Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:00:09 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_221223APB_FTO_273860
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 MAHABUBABAD TS-32-004-035-001/060303
(JARPULA THANDA) 		3632004000NRG24221220230942588 22/12/2023 Srinu 3632004WL028804 Srinu 00045 BARB0WARANG 1178 1178 Processed 03/02/2024 9990033911 Mrs. BADAVATHU SREENU INDIAN BANK(607105)
SubTotal 1178 1178
2 MAHABUBABAD TS-32-004-003-003/10592
(JANGILIGONDA) 		3632004000NRG24221220230942763 22/12/2023 paindla madhu 3632004WL028825 paindla madhu 00176 IDIB000M074 888 888 Processed 03/02/2024 9990033946 paindla Mangamma paindl GENERAL POST OFFICE(607245)
3 MAHABUBABAD TS-32-004-033-001/010923
(ISLAVATHTANDA) 		3632004000NRG24221220230942573 22/12/2023 Sunita 3632004WL028804 Sunita 00176 IDIB000M074 1178 1178 Processed 03/02/2024 9990033947 BHUKYA SUNITHA UNION BANK OF INDIA(508500)
4 MAHABUBABAD TS-32-004-035-001/060333
(JARPULA THANDA) 		3632004000NRG24221220230942589 22/12/2023 Naaga 3632004WL028804 Naaga 00176 IDIB000M074 1178 1178 Processed 03/02/2024 9990033937 BODA NAGA UNION BANK OF INDIA(508500)
SubTotal 3244 3244
5 MAHABUBABAD TS-32-004-002-002/010513
(LAXMIPUR) 		3632004000NRG24211220230939455 22/12/2023 kanthi 3632004WL028654 kanthi 00177 IOBA0000426 1470 1470 Processed 03/02/2024 9990033891 BHUKYA KANTHI UNION BANK OF INDIA(508500)
6 MAHABUBABAD TS-32-004-002-002/010513
(LAXMIPUR) 		3632004000NRG24211220230939454 22/12/2023 sonku 3632004WL028654 sonku 00177 IOBA0000426 1470 1470 Processed 03/02/2024 9990033889 BHUKYA SOMKU INDIAN OVERSEAS BANK(508541)
7 MAHABUBABAD TS-32-004-037-001/090004
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24211220230939472 22/12/2023 DHARAVATHU VIJAY 3632004WL028654 DHARAVATHU VIJAY 00177 IOBA0000426 1470 1470 Processed 03/02/2024 9990033905 DHARAVATHU VIJAY UNION BANK OF INDIA(508500)
8 MAHABUBABAD TS-32-004-037-001/090006
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24211220230939477 22/12/2023 Sapavath Kalyani 3632004WL028654 Sapavath Kalyani 00177 IOBA0000426 1470 1470 Processed 03/02/2024 9990033892 SAPAVATU KALYANI INDIAN OVERSEAS BANK(508541)
9 MAHABUBABAD TS-32-004-037-001/090009
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24211220230939482 22/12/2023 Bhukya Rajesh 3632004WL028654 Bhukya Rajesh 00177 IOBA0000426 1470 1470 Processed 03/02/2024 9990033894 BHUKYA RAJESH INDIAN OVERSEAS BANK(508541)
10 MAHABUBABAD TS-32-004-037-001/090009
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24211220230939481 22/12/2023 ravi 3632004WL028654 ravi 00177 IOBA0000426 1470 1470 Processed 03/02/2024 9990033906 BHUKYA RAVI UNION BANK OF INDIA(508500)
11 MAHABUBABAD TS-32-004-037-001/090032
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24211220230939521 22/12/2023 DHARAVATHU RAJU 3632004WL028654 DHARAVATHU RAJU 00177 IOBA0000426 1470 1470 Processed 03/02/2024 9990033902 MR DARAVATH RAJU STATE BANK OF INDIA(508548)
12 MAHABUBABAD TS-32-004-037-001/090035
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24211220230939524 22/12/2023 Balaji 3632004WL028654 Balaji 00177 IOBA0000426 1470 1470 Processed 03/02/2024 9990033890 BHULYA BALAJI INDIAN OVERSEAS BANK(508541)
13 MAHABUBABAD TS-32-004-037-001/090043
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24211220230939534 22/12/2023 ashok 3632004WL028654 ashok 00177 IOBA0000426 1470 1470 Processed 03/02/2024 9990033893 BANOTH ASHOK INDIAN OVERSEAS BANK(508541)
SubTotal 13230 13230
14 MAHABUBABAD TS-32-004-003-003/010205
(JANGILIGONDA) 		3632004000NRG24221220230942747 22/12/2023 Narsaiah 3632004WL028825 Narsaiah 00415 SBIN0006220 608 608 Processed 03/02/2024 9990033910 UPPALI NARSAIAH FINO PAYMENTS BANK LTD(608001)
15 MAHABUBABAD TS-32-004-037-001/090019
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24211220230939501 22/12/2023 Daravathu Shailaja 3632004WL028654 Daravathu Shailaja 00415 SBIN0006220 1470 1470 Processed 03/02/2024 9990033930 MISS DARAVATHU SHAILAJA STATE BANK OF INDIA(508548)
SubTotal 2078 2078
16 MAHABUBABAD TS-32-004-002-002/010158
(LAXMIPUR) 		3632004000NRG24211220230939444 22/12/2023 SABAVATU SRAVANI 3632004WL028654 SABAVATU SRAVANI 00415 SBIN0017179 1512 1512 Processed 03/02/2024 9990033915 MR SAPAVAT SRAVANI STATE BANK OF INDIA(508548)
17 MAHABUBABAD TS-32-004-002-002/010158
(LAXMIPUR) 		3632004000NRG24211220230939445 22/12/2023 SAPAVATU SRAVANTHI 3632004WL028654 SAPAVATU SRAVANTHI 00415 SBIN0017179 1512 1512 Processed 03/02/2024 9990033917 MR SAPAVATU SRAVANTHI STATE BANK OF INDIA(508548)
18 MAHABUBABAD TS-32-004-002-002/010295
(LAXMIPUR) 		3632004000NRG24211220230939450 22/12/2023 SAPAVATU VAMSHIKRISHNA 3632004WL028654 SAPAVATU VAMSHIKRISHNA 00415 SBIN0017179 1512 1512 Processed 03/02/2024 9990033916 MR SAPAVATU VAMSHIKRISHNA STATE BANK OF INDIA(508548)
19 MAHABUBABAD TS-32-004-003-003/010304
(JANGILIGONDA) 		3632004000NRG24221220230942756 22/12/2023 yadagiri 3632004WL028825 yadagiri 00415 SBIN0017179 760 760 Processed 03/02/2024 9990033913 MR GIRIGANI YADAGIRI STATE BANK OF INDIA(508548)
20 MAHABUBABAD TS-32-004-037-001/010109
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24211220230939459 22/12/2023 Biccalli 3632004WL028654 Biccalli 00415 SBIN0017179 1470 1470 Processed 03/02/2024 9990033909 MRS BANOTH BICHALI STATE BANK OF INDIA(508548)
21 MAHABUBABAD TS-32-004-037-001/090006
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24211220230939475 22/12/2023 Sapavat Pavani 3632004WL028654 Sapavat Pavani 00415 SBIN0017179 1470 1470 Processed 03/02/2024 9990033927 Sapavat Pavani FINO PAYMENTS BANK LTD(608001)
22 MAHABUBABAD TS-32-004-037-001/090040
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24211220230939529 22/12/2023 suresh 3632004WL028654 suresh 00415 SBIN0017179 1470 1470 Processed 03/02/2024 9990033944 MR BODA SURESH STATE BANK OF INDIA(508548)
SubTotal 9706 9706
23 MAHABUBABAD TS-32-004-035-001/060145
(JARPULA THANDA) 		3632004000NRG24221220230942578 22/12/2023 Laxmi 3632004WL028804 Laxmi 00415 SBIN0020152 1178 1178 Processed 03/02/2024 9990033918 AJMIRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1178 1178
24 MAHABUBABAD TS-32-004-002-002/60111
(LAXMIPUR) 		3632004000NRG24211220230939457 22/12/2023 Banothu Murali 3632004WL028654 Banothu Murali 00415 SBIN0021579 1470 1470 Processed 03/02/2024 9990033935 Banoth Murali FINO PAYMENTS BANK LTD(608001)
25 MAHABUBABAD TS-32-004-037-001/020121
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24211220230939468 22/12/2023 bikku 3632004WL028654 bikku 00415 SBIN0021579 1470 1470 Processed 03/02/2024 9990033943 BHUKYA BIKKU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 2940 2940
26 MAHABUBABAD TS-32-004-002-002/010293
(LAXMIPUR) 		3632004000NRG24211220230939447 22/12/2023 Dharavath Siddu 3632004WL028654 Dharavath Siddu 00415 SBIN0021933 1512 1512 Processed 03/02/2024 9990033929 MR DHARAVATH SIDDU STATE BANK OF INDIA(508548)
27 MAHABUBABAD TS-32-004-003-003/010196
(JANGILIGONDA) 		3632004000NRG24221220230942746 22/12/2023 Jakka Yashwanth 3632004WL028825 Jakka Yashwanth 00415 SBIN0021933 888 888 Processed 03/02/2024 9990033936 MR JAKKA YASHWANTH STATE BANK OF INDIA(508548)
28 MAHABUBABAD TS-32-004-037-001/010118
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24211220230939466 22/12/2023 SAPAVATU BINDU 3632004WL028654 SAPAVATU BINDU 00415 SBIN0021933 1470 1470 Processed 03/02/2024 9990033938 SAPAVATU BINDU BANK OF BARODA(606985)
29 MAHABUBABAD TS-32-004-037-001/090026
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24211220230939513 22/12/2023 Dharavath Ramji 3632004WL028654 Dharavath Ramji 00415 SBIN0021933 1470 1470 Processed 03/02/2024 9990033928 MR DHARAVATH RAMJI STATE BANK OF INDIA(508548)
30 MAHABUBABAD TS-32-004-037-001/090035
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24211220230939526 22/12/2023 BHUKYA VENKATESH 3632004WL028654 BHUKYA VENKATESH 00415 SBIN0021933 1470 1470 Processed 03/02/2024 9990033939 BHUKYA VENKATESH CANARA BANK(508532)
SubTotal 6810 6810
31 MAHABUBABAD TS-32-004-033-001/010923
(ISLAVATHTANDA) 		3632004000NRG24221220230942572 22/12/2023 Balaji 3632004WL028804 Balaji 00468 UBIN0818291 1178 1178 Processed 03/02/2024 9990033926 BHUKYA BALAJI AIRTEL PAYMENTS BANK LIMITED(990288)
32 MAHABUBABAD TS-32-004-035-001/060290
(JARPULA THANDA) 		3632004000NRG24221220230942587 22/12/2023 Bichya 3632004WL028804 Bichya 00468 UBIN0818291 1178 1178 Processed 03/02/2024 9990033920 Mr. BHUKYA BICHA INDIAN BANK(607105)
33 MAHABUBABAD TS-32-004-035-001/60342
(JARPULA THANDA) 		3632004000NRG24221220230942590 22/12/2023 Ajmeera Prabhakar 3632004WL028804 Ajmeera Prabhakar 00468 UBIN0818291 1178 1178 Processed 03/02/2024 9990033908 AJMEERA PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3534 3534
34 MAHABUBABAD TS-32-004-037-001/090026
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24211220230939512 22/12/2023 kousalya 3632004WL028654 kousalya 00684 APGV0005122 1470 1470 Processed 03/02/2024 9990033945 Mrs. KOUSALYA DARAVATH W O BEEMJE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1470 1470
35 MAHABUBABAD TS-32-004-002-002/60111
(LAXMIPUR) 		3632004000NRG24211220230939458 22/12/2023 Banoth Mali 3632004WL028654 Banoth Mali 00684 APGV0005157 1470 1470 Processed 03/02/2024 9990033949 BANOTH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
36 MAHABUBABAD TS-32-004-033-001/010923
(ISLAVATHTANDA) 		3632004000NRG24221220230942574 22/12/2023 eree 3632004WL028804 eree 00691 IPOS0000001 1178 1178 Processed 03/02/2024 9990033925 BHUKYA EREE INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAHABUBABAD TS-32-004-035-001/060144
(JARPULA THANDA) 		3632004000NRG24221220230942575 22/12/2023 Basa 3632004WL028804 Basa 00691 IPOS0000001 1178 1178 Processed 03/02/2024 9990033897 AJMIRA BHASHYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAHABUBABAD TS-32-004-035-001/060144
(JARPULA THANDA) 		3632004000NRG24221220230942576 22/12/2023 Dasili 3632004WL028804 Dasili 00691 IPOS0000001 1178 1178 Processed 03/02/2024 9990033898 AJMIRA DASLEE INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAHABUBABAD TS-32-004-035-001/060145
(JARPULA THANDA) 		3632004000NRG24221220230942577 22/12/2023 Asha 3632004WL028804 Asha 00691 IPOS0000001 1178 1178 Processed 03/02/2024 9990033904 AJMIRA ASHYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAHABUBABAD TS-32-004-035-001/060153
(JARPULA THANDA) 		3632004000NRG24221220230942580 22/12/2023 Bhasker 3632004WL028804 Bhasker 00691 IPOS0000001 1178 1178 Processed 03/02/2024 9990033912 JARPULA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAHABUBABAD TS-32-004-035-001/060153
(JARPULA THANDA) 		3632004000NRG24221220230942579 22/12/2023 Jagan 3632004WL028804 Jagan 00691 IPOS0000001 1178 1178 Processed 03/02/2024 9990033901 JARPULA JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAHABUBABAD TS-32-004-035-001/060153
(JARPULA THANDA) 		3632004000NRG24221220230942582 22/12/2023 Kalyani 3632004WL028804 Kalyani 00691 IPOS0000001 1178 1178 Processed 03/02/2024 9990033900 JARPULA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAHABUBABAD TS-32-004-035-001/060153
(JARPULA THANDA) 		3632004000NRG24221220230942581 22/12/2023 Satyala 3632004WL028804 Satyala 00691 IPOS0000001 1178 1178 Processed 03/02/2024 9990033899 JARPULA SATHYALI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAHABUBABAD TS-32-004-035-001/060154
(JARPULA THANDA) 		3632004000NRG24221220230942584 22/12/2023 J.Naaji 3632004WL028804 J.Naaji 00691 IPOS0000001 1178 1178 Processed 03/02/2024 9990033895 JARPULA NAJI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAHABUBABAD TS-32-004-035-001/060154
(JARPULA THANDA) 		3632004000NRG24221220230942583 22/12/2023 J.Srinu 3632004WL028804 J.Srinu 00691 IPOS0000001 1178 1178 Processed 03/02/2024 9990033896 JARPULA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHABUBABAD TS-32-004-035-001/060290
(JARPULA THANDA) 		3632004000NRG24221220230942586 22/12/2023 Gudri 3632004WL028804 Gudri 00691 IPOS0000001 1178 1178 Processed 03/02/2024 9990033919 BHUKYA GUDRI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAHABUBABAD TS-32-004-037-001/010112
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24211220230939460 22/12/2023 Banoth Lalitha 3632004WL028654 Banoth Lalitha 00691 IPOS0000001 1470 1470 Processed 03/02/2024 9990033924 Banoth Lalitha FINO PAYMENTS BANK LTD(608001)
48 MAHABUBABAD TS-32-004-037-001/090018
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24211220230939497 22/12/2023 Vijaya 3632004WL028654 Vijaya 00691 IPOS0000001 1470 1470 Processed 03/02/2024 9990033914 BANOTH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAHABUBABAD TS-32-004-037-001/090035
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24211220230939525 22/12/2023 Kamili 3632004WL028654 Kamili 00691 IPOS0000001 1470 1470 Processed 03/02/2024 9990033921 BHUKYA KAMLI INDIAN OVERSEAS BANK(508541)
50 MAHABUBABAD TS-32-004-037-001/090037
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24211220230939528 22/12/2023 bujji 3632004WL028654 bujji 00691 IPOS0000001 1470 1470 Processed 03/02/2024 9990033922 Banothu Bujji FINO PAYMENTS BANK LTD(608001)
51 MAHABUBABAD TS-32-004-037-001/090037
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24211220230939527 22/12/2023 laKma 3632004WL028654 laKma 00691 IPOS0000001 1470 1470 Processed 03/02/2024 9990033923 Banothu Lakma FINO PAYMENTS BANK LTD(608001)
52 MAHABUBABAD TS-32-004-037-001/090041
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24211220230939531 22/12/2023 lachu 3632004WL028654 lachu 00691 IPOS0000001 1470 1470 Processed 03/02/2024 9990033903 BHUKYA LACHU INDIAN OVERSEAS BANK(508541)
53 MAHABUBABAD TS-32-004-037-001/090045
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24211220230939535 22/12/2023 laxmi 3632004WL028654 laxmi 00691 IPOS0000001 1470 1470 Processed 03/02/2024 9990033907 MRS BHUKYA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 23248 23248
54 MAHABUBABAD TS-32-004-002-002/010353
(LAXMIPUR) 		3632004000NRG24211220230939451 22/12/2023 Seviya 3632004WL028654 Seviya 00710 SBIN0000DOP 1470 1470 Processed 03/02/2024 9990033933 GUGULOTH SEVIYA INDIAN OVERSEAS BANK(508541)
55 MAHABUBABAD TS-32-004-035-001/060222
(JARPULA THANDA) 		3632004000NRG24221220230942585 22/12/2023 bhadri 3632004WL028804 bhadri 00710 SBIN0000DOP 1178 1178 Processed 03/02/2024 9990033948 Mrs. BADAVATH BADRI INDIAN BANK(607105)
56 MAHABUBABAD TS-32-004-037-001/090017
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24211220230939494 22/12/2023 Mohan 3632004WL028654 Mohan 00710 SBIN0000DOP 1470 1470 Processed 03/02/2024 9990033934 BANOTH MOHAN INDIAN OVERSEAS BANK(508541)
57 MAHABUBABAD TS-32-004-037-001/090019
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24211220230939498 22/12/2023 Raju 3632004WL028654 Raju 00710 SBIN0000DOP 1470 1470 Processed 03/02/2024 9990033940 MR DARAVATH RAJU STATE BANK OF INDIA(508548)
58 MAHABUBABAD TS-32-004-037-001/090025
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24211220230939507 22/12/2023 Ramesh 3632004WL028654 Ramesh 00710 SBIN0000DOP 1470 1470 Processed 03/02/2024 9990033941 BODA RAMESH INDIAN OVERSEAS BANK(508541)
59 MAHABUBABAD TS-32-004-037-001/090026
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24211220230939509 22/12/2023 Balu 3632004WL028654 Balu 00710 SBIN0000DOP 1470 1470 Processed 03/02/2024 9990033942 DARAVATH BALU,DARAVATH SHAILAJA INDIAN OVERSEAS BANK(508541)
60 MAHABUBABAD TS-32-004-037-001/090031
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24211220230939519 22/12/2023 kishan 3632004WL028654 kishan 00710 SBIN0000DOP 1470 1470 Processed 03/02/2024 9990033932 Sapavat Kishan FINO PAYMENTS BANK LTD(608001)
61 MAHABUBABAD TS-32-004-037-001/090031
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24211220230939518 22/12/2023 peramma 3632004WL028654 peramma 00710 SBIN0000DOP 1470 1470 Processed 03/02/2024 9990033931 MRS SABAVAT PERAMMA STATE BANK OF INDIA(508548)
SubTotal 11468 11468
Total 81554 81554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_221223APB_FTO_273860 Bank of Baroda BARB0WARANG WARANGAL A.P. 1178
2 MAHABUBABAD TS3632004_221223APB_FTO_273860 INDIAN BANK IDIB000M074 MAHABOOBABAD 3244
3 MAHABUBABAD TS3632004_221223APB_FTO_273860 INDIAN OVERSEAS BANK IOBA0000426 DOP 5880
4 MAHABUBABAD TS3632004_221223APB_FTO_273860 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 7350
5 MAHABUBABAD TS3632004_221223APB_FTO_273860 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 2078
6 MAHABUBABAD TS3632004_221223APB_FTO_273860 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 9706
7 MAHABUBABAD TS3632004_221223APB_FTO_273860 STATE BANK OF INDIA SBIN0020152 MAHBUBABAD 1178
8 MAHABUBABAD TS3632004_221223APB_FTO_273860 STATE BANK OF INDIA SBIN0021579 DOP 1470
9 MAHABUBABAD TS3632004_221223APB_FTO_273860 STATE BANK OF INDIA SBIN0021579 GUMUDURU 1470
10 MAHABUBABAD TS3632004_221223APB_FTO_273860 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 6810
11 MAHABUBABAD TS3632004_221223APB_FTO_273860 UNION BANK OF INDIA UBIN0818291 KURAVI 3534
12 MAHABUBABAD TS3632004_221223APB_FTO_273860 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 1470
13 MAHABUBABAD TS3632004_221223APB_FTO_273860 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 1470
14 MAHABUBABAD TS3632004_221223APB_FTO_273860 India Post Payments Bank IPOS0000001 MAHABUBABAD 23248
15 MAHABUBABAD TS3632004_221223APB_FTO_273860 DOP SBIN0000DOP General Post Office-CBS 11468

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