Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_040224APB_FTO_452732
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 TEONTHAR MP-13-002-029-002/275
(MANIKA) 		1713002029NRG24040220240442502 04/02/2024 radhika 1713002029WL054672 radhika 00045 BARB0REWAXX 1105 1105 Processed 26/03/2024 004752702 radhika BANK OF BARODA(606985)
2 TEONTHAR MP-13-002-051-001/351
(DEUR) 		1713002051NRG24040220240442509 04/02/2024 RAMg YADAV R 1713002051WL054674 RAMg YADAV R 00045 BARB0REWAXX 2652 2652 Processed 26/03/2024 004752702 RAMgYADAVR BANK OF BARODA(606985)
SubTotal 3757 3757
3 TEONTHAR MP-13-002-023-003/171
(TURKA GODAR) 		1713002023NRG24040220240442538 04/02/2024 harikripa mishra 1713002023WL054680 harikripa mishra 00354 PUNB0087600 1326 1326 Processed 26/03/2024 004752702 harikripamishra UNION BANK OF INDIA(508500)
4 TEONTHAR MP-13-002-029-002/345
(MANIKA) 		1713002029NRG24040220240442503 04/02/2024 Prabhat Singh 1713002029WL054672 Prabhat Singh 00354 PUNB0087600 1105 1105 Processed 26/03/2024 004752702 PrabhatSingh STATE BANK OF INDIA(508548)
5 TEONTHAR MP-13-002-031-002/15-A
(KONIYA KHURD) 		1713002031NRG24040220240442614 04/02/2024 bhai lal basor 1713002031WL054685 bhai lal basor 00354 PUNB0087600 1326 1326 Processed 26/03/2024 004752702 bhailalbasor PUNJAB NATIONAL BANK(508568)
6 TEONTHAR MP-13-002-031-002/254-A
(KONIYA KHURD) 		1713002031NRG24040220240442616 04/02/2024 rakesh basor 1713002031WL054685 rakesh basor 00354 PUNB0087600 1326 1326 Processed 26/03/2024 004752702 rakeshbasor PUNJAB NATIONAL BANK(508568)
7 TEONTHAR MP-13-002-034-001/213-C
(KUTHILA) 		1713002034NRG24040220240442234 04/02/2024 ANIL KUMAR SONI 1713002034WL054650 ANIL KUMAR SONI 00354 PUNB0087600 663 663 Processed 26/03/2024 004752702 ANILKUMARSONI BANK OF BARODA(606985)
8 TEONTHAR MP-13-002-034-001/232
(KUTHILA) 		1713002034NRG24040220240442236 04/02/2024 ajit kumar gupta 1713002034WL054650 ajit kumar gupta 00354 PUNB0087600 663 663 Processed 26/03/2024 004752702 ajitkumargupta PUNJAB NATIONAL BANK(508568)
9 TEONTHAR MP-13-002-034-001/29-C
(KUTHILA) 		1713002034NRG24040220240442237 04/02/2024 HANEEF KHAN 1713002034WL054650 HANEEF KHAN 00354 PUNB0087600 663 663 Processed 26/03/2024 004752702 HANEEFKHAN PUNJAB NATIONAL BANK(508568)
10 TEONTHAR MP-13-002-034-001/427
(KUTHILA) 		1713002034NRG24040220240442239 04/02/2024 SANTOSH KUMAR GUPTA 1713002034WL054650 SANTOSH KUMAR GUPTA 00354 PUNB0087600 663 663 Processed 26/03/2024 004752702 SANTOSHKUMARGUPTA STATE BANK OF INDIA(508548)
SubTotal 7735 7735
11 TEONTHAR MP-13-002-053-001/1
(MAGHIGAWNA) 		1713002053NRG24030220240441478 04/02/2024 RAMRATI 1713002053WL054592 RAMRATI 00354 PUNB0216800 884 884 Processed 26/03/2024 004752702 RAMRATI PUNJAB NATIONAL BANK(508568)
12 TEONTHAR MP-13-002-053-001/123-A
(MAGHIGAWNA) 		1713002053NRG24030220240441479 04/02/2024 premvati 1713002053WL054592 premvati 00354 PUNB0216800 884 884 Processed 26/03/2024 004752702 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
13 TEONTHAR MP-13-002-053-001/230
(MAGHIGAWNA) 		1713002053NRG24030220240441480 04/02/2024 MALLAN 1713002053WL054592 MALLAN 00354 PUNB0216800 884 884 Processed 26/03/2024 004752702 MALLAN PUNJAB NATIONAL BANK(508568)
14 TEONTHAR MP-13-002-053-001/278-B
(MAGHIGAWNA) 		1713002053NRG24030220240441481 04/02/2024 RAM BAHOR ADIWASI 1713002053WL054592 RAM BAHOR ADIWASI 00354 PUNB0216800 884 884 Processed 26/03/2024 004752702 RAMBAHORADIWASI PUNJAB NATIONAL BANK(508568)
15 TEONTHAR MP-13-002-053-001/450
(MAGHIGAWNA) 		1713002053NRG24030220240441482 04/02/2024 ramnaresh 1713002053WL054592 ramnaresh 00354 PUNB0216800 884 884 Processed 26/03/2024 004752702 ramnaresh PUNJAB NATIONAL BANK(508568)
16 TEONTHAR MP-13-002-053-001/623
(MAGHIGAWNA) 		1713002053NRG24030220240441483 04/02/2024 malkhan 1713002053WL054592 malkhan 00354 PUNB0216800 884 884 Processed 26/03/2024 004752702 malkhan PUNJAB NATIONAL BANK(508568)
17 TEONTHAR MP-13-002-053-001/667-A
(MAGHIGAWNA) 		1713002053NRG24030220240441484 04/02/2024 gajraj 1713002053WL054592 gajraj 00354 PUNB0216800 884 884 Processed 26/03/2024 004752702 gajraj PUNJAB NATIONAL BANK(508568)
18 TEONTHAR MP-13-002-069-001/1077-A
(BADAGANWA) 		1713002069NRG24040220240442727 04/02/2024 PRINS 1713002069WL054699 PRINS 00354 PUNB0216800 1326 1326 Processed 26/03/2024 004752702 PRINS PUNJAB NATIONAL BANK(508568)
19 TEONTHAR MP-13-002-069-001/255-A
(BADAGANWA) 		1713002069NRG24040220240442728 04/02/2024 urmila kol 1713002069WL054699 urmila kol 00354 PUNB0216800 1326 1326 Processed 26/03/2024 004752702 urmilakol PUNJAB NATIONAL BANK(508568)
20 TEONTHAR MP-13-002-069-001/265-A
(BADAGANWA) 		1713002069NRG24040220240442729 04/02/2024 ram bali harijan 1713002069WL054699 ram bali harijan 00354 PUNB0216800 1326 1326 Processed 26/03/2024 004752702 rambaliharijan PUNJAB NATIONAL BANK(508568)
21 TEONTHAR MP-13-002-069-001/331-A
(BADAGANWA) 		1713002069NRG24040220240442731 04/02/2024 Asha urf susila 1713002069WL054699 Asha urf susila 00354 PUNB0216800 1326 1326 Processed 26/03/2024 004752702 Ashaurfsusila PUNJAB NATIONAL BANK(508568)
22 TEONTHAR MP-13-002-069-001/331-A
(BADAGANWA) 		1713002069NRG24040220240442730 04/02/2024 Bashkar datt mishra 1713002069WL054699 Bashkar datt mishra 00354 PUNB0216800 1326 1326 Processed 26/03/2024 004752702 Bashkardattmishra PUNJAB NATIONAL BANK(508568)
23 TEONTHAR MP-13-002-069-001/427-A
(BADAGANWA) 		1713002069NRG24040220240442732 04/02/2024 ramlal 1713002069WL054699 ramlal 00354 PUNB0216800 1326 1326 Processed 26/03/2024 004752702 ramlal PUNJAB NATIONAL BANK(508568)
24 TEONTHAR MP-13-002-069-001/427-A
(BADAGANWA) 		1713002069NRG24040220240442733 04/02/2024 shanti 1713002069WL054699 shanti 00354 PUNB0216800 1326 1326 Processed 26/03/2024 004752702 shanti PUNJAB NATIONAL BANK(508568)
25 TEONTHAR MP-13-002-069-001/427-B
(BADAGANWA) 		1713002069NRG24040220240442734 04/02/2024 arti 1713002069WL054699 arti 00354 PUNB0216800 1326 1326 Processed 26/03/2024 004752702 arti PUNJAB NATIONAL BANK(508568)
26 TEONTHAR MP-13-002-069-001/427-D
(BADAGANWA) 		1713002069NRG24040220240442735 04/02/2024 saroj harijan 1713002069WL054699 saroj harijan 00354 PUNB0216800 1326 1326 Processed 26/03/2024 004752702 sarojharijan PUNJAB NATIONAL BANK(508568)
27 TEONTHAR MP-13-002-069-001/552-A
(BADAGANWA) 		1713002069NRG24040220240442737 04/02/2024 Aprna mishra 1713002069WL054699 Aprna mishra 00354 PUNB0216800 1326 1326 Processed 26/03/2024 004752702 Aprnamishra PUNJAB NATIONAL BANK(508568)
28 TEONTHAR MP-13-002-069-001/558-A
(BADAGANWA) 		1713002069NRG24040220240442739 04/02/2024 Prabha tiwari 1713002069WL054699 Prabha tiwari 00354 PUNB0216800 1326 1326 Processed 26/03/2024 004752702 Prabhatiwari THE BHARAT CO-OPERATIVE BANK LTD(607339)
29 TEONTHAR MP-13-002-069-001/699-A
(BADAGANWA) 		1713002069NRG24040220240442740 04/02/2024 Santosh kushwaha 1713002069WL054699 Santosh kushwaha 00354 PUNB0216800 1326 1326 Processed 26/03/2024 004752702 Santoshkushwaha PUNJAB NATIONAL BANK(508568)
30 TEONTHAR MP-13-002-069-001/699-A
(BADAGANWA) 		1713002069NRG24040220240442741 04/02/2024 SHEELA 1713002069WL054699 SHEELA 00354 PUNB0216800 1326 1326 Processed 26/03/2024 004752702 SHEELA PUNJAB NATIONAL BANK(508568)
SubTotal 23426 23426
31 TEONTHAR MP-13-002-023-006/93
(TURKA GODAR) 		1713002023NRG24040220240442552 04/02/2024 POOJA DEVI 1713002023WL054680 POOJA DEVI 00415 SBIN0002838 1326 1326 Processed 26/03/2024 004752702 POOJADEVI UNION BANK OF INDIA(508500)
32 TEONTHAR MP-13-002-068-005/224-A
(KONI KHURD) 		1713002068NRG24040220240442576 04/02/2024 SARJO PRASAD 1713002068WL054683 SARJO PRASAD 00415 SBIN0002838 663 663 Processed 26/03/2024 004752702 SARJOPRASAD STATE BANK OF INDIA(508548)
33 TEONTHAR MP-13-002-069-001/552-A
(BADAGANWA) 		1713002069NRG24040220240442736 04/02/2024 Manish kumar tiwari 1713002069WL054699 Manish kumar tiwari 00415 SBIN0002838 1326 1326 Processed 26/03/2024 004752702 Manishkumartiwari STATE BANK OF INDIA(508548)
34 TEONTHAR MP-13-002-069-001/558-A
(BADAGANWA) 		1713002069NRG24040220240442738 04/02/2024 Rajneesh Kumar Tiwari 1713002069WL054699 Rajneesh Kumar Tiwari 00415 SBIN0002838 1326 1326 Processed 26/03/2024 004752702 RajneeshKumarTiwari UNION BANK OF INDIA(508500)
SubTotal 4641 4641
35 TEONTHAR MP-13-002-031-002/50-A
(KONIYA KHURD) 		1713002031NRG24040220240442618 04/02/2024 SANJIV KUMAR 1713002031WL054685 SANJIV KUMAR 00415 SBIN0008283 1326 1326 Processed 26/03/2024 004752702 SANJIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 TEONTHAR MP-13-002-023-004/186-A
(TURKA GODAR) 		1713002023NRG24040220240442540 04/02/2024 Sangeeta Devi 1713002023WL054680 Sangeeta Devi 00468 UBIN0539023 1326 1326 Processed 26/03/2024 004752702 SangeetaDevi UNION BANK OF INDIA(508500)
37 TEONTHAR MP-13-002-023-004/198-C
(TURKA GODAR) 		1713002023NRG24040220240442541 04/02/2024 Vidyawati 1713002023WL054680 Vidyawati 00468 UBIN0539023 1326 1326 Processed 26/03/2024 004752702 Vidyawati UNION BANK OF INDIA(508500)
38 TEONTHAR MP-13-002-023-004/246
(TURKA GODAR) 		1713002023NRG24040220240442544 04/02/2024 Suneeta 1713002023WL054680 Suneeta 00468 UBIN0539023 1326 1326 Processed 26/03/2024 004752702 Suneeta UNION BANK OF INDIA(508500)
SubTotal 3978 3978
39 TEONTHAR MP-13-002-034-001/458-C
(KUTHILA) 		1713002034NRG24040220240442243 04/02/2024 SUNEETA DEVI MAJHI 1713002034WL054650 SUNEETA DEVI MAJHI 00468 UBIN0539473 663 663 Processed 26/03/2024 004752702 SUNEETADEVIMAJHI UNION BANK OF INDIA(508500)
SubTotal 663 663
40 TEONTHAR MP-13-002-023-004/272
(TURKA GODAR) 		1713002023NRG24040220240442546 04/02/2024 Shyam Kali 1713002023WL054680 Shyam Kali 00468 UBIN0546763 1326 1326 Processed 26/03/2024 004752702 ShyamKali UNION BANK OF INDIA(508500)
41 TEONTHAR MP-13-002-034-001/213-C
(KUTHILA) 		1713002034NRG24040220240442235 04/02/2024 MAMTA SONI 1713002034WL054650 MAMTA SONI 00468 UBIN0546763 663 663 Processed 26/03/2024 004752702 MAMTASONI STATE BANK OF INDIA(508548)
42 TEONTHAR MP-13-002-034-001/455-C
(KUTHILA) 		1713002034NRG24040220240442240 04/02/2024 URMILA YADAV 1713002034WL054650 URMILA YADAV 00468 UBIN0546763 663 663 Processed 26/03/2024 004752702 URMILAYADAV UNION BANK OF INDIA(508500)
43 TEONTHAR MP-13-002-034-001/455-D
(KUTHILA) 		1713002034NRG24040220240442241 04/02/2024 ATEESH KUMAR TIWARI 1713002034WL054650 ATEESH KUMAR TIWARI 00468 UBIN0546763 663 663 Processed 26/03/2024 004752702 ATEESHKUMARTIWARI AIRTEL PAYMENTS BANK LIMITED(990288)
44 TEONTHAR MP-13-002-034-001/456-C
(KUTHILA) 		1713002034NRG24040220240442242 04/02/2024 ANGURA DEVI YADAV 1713002034WL054650 ANGURA DEVI YADAV 00468 UBIN0546763 663 663 Processed 26/03/2024 004752702 ANGURADEVIYADAV UNION BANK OF INDIA(508500)
45 TEONTHAR MP-13-002-034-001/458-D
(KUTHILA) 		1713002034NRG24040220240442244 04/02/2024 SHIVKALI SAHU 1713002034WL054650 SHIVKALI SAHU 00468 UBIN0546763 663 663 Processed 26/03/2024 004752702 SHIVKALISAHU UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-034-001/527-A
(KUTHILA) 		1713002034NRG24040220240442246 04/02/2024 DURGENDRA PRATAP SINGH 1713002034WL054650 DURGENDRA PRATAP SINGH 00468 UBIN0546763 663 663 Processed 26/03/2024 004752702 DURGENDRAPRATAPSINGH UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-043-002/157
(MALPAR) 		1713002043NRG24030220240441795 04/02/2024 BRIJMOHAN 1713002043WL054620 BRIJMOHAN 00468 UBIN0546763 663 663 Processed 26/03/2024 004752702 BRIJMOHAN UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-043-002/220-B
(MALPAR) 		1713002043NRG24030220240441797 04/02/2024 Heera lal 1713002043WL054620 Heera lal 00468 UBIN0546763 663 663 Processed 26/03/2024 004752702 Heeralal UNION BANK OF INDIA(508500)
49 TEONTHAR MP-13-002-043-002/220-B
(MALPAR) 		1713002043NRG24030220240441796 04/02/2024 Heera lal 1713002043WL054620 Heera lal 00468 UBIN0546763 663 663 Processed 26/03/2024 004752702 Heeralal UNION BANK OF INDIA(508500)
SubTotal 7293 7293
50 TEONTHAR MP-13-002-023-003/171
(TURKA GODAR) 		1713002023NRG24040220240442539 04/02/2024 pooja 1713002023WL054680 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752702 pooja MADHYANCHAL GRAMIN BANK(607232)
51 TEONTHAR MP-13-002-023-004/236
(TURKA GODAR) 		1713002023NRG24040220240442542 04/02/2024 Balkaran kewat 1713002023WL054680 Balkaran kewat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752702 Balkarankewat PUNJAB NATIONAL BANK(508568)
52 TEONTHAR MP-13-002-023-004/236
(TURKA GODAR) 		1713002023NRG24040220240442543 04/02/2024 Savita devi 1713002023WL054680 Savita devi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752702 Savitadevi INDUSIND BANK(607189)
53 TEONTHAR MP-13-002-023-004/272
(TURKA GODAR) 		1713002023NRG24040220240442545 04/02/2024 Ramsanehi Kewat 1713002023WL054680 Ramsanehi Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752702 RamsanehiKewat UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-023-006/195
(TURKA GODAR) 		1713002023NRG24040220240442547 04/02/2024 BABUNA DEVI 1713002023WL054680 BABUNA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752702 BABUNADEVI MADHYANCHAL GRAMIN BANK(607232)
55 TEONTHAR MP-13-002-023-006/21-A
(TURKA GODAR) 		1713002023NRG24040220240442548 04/02/2024 Vinita Devi 1713002023WL054680 Vinita Devi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752702 VinitaDevi MADHYANCHAL GRAMIN BANK(607232)
56 TEONTHAR MP-13-002-023-006/48
(TURKA GODAR) 		1713002023NRG24040220240442549 04/02/2024 rampal 1713002023WL054680 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752702 rampal UNION BANK OF INDIA(508500)
57 TEONTHAR MP-13-002-023-006/65
(TURKA GODAR) 		1713002023NRG24040220240442551 04/02/2024 Devkali 1713002023WL054680 Devkali 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752702 Devkali FINO PAYMENTS BANK LTD(608001)
58 TEONTHAR MP-13-002-023-006/65
(TURKA GODAR) 		1713002023NRG24040220240442550 04/02/2024 Lalji 1713002023WL054680 Lalji 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752702 Lalji UNION BANK OF INDIA(508500)
59 TEONTHAR MP-13-002-023-007/181-A
(TURKA GODAR) 		1713002023NRG24040220240442553 04/02/2024 ASHA DEVI 1713002023WL054680 ASHA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752702 ASHADEVI MADHYANCHAL GRAMIN BANK(607232)
60 TEONTHAR MP-13-002-029-001/10
(MANIKA) 		1713002029NRG24040220240442501 04/02/2024 kAILASH 1713002029WL054672 kAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752702 kAILASH PUNJAB NATIONAL BANK(508568)
61 TEONTHAR MP-13-002-031-002/254
(KONIYA KHURD) 		1713002031NRG24040220240442615 04/02/2024 DADOLI BASOR 1713002031WL054685 DADOLI BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752702 DADOLIBASOR PUNJAB NATIONAL BANK(508568)
62 TEONTHAR MP-13-002-031-002/80
(KONIYA KHURD) 		1713002031NRG24040220240442619 04/02/2024 BHAIRAV LAL 1713002031WL054685 BHAIRAV LAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752702 BHAIRAVLAL MADHYANCHAL GRAMIN BANK(607232)
63 TEONTHAR MP-13-002-034-001/367
(KUTHILA) 		1713002034NRG24040220240442238 04/02/2024 CHANDRIKA 1713002034WL054650 CHANDRIKA 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004752702 CHANDRIKA BANK OF BARODA(606985)
64 TEONTHAR MP-13-002-034-001/519-B
(KUTHILA) 		1713002034NRG24040220240442245 04/02/2024 ranjana yadav 1713002034WL054650 ranjana yadav 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004752702 ranjanayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
65 TEONTHAR MP-13-002-031-002/28-A
(KONIYA KHURD) 		1713002031NRG24040220240442617 04/02/2024 jeetendra kumar suryavansi 1713002031WL054685 jeetendra kumar suryavansi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004752702 jeetendrakumarsuryavansi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 72709 72709

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_040224APB_FTO_452732 Bank of Baroda BARB0REWAXX REWA, M.P. 3757
2 TEONTHAR MP1713002_040224APB_FTO_452732 Punjab National Bank PUNB0087600 TEONTHAR 7735
3 TEONTHAR MP1713002_040224APB_FTO_452732 Punjab National Bank PUNB0216800 MAJHGOAN 23426
4 TEONTHAR MP1713002_040224APB_FTO_452732 State Bank of India SBIN0002838 CHAKGHAT 4641
5 TEONTHAR MP1713002_040224APB_FTO_452732 State Bank of India SBIN0008283 PITHAMPUR 1326
6 TEONTHAR MP1713002_040224APB_FTO_452732 Union Bank of India UBIN0539023 CHAKGHAT 3978
7 TEONTHAR MP1713002_040224APB_FTO_452732 Union Bank of India UBIN0539473 JAWA 663
8 TEONTHAR MP1713002_040224APB_FTO_452732 Union Bank of India UBIN0546763 PACHAMA 7293
9 TEONTHAR MP1713002_040224APB_FTO_452732 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 6630
10 TEONTHAR MP1713002_040224APB_FTO_452732 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 7956
11 TEONTHAR MP1713002_040224APB_FTO_452732 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 3978
12 TEONTHAR MP1713002_040224APB_FTO_452732 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel