Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_161023APB_FTO_320295
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 JAISINAGAR MP-10-007-062-001/204-B
(HIRAPUR (P)) 		1710007062NRG24161020230331087 16/10/2023 Yaspal 1710007062WL038111 Yaspal 00045 BARB0BILEHR 1547 1547 Processed 10/11/2023 291273910 Yaspal STATE BANK OF INDIA(508548)
2 JAISINAGAR MP-10-007-062-001/239-D
(HIRAPUR (P)) 		1710007062NRG24161020230331092 16/10/2023 Bhagwat 1710007062WL038111 Bhagwat 00045 BARB0BILEHR 1547 1547 Processed 09/11/2023 291273910 Bhagwat BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-062-001/305-A
(HIRAPUR (P)) 		1710007062NRG24161020230331104 16/10/2023 SANDHYA LODHI 1710007062WL038111 SANDHYA LODHI 00045 BARB0BILEHR 1547 1547 Processed 09/11/2023 291273910 SANDHYALODHI UNION BANK OF INDIA(508500)
4 JAISINAGAR MP-10-007-062-001/85-A
(HIRAPUR (P)) 		1710007062NRG24161020230331113 16/10/2023 Sakhi 1710007062WL038111 Sakhi 00045 BARB0BILEHR 1547 1547 Processed 09/11/2023 291273910 Sakhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
5 JAISINAGAR MP-10-007-062-001/85
(HIRAPUR (P)) 		1710007062NRG24161020230331112 16/10/2023 Rajesh 1710007062WL038111 Rajesh 00045 BARB0SAGARX 1547 1547 Processed 10/11/2023 291273910 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 JAISINAGAR MP-10-007-062-001/295-D
(HIRAPUR (P)) 		1710007062NRG24161020230331102 16/10/2023 Kridhna Kant 1710007062WL038111 Kridhna Kant 00045 BARB0SAGMAC 1547 1547 Processed 09/11/2023 291273910 KridhnaKant BANK OF BARODA(606985)
SubTotal 1547 1547
7 JAISINAGAR MP-10-007-062-001/173-A
(HIRAPUR (P)) 		1710007062NRG24161020230331084 16/10/2023 Manish 1710007062WL038111 Manish 00045 BARB0SIRSAG 1547 1547 Processed 09/11/2023 291273910 Manish CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-062-002/166-C
(HIRAPUR (P)) 		1710007062NRG24161020230331122 16/10/2023 Udal Raikwar 1710007062WL038111 Udal Raikwar 00045 BARB0SIRSAG 1547 1547 Processed 10/11/2023 291273910 UdalRaikwar STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-062-002/60-A
(HIRAPUR (P)) 		1710007062NRG24161020230331128 16/10/2023 Priyanka Lodhi 1710007062WL038111 Priyanka Lodhi 00045 BARB0SIRSAG 1547 1547 Processed 09/11/2023 291273910 PriyankaLodhi BANK OF BARODA(606985)
SubTotal 4641 4641
10 JAISINAGAR MP-10-007-062-001/167-A
(HIRAPUR (P)) 		1710007062NRG24161020230331081 16/10/2023 suresh rani lodhi 1710007062WL038111 suresh rani lodhi 00089 CBIN0284173 1547 1547 Processed 09/11/2023 291273910 sureshranilodhi CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-062-001/167-A
(HIRAPUR (P)) 		1710007062NRG24161020230331080 16/10/2023 vijay 1710007062WL038111 vijay 00089 CBIN0284173 1547 1547 Processed 09/11/2023 291273910 vijay CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-062-001/167-B
(HIRAPUR (P)) 		1710007062NRG24161020230331082 16/10/2023 Ragnath lodhii 1710007062WL038111 Ragnath lodhii 00089 CBIN0284173 1547 1547 Processed 09/11/2023 291273910 Ragnathlodhii CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-062-001/198-A
(HIRAPUR (P)) 		1710007062NRG24161020230331086 16/10/2023 RAJESH LODHI 1710007062WL038111 RAJESH LODHI 00089 CBIN0284173 1547 1547 Processed 09/11/2023 291273910 RAJESHLODHI CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-062-001/206-A
(HIRAPUR (P)) 		1710007062NRG24161020230331089 16/10/2023 keshar bai 1710007062WL038111 keshar bai 00089 CBIN0284173 1547 1547 Processed 09/11/2023 291273910 kesharbai CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-062-001/223-A
(HIRAPUR (P)) 		1710007062NRG24161020230331090 16/10/2023 Radharani 1710007062WL038111 Radharani 00089 CBIN0284173 1547 1547 Processed 09/11/2023 291273910 Radharani CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-062-001/230-C
(HIRAPUR (P)) 		1710007062NRG24161020230331091 16/10/2023 anita lodhi 1710007062WL038111 anita lodhi 00089 CBIN0284173 1547 1547 Processed 09/11/2023 291273910 anitalodhi CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-062-001/264-B
(HIRAPUR (P)) 		1710007062NRG24161020230331093 16/10/2023 GOPAL SAHU 1710007062WL038111 GOPAL SAHU 00089 CBIN0284173 1547 1547 Processed 09/11/2023 291273910 GOPALSAHU BANK OF BARODA(606985)
18 JAISINAGAR MP-10-007-062-001/264-B
(HIRAPUR (P)) 		1710007062NRG24161020230331094 16/10/2023 Mamta 1710007062WL038111 Mamta 00089 CBIN0284173 1547 1547 Processed 09/11/2023 291273910 Mamta CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-062-001/265-B
(HIRAPUR (P)) 		1710007062NRG24161020230331096 16/10/2023 GANGA SAHU 1710007062WL038111 GANGA SAHU 00089 CBIN0284173 1547 1547 Processed 09/11/2023 291273910 GANGASAHU MADHYANCHAL GRAMIN BANK(607232)
20 JAISINAGAR MP-10-007-062-001/265-B
(HIRAPUR (P)) 		1710007062NRG24161020230331097 16/10/2023 RADHARANI 1710007062WL038111 RADHARANI 00089 CBIN0284173 1547 1547 Processed 09/11/2023 291273910 RADHARANI BANK OF BARODA(606985)
21 JAISINAGAR MP-10-007-062-001/302
(HIRAPUR (P)) 		1710007062NRG24161020230331103 16/10/2023 Sandhyarani 1710007062WL038111 Sandhyarani 00089 CBIN0284173 1547 1547 Processed 09/11/2023 291273910 Sandhyarani CENTRAL BANK OF INDIA(607115)
22 JAISINAGAR MP-10-007-062-001/331
(HIRAPUR (P)) 		1710007062NRG24161020230331107 16/10/2023 Basant 1710007062WL038111 Basant 00089 CBIN0284173 1547 1547 Processed 09/11/2023 291273910 Basant INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAISINAGAR MP-10-007-062-001/437
(HIRAPUR (P)) 		1710007062NRG24161020230331108 16/10/2023 lachchhu lodhi 1710007062WL038111 lachchhu lodhi 00089 CBIN0284173 1547 1547 Processed 09/11/2023 291273910 lachchhulodhi CENTRAL BANK OF INDIA(607115)
24 JAISINAGAR MP-10-007-062-001/459
(HIRAPUR (P)) 		1710007062NRG24161020230331109 16/10/2023 dinesh lodhi 1710007062WL038111 dinesh lodhi 00089 CBIN0284173 1547 1547 Processed 09/11/2023 291273910 dineshlodhi CENTRAL BANK OF INDIA(607115)
25 JAISINAGAR MP-10-007-062-001/459
(HIRAPUR (P)) 		1710007062NRG24161020230331110 16/10/2023 saroj rani lodhi 1710007062WL038111 saroj rani lodhi 00089 CBIN0284173 1547 1547 Processed 09/11/2023 291273910 sarojranilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAISINAGAR MP-10-007-062-002/100-C
(HIRAPUR (P)) 		1710007062NRG24161020230331118 16/10/2023 HALLU 1710007062WL038111 HALLU 00089 CBIN0284173 1547 1547 Processed 09/11/2023 291273910 HALLU CENTRAL BANK OF INDIA(607115)
27 JAISINAGAR MP-10-007-062-002/100-D
(HIRAPUR (P)) 		1710007062NRG24161020230331121 16/10/2023 bablu 1710007062WL038111 bablu 00089 CBIN0284173 1547 1547 Processed 09/11/2023 291273910 bablu CENTRAL BANK OF INDIA(607115)
28 JAISINAGAR MP-10-007-062-002/319
(HIRAPUR (P)) 		1710007062NRG24161020230331126 16/10/2023 Govind 1710007062WL038111 Govind 00089 CBIN0284173 1547 1547 Processed 09/11/2023 291273910 Govind MADHYANCHAL GRAMIN BANK(607232)
29 JAISINAGAR MP-10-007-062-002/7
(HIRAPUR (P)) 		1710007062NRG24161020230331130 16/10/2023 chandan 1710007062WL038111 chandan 00089 CBIN0284173 1547 1547 Processed 09/11/2023 291273910 chandan CENTRAL BANK OF INDIA(607115)
SubTotal 30940 30940
30 JAISINAGAR MP-10-007-062-001/325-B
(HIRAPUR (P)) 		1710007062NRG24161020230331105 16/10/2023 Ahilya 1710007062WL038111 Ahilya 00114 CBIN0MPDCBC 1547 1547 Processed 09/11/2023 291273910 Ahilya JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1547 1547
31 JAISINAGAR MP-10-007-062-001/64
(HIRAPUR (P)) 		1710007062NRG24161020230331111 16/10/2023 Sompal 1710007062WL038111 Sompal 00177 IOBA0002190 1547 1547 Processed 09/11/2023 291273910 Sompal INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
32 JAISINAGAR MP-10-007-062-001/206-A
(HIRAPUR (P)) 		1710007062NRG24161020230331088 16/10/2023 haridash 1710007062WL038111 haridash 00415 SBIN0004543 1547 1547 Processed 09/11/2023 291273910 haridash JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1547 1547
33 JAISINAGAR MP-10-007-016-004/64
(BERKHERI GUSAI(P)) 		1710007016NRG24161020230330915 16/10/2023 UDAYSINGH 1710007016WL038088 UDAYSINGH 00415 SBIN0005501 100 100 Processed 09/11/2023 291273910 UDAYSINGH MADHYANCHAL GRAMIN BANK(607232)
34 JAISINAGAR MP-10-007-037-001/14-A
(BISUNPUR (P)) 		1710007000NRG24161020230330942 16/10/2023 ghan 1710007WL038093 ghan 00415 SBIN0005501 3315 3315 Processed 10/11/2023 291273910 ghan STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-062-002/100-B
(HIRAPUR (P)) 		1710007062NRG24161020230331116 16/10/2023 BALKOT 1710007062WL038111 BALKOT 00415 SBIN0005501 1547 1547 Processed 10/11/2023 291273910 BALKOT STATE BANK OF INDIA(508548)
SubTotal 4962 4962
36 JAISINAGAR MP-10-007-062-001/273-C
(HIRAPUR (P)) 		1710007062NRG24161020230331099 16/10/2023 Kalpna Lodhi 1710007062WL038111 Kalpna Lodhi 00415 SBIN0006138 1547 1547 Processed 10/11/2023 291273910 KalpnaLodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
37 JAISINAGAR MP-10-007-029-002/133
(KANERA GOND (P)) 		1710007029NRG24161020230330690 16/10/2023 SEVDEEN 1710007029WL038062 SEVDEEN 00415 SBIN0009524 1326 1326 Processed 10/11/2023 291273910 SEVDEEN STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-029-002/133-A
(KANERA GOND (P)) 		1710007029NRG24161020230330692 16/10/2023 saloni 1710007029WL038062 saloni 00415 SBIN0009524 1326 1326 Processed 09/11/2023 291273910 saloni INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAISINAGAR MP-10-007-029-002/133-A
(KANERA GOND (P)) 		1710007029NRG24161020230330691 16/10/2023 sugreev 1710007029WL038062 sugreev 00415 SBIN0009524 1326 1326 Processed 10/11/2023 291273910 sugreev STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-029-002/133-B
(KANERA GOND (P)) 		1710007029NRG24161020230330693 16/10/2023 PAPPU 1710007029WL038062 PAPPU 00415 SBIN0009524 1326 1326 Processed 10/11/2023 291273910 PAPPU STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-029-002/133-B
(KANERA GOND (P)) 		1710007029NRG24161020230330694 16/10/2023 Priyanka urph deepa 1710007029WL038062 Priyanka urph deepa 00415 SBIN0009524 1326 1326 Processed 09/11/2023 291273910 Priyankaurphdeepa INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAISINAGAR MP-10-007-029-002/133-C
(KANERA GOND (P)) 		1710007029NRG24161020230330695 16/10/2023 charansingh 1710007029WL038062 charansingh 00415 SBIN0009524 1326 1326 Processed 10/11/2023 291273910 charansingh STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-029-002/146-A
(KANERA GOND (P)) 		1710007029NRG24161020230330696 16/10/2023 Shriram patel 1710007029WL038062 Shriram patel 00415 SBIN0009524 1326 1326 Processed 10/11/2023 291273910 Shrirampatel STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-029-002/229-B
(KANERA GOND (P)) 		1710007029NRG24161020230330698 16/10/2023 Rajesh patel 1710007029WL038062 Rajesh patel 00415 SBIN0009524 1326 1326 Processed 10/11/2023 291273910 Rajeshpatel STATE BANK OF INDIA(508548)
SubTotal 10608 10608
45 JAISINAGAR MP-10-007-062-001/167-B
(HIRAPUR (P)) 		1710007062NRG24161020230331083 16/10/2023 geeta lodhi 1710007062WL038111 geeta lodhi 00415 SBIN0012183 1547 1547 Processed 10/11/2023 291273910 geetalodhi STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-062-001/177-D
(HIRAPUR (P)) 		1710007062NRG24161020230331085 16/10/2023 Shalakram 1710007062WL038111 Shalakram 00415 SBIN0012183 1547 1547 Processed 10/11/2023 291273910 Shalakram STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-062-001/264-B
(HIRAPUR (P)) 		1710007062NRG24161020230331095 16/10/2023 shilpi sahu 1710007062WL038111 shilpi sahu 00415 SBIN0012183 1547 1547 Processed 10/11/2023 291273910 shilpisahu STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-062-002/319
(HIRAPUR (P)) 		1710007062NRG24161020230331127 16/10/2023 Nilesh Lodhi 1710007062WL038111 Nilesh Lodhi 00415 SBIN0012183 1547 1547 Processed 09/11/2023 291273910 NileshLodhi PAYTM PAYMENTS BANK LTD(608032)
49 JAISINAGAR MP-10-007-062-002/92-A
(HIRAPUR (P)) 		1710007062NRG24161020230331131 16/10/2023 Ravi Raikwar 1710007062WL038111 Ravi Raikwar 00415 SBIN0012183 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7735 7735
50 JAISINAGAR MP-10-007-062-002/29
(HIRAPUR (P)) 		1710007062NRG24161020230331124 16/10/2023 rammilan 1710007062WL038111 rammilan 00415 SBIN0017098 1547 1547 Processed 10/11/2023 291273910 rammilan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
51 JAISINAGAR MP-10-007-029-002/146-B
(KANERA GOND (P)) 		1710007029NRG24161020230330697 16/10/2023 Rahul patel 1710007029WL038062 Rahul patel 00462 UCBA0000269 1326 1326 Processed 09/11/2023 291273910 Rahulpatel UCO BANK(607066)
SubTotal 1326 1326
52 JAISINAGAR MP-10-007-062-001/294-C
(HIRAPUR (P)) 		1710007062NRG24161020230331101 16/10/2023 Raghvendra Lodhi 1710007062WL038111 Raghvendra Lodhi 00468 UBIN0549631 1547 1547 Processed 09/11/2023 291273910 RaghvendraLodhi BANK OF BARODA(606985)
53 JAISINAGAR MP-10-007-062-001/294-C
(HIRAPUR (P)) 		1710007062NRG24161020230331100 16/10/2023 Shailendra Lodhi 1710007062WL038111 Shailendra Lodhi 00468 UBIN0549631 1547 1547 Processed 10/11/2023 291273910 ShailendraLodhi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
54 JAISINAGAR MP-10-007-062-001/273
(HIRAPUR (P)) 		1710007062NRG24161020230331098 16/10/2023 umarani 1710007062WL038111 umarani 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291273910 umarani MADHYANCHAL GRAMIN BANK(607232)
55 JAISINAGAR MP-10-007-062-001/328
(HIRAPUR (P)) 		1710007062NRG24161020230331106 16/10/2023 Sarojrani 1710007062WL038111 Sarojrani 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291273910 Sarojrani INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAISINAGAR MP-10-007-062-002/100
(HIRAPUR (P)) 		1710007062NRG24161020230331114 16/10/2023 balkot 1710007062WL038111 balkot 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291273910 balkot MADHYANCHAL GRAMIN BANK(607232)
57 JAISINAGAR MP-10-007-062-002/100
(HIRAPUR (P)) 		1710007062NRG24161020230331115 16/10/2023 sorjrani 1710007062WL038111 sorjrani 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291273910 sorjrani MADHYANCHAL GRAMIN BANK(607232)
58 JAISINAGAR MP-10-007-062-002/100-B
(HIRAPUR (P)) 		1710007062NRG24161020230331117 16/10/2023 KUNTI 1710007062WL038111 KUNTI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291273910 KUNTI MADHYANCHAL GRAMIN BANK(607232)
59 JAISINAGAR MP-10-007-062-002/100-C
(HIRAPUR (P)) 		1710007062NRG24161020230331119 16/10/2023 ROOPBATI 1710007062WL038111 ROOPBATI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291273910 ROOPBATI MADHYANCHAL GRAMIN BANK(607232)
60 JAISINAGAR MP-10-007-062-002/100-D
(HIRAPUR (P)) 		1710007062NRG24161020230331120 16/10/2023 priti 1710007062WL038111 priti 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291273910 priti MADHYANCHAL GRAMIN BANK(607232)
61 JAISINAGAR MP-10-007-062-002/310-C
(HIRAPUR (P)) 		1710007062NRG24161020230331125 16/10/2023 VISHAL REKWAR 1710007062WL038111 VISHAL REKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291273910 VISHALREKWAR STATE BANK OF INDIA(508548)
62 JAISINAGAR MP-10-007-062-002/61
(HIRAPUR (P)) 		1710007062NRG24161020230331129 16/10/2023 RAGHUVEER RAIKWAR 1710007062WL038111 RAGHUVEER RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291273910 RAGHUVEERRAIKWAR CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
Total 94246 94246

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_161023APB_FTO_320295 Bank of Baroda BARB0BILEHR BILEHRA 6188
2 JAISINAGAR MP1710007_161023APB_FTO_320295 Bank of Baroda BARB0SAGARX SAGAR M.P. 1547
3 JAISINAGAR MP1710007_161023APB_FTO_320295 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1547
4 JAISINAGAR MP1710007_161023APB_FTO_320295 Bank of Baroda BARB0SIRSAG SIRONJA 4641
5 JAISINAGAR MP1710007_161023APB_FTO_320295 Central Bank Of India CBIN0284173 JAISINAGAR 30940
6 JAISINAGAR MP1710007_161023APB_FTO_320295 District Central Cooperative Bank CBIN0MPDCBC DCCB- Sagar 1547
7 JAISINAGAR MP1710007_161023APB_FTO_320295 Indian Overseas Bank IOBA0002190 SAGAR 1547
8 JAISINAGAR MP1710007_161023APB_FTO_320295 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1547
9 JAISINAGAR MP1710007_161023APB_FTO_320295 State Bank of India SBIN0005501 JAISINAGAR 4962
10 JAISINAGAR MP1710007_161023APB_FTO_320295 State Bank of India SBIN0006138 GARHAKOTA 1547
11 JAISINAGAR MP1710007_161023APB_FTO_320295 State Bank of India SBIN0009524 SEMADHANA 10608
12 JAISINAGAR MP1710007_161023APB_FTO_320295 State Bank of India SBIN0012183 DHANA, SAGAR 7735
13 JAISINAGAR MP1710007_161023APB_FTO_320295 State Bank of India SBIN0017098 GOURJHAMAR 1547
14 JAISINAGAR MP1710007_161023APB_FTO_320295 UCO Bank UCBA0000269 SAGAR 1326
15 JAISINAGAR MP1710007_161023APB_FTO_320295 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 3094
16 JAISINAGAR MP1710007_161023APB_FTO_320295 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 13923

Download In Excel