Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_070823APB_FTO_208676
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 SANCHI MP-30-001-009-001/901
(BANSKHEDA) 		1730001000NRG24070820230111652 07/08/2023 Hasin Khan 1730001WL017396 Hasin Khan 00032 UTIB0000646 1547 1547 Processed 14/08/2023 521012993 HasinKhan AXIS BANK(607153)
2 SANCHI MP-30-001-009-001/908
(BANSKHEDA) 		1730001000NRG24070820230111658 07/08/2023 Talib Mohmmad 1730001WL017396 Talib Mohmmad 00032 UTIB0000646 1547 1547 Processed 14/08/2023 521012993 TalibMohmmad CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 SANCHI MP-30-001-024-003/726
(GULGAON) 		1730001024NRG24070820230111919 07/08/2023 PARVATI BAI 1730001024WL017460 PARVATI BAI 00045 BARB0AYOBHO 1326 1326 Processed 14/08/2023 521012993 PARVATIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SANCHI MP-30-001-005-002/515
(BADODA 2) 		1730001005NRG24070820230112053 07/08/2023 HEMANT 1730001005WL017489 HEMANT 00045 BARB0RAISEN 663 663 Processed 14/08/2023 521012993 HEMANT BANK OF MAHARASHTRA(607387)
5 SANCHI MP-30-001-035-001/82
(KOTRA) 		1730001035NRG24070820230111917 07/08/2023 jitendra baghel 1730001035WL017459 jitendra baghel 00045 BARB0RAISEN 663 663 Processed 14/08/2023 521012993 jitendrabaghel BANK OF BARODA(606985)
SubTotal 1326 1326
6 SANCHI MP-30-001-005-002/515
(BADODA 2) 		1730001005NRG24070820230112054 07/08/2023 ANKIT 1730001005WL017489 ANKIT 00051 MAHB0001852 663 663 Processed 14/08/2023 521012993 ANKIT UNION BANK OF INDIA(508500)
SubTotal 663 663
7 SANCHI MP-30-001-009-001/142
(BANSKHEDA) 		1730001000NRG24070820230111633 07/08/2023 RAMESH KUMAR 1730001WL017396 RAMESH KUMAR 00078 CNRB0001183 1547 1547 Processed 14/08/2023 521012993 RAMESHKUMAR CANARA BANK(508532)
8 SANCHI MP-30-001-009-001/268
(BANSKHEDA) 		1730001000NRG24070820230111634 07/08/2023 BHOLA RAM 1730001WL017396 BHOLA RAM 00078 CNRB0001183 1547 1547 Rejected 14/08/2023 521012993 Aadhaar Number not Mapped to Account Number
9 SANCHI MP-30-001-009-001/269
(BANSKHEDA) 		1730001000NRG24070820230111635 07/08/2023 LAL CHAND 1730001WL017396 LAL CHAND 00078 CNRB0001183 1547 1547 Rejected 14/08/2023 521012993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SANCHI MP-30-001-009-001/280
(BANSKHEDA) 		1730001000NRG24070820230111636 07/08/2023 KAIYUM BAIG 1730001WL017396 KAIYUM BAIG 00078 CNRB0001183 1547 1547 Processed 14/08/2023 521012993 KAIYUMBAIG CANARA BANK(508532)
11 SANCHI MP-30-001-009-001/689
(BANSKHEDA) 		1730001000NRG24070820230111645 07/08/2023 SUNDAR LAL 1730001WL017396 SUNDAR LAL 00078 CNRB0001183 1547 1547 Processed 14/08/2023 521012993 SUNDARLAL CANARA BANK(508532)
12 SANCHI MP-30-001-009-001/691
(BANSKHEDA) 		1730001000NRG24070820230111646 07/08/2023 OMPERKAS 1730001WL017396 OMPERKAS 00078 CNRB0001183 1547 1547 Processed 14/08/2023 521012993 OMPERKAS CANARA BANK(508532)
13 SANCHI MP-30-001-061-001/805
(RATATALAI) 		1730001061NRG24070820230112038 07/08/2023 dhanraj meena 1730001061WL017481 dhanraj meena 00078 CNRB0001183 1326 1326 Processed 14/08/2023 521012993 dhanrajmeena CANARA BANK(508532)
14 SANCHI MP-30-001-061-001/805
(RATATALAI) 		1730001061NRG24070820230112037 07/08/2023 dhanraj meena 1730001061WL017481 dhanraj meena 00078 CNRB0001183 884 884 Processed 14/08/2023 521012993 dhanrajmeena CANARA BANK(508532)
SubTotal 11492 11492
15 SANCHI MP-30-001-005-001/372
(BADODA 2) 		1730001005NRG24070820230112050 07/08/2023 HARPRASAD 1730001005WL017489 HARPRASAD 00078 CNRB0003386 1326 1326 Processed 14/08/2023 521012993 HARPRASAD BANK OF INDIA(508505)
16 SANCHI MP-30-001-005-002/31
(BADODA 2) 		1730001005NRG24070820230112052 07/08/2023 JETENDRA 1730001005WL017489 JETENDRA 00078 CNRB0003386 663 663 Processed 14/08/2023 521012993 JETENDRA FINO PAYMENTS BANK LTD(608001)
17 SANCHI MP-30-001-033-002/71
(KHARABAI) 		1730001033NRG24070820230111631 07/08/2023 naresh 1730001033WL017395 naresh 00078 CNRB0003386 1326 1326 Processed 14/08/2023 521012993 naresh NARMADA JHABUA GRAMIN BANK(508515)
18 SANCHI MP-30-001-035-001/82
(KOTRA) 		1730001035NRG24070820230111918 07/08/2023 RAJBALA 1730001035WL017459 RAJBALA 00078 CNRB0003386 663 663 Processed 14/08/2023 521012993 RAJBALA CANARA BANK(508532)
SubTotal 3978 3978
19 SANCHI MP-30-001-009-001/3-A
(BANSKHEDA) 		1730001000NRG24070820230111637 07/08/2023 laxman singh 1730001WL017396 laxman singh 00089 CBIN0280735 1547 1547 Processed 14/08/2023 521012993 laxmansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
20 SANCHI MP-30-001-009-001/904
(BANSKHEDA) 		1730001000NRG24070820230111655 07/08/2023 Sajib 1730001WL017396 Sajib 00089 CBIN0280735 1547 1547 Processed 14/08/2023 521012993 Sajib STATE BANK OF INDIA(508548)
21 SANCHI MP-30-001-061-001/13
(RATATALAI) 		1730001061NRG24070820230112020 07/08/2023 MOOLCHAND 1730001061WL017481 MOOLCHAND 00089 CBIN0280735 884 884 Processed 14/08/2023 521012993 MOOLCHAND CENTRAL BANK OF INDIA(607115)
22 SANCHI MP-30-001-061-001/593
(RATATALAI) 		1730001061NRG24070820230112024 07/08/2023 jaswanti meena 1730001061WL017481 jaswanti meena 00089 CBIN0280735 884 884 Processed 14/08/2023 521012993 jaswantimeena CENTRAL BANK OF INDIA(607115)
23 SANCHI MP-30-001-061-001/593
(RATATALAI) 		1730001061NRG24070820230112023 07/08/2023 jaswanti meena 1730001061WL017481 jaswanti meena 00089 CBIN0280735 1326 1326 Processed 14/08/2023 521012993 jaswantimeena CENTRAL BANK OF INDIA(607115)
24 SANCHI MP-30-001-061-001/649
(RATATALAI) 		1730001061NRG24070820230112030 07/08/2023 halkeram 1730001061WL017481 halkeram 00089 CBIN0280735 1326 1326 Processed 14/08/2023 521012993 halkeram CENTRAL BANK OF INDIA(607115)
25 SANCHI MP-30-001-061-001/649
(RATATALAI) 		1730001061NRG24070820230112029 07/08/2023 halkeram 1730001061WL017481 halkeram 00089 CBIN0280735 884 884 Processed 14/08/2023 521012993 halkeram CENTRAL BANK OF INDIA(607115)
26 SANCHI MP-30-001-061-001/799
(RATATALAI) 		1730001061NRG24070820230112034 07/08/2023 naresh kumar 1730001061WL017481 naresh kumar 00089 CBIN0280735 1326 1326 Processed 14/08/2023 521012993 nareshkumar CENTRAL BANK OF INDIA(607115)
27 SANCHI MP-30-001-061-001/799
(RATATALAI) 		1730001061NRG24070820230112033 07/08/2023 naresh kumar 1730001061WL017481 naresh kumar 00089 CBIN0280735 884 884 Processed 14/08/2023 521012993 nareshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
28 SANCHI MP-30-001-009-001/331
(BANSKHEDA) 		1730001000NRG24070820230111638 07/08/2023 jameel khan 1730001WL017396 jameel khan 00354 PUNB0155810 1547 1547 Processed 14/08/2023 521012993 jameelkhan CANARA BANK(508532)
29 SANCHI MP-30-001-009-001/334
(BANSKHEDA) 		1730001000NRG24070820230111639 07/08/2023 YOGESH KUMAR 1730001WL017396 YOGESH KUMAR 00354 PUNB0155810 1547 1547 Processed 14/08/2023 521012993 YOGESHKUMAR CANARA BANK(508532)
30 SANCHI MP-30-001-009-001/565
(BANSKHEDA) 		1730001000NRG24070820230111640 07/08/2023 AMAR SINGH 1730001WL017396 AMAR SINGH 00354 PUNB0155810 1547 1547 Processed 14/08/2023 521012993 AMARSINGH PUNJAB NATIONAL BANK(508568)
31 SANCHI MP-30-001-009-001/594
(BANSKHEDA) 		1730001000NRG24070820230111641 07/08/2023 NARABDA PRASAD 1730001WL017396 NARABDA PRASAD 00354 PUNB0155810 1547 1547 Processed 14/08/2023 521012993 NARABDAPRASAD JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
32 SANCHI MP-30-001-009-001/632
(BANSKHEDA) 		1730001000NRG24070820230111642 07/08/2023 MUKESH KOLEE 1730001WL017396 MUKESH KOLEE 00354 PUNB0155810 1547 1547 Processed 14/08/2023 521012993 MUKESHKOLEE PUNJAB NATIONAL BANK(508568)
33 SANCHI MP-30-001-009-001/648
(BANSKHEDA) 		1730001000NRG24070820230111643 07/08/2023 MUKESH LAL 1730001WL017396 MUKESH LAL 00354 PUNB0155810 1547 1547 Processed 14/08/2023 521012993 MUKESHLAL PUNJAB NATIONAL BANK(508568)
34 SANCHI MP-30-001-009-001/656
(BANSKHEDA) 		1730001000NRG24070820230111644 07/08/2023 AASIF BAIG 1730001WL017396 AASIF BAIG 00354 PUNB0155810 1547 1547 Processed 14/08/2023 521012993 AASIFBAIG PUNJAB NATIONAL BANK(508568)
35 SANCHI MP-30-001-009-001/7159
(BANSKHEDA) 		1730001000NRG24070820230111647 07/08/2023 RAGUVEER 1730001WL017396 RAGUVEER 00354 PUNB0155810 1547 1547 Processed 14/08/2023 521012993 RAGUVEER PUNJAB NATIONAL BANK(508568)
36 SANCHI MP-30-001-009-001/7211
(BANSKHEDA) 		1730001000NRG24070820230111648 07/08/2023 Shriram 1730001WL017396 Shriram 00354 PUNB0155810 1547 1547 Rejected 14/08/2023 521012993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 SANCHI MP-30-001-009-001/7252
(BANSKHEDA) 		1730001000NRG24070820230111649 07/08/2023 RAM singh 1730001WL017396 RAM singh 00354 PUNB0155810 1547 1547 Processed 14/08/2023 521012993 RAMsingh CANARA BANK(508532)
38 SANCHI MP-30-001-009-001/7253
(BANSKHEDA) 		1730001000NRG24070820230111650 07/08/2023 Chironji lal 1730001WL017396 Chironji lal 00354 PUNB0155810 1547 1547 Rejected 14/08/2023 521012993 Aadhaar Number not Mapped to Account Number
SubTotal 17017 17017
39 SANCHI MP-30-001-005-001/437
(BADODA 2) 		1730001005NRG24070820230112051 07/08/2023 Rakesh 1730001005WL017489 Rakesh 00354 PUNB0489700 1326 1326 Processed 14/08/2023 521012993 Rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
40 SANCHI MP-30-001-035-001/43
(KOTRA) 		1730001035NRG24070820230111913 07/08/2023 RAMESH JATAV 1730001035WL017459 RAMESH JATAV 00415 SBIN0000462 663 663 Processed 14/08/2023 521012993 RAMESHJATAV STATE BANK OF INDIA(508548)
SubTotal 663 663
41 SANCHI MP-30-001-061-001/448
(RATATALAI) 		1730001061NRG24070820230112022 07/08/2023 UMESH 1730001061WL017481 UMESH 00415 SBIN0004692 1326 1326 Processed 14/08/2023 521012993 UMESH STATE BANK OF INDIA(508548)
42 SANCHI MP-30-001-061-001/448
(RATATALAI) 		1730001061NRG24070820230112021 07/08/2023 UMESH 1730001061WL017481 UMESH 00415 SBIN0004692 884 884 Processed 14/08/2023 521012993 UMESH STATE BANK OF INDIA(508548)
43 SANCHI MP-30-001-061-001/598
(RATATALAI) 		1730001061NRG24070820230112026 07/08/2023 purshottam 1730001061WL017481 purshottam 00415 SBIN0004692 1326 1326 Processed 14/08/2023 521012993 purshottam STATE BANK OF INDIA(508548)
44 SANCHI MP-30-001-061-001/598
(RATATALAI) 		1730001061NRG24070820230112025 07/08/2023 purshottam 1730001061WL017481 purshottam 00415 SBIN0004692 884 884 Processed 14/08/2023 521012993 purshottam STATE BANK OF INDIA(508548)
45 SANCHI MP-30-001-061-001/702
(RATATALAI) 		1730001061NRG24070820230112032 07/08/2023 suraj singh 1730001061WL017481 suraj singh 00415 SBIN0004692 884 884 Processed 14/08/2023 521012993 surajsingh ICICI BANK LTD(508534)
46 SANCHI MP-30-001-061-001/702
(RATATALAI) 		1730001061NRG24070820230112031 07/08/2023 suraj singh 1730001061WL017481 suraj singh 00415 SBIN0004692 1326 1326 Processed 14/08/2023 521012993 surajsingh ICICI BANK LTD(508534)
47 SANCHI MP-30-001-061-001/739
(RATATALAI) 		1730001061NRG24070820230112040 07/08/2023 Hira bai 1730001061WL017483 Hira bai 00415 SBIN0004692 1326 1326 Rejected 14/08/2023 521012993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 SANCHI MP-30-001-061-001/798
(RATATALAI) 		1730001061NRG24070820230112041 07/08/2023 Chotelal 1730001061WL017484 Chotelal 00415 SBIN0004692 1326 1326 Processed 14/08/2023 521012993 Chotelal STATE BANK OF INDIA(508548)
49 SANCHI MP-30-001-061-001/804
(RATATALAI) 		1730001061NRG24070820230112036 07/08/2023 hemraj mehra 1730001061WL017481 hemraj mehra 00415 SBIN0004692 884 884 Processed 14/08/2023 521012993 hemrajmehra STATE BANK OF INDIA(508548)
50 SANCHI MP-30-001-061-001/804
(RATATALAI) 		1730001061NRG24070820230112035 07/08/2023 hemraj mehra 1730001061WL017481 hemraj mehra 00415 SBIN0004692 1326 1326 Processed 14/08/2023 521012993 hemrajmehra STATE BANK OF INDIA(508548)
SubTotal 11492 11492
51 SANCHI MP-30-001-024-005/120
(GULGAON) 		1730001024NRG24070820230111920 07/08/2023 Mr DEVI SINGH YADAV 1730001024WL017461 Mr DEVI SINGH YADAV 00415 SBIN0014271 1326 1326 Processed 14/08/2023 521012993 MrDEVISINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 SANCHI MP-30-001-035-001/562
(KOTRA) 		1730001035NRG24070820230111914 07/08/2023 Laxman singh 1730001035WL017459 Laxman singh 00415 SBIN0030232 663 663 Processed 14/08/2023 521012993 Laxmansingh BANK OF INDIA(508505)
53 SANCHI MP-30-001-035-001/562
(KOTRA) 		1730001035NRG24070820230111915 07/08/2023 MEVA 1730001035WL017459 MEVA 00415 SBIN0030232 663 663 Processed 14/08/2023 521012993 MEVA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 SANCHI MP-30-001-033-002/3
(KHARABAI) 		1730001033NRG24070820230111630 07/08/2023 Bharat 1730001033WL017395 Bharat 00532 CBIN0R20002 1326 1326 Processed 14/08/2023 521012993 Bharat BANK OF BARODA(606985)
SubTotal 1326 1326
55 SANCHI MP-30-001-009-001/907
(BANSKHEDA) 		1730001000NRG24070820230111657 07/08/2023 DAUD 1730001WL017396 DAUD 00688 FINO0001446 1547 1547 Processed 14/08/2023 521012993 DAUD FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
56 SANCHI MP-30-001-009-001/900
(BANSKHEDA) 		1730001000NRG24070820230111651 07/08/2023 Firoj 1730001WL017396 Firoj 00689 AUBL0002308 1547 1547 Processed 14/08/2023 521012993 Firoj AU SMALL FINANCE BANK LTD(608088)
57 SANCHI MP-30-001-009-001/902
(BANSKHEDA) 		1730001000NRG24070820230111653 07/08/2023 Lalmiya 1730001WL017396 Lalmiya 00689 AUBL0002308 1547 1547 Processed 14/08/2023 521012993 Lalmiya CANARA BANK(508532)
58 SANCHI MP-30-001-009-001/903
(BANSKHEDA) 		1730001000NRG24070820230111654 07/08/2023 Mangilal 1730001WL017396 Mangilal 00689 AUBL0002308 1547 1547 Processed 14/08/2023 521012993 Mangilal PUNJAB NATIONAL BANK(508568)
59 SANCHI MP-30-001-009-001/909
(BANSKHEDA) 		1730001000NRG24070820230111659 07/08/2023 Surat Singh 1730001WL017396 Surat Singh 00689 AUBL0002308 1547 1547 Processed 14/08/2023 521012993 SuratSingh PUNJAB NATIONAL BANK(508568)
60 SANCHI MP-30-001-009-001/910
(BANSKHEDA) 		1730001000NRG24070820230111660 07/08/2023 Nijam Mohammad 1730001WL017396 Nijam Mohammad 00689 AUBL0002308 1547 1547 Processed 14/08/2023 521012993 NijamMohammad CANARA BANK(508532)
61 SANCHI MP-30-001-009-001/911
(BANSKHEDA) 		1730001000NRG24070820230111661 07/08/2023 Furkan Mohd 1730001WL017396 Furkan Mohd 00689 AUBL0002308 1547 1547 Processed 14/08/2023 521012993 FurkanMohd CENTRAL BANK OF INDIA(607115)
62 SANCHI MP-30-001-009-001/914
(BANSKHEDA) 		1730001000NRG24070820230111662 07/08/2023 Khaleel Khan 1730001WL017396 Khaleel Khan 00689 AUBL0002308 1547 1547 Processed 14/08/2023 521012993 KhaleelKhan PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
63 SANCHI MP-30-001-061-001/630
(RATATALAI) 		1730001061NRG24070820230112028 07/08/2023 REKHA BAI 1730001061WL017481 REKHA BAI 00697 BKID0MG7015 884 884 Processed 14/08/2023 521012993 REKHABAI BANK OF BARODA(606985)
64 SANCHI MP-30-001-061-001/630
(RATATALAI) 		1730001061NRG24070820230112027 07/08/2023 REKHA BAI 1730001061WL017481 REKHA BAI 00697 BKID0MG7015 1326 1326 Processed 14/08/2023 521012993 REKHABAI BANK OF BARODA(606985)
SubTotal 2210 2210
65 SANCHI MP-30-001-033-001/362
(KHARABAI) 		1730001033NRG24070820230111629 07/08/2023 nandlal sen 1730001033WL017395 nandlal sen 00697 BKID0MG7039 1326 1326 Processed 14/08/2023 521012993 nandlalsen UNION BANK OF INDIA(508500)
66 SANCHI MP-30-001-033-002/71
(KHARABAI) 		1730001033NRG24070820230111632 07/08/2023 vivek rai 1730001033WL017395 vivek rai 00697 BKID0MG7039 1326 1326 Processed 14/08/2023 521012993 vivekrai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 84201 84201

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_070823APB_FTO_208676 AXIS BANK UTIB0000646 VIDISHA (MADHYA PRADESH) 3094
2 SANCHI MP1730001_070823APB_FTO_208676 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 1326
3 SANCHI MP1730001_070823APB_FTO_208676 Bank of Baroda BARB0RAISEN RAISEN, MP 1326
4 SANCHI MP1730001_070823APB_FTO_208676 Bank of Maharastra MAHB0001852 Raisen 663
5 SANCHI MP1730001_070823APB_FTO_208676 Canara Bank CNRB0001183 SANCHI 11492
6 SANCHI MP1730001_070823APB_FTO_208676 Canara Bank CNRB0003386 RAISEN 3978
7 SANCHI MP1730001_070823APB_FTO_208676 Central Bank Of India CBIN0280735 SANCHI 10608
8 SANCHI MP1730001_070823APB_FTO_208676 Punjab National Bank PUNB0155810 Sanchi 17017
9 SANCHI MP1730001_070823APB_FTO_208676 Punjab National Bank PUNB0489700 RAISEN 1326
10 SANCHI MP1730001_070823APB_FTO_208676 State Bank of India SBIN0000462 RAISEN 663
11 SANCHI MP1730001_070823APB_FTO_208676 State Bank of India SBIN0004692 SALAMATPUR 11492
12 SANCHI MP1730001_070823APB_FTO_208676 State Bank of India SBIN0014271 SANCHI 1326
13 SANCHI MP1730001_070823APB_FTO_208676 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 1326
14 SANCHI MP1730001_070823APB_FTO_208676 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Satpura Narmada Kshetriya Gramin Bank Kharbai 1326
15 SANCHI MP1730001_070823APB_FTO_208676 Fino Payments Bank Ltd FINO0001446 MP RO 1547
16 SANCHI MP1730001_070823APB_FTO_208676 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 10829
17 SANCHI MP1730001_070823APB_FTO_208676 Madhya Pradesh Gramin Bank BKID0MG7015 Salamatpur 2210
18 SANCHI MP1730001_070823APB_FTO_208676 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 2652

Download In Excel