Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_140523APB_FTO_41641
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 LAUNDI MP-08-002-059-002/121-D
(BERAGIYAPUKHRI) 		1708002059NRG24090520230057660 14/05/2023 ramprakash patel 1708002059WL004866 ramprakash patel 00415 SBIN0002839 663 663 Processed 19/05/2023 775719168 ramprakashpatel MADHYANCHAL GRAMIN BANK(607232)
2 LAUNDI MP-08-002-059-002/121-D
(BERAGIYAPUKHRI) 		1708002059NRG24090520230057659 14/05/2023 ramprakash patel 1708002059WL004866 ramprakash patel 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 ramprakashpatel STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-059-002/130-B
(BERAGIYAPUKHRI) 		1708002059NRG24090520230057663 14/05/2023 shivcharan patel 1708002059WL004867 shivcharan patel 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 shivcharanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAUNDI MP-08-002-059-002/130-B
(BERAGIYAPUKHRI) 		1708002059NRG24090520230057661 14/05/2023 shivcharan patel 1708002059WL004866 shivcharan patel 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 shivcharanpatel STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-059-002/139-B
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058286 14/05/2023 lallu prajapati 1708002059WL004945 lallu prajapati 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 lalluprajapati STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-059-002/139-B
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058285 14/05/2023 lallu prajapati 1708002059WL004945 lallu prajapati 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 lalluprajapati STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-059-002/139-B
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058284 14/05/2023 lallu prajapati 1708002059WL004945 lallu prajapati 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 lalluprajapati STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-059-002/139-B
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058283 14/05/2023 lallu prajapati 1708002059WL004945 lallu prajapati 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 lalluprajapati STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-059-002/27-A
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058288 14/05/2023 santosh kumar patel 1708002059WL004945 santosh kumar patel 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 santoshkumarpatel STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-059-002/27-A
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058287 14/05/2023 santosh kumar patel 1708002059WL004945 santosh kumar patel 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 santoshkumarpatel STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-059-002/27-B
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058289 14/05/2023 shankar lal patel 1708002059WL004945 shankar lal patel 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 shankarlalpatel STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-059-002/27-B
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058291 14/05/2023 shankar lal patel 1708002059WL004945 shankar lal patel 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 shankarlalpatel STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-059-002/27-B
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058290 14/05/2023 shankar patel 1708002059WL004945 shankar patel 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 shankarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAUNDI MP-08-002-059-002/27-B
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058292 14/05/2023 shankar patel 1708002059WL004945 shankar patel 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 shankarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAUNDI MP-08-002-059-002/27-C
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058294 14/05/2023 mahesh patel 1708002059WL004945 mahesh patel 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 maheshpatel STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-059-002/27-C
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058293 14/05/2023 mahesh patel 1708002059WL004945 mahesh patel 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 maheshpatel STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-059-002/343
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058298 14/05/2023 haripal pal 1708002059WL004945 haripal pal 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 haripalpal INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAUNDI MP-08-002-059-002/343
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058296 14/05/2023 haripal pal 1708002059WL004945 haripal pal 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 haripalpal INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAUNDI MP-08-002-059-002/36-C
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058300 14/05/2023 usha devi patel 1708002059WL004945 usha devi patel 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 ushadevipatel INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAUNDI MP-08-002-059-002/36-C
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058299 14/05/2023 usha devi patel 1708002059WL004945 usha devi patel 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 ushadevipatel INDIA POST PAYMENTS BANK LIMITED(508528)
21 LAUNDI MP-08-002-059-002/39-C
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058303 14/05/2023 babulal prajapati 1708002059WL004945 babulal prajapati 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 babulalprajapati STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-059-002/39-C
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058304 14/05/2023 babulal prajapati 1708002059WL004945 babulal prajapati 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 babulalprajapati STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-059-002/39-C
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058306 14/05/2023 babulal prajapati 1708002059WL004945 babulal prajapati 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 babulalprajapati STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-059-002/39-C
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058305 14/05/2023 babulal prajapati 1708002059WL004945 babulal prajapati 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 babulalprajapati STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-059-002/57-D
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058310 14/05/2023 Ramkishor patel 1708002059WL004945 Ramkishor patel 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 Ramkishorpatel STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-059-002/57-D
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058309 14/05/2023 Ramkishor patel 1708002059WL004945 Ramkishor patel 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 Ramkishorpatel STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-059-002/57-D
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058308 14/05/2023 Ramkishor patel 1708002059WL004945 Ramkishor patel 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 Ramkishorpatel STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-059-002/57-D
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058307 14/05/2023 Ramkishor patel 1708002059WL004945 Ramkishor patel 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 Ramkishorpatel STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-059-002/67-D
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058316 14/05/2023 bhaiyaram prajapati 1708002059WL004945 bhaiyaram prajapati 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 bhaiyaramprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
30 LAUNDI MP-08-002-059-002/67-D
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058315 14/05/2023 bhaiyaram prajapati 1708002059WL004945 bhaiyaram prajapati 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 bhaiyaramprajapati STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-059-002/67-D
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058318 14/05/2023 bhaiyaram prajapati 1708002059WL004945 bhaiyaram prajapati 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 bhaiyaramprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
32 LAUNDI MP-08-002-059-002/67-D
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058317 14/05/2023 bhaiyaram prajapati 1708002059WL004945 bhaiyaram prajapati 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 bhaiyaramprajapati STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-059-002/75-A
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058321 14/05/2023 mahaprasad patel 1708002059WL004945 mahaprasad patel 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 mahaprasadpatel STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-059-002/75-A
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058319 14/05/2023 mahaprasad patel 1708002059WL004945 mahaprasad patel 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 mahaprasadpatel STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-059-002/75-A
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058322 14/05/2023 maharasad patel 1708002059WL004945 maharasad patel 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 maharasadpatel INDIA POST PAYMENTS BANK LIMITED(508528)
36 LAUNDI MP-08-002-059-002/75-A
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058320 14/05/2023 maharasad patel 1708002059WL004945 maharasad patel 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 maharasadpatel INDIA POST PAYMENTS BANK LIMITED(508528)
37 LAUNDI MP-08-002-059-002/76-A
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058325 14/05/2023 ram autar patel 1708002059WL004945 ram autar patel 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 ramautarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
38 LAUNDI MP-08-002-059-002/76-A
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058323 14/05/2023 ram autar patel 1708002059WL004945 ram autar patel 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 ramautarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
39 LAUNDI MP-08-002-059-002/77
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058329 14/05/2023 Natthu patel 1708002059WL004945 Natthu patel 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 Natthupatel STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-059-002/77
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058328 14/05/2023 natthu patel 1708002059WL004945 natthu patel 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 natthupatel INDIA POST PAYMENTS BANK LIMITED(508528)
41 LAUNDI MP-08-002-059-002/77
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058327 14/05/2023 Natthu patel 1708002059WL004945 Natthu patel 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 Natthupatel STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-059-002/77
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058330 14/05/2023 natthu patel 1708002059WL004945 natthu patel 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 natthupatel INDIA POST PAYMENTS BANK LIMITED(508528)
43 LAUNDI MP-08-002-059-002/821-B
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058334 14/05/2023 heera vishwkarma 1708002059WL004945 heera vishwkarma 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 heeravishwkarma STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-059-002/821-B
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058333 14/05/2023 heera vishwkarma 1708002059WL004945 heera vishwkarma 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 heeravishwkarma MADHYANCHAL GRAMIN BANK(607232)
45 LAUNDI MP-08-002-059-002/821-B
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058332 14/05/2023 heera vishwkarma 1708002059WL004945 heera vishwkarma 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 heeravishwkarma STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-059-002/821-B
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058331 14/05/2023 heera vishwkarma 1708002059WL004945 heera vishwkarma 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 heeravishwkarma MADHYANCHAL GRAMIN BANK(607232)
47 LAUNDI MP-08-002-059-002/854-B
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058336 14/05/2023 ramsharan prajapati 1708002059WL004945 ramsharan prajapati 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 ramsharanprajapati STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-059-002/854-B
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058335 14/05/2023 ramsharan prajapati 1708002059WL004945 ramsharan prajapati 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 ramsharanprajapati STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-059-002/87-C
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058338 14/05/2023 ramswaroop pal 1708002059WL004945 ramswaroop pal 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 ramswarooppal INDIA POST PAYMENTS BANK LIMITED(508528)
50 LAUNDI MP-08-002-059-002/87-C
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058337 14/05/2023 ramswaroop pal 1708002059WL004945 ramswaroop pal 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 ramswarooppal INDIA POST PAYMENTS BANK LIMITED(508528)
51 LAUNDI MP-08-002-059-002/89-C
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058340 14/05/2023 Ramvishal patel 1708002059WL004945 Ramvishal patel 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 Ramvishalpatel STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-059-002/89-C
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058339 14/05/2023 Ramvishal patel 1708002059WL004945 Ramvishal patel 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 Ramvishalpatel STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-059-002/986-B
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058344 14/05/2023 Kalli patel 1708002059WL004945 Kalli patel 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 Kallipatel INDIA POST PAYMENTS BANK LIMITED(508528)
54 LAUNDI MP-08-002-059-002/986-B
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058342 14/05/2023 Kalli patel 1708002059WL004945 Kalli patel 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 Kallipatel INDIA POST PAYMENTS BANK LIMITED(508528)
55 LAUNDI MP-08-002-059-002/986-B
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058343 14/05/2023 keshav pate 1708002059WL004945 keshav pate 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 keshavpate MADHYANCHAL GRAMIN BANK(607232)
56 LAUNDI MP-08-002-059-002/986-B
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058341 14/05/2023 keshav pate 1708002059WL004945 keshav pate 00415 SBIN0002839 884 884 Processed 19/05/2023 775719168 keshavpate MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49283 49283
57 LAUNDI MP-08-002-059-002/100
(BERAGIYAPUKHRI) 		1708002059NRG24090520230057646 14/05/2023 pappu patel 1708002059WL004866 pappu patel 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775719168 pappupatel INDIA POST PAYMENTS BANK LIMITED(508528)
58 LAUNDI MP-08-002-059-002/112-C
(BERAGIYAPUKHRI) 		1708002059NRG24090520230057654 14/05/2023 Rambaran patel 1708002059WL004866 Rambaran patel 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775719168 Rambaranpatel INDIA POST PAYMENTS BANK LIMITED(508528)
59 LAUNDI MP-08-002-059-002/130-C
(BERAGIYAPUKHRI) 		1708002059NRG24090520230057667 14/05/2023 brajrani patel 1708002059WL004867 brajrani patel 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775719168 brajranipatel MADHYANCHAL GRAMIN BANK(607232)
60 LAUNDI MP-08-002-059-002/130-C
(BERAGIYAPUKHRI) 		1708002059NRG24090520230057668 14/05/2023 brijrani patel 1708002059WL004867 brijrani patel 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775719168 brijranipatel STATE BANK OF INDIA(508548)
61 LAUNDI MP-08-002-059-002/135-D
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058277 14/05/2023 dashrath pal 1708002059WL004945 dashrath pal 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775719168 dashrathpal MADHYANCHAL GRAMIN BANK(607232)
62 LAUNDI MP-08-002-059-002/136-B
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058282 14/05/2023 shivgopal patel 1708002059WL004945 shivgopal patel 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775719168 shivgopalpatel MADHYANCHAL GRAMIN BANK(607232)
63 LAUNDI MP-08-002-059-002/136-B
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058281 14/05/2023 shivgopal patel 1708002059WL004945 shivgopal patel 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775719168 shivgopalpatel MADHYANCHAL GRAMIN BANK(607232)
64 LAUNDI MP-08-002-059-002/37-B
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058301 14/05/2023 shivprasad patel 1708002059WL004945 shivprasad patel 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775719168 shivprasadpatel INDIA POST PAYMENTS BANK LIMITED(508528)
65 LAUNDI MP-08-002-059-002/65-B
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058314 14/05/2023 laxmi patel 1708002059WL004945 laxmi patel 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775719168 laxmipatel INDIA POST PAYMENTS BANK LIMITED(508528)
66 LAUNDI MP-08-002-059-002/65-B
(BERAGIYAPUKHRI) 		1708002059NRG24090520230058313 14/05/2023 laxmi patel 1708002059WL004945 laxmi patel 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775719168 laxmipatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8619 8619
67 LAUNDI MP-08-002-059-002/112-C
(BERAGIYAPUKHRI) 		1708002059NRG24090520230057653 14/05/2023 rambaran patel 1708002059WL004866 rambaran patel 00688 FINO0001001 884 884 Processed 19/05/2023 775719168 rambaranpatel STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 58786 58786

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_140523APB_FTO_41641 State Bank of India SBIN0002839 CHANDALA 49283
2 LAUNDI MP1708002_140523APB_FTO_41641 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 8619
3 LAUNDI MP1708002_140523APB_FTO_41641 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

Download In Excel