 SBIN0000DOP 1250 1250 Processed 09/11/2023 7253379201 Mr. JOGAPPA .PEDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2500 2500
Total 54886 54886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_140823APB_FTO_161064 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 200
2 DHANWADA TS3646002_140823APB_FTO_161064 UNION BANK OF INDIA UBIN0801160 DHANWADA 29356
3 DHANWADA TS3646002_140823APB_FTO_161064 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 3800
4 DHANWADA TS3646002_140823APB_FTO_161064 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 16735
5 DHANWADA TS3646002_140823APB_FTO_161064 Fino Payments Bank Ltd FINO0001001 SATIVALI 1250
6 DHANWADA TS3646002_140823APB_FTO_161064 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1045
7 DHANWADA TS3646002_140823APB_FTO_161064 DOP SBIN0000DOP General Post Office-CBS 2500

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