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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:08:25 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_030523APB_FTO_40906
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 KANGTI TS-38-017-045-001/010561
(YEDALREGADI THANDA) 		3638017000NRG24030520230268556 03/05/2023 PRAKASH 3638017WL004478 PRAKASH 00415 SBIN0006675 1205 1205 Processed 12/05/2023 1491650761 PAWER PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1205 1205
2 KANGTI TS-38-017-045-001/011140
(YEDALREGADI THANDA) 		3638017000NRG24030520230268621 03/05/2023 prakash 3638017WL004478 prakash 00415 SBIN0012969 2117 2117 Processed 12/05/2023 1491650758 MR NENAVATH PRAKASH STATE BANK OF INDIA(508548)
SubTotal 2117 2117
3 KANGTI TS-38-017-045-001/011141
(YEDALREGADI THANDA) 		3638017000NRG24030520230268623 03/05/2023 ashok 3638017WL004478 ashok 00415 SBIN0020104 1940 1940 Processed 12/05/2023 1491650760 Mr. JADAV ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 KANGTI TS-38-017-045-001/011141
(YEDALREGADI THANDA) 		3638017000NRG24030520230268622 03/05/2023 rangubai 3638017WL004478 rangubai 00415 SBIN0020104 1588 1588 Processed 12/05/2023 1491650759 Mrs. JADAV RANGU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3528 3528
5 KANGTI TS-38-017-045-001/010977
(YEDALREGADI THANDA) 		3638017000NRG24030520230268584 03/05/2023 sanjeev 3638017WL004478 sanjeev 00415 SBIN0020112 1722 1722 Processed 12/05/2023 1491650762 Mr. PAWAR SANJEEV S O BANSILAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1722 1722
6 KANGTI TS-38-017-045-001/011302
(YEDALREGADI THANDA) 		3638017000NRG24030520230268630 03/05/2023 Hireki Bai 3638017WL004478 Hireki Bai 00415 SBIN0021671 2117 2117 Processed 12/05/2023 1491650763 Mrs. NENAVATH HERIKABAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2117 2117
7 KANGTI TS-38-017-045-001/010240
(YEDALREGADI THANDA) 		3638017000NRG24030520230269786 03/05/2023 Bijali Bai 3638017WL004485 Bijali Bai 00684 APGV0008122 1929 1929 Rejected 12/05/2023 1491650764 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 KANGTI TS-38-017-045-001/010240
(YEDALREGADI THANDA) 		3638017000NRG24030520230269785 03/05/2023 Shanker 3638017WL004485 Shanker 00684 APGV0008122 1929 1929 Processed 12/05/2023 1491650769 Mr. JADAV SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KANGTI TS-38-017-045-001/010245
(YEDALREGADI THANDA) 		3638017000NRG24030520230269797 03/05/2023 Chattru 3638017WL004485 Chattru 00684 APGV0008122 1929 1929 Processed 12/05/2023 1491650774 Mr. NENAVATH CHATHRU SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KANGTI TS-38-017-045-001/010252
(YEDALREGADI THANDA) 		3638017000NRG24030520230269820 03/05/2023 Kamalabai 3638017WL004485 Kamalabai 00684 APGV0008122 1754 1754 Processed 12/05/2023 1491650768 Mrs. JADAV . KAMLA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KANGTI TS-38-017-045-001/010253
(YEDALREGADI THANDA) 		3638017000NRG24030520230269824 03/05/2023 Narayana 3638017WL004485 Narayana 00684 APGV0008122 1403 1403 Processed 12/05/2023 1491650765 Mr. NENAVATH NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KANGTI TS-38-017-045-001/010263
(YEDALREGADI THANDA) 		3638017000NRG24030520230269863 03/05/2023 Anthaya 3638017WL004485 Anthaya 00684 APGV0008122 1929 1929 Processed 12/05/2023 1491650766 Mr. PADVAL ANTYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KANGTI TS-38-017-045-001/010270
(YEDALREGADI THANDA) 		3638017000NRG24030520230269878 03/05/2023 Sagunabai 3638017WL004485 Sagunabai 00684 APGV0008122 1753 1753 Processed 12/05/2023 1491650775 Mrs. JADAV . SANGUNA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KANGTI TS-38-017-045-001/010274
(YEDALREGADI THANDA) 		3638017000NRG24030520230269889 03/05/2023 ashok 3638017WL004485 ashok 00684 APGV0008122 1577 1577 Processed 12/05/2023 1491650770 Mr. PAWAR ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KANGTI TS-38-017-045-001/010279
(YEDALREGADI THANDA) 		3638017000NRG24030520230269900 03/05/2023 Renuka 3638017WL004485 Renuka 00684 APGV0008122 1928 1928 Processed 12/05/2023 1491650773 Mrs. PAWAR RENUKA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KANGTI TS-38-017-045-001/010285
(YEDALREGADI THANDA) 		3638017000NRG24030520230269916 03/05/2023 Chander Bai 3638017WL004485 Chander Bai 00684 APGV0008122 1753 1753 Processed 12/05/2023 1491650767 Mrs. THITHRYA CHANDRABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KANGTI TS-38-017-045-001/010285
(YEDALREGADI THANDA) 		3638017000NRG24030520230269918 03/05/2023 goribai 3638017WL004485 goribai 00684 APGV0008122 1753 1753 Processed 12/05/2023 1491650771 Mrs. THITHRYA GORI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KANGTI TS-38-017-045-001/010285
(YEDALREGADI THANDA) 		3638017000NRG24030520230269919 03/05/2023 saangeetha 3638017WL004485 saangeetha 00684 APGV0008122 1753 1753 Processed 12/05/2023 1491650772 Mr. BARDHAVATH SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KANGTI TS-38-017-045-001/010697
(YEDALREGADI THANDA) 		3638017000NRG24030520230269921 03/05/2023 Bali Ram 3638017WL004485 Bali Ram 00684 APGV0008122 1481 1481 Processed 12/05/2023 1491650776 Mr. JADAV BALI RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 22871 22871
20 KANGTI TS-38-017-045-001/010289
(YEDALREGADI THANDA) 		3638017000NRG24030520230268522 03/05/2023 Narayana 3638017WL004478 Narayana 00691 IPOS0000001 1722 1722 Processed 12/05/2023 1491650728 Mr. NARAYAN NARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KANGTI TS-38-017-045-001/010432
(YEDALREGADI THANDA) 		3638017000NRG24030520230268530 03/05/2023 Kana 3638017WL004478 Kana 00691 IPOS0000001 1894 1894 Processed 12/05/2023 1491650721 Mrs. KANA S 0 NANDA T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KANGTI TS-38-017-045-001/010436
(YEDALREGADI THANDA) 		3638017000NRG24030520230268538 03/05/2023 Hari Singh 3638017WL004478 Hari Singh 00691 IPOS0000001 1894 1894 Processed 12/05/2023 1491650750 Mr. PADAVAL HARI SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KANGTI TS-38-017-045-001/010437
(YEDALREGADI THANDA) 		3638017000NRG24030520230268540 03/05/2023 Mangli Baayi 3638017WL004478 Mangli Baayi 00691 IPOS0000001 1205 1205 Processed 12/05/2023 1491650747 Mrs. THITHIRYA MANGYA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KANGTI TS-38-017-045-001/010473
(YEDALREGADI THANDA) 		3638017000NRG24030520230268541 03/05/2023 Kana 3638017WL004478 Kana 00691 IPOS0000001 1377 1377 Processed 12/05/2023 1491650755 TITIRYA KANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANGTI TS-38-017-045-001/010474
(YEDALREGADI THANDA) 		3638017000NRG24030520230268542 03/05/2023 Bishan Lal 3638017WL004478 Bishan Lal 00691 IPOS0000001 344 344 Processed 12/05/2023 1491650732 Mr. PADAVAL BISHAN LAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KANGTI TS-38-017-045-001/010474
(YEDALREGADI THANDA) 		3638017000NRG24030520230268543 03/05/2023 Indra Bai 3638017WL004478 Indra Bai 00691 IPOS0000001 172 172 Processed 12/05/2023 1491650729 Mrs. PADVAL INDRA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KANGTI TS-38-017-045-001/010554
(YEDALREGADI THANDA) 		3638017000NRG24030520230268547 03/05/2023 Shanubai 3638017WL004478 Shanubai 00691 IPOS0000001 1377 1377 Processed 12/05/2023 1491650730 Ms. RATHOD SHANU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KANGTI TS-38-017-045-001/010557
(YEDALREGADI THANDA) 		3638017000NRG24030520230268552 03/05/2023 Sharadabai 3638017WL004478 Sharadabai 00691 IPOS0000001 1550 1550 Processed 12/05/2023 1491650727 MS NENAVATH SHARADABAI STATE BANK OF INDIA(508548)
29 KANGTI TS-38-017-045-001/010561
(YEDALREGADI THANDA) 		3638017000NRG24030520230268555 03/05/2023 Sangubai 3638017WL004478 Sangubai 00691 IPOS0000001 1033 1033 Processed 12/05/2023 1491650735 Mrs. SANGU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KANGTI TS-38-017-045-001/010562
(YEDALREGADI THANDA) 		3638017000NRG24030520230268558 03/05/2023 Shanthibai 3638017WL004478 Shanthibai 00691 IPOS0000001 1894 1894 Processed 12/05/2023 1491650741 Mrs. NENAVATH SHANTA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KANGTI TS-38-017-045-001/010688
(YEDALREGADI THANDA) 		3638017000NRG24030520230268561 03/05/2023 Lakshmi Bai 3638017WL004478 Lakshmi Bai 00691 IPOS0000001 1894 1894 Processed 12/05/2023 1491650724 Mrs. JADAV SHANTI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KANGTI TS-38-017-045-001/010688
(YEDALREGADI THANDA) 		3638017000NRG24030520230268562 03/05/2023 Santhosh 3638017WL004478 Santhosh 00691 IPOS0000001 1894 1894 Processed 12/05/2023 1491650725 Mrs. JADAV SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KANGTI TS-38-017-045-001/010692
(YEDALREGADI THANDA) 		3638017000NRG24030520230268565 03/05/2023 Hari 3638017WL004478 Hari 00691 IPOS0000001 1205 1205 Processed 12/05/2023 1491650726 MR JADAV HARYA STATE BANK OF INDIA(508548)
34 KANGTI TS-38-017-045-001/010693
(YEDALREGADI THANDA) 		3638017000NRG24030520230268567 03/05/2023 Premsing 3638017WL004478 Premsing 00691 IPOS0000001 1894 1894 Processed 12/05/2023 1491650744 Mr. PADVAL PREM SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KANGTI TS-38-017-045-001/010695
(YEDALREGADI THANDA) 		3638017000NRG24030520230268570 03/05/2023 Ravindar 3638017WL004478 Ravindar 00691 IPOS0000001 1894 1894 Processed 12/05/2023 1491650734 Mr. RATHOD RAVINDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KANGTI TS-38-017-045-001/010696
(YEDALREGADI THANDA) 		3638017000NRG24030520230268571 03/05/2023 Badhu 3638017WL004478 Badhu 00691 IPOS0000001 1894 1894 Processed 12/05/2023 1491650777 Mr. RATHOD BADDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KANGTI TS-38-017-045-001/010698
(YEDALREGADI THANDA) 		3638017000NRG24030520230268573 03/05/2023 Jaipal 3638017WL004478 Jaipal 00691 IPOS0000001 1894 1894 Processed 12/05/2023 1491650720 Mr. THITHRYA JAIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KANGTI TS-38-017-045-001/010699
(YEDALREGADI THANDA) 		3638017000NRG24030520230268574 03/05/2023 Panchu Bai 3638017WL004478 Panchu Bai 00691 IPOS0000001 1377 1377 Processed 12/05/2023 1491650723 Mrs. NENAVATH PANCHU BAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KANGTI TS-38-017-045-001/010699
(YEDALREGADI THANDA) 		3638017000NRG24030520230268575 03/05/2023 Ravindar 3638017WL004478 Ravindar 00691 IPOS0000001 1722 1722 Processed 12/05/2023 1491650722 MR NENAVATH RAVINDAR STATE BANK OF INDIA(508548)
40 KANGTI TS-38-017-045-001/010700
(YEDALREGADI THANDA) 		3638017000NRG24030520230268577 03/05/2023 Sardar 3638017WL004478 Sardar 00691 IPOS0000001 2066 2066 Processed 12/05/2023 1491650781 Mr. PAWAR SARDAR S 0 SOMLA NAIK R 0 TAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KANGTI TS-38-017-045-001/010784
(YEDALREGADI THANDA) 		3638017000NRG24030520230268580 03/05/2023 Pandu 3638017WL004478 Pandu 00691 IPOS0000001 172 172 Processed 12/05/2023 1491650742 Mr. PADAVAL PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KANGTI TS-38-017-045-001/010855
(YEDALREGADI THANDA) 		3638017000NRG24030520230268581 03/05/2023 Bujjibai 3638017WL004478 Bujjibai 00691 IPOS0000001 1550 1550 Processed 12/05/2023 1491650749 Miss. POWAR LAXMI BAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KANGTI TS-38-017-045-001/010907
(YEDALREGADI THANDA) 		3638017000NRG24030520230268583 03/05/2023 Sunita Bai 3638017WL004478 Sunita Bai 00691 IPOS0000001 1722 1722 Processed 12/05/2023 1491650740 Mrs. JADAV SUNITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KANGTI TS-38-017-045-001/010907
(YEDALREGADI THANDA) 		3638017000NRG24030520230268582 03/05/2023 Vittal 3638017WL004478 Vittal 00691 IPOS0000001 1722 1722 Processed 12/05/2023 1491650739 Mr. JADAV VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KANGTI TS-38-017-045-001/010977
(YEDALREGADI THANDA) 		3638017000NRG24030520230268585 03/05/2023 sridevi 3638017WL004478 sridevi 00691 IPOS0000001 1550 1550 Processed 12/05/2023 1491650778 Mrs. PAWAR SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KANGTI TS-38-017-045-001/010983
(YEDALREGADI THANDA) 		3638017000NRG24030520230268588 03/05/2023 ramdas 3638017WL004478 ramdas 00691 IPOS0000001 1588 1588 Processed 12/05/2023 1491650736 Mr. JADAV RAMDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KANGTI TS-38-017-045-001/010985
(YEDALREGADI THANDA) 		3638017000NRG24030520230268592 03/05/2023 banni bai 3638017WL004478 banni bai 00691 IPOS0000001 1940 1940 Processed 12/05/2023 1491650748 Mrs. THITHIRYA BUNNY BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KANGTI TS-38-017-045-001/010986
(YEDALREGADI THANDA) 		3638017000NRG24030520230268593 03/05/2023 prema bai 3638017WL004478 prema bai 00691 IPOS0000001 1588 1588 Processed 12/05/2023 1491650753 JADAV PREMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KANGTI TS-38-017-045-001/010986
(YEDALREGADI THANDA) 		3638017000NRG24030520230268594 03/05/2023 srinivas 3638017WL004478 srinivas 00691 IPOS0000001 1588 1588 Processed 12/05/2023 1491650754 JADAV SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
50 KANGTI TS-38-017-045-001/010988
(YEDALREGADI THANDA) 		3638017000NRG24030520230268596 03/05/2023 bujji bai 3638017WL004478 bujji bai 00691 IPOS0000001 1764 1764 Processed 12/05/2023 1491650737 Mrs. JADAV BUJI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KANGTI TS-38-017-045-001/010988
(YEDALREGADI THANDA) 		3638017000NRG24030520230268595 03/05/2023 lakshman 3638017WL004478 lakshman 00691 IPOS0000001 1058 1058 Processed 12/05/2023 1491650779 Mr. JADAV LAXMAN S O ROOP SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KANGTI TS-38-017-045-001/010988
(YEDALREGADI THANDA) 		3638017000NRG24030520230268597 03/05/2023 ramesh 3638017WL004478 ramesh 00691 IPOS0000001 1764 1764 Processed 12/05/2023 1491650731 Mr. JADAV RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KANGTI TS-38-017-045-001/010989
(YEDALREGADI THANDA) 		3638017000NRG24030520230268599 03/05/2023 sunita bai 3638017WL004478 sunita bai 00691 IPOS0000001 1940 1940 Processed 12/05/2023 1491650738 Mrs. THIRTHA SUNITHABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KANGTI TS-38-017-045-001/010990
(YEDALREGADI THANDA) 		3638017000NRG24030520230268602 03/05/2023 banni bai 3638017WL004478 banni bai 00691 IPOS0000001 1940 1940 Processed 12/05/2023 1491650743 Miss. PADWAL BUNNIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KANGTI TS-38-017-045-001/010990
(YEDALREGADI THANDA) 		3638017000NRG24030520230268603 03/05/2023 jairam 3638017WL004478 jairam 00691 IPOS0000001 1940 1940 Processed 12/05/2023 1491650733 Mr. PADWAL JAIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KANGTI TS-38-017-045-001/010990
(YEDALREGADI THANDA) 		3638017000NRG24030520230268601 03/05/2023 jaitram 3638017WL004478 jaitram 00691 IPOS0000001 1940 1940 Processed 12/05/2023 1491650780 Mr. PADVAL JAITHRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KANGTI TS-38-017-045-001/010993
(YEDALREGADI THANDA) 		3638017000NRG24030520230268607 03/05/2023 rav singh 3638017WL004478 rav singh 00691 IPOS0000001 1764 1764 Processed 12/05/2023 1491650745 Mr. THITHIRYA RAO SINGH S O RAINAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KANGTI TS-38-017-045-001/011033
(YEDALREGADI THANDA) 		3638017000NRG24030520230268616 03/05/2023 Lalitha Bai 3638017WL004478 Lalitha Bai 00691 IPOS0000001 1940 1940 Processed 12/05/2023 1491650719 Mrs. JADAV LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KANGTI TS-38-017-045-001/011140
(YEDALREGADI THANDA) 		3638017000NRG24030520230268620 03/05/2023 maniram 3638017WL004478 maniram 00691 IPOS0000001 2117 2117 Processed 12/05/2023 1491650746 MR NENAVATH MANIRAM STATE BANK OF INDIA(508548)
60 KANGTI TS-38-017-045-001/011298
(YEDALREGADI THANDA) 		3638017000NRG24030520230268628 03/05/2023 atmaram 3638017WL004478 atmaram 00691 IPOS0000001 1940 1940 Processed 12/05/2023 1491650756 ATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 KANGTI TS-38-017-045-001/011298
(YEDALREGADI THANDA) 		3638017000NRG24030520230268629 03/05/2023 jyothi 3638017WL004478 jyothi 00691 IPOS0000001 1940 1940 Processed 12/05/2023 1491650757 THITHIRYA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KANGTI TS-38-017-045-001/11308
(YEDALREGADI THANDA) 		3638017000NRG24030520230268633 03/05/2023 Jadav Ravindar 3638017WL004478 Jadav Ravindar 00691 IPOS0000001 1058 1058 Processed 12/05/2023 1491650751 Mr. JADAV RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KANGTI TS-38-017-045-001/11308
(YEDALREGADI THANDA) 		3638017000NRG24030520230268632 03/05/2023 Jadav Samka Bai 3638017WL004478 Jadav Samka Bai 00691 IPOS0000001 882 882 Processed 12/05/2023 1491650752 Mrs. JADAV SAMKA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 69603 69603
Total 103163 103163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_030523APB_FTO_40906 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 1205
2 KANGTI TS3638017_030523APB_FTO_40906 STATE BANK OF INDIA SBIN0012969 PITLAM 2117
3 KANGTI TS3638017_030523APB_FTO_40906 STATE BANK OF INDIA SBIN0020104 NARAYANKHED 3528
4 KANGTI TS3638017_030523APB_FTO_40906 STATE BANK OF INDIA SBIN0020112 BANSWADA 1722
5 KANGTI TS3638017_030523APB_FTO_40906 STATE BANK OF INDIA SBIN0021671 PITLAM 2117
6 KANGTI TS3638017_030523APB_FTO_40906 Andhra Pradesh Grameena Vikas Bank APGV0008122 Kangti 22871
7 KANGTI TS3638017_030523APB_FTO_40906 India Post Payments Bank IPOS0000001 SANGAREDDY 69603

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