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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:50:03 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_200523APB_FTO_63584
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 ZAHIRABAD TS-38-013-042-001/40085
(LACHANAIK TANDA) 		3638013000NRG24180520230451595 20/05/2023 Rathod Mahesh 3638013WL007621 Rathod Mahesh 00045 BARB0SANGAR 1202 1202 Processed 25/05/2023 1863473626 RATHOD MAHESH CANARA BANK(508532)
SubTotal 1202 1202
2 ZAHIRABAD TS-38-013-042-001/040013
(LACHANAIK TANDA) 		3638013000NRG24180520230451571 20/05/2023 Ramesh 3638013WL007621 Ramesh 00045 BARB0ZAHEER 1002 1002 Processed 25/05/2023 1863473673 RATHOD RAMESH BANK OF BARODA(606985)
3 ZAHIRABAD TS-38-013-042-001/040037
(LACHANAIK TANDA) 		3638013000NRG24180520230451575 20/05/2023 Seetha Bai 3638013WL007621 Seetha Bai 00045 BARB0ZAHEER 1202 1202 Processed 26/05/2023 1863473672 RATHOD SITHA BAI ICICI BANK LTD(508534)
SubTotal 2204 2204
4 ZAHIRABAD TS-38-013-043-001/010020
(MALCHELMA THANDA) 		3638013000NRG24200520230465492 20/05/2023 Keshavaram 3638013WL007888 Keshavaram 00048 BKID0005660 1256 1256 Processed 25/05/2023 1863473674 RATHODE KESHAVARAM BANK OF BARODA(606985)
SubTotal 1256 1256
5 ZAHIRABAD TS-38-013-008-009/010982
(ALGOLE) 		3638013000NRG24200520230465400 20/05/2023 Jayashila 3638013WL007877 Jayashila 00078 CNRB0013400 1632 1632 Processed 25/05/2023 1863473628 GUNIGERI JAYASHILA CANARA BANK(508532)
SubTotal 1632 1632
6 ZAHIRABAD TS-38-013-010-038/010091
(MALCHELMA) 		3638013000NRG24200520230465427 20/05/2023 Tulasi Bai 3638013WL007888 Tulasi Bai 00078 CNRB0013407 1256 1256 Processed 26/05/2023 1863473629 RATHODE TULJA BAI ICICI BANK LTD(508534)
7 ZAHIRABAD TS-38-013-010-038/010158
(MALCHELMA) 		3638013000NRG24200520230465448 20/05/2023 Jannibai 3638013WL007888 Jannibai 00078 CNRB0013407 1256 1256 Processed 26/05/2023 1863473636 RATHODE JANNU BAI ICICI BANK LTD(508534)
8 ZAHIRABAD TS-38-013-010-038/010158
(MALCHELMA) 		3638013000NRG24200520230465449 20/05/2023 Suresh 3638013WL007888 Suresh 00078 CNRB0013407 1256 1256 Processed 25/05/2023 1863473650 RATHOD SURESH CANARA BANK(508532)
9 ZAHIRABAD TS-38-013-010-038/010165
(MALCHELMA) 		3638013000NRG24200520230465453 20/05/2023 Shivaram 3638013WL007888 Shivaram 00078 CNRB0013407 209 209 Processed 25/05/2023 1863473662 BANOTH SHIVARAM CANARA BANK(508532)
10 ZAHIRABAD TS-38-013-010-038/010792
(MALCHELMA) 		3638013000NRG24200520230465462 20/05/2023 Jali bai 3638013WL007888 Jali bai 00078 CNRB0013407 419 419 Processed 25/05/2023 1863473667 JALIBAI RATHOD CANARA BANK(508532)
11 ZAHIRABAD TS-38-013-010-038/010792
(MALCHELMA) 		3638013000NRG24200520230465463 20/05/2023 Shankar 3638013WL007888 Shankar 00078 CNRB0013407 419 419 Processed 25/05/2023 1863473633 Rathod Shankar FINO PAYMENTS BANK LTD(608001)
12 ZAHIRABAD TS-38-013-010-038/010793
(MALCHELMA) 		3638013000NRG24200520230465464 20/05/2023 Hari singh 3638013WL007888 Hari singh 00078 CNRB0013407 1256 1256 Processed 25/05/2023 1863473659 Rathod Hari Singh FINO PAYMENTS BANK LTD(608001)
13 ZAHIRABAD TS-38-013-010-038/010793
(MALCHELMA) 		3638013000NRG24200520230465465 20/05/2023 Nirmala Bai 3638013WL007888 Nirmala Bai 00078 CNRB0013407 1256 1256 Processed 25/05/2023 1863473648 Rathod Nirmala Bai FINO PAYMENTS BANK LTD(608001)
14 ZAHIRABAD TS-38-013-010-038/010813
(MALCHELMA) 		3638013000NRG24200520230465467 20/05/2023 bharathi bai 3638013WL007888 bharathi bai 00078 CNRB0013407 1256 1256 Processed 25/05/2023 1863473646 Rathod Bharathi Bai FINO PAYMENTS BANK LTD(608001)
15 ZAHIRABAD TS-38-013-010-038/010813
(MALCHELMA) 		3638013000NRG24200520230465466 20/05/2023 srinivas naik 3638013WL007888 srinivas naik 00078 CNRB0013407 1256 1256 Processed 25/05/2023 1863473661 Rathode Srinivas Nayak FINO PAYMENTS BANK LTD(608001)
16 ZAHIRABAD TS-38-013-010-038/010917
(MALCHELMA) 		3638013000NRG24200520230465468 20/05/2023 Shivaram 3638013WL007888 Shivaram 00078 CNRB0013407 1046 1046 Processed 25/05/2023 1863473632 Chohan Shivaram FINO PAYMENTS BANK LTD(608001)
17 ZAHIRABAD TS-38-013-010-038/010921
(MALCHELMA) 		3638013000NRG24200520230465469 20/05/2023 Dasharath 3638013WL007888 Dasharath 00078 CNRB0013407 1256 1256 Processed 25/05/2023 1863473634 CHAVAN DASHARATH UNION BANK OF INDIA(508500)
18 ZAHIRABAD TS-38-013-032-034/010207
(ANEGUNTA) 		3638013000NRG24180520230451562 20/05/2023 Shanti Baayi 3638013WL007621 Shanti Baayi 00078 CNRB0013407 802 802 Processed 25/05/2023 1863473664 Shanti Baayi rathod GENERAL POST OFFICE(607245)
19 ZAHIRABAD TS-38-013-042-001/040071
(LACHANAIK TANDA) 		3638013000NRG24180520230451581 20/05/2023 Shankar 3638013WL007621 Shankar 00078 CNRB0013407 1002 1002 Processed 26/05/2023 1863473665 SHAMKAR ICICI BANK LTD(508534)
20 ZAHIRABAD TS-38-013-043-001/010002
(MALCHELMA THANDA) 		3638013000NRG24200520230465470 20/05/2023 Ramu 3638013WL007888 Ramu 00078 CNRB0013407 1256 1256 Processed 25/05/2023 1863473651 RATHOD RAMU CANARA BANK(508532)
21 ZAHIRABAD TS-38-013-043-001/010003
(MALCHELMA THANDA) 		3638013000NRG24200520230465472 20/05/2023 Itya Nayak 3638013WL007888 Itya Nayak 00078 CNRB0013407 1256 1256 Processed 26/05/2023 1863473658 ITYA NAIK ICICI BANK LTD(508534)
22 ZAHIRABAD TS-38-013-043-001/010004
(MALCHELMA THANDA) 		3638013000NRG24200520230465473 20/05/2023 Savitri bai 3638013WL007888 Savitri bai 00078 CNRB0013407 628 628 Processed 25/05/2023 1863473642 CHOWAN SAVITHRI BAI CANARA BANK(508532)
23 ZAHIRABAD TS-38-013-043-001/010005
(MALCHELMA THANDA) 		3638013000NRG24200520230465476 20/05/2023 Dasharath 3638013WL007888 Dasharath 00078 CNRB0013407 209 209 Processed 25/05/2023 1863473630 RATHOD DASHARATH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
24 ZAHIRABAD TS-38-013-043-001/010005
(MALCHELMA THANDA) 		3638013000NRG24200520230465475 20/05/2023 Huniki bai 3638013WL007888 Huniki bai 00078 CNRB0013407 1256 1256 Processed 25/05/2023 1863473631 HUNKI BAI CANARA BANK(508532)
25 ZAHIRABAD TS-38-013-043-001/010006
(MALCHELMA THANDA) 		3638013000NRG24200520230465478 20/05/2023 Prakash 3638013WL007888 Prakash 00078 CNRB0013407 1256 1256 Processed 25/05/2023 1863473652 RATHOD PRAKASH CANARA BANK(508532)
26 ZAHIRABAD TS-38-013-043-001/010007
(MALCHELMA THANDA) 		3638013000NRG24200520230465479 20/05/2023 Ramesh nayak 3638013WL007888 Ramesh nayak 00078 CNRB0013407 1256 1256 Processed 25/05/2023 1863473666 RATHODE RAMESH NAYAK CANARA BANK(508532)
27 ZAHIRABAD TS-38-013-043-001/010007
(MALCHELMA THANDA) 		3638013000NRG24200520230465480 20/05/2023 sharadha bai 3638013WL007888 sharadha bai 00078 CNRB0013407 1256 1256 Processed 25/05/2023 1863473638 SHARADABAI RATHOD CANARA BANK(508532)
28 ZAHIRABAD TS-38-013-043-001/010008
(MALCHELMA THANDA) 		3638013000NRG24200520230465481 20/05/2023 Mangli Bai 3638013WL007888 Mangli Bai 00078 CNRB0013407 1256 1256 Processed 25/05/2023 1863473645 MANGLI BAI CANARA BANK(508532)
29 ZAHIRABAD TS-38-013-043-001/010009
(MALCHELMA THANDA) 		3638013000NRG24200520230465483 20/05/2023 Jairam 3638013WL007888 Jairam 00078 CNRB0013407 1046 1046 Processed 25/05/2023 1863473647 CHOWHAN JAIRAM UNION BANK OF INDIA(508500)
30 ZAHIRABAD TS-38-013-043-001/010010
(MALCHELMA THANDA) 		3638013000NRG24200520230465484 20/05/2023 Bheem Singh Rathod 3638013WL007888 Bheem Singh Rathod 00078 CNRB0013407 837 837 Processed 25/05/2023 1863473641 RATHOD BHIM SINGH BANK OF BARODA(606985)
31 ZAHIRABAD TS-38-013-043-001/010010
(MALCHELMA THANDA) 		3638013000NRG24200520230465485 20/05/2023 Shanthi bai 3638013WL007888 Shanthi bai 00078 CNRB0013407 837 837 Processed 25/05/2023 1863473637 SHANTHIBAI RATHOD CANARA BANK(508532)
32 ZAHIRABAD TS-38-013-043-001/010012
(MALCHELMA THANDA) 		3638013000NRG24200520230465487 20/05/2023 renuka bai 3638013WL007888 renuka bai 00078 CNRB0013407 837 837 Processed 25/05/2023 1863473649 RATHOD RENUKA BAI BANK OF BARODA(606985)
33 ZAHIRABAD TS-38-013-043-001/010020
(MALCHELMA THANDA) 		3638013000NRG24200520230465493 20/05/2023 Nirmala Bai 3638013WL007888 Nirmala Bai 00078 CNRB0013407 209 209 Processed 25/05/2023 1863473643 NIRMALA BAI CHAWAN CANARA BANK(508532)
34 ZAHIRABAD TS-38-013-043-001/010021
(MALCHELMA THANDA) 		3638013000NRG24200520230465495 20/05/2023 Laxmi 3638013WL007888 Laxmi 00078 CNRB0013407 1256 1256 Processed 25/05/2023 1863473644 RATHOD LAKSHMI CANARA BANK(508532)
35 ZAHIRABAD TS-38-013-043-001/010023
(MALCHELMA THANDA) 		3638013000NRG24200520230465497 20/05/2023 Mothiram 3638013WL007888 Mothiram 00078 CNRB0013407 1256 1256 Processed 25/05/2023 1863473653 MR RATHOD MOTHIRAM STATE BANK OF INDIA(508548)
36 ZAHIRABAD TS-38-013-043-001/010026
(MALCHELMA THANDA) 		3638013000NRG24200520230465499 20/05/2023 JAIPAL 3638013WL007888 JAIPAL 00078 CNRB0013407 1256 1256 Processed 25/05/2023 1863473654 RATHOD JAIPAL UNION BANK OF INDIA(508500)
37 ZAHIRABAD TS-38-013-043-001/010026
(MALCHELMA THANDA) 		3638013000NRG24200520230465498 20/05/2023 Mahipal 3638013WL007888 Mahipal 00078 CNRB0013407 1256 1256 Processed 26/05/2023 1863473657 R MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 ZAHIRABAD TS-38-013-043-001/010027
(MALCHELMA THANDA) 		3638013000NRG24200520230465500 20/05/2023 Vittal 3638013WL007888 Vittal 00078 CNRB0013407 1256 1256 Processed 25/05/2023 1863473639 Mr. CHAWAN VITTAL INDIAN BANK(607105)
39 ZAHIRABAD TS-38-013-043-001/010162
(MALCHELMA THANDA) 		3638013000NRG24200520230465502 20/05/2023 Premeelabai 3638013WL007888 Premeelabai 00078 CNRB0013407 1465 1465 Processed 25/05/2023 1863473618 CHAVAN PRIMILABAI CANARA BANK(508532)
40 ZAHIRABAD TS-38-013-043-001/010163
(MALCHELMA THANDA) 		3638013000NRG24200520230465503 20/05/2023 Devibai 3638013WL007888 Devibai 00078 CNRB0013407 1046 1046 Processed 26/05/2023 1863473660 RATHOD DEVI BAI ICICI BANK LTD(508534)
41 ZAHIRABAD TS-38-013-043-001/010163
(MALCHELMA THANDA) 		3638013000NRG24200520230465504 20/05/2023 Ravi 3638013WL007888 Ravi 00078 CNRB0013407 1046 1046 Processed 26/05/2023 1863473635 RATHOD RAVI ICICI BANK LTD(508534)
42 ZAHIRABAD TS-38-013-043-001/010663
(MALCHELMA THANDA) 		3638013000NRG24200520230465505 20/05/2023 jagannath 3638013WL007888 jagannath 00078 CNRB0013407 1256 1256 Processed 25/05/2023 1863473663 jagannath rathod GENERAL POST OFFICE(607245)
43 ZAHIRABAD TS-38-013-043-001/010839
(MALCHELMA THANDA) 		3638013000NRG24200520230465508 20/05/2023 chauli bai 3638013WL007888 chauli bai 00078 CNRB0013407 837 837 Processed 25/05/2023 1863473640 CHAVLI BAI CHAVAN CANARA BANK(508532)
44 ZAHIRABAD TS-38-013-043-001/010924
(MALCHELMA THANDA) 		3638013000NRG24200520230465510 20/05/2023 Suresh 3638013WL007888 Suresh 00078 CNRB0013407 1046 1046 Processed 25/05/2023 1863473668 MR RATHOD SURESH STATE BANK OF INDIA(508548)
SubTotal 40316 40316
45 ZAHIRABAD TS-38-013-003-003/011209
(SATWAR) 		3638013000NRG24200520230465404 20/05/2023 Abhiskek 3638013WL007881 Abhiskek 00078 CNRB0013411 768 768 Processed 25/05/2023 1863473669 Boyini Abhishek BANK OF BARODA(606985)
SubTotal 768 768
46 ZAHIRABAD TS-38-013-043-001/010923
(MALCHELMA THANDA) 		3638013000NRG24200520230465509 20/05/2023 Vijay Kumar 3638013WL007888 Vijay Kumar 00089 CBIN0283811 1256 1256 Processed 25/05/2023 1863473671 RATHOD VIJAY KUMAR CANARA BANK(508532)
SubTotal 1256 1256
47 ZAHIRABAD TS-38-013-043-001/10929
(MALCHELMA THANDA) 		3638013000NRG24200520230465514 20/05/2023 Rathod Ramesh 3638013WL007888 Rathod Ramesh 00176 IDIB000S265 1256 1256 Processed 26/05/2023 1863473686 RATHOD RAMESH ICICI BANK LTD(508534)
SubTotal 1256 1256
48 ZAHIRABAD TS-38-013-043-001/010006
(MALCHELMA THANDA) 		3638013000NRG24200520230465477 20/05/2023 NIRMALA BAI 3638013WL007888 NIRMALA BAI 00415 SBIN0007951 1256 1256 Processed 25/05/2023 1863473683 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
49 ZAHIRABAD TS-38-013-043-001/010010
(MALCHELMA THANDA) 		3638013000NRG24200520230465486 20/05/2023 Srikanth 3638013WL007888 Srikanth 00415 SBIN0007951 419 419 Processed 25/05/2023 1863473670 RATHOD SRIKANTH UNION BANK OF INDIA(508500)
50 ZAHIRABAD TS-38-013-043-001/10928
(MALCHELMA THANDA) 		3638013000NRG24200520230465513 20/05/2023 Rathod Devi Singh 3638013WL007888 Rathod Devi Singh 00415 SBIN0007951 1256 1256 Processed 25/05/2023 1863473627 MR RATHOD DEVISING STATE BANK OF INDIA(508548)
SubTotal 2931 2931
51 ZAHIRABAD TS-38-013-042-001/040001
(LACHANAIK TANDA) 		3638013000NRG24180520230451569 20/05/2023 Paamdu 3638013WL007621 Paamdu 00468 UBIN0810533 1002 1002 Processed 25/05/2023 1863473616 PANDU CHAVAN UNION BANK OF INDIA(508500)
SubTotal 1002 1002
52 ZAHIRABAD TS-38-013-043-001/010008
(MALCHELMA THANDA) 		3638013000NRG24200520230465482 20/05/2023 Bhimla Nayak 3638013WL007888 Bhimla Nayak 00678 APBL0017020 1256 1256 Processed 25/05/2023 1863473619 RATHOD BHIMLA NAYAK THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 1256 1256
53 ZAHIRABAD TS-38-013-032-034/010209
(ANEGUNTA) 		3638013000NRG24180520230451564 20/05/2023 Humlibaayi 3638013WL007621 Humlibaayi 00684 APGV0008126 1002 1002 Processed 25/05/2023 1863473684 Mrs. UMLI BAI W O MANIK UMLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 ZAHIRABAD TS-38-013-032-034/010209
(ANEGUNTA) 		3638013000NRG24180520230451563 20/05/2023 Maanik 3638013WL007621 Maanik 00684 APGV0008126 1002 1002 Processed 25/05/2023 1863473617 Mr. Rathod Manik ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 ZAHIRABAD TS-38-013-042-001/040013
(LACHANAIK TANDA) 		3638013000NRG24180520230451570 20/05/2023 Renuka Baayi 3638013WL007621 Renuka Baayi 00684 APGV0008126 802 802 Processed 26/05/2023 1863473685 RATHOD RENUKA BAI ICICI BANK LTD(508534)
SubTotal 2806 2806
56 ZAHIRABAD TS-38-013-042-001/040075
(LACHANAIK TANDA) 		3638013000NRG24180520230451585 20/05/2023 Harish kumar 3638013WL007621 Harish kumar 00688 FINO0001001 1202 1202 Processed 25/05/2023 1863473623 Chawan Harish Kumar FINO PAYMENTS BANK LTD(608001)
57 ZAHIRABAD TS-38-013-042-001/040076
(LACHANAIK TANDA) 		3638013000NRG24180520230451586 20/05/2023 Shavantha 3638013WL007621 Shavantha 00688 FINO0001001 1202 1202 Processed 25/05/2023 1863473625 Chawan Shevantha FINO PAYMENTS BANK LTD(608001)
58 ZAHIRABAD TS-38-013-042-001/040079
(LACHANAIK TANDA) 		3638013000NRG24180520230451587 20/05/2023 Vinod 3638013WL007621 Vinod 00688 FINO0001001 1202 1202 Processed 25/05/2023 1863473624 Rathod Vinod FINO PAYMENTS BANK LTD(608001)
59 ZAHIRABAD TS-38-013-042-001/40083
(LACHANAIK TANDA) 		3638013000NRG24180520230451592 20/05/2023 K Sumithra 3638013WL007621 K Sumithra 00688 FINO0001001 1202 1202 Processed 25/05/2023 1863473655 K Sumitra FINO PAYMENTS BANK LTD(608001)
60 ZAHIRABAD TS-38-013-042-001/40083
(LACHANAIK TANDA) 		3638013000NRG24180520230451591 20/05/2023 K Suresh 3638013WL007621 K Suresh 00688 FINO0001001 1202 1202 Processed 25/05/2023 1863473656 K Suresh FINO PAYMENTS BANK LTD(608001)
61 ZAHIRABAD TS-38-013-043-001/010663
(MALCHELMA THANDA) 		3638013000NRG24200520230465506 20/05/2023 Mothi bai 3638013WL007888 Mothi bai 00688 FINO0001001 1256 1256 Processed 25/05/2023 1863473622 Rathod Mothi Bai FINO PAYMENTS BANK LTD(608001)
62 ZAHIRABAD TS-38-013-043-001/010925
(MALCHELMA THANDA) 		3638013000NRG24200520230465512 20/05/2023 Ganga Bai 3638013WL007888 Ganga Bai 00688 FINO0001001 1256 1256 Processed 25/05/2023 1863473621 Ganga Bai FINO PAYMENTS BANK LTD(608001)
63 ZAHIRABAD TS-38-013-043-001/010925
(MALCHELMA THANDA) 		3638013000NRG24200520230465511 20/05/2023 Subhash 3638013WL007888 Subhash 00688 FINO0001001 1256 1256 Processed 25/05/2023 1863473620 Rathod Subash FINO PAYMENTS BANK LTD(608001)
SubTotal 9778 9778
64 ZAHIRABAD TS-38-013-010-038/010139
(MALCHELMA) 		3638013000NRG24200520230465446 20/05/2023 Ranghi Bai 3638013WL007888 Ranghi Bai 00710 SBIN0000DOP 628 628 Processed 25/05/2023 1863473675 RANGIBAI CHAVAN CANARA BANK(508532)
65 ZAHIRABAD TS-38-013-010-038/010143
(MALCHELMA) 		3638013000NRG24200520230465447 20/05/2023 Gamsibai 3638013WL007888 Gamsibai 00710 SBIN0000DOP 1256 1256 Processed 26/05/2023 1863473676 CHOWAN GAMSI BAI ICICI BANK LTD(508534)
66 ZAHIRABAD TS-38-013-010-038/010159
(MALCHELMA) 		3638013000NRG24200520230465451 20/05/2023 Dasharath 3638013WL007888 Dasharath 00710 SBIN0000DOP 1046 1046 Processed 26/05/2023 1863473678 RATHOD DASHARATH ICICI BANK LTD(508534)
67 ZAHIRABAD TS-38-013-010-038/010159
(MALCHELMA) 		3638013000NRG24200520230465450 20/05/2023 Manibai 3638013WL007888 Manibai 00710 SBIN0000DOP 1046 1046 Processed 26/05/2023 1863473677 MONI BAI ICICI BANK LTD(508534)
68 ZAHIRABAD TS-38-013-010-038/010656
(MALCHELMA) 		3638013000NRG24200520230465456 20/05/2023 gopal 3638013WL007888 gopal 00710 SBIN0000DOP 1256 1256 Processed 25/05/2023 1863473679 GOPAL RATHOD CANARA BANK(508532)
69 ZAHIRABAD TS-38-013-010-038/010656
(MALCHELMA) 		3638013000NRG24200520230465457 20/05/2023 mothi bai 3638013WL007888 mothi bai 00710 SBIN0000DOP 1256 1256 Processed 25/05/2023 1863473680 MOTHIBAI RATHOD CANARA BANK(508532)
70 ZAHIRABAD TS-38-013-010-038/010665
(MALCHELMA) 		3638013000NRG24200520230465461 20/05/2023 gangi bai 3638013WL007888 gangi bai 00710 SBIN0000DOP 1256 1256 Processed 25/05/2023 1863473682 RATHODE GANGI BAI UNION BANK OF INDIA(508500)
71 ZAHIRABAD TS-38-013-010-038/010665
(MALCHELMA) 		3638013000NRG24200520230465460 20/05/2023 ramshetty 3638013WL007888 ramshetty 00710 SBIN0000DOP 1256 1256 Processed 25/05/2023 1863473681 RATHODE RAMSHETTY THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 9000 9000
Total 76663 76663

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_200523APB_FTO_63584 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA PRADESH 1202
2 ZAHIRABAD TS3638013_200523APB_FTO_63584 Bank of Baroda BARB0ZAHEER ZAHEERABAD 2204
3 ZAHIRABAD TS3638013_200523APB_FTO_63584 Bank of India BKID0005660 DOP 1256
4 ZAHIRABAD TS3638013_200523APB_FTO_63584 Canara Bank CNRB0013400 DOP 1632
5 ZAHIRABAD TS3638013_200523APB_FTO_63584 Canara Bank CNRB0013407 DOP 30096
6 ZAHIRABAD TS3638013_200523APB_FTO_63584 Canara Bank CNRB0013407 MALCHALMA 10220
7 ZAHIRABAD TS3638013_200523APB_FTO_63584 Canara Bank CNRB0013411 DOP 768
8 ZAHIRABAD TS3638013_200523APB_FTO_63584 Central Bank Of India CBIN0283811 DOP 1256
9 ZAHIRABAD TS3638013_200523APB_FTO_63584 INDIAN BANK IDIB000S265 SANGAREDDY 1256
10 ZAHIRABAD TS3638013_200523APB_FTO_63584 STATE BANK OF INDIA SBIN0007951 DOP 1675
11 ZAHIRABAD TS3638013_200523APB_FTO_63584 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 1256
12 ZAHIRABAD TS3638013_200523APB_FTO_63584 UNION BANK OF INDIA UBIN0810533 ZAHEERABAD 1002
13 ZAHIRABAD TS3638013_200523APB_FTO_63584 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0017020 ZAHEERABAD 1256
14 ZAHIRABAD TS3638013_200523APB_FTO_63584 Andhra Pradesh Grameena Vikas Bank APGV0008126 Zaheerabad 2806
15 ZAHIRABAD TS3638013_200523APB_FTO_63584 Fino Payments Bank Ltd FINO0001001 SATIVALI 9778
16 ZAHIRABAD TS3638013_200523APB_FTO_63584 DOP SBIN0000DOP General Post Office-CBS 9000

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