Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:50:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_190623FTO_109137
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 MANASA MP-41-003-010-001/55
(PIPLON) 		1741003010NRG24180620230069285 19/06/2023 Kamal 1741003010WL005678 Kamal 00045 BARB0MANASA 1105 1105 Processed 23/06/2023 513600754 Kamal (000000)
2 MANASA MP-41-003-017-001/689
(ALHED) 		1741003017NRG24170620230067542 19/06/2023 MANOHAR GURJAR 1741003017WL005567 MANOHAR GURJAR 00045 BARB0MANASA 1326 1326 Processed 23/06/2023 513600754 MANOHARGURJAR (000000)
3 MANASA MP-41-003-021-001/7-A
(ARNYMALI) 		1741003000NRG24190620230069904 19/06/2023 Ratan puri 1741003WL005722 Ratan puri 00045 BARB0MANASA 1547 1547 Processed 23/06/2023 513600754 Ratanpuri (000000)
4 MANASA MP-41-003-029-001/43
(BARTHUN) 		1741003000NRG24190620230069945 19/06/2023 Vishnu 1741003WL005723 Vishnu 00045 BARB0MANASA 1326 1326 Processed 23/06/2023 513600754 Vishnu (000000)
5 MANASA MP-41-003-053-001/101-B
(HATUNIYA) 		1741003000NRG24190620230070337 19/06/2023 suresh 1741003WL005747 suresh 00045 BARB0MANASA 1105 1105 Processed 23/06/2023 513600754 suresh (000000)
6 MANASA MP-41-003-053-001/93-B
(HATUNIYA) 		1741003000NRG24190620230070425 19/06/2023 MAMTA 1741003WL005747 MAMTA 00045 BARB0MANASA 884 884 Processed 23/06/2023 513600754 MAMTA (000000)
7 MANASA MP-41-003-054-001/170-A
(DATA) 		1741003054NRG24190620230070011 19/06/2023 Karulal 1741003054WL005729 Karulal 00045 BARB0MANASA 1326 1326 Processed 23/06/2023 513600754 Karulal (000000)
8 MANASA MP-41-003-054-001/424
(DATA) 		1741003054NRG24190620230069960 19/06/2023 pankaj 1741003054WL005725 pankaj 00045 BARB0MANASA 1547 1547 Processed 23/06/2023 513600754 pankaj (000000)
9 MANASA MP-41-003-054-001/458
(DATA) 		1741003054NRG24190620230070016 19/06/2023 mamta bai 1741003054WL005729 mamta bai 00045 BARB0MANASA 884 884 Processed 23/06/2023 513600754 mamtabai (000000)
10 MANASA MP-41-003-054-001/458
(DATA) 		1741003054NRG24190620230070015 19/06/2023 mukesh garsiya 1741003054WL005729 mukesh garsiya 00045 BARB0MANASA 1326 1326 Processed 23/06/2023 513600754 mukeshgarsiya (000000)
11 MANASA MP-41-003-084-001/382
(DHANDERI) 		1741003084NRG24190620230069968 19/06/2023 membai 1741003084WL005726 membai 00045 BARB0MANASA 1547 1547 Processed 23/06/2023 513600754 membai (000000)
12 MANASA MP-41-003-094-001/287
(MOKAMPURA) 		1741003094NRG24190620230070125 19/06/2023 ARJUN 1741003094WL005733 ARJUN 00045 BARB0MANASA 1326 1326 Processed 23/06/2023 513600754 ARJUN (000000)
13 MANASA MP-41-003-094-001/67
(MOKAMPURA) 		1741003094NRG24190620230070140 19/06/2023 Rekha Kushwaha 1741003094WL005733 Rekha Kushwaha 00045 BARB0MANASA 1326 1326 Processed 23/06/2023 513600754 RekhaKushwaha (000000)
SubTotal 16575 16575
14 MANASA MP-41-003-021-001/179
(ARNYMALI) 		1741003000NRG24190620230069875 19/06/2023 Karu Lal 1741003WL005722 Karu Lal 00048 BKID0009486 1547 1547 Processed 23/06/2023 513600754 KaruLal (000000)
15 MANASA MP-41-003-029-001/437
(BARTHUN) 		1741003000NRG24190620230069946 19/06/2023 DILIP RAJPUT 1741003WL005723 DILIP RAJPUT 00048 BKID0009486 1326 1326 Processed 23/06/2023 513600754 DILIPRAJPUT (000000)
16 MANASA MP-41-003-045-001/369
(DENTHAL) 		1741003000NRG24190620230070036 19/06/2023 Laxman singh 1741003WL005731 Laxman singh 00048 BKID0009486 1326 1326 Processed 23/06/2023 513600754 Laxmansingh (000000)
17 MANASA MP-41-003-047-001/165
(KHANKHEDI) 		1741003047NRG24190620230069485 19/06/2023 rambabu 1741003047WL005697 rambabu 00048 BKID0009486 884 884 Processed 23/06/2023 513600754 rambabu (000000)
18 MANASA MP-41-003-047-001/259
(KHANKHEDI) 		1741003047NRG24190620230069498 19/06/2023 amratram 1741003047WL005697 amratram 00048 BKID0009486 884 884 Processed 23/06/2023 513600754 amratram (000000)
19 MANASA MP-41-003-047-001/79
(KHANKHEDI) 		1741003047NRG24190620230069530 19/06/2023 ARJUN 1741003047WL005697 ARJUN 00048 BKID0009486 884 884 Processed 23/06/2023 513600754 ARJUN (000000)
20 MANASA MP-41-003-094-001/238
(MOKAMPURA) 		1741003094NRG24190620230070102 19/06/2023 RAFIK MOH 1741003094WL005733 RAFIK MOH 00048 BKID0009486 1326 1326 Processed 23/06/2023 513600754 RAFIKMOH (000000)
21 MANASA MP-41-003-094-001/291
(MOKAMPURA) 		1741003094NRG24190620230070058 19/06/2023 Bhajanlal 1741003094WL005732 Bhajanlal 00048 BKID0009486 1326 1326 Processed 23/06/2023 513600754 Bhajanlal (000000)
22 MANASA MP-41-003-096-002/19
(RAISINGHPURA) 		1741003096NRG24190620230070430 19/06/2023 pannalal 1741003096WL005748 pannalal 00048 BKID0009486 1326 1326 Processed 23/06/2023 513600754 pannalal (000000)
SubTotal 10829 10829
23 MANASA MP-41-003-029-001/459
(BARTHUN) 		1741003000NRG24190620230069949 19/06/2023 VIRENDRA PATIDAR 1741003WL005723 VIRENDRA PATIDAR 00089 CBIN0280772 1326 1326 Processed 23/06/2023 513600754 VIRENDRAPATIDAR (000000)
24 MANASA MP-41-003-047-001/296
(KHANKHEDI) 		1741003047NRG24190620230069507 19/06/2023 RAJESH SHANTILAL VYAS 1741003047WL005697 RAJESH SHANTILAL VYAS 00089 CBIN0280772 884 884 Processed 23/06/2023 513600754 RAJESHSHANTILALVYAS (000000)
25 MANASA MP-41-003-063-001/108
(BUJH) 		1741003000NRG24190620230069375 19/06/2023 Bagdi ram 1741003WL005688 Bagdi ram 00089 CBIN0280772 1326 1326 Rejected 23/06/2023 513600754 Account closed
SubTotal 3536 3536
26 MANASA MP-41-003-007-002/212
(DHAKADAKHEDI) 		1741003000NRG24180620230069320 19/06/2023 amratlal 1741003WL005680 amratlal 00089 CBIN0281628 1326 1326 Processed 23/06/2023 513600754 amratlal (000000)
27 MANASA MP-41-003-053-001/147
(HATUNIYA) 		1741003000NRG24190620230070366 19/06/2023 RISHABHA 1741003WL005747 RISHABHA 00089 CBIN0281628 1105 1105 Processed 23/06/2023 513600754 RISHABHA (000000)
28 MANASA MP-41-003-058-001/171
(AMAD) 		1741003058NRG24190620230069554 19/06/2023 gora 1741003058WL005700 gora 00089 CBIN0281628 1326 1326 Processed 23/06/2023 513600754 gora (000000)
29 MANASA MP-41-003-058-001/37
(AMAD) 		1741003058NRG24190620230069452 19/06/2023 Chensingh 1741003058WL005692 Chensingh 00089 CBIN0281628 1326 1326 Processed 23/06/2023 513600754 Chensingh (000000)
SubTotal 5083 5083
30 MANASA MP-41-003-063-001/228
(BUJH) 		1741003000NRG24190620230069379 19/06/2023 DEVILAL 1741003WL005688 DEVILAL 00089 CBIN0283012 1326 1326 Processed 23/06/2023 513600754 DEVILAL (000000)
31 MANASA MP-41-003-065-001/121
(MAJIRIYA) 		1741003065NRG24190620230069699 19/06/2023 FORULAL 1741003065WL005710 FORULAL 00089 CBIN0283012 1326 1326 Processed 23/06/2023 513600754 FORULAL (000000)
32 MANASA MP-41-003-065-001/358
(MAJIRIYA) 		1741003065NRG24190620230069677 19/06/2023 VINOD 1741003065WL005709 VINOD 00089 CBIN0283012 1326 1326 Processed 23/06/2023 513600754 VINOD (000000)
33 MANASA MP-41-003-065-001/61
(MAJIRIYA) 		1741003065NRG24190620230069727 19/06/2023 SEETARAM 1741003065WL005711 SEETARAM 00089 CBIN0283012 1326 1326 Processed 23/06/2023 513600754 SEETARAM (000000)
SubTotal 5304 5304
34 MANASA MP-41-003-047-001/553-B
(KHANKHEDI) 		1741003047NRG24190620230069520 19/06/2023 bharat 1741003047WL005697 bharat 00152 HDFC0000624 884 884 Processed 23/06/2023 513600754 bharat (000000)
SubTotal 884 884
35 MANASA MP-41-003-045-001/113
(DENTHAL) 		1741003000NRG24190620230070028 19/06/2023 GOVRDHAN 1741003WL005731 GOVRDHAN 00168 ICIC0006578 1326 1326 Rejected 23/06/2023 513600754 Account closed
SubTotal 1326 1326
36 MANASA MP-41-003-045-001/172
(DENTHAL) 		1741003000NRG24190620230070032 19/06/2023 JUGAL 1741003WL005731 JUGAL 00354 PUNB0790600 1326 1326 Processed 23/06/2023 513600754 JUGAL (000000)
SubTotal 1326 1326
37 MANASA MP-41-003-047-001/347
(KHANKHEDI) 		1741003047NRG24190620230069517 19/06/2023 BALRAM 1741003047WL005697 BALRAM 00415 SBIN0030055 884 884 Processed 23/06/2023 513600754 BALRAM (000000)
SubTotal 884 884
38 MANASA MP-41-003-045-002/39
(DENTHAL) 		1741003000NRG24190620230070041 19/06/2023 jaswant 1741003WL005731 jaswant 00415 SBIN0030056 1326 1326 Processed 23/06/2023 513600754 jaswant (000000)
39 MANASA MP-41-003-053-001/108
(HATUNIYA) 		1741003000NRG24190620230070342 19/06/2023 Abhishek 1741003WL005747 Abhishek 00415 SBIN0030056 1105 1105 Processed 23/06/2023 513600754 Abhishek (000000)
40 MANASA MP-41-003-053-001/141-A
(HATUNIYA) 		1741003000NRG24190620230070361 19/06/2023 gorilal 1741003WL005747 gorilal 00415 SBIN0030056 1105 1105 Processed 23/06/2023 513600754 gorilal (000000)
41 MANASA MP-41-003-053-001/163
(HATUNIYA) 		1741003000NRG24190620230070377 19/06/2023 RAJESH DAWALA 1741003WL005747 RAJESH DAWALA 00415 SBIN0030056 1105 1105 Processed 23/06/2023 513600754 RAJESHDAWALA (000000)
42 MANASA MP-41-003-053-001/238
(HATUNIYA) 		1741003000NRG24190620230070403 19/06/2023 Rahul 1741003WL005747 Rahul 00415 SBIN0030056 884 884 Processed 23/06/2023 513600754 Rahul (000000)
43 MANASA MP-41-003-063-001/357
(BUJH) 		1741003000NRG24190620230069386 19/06/2023 Ramesh 1741003WL005689 Ramesh 00415 SBIN0030056 1326 1326 Processed 23/06/2023 513600754 Ramesh (000000)
44 MANASA MP-41-003-063-001/358
(BUJH) 		1741003000NRG24190620230069380 19/06/2023 Virm 1741003WL005688 Virm 00415 SBIN0030056 1326 1326 Processed 23/06/2023 513600754 Virm (000000)
45 MANASA MP-41-003-065-001/156
(MAJIRIYA) 		1741003065NRG24190620230069700 19/06/2023 RAMLAKHAN 1741003065WL005710 RAMLAKHAN 00415 SBIN0030056 1326 1326 Processed 23/06/2023 513600754 RAMLAKHAN (000000)
46 MANASA MP-41-003-065-001/201
(MAJIRIYA) 		1741003065NRG24190620230069703 19/06/2023 AHSAN BEG 1741003065WL005710 AHSAN BEG 00415 SBIN0030056 1326 1326 Processed 23/06/2023 513600754 AHSANBEG (000000)
47 MANASA MP-41-003-065-001/202
(MAJIRIYA) 		1741003065NRG24190620230069704 19/06/2023 ISHAWAR LAL 1741003065WL005710 ISHAWAR LAL 00415 SBIN0030056 1326 1326 Processed 23/06/2023 513600754 ISHAWARLAL (000000)
48 MANASA MP-41-003-065-001/217
(MAJIRIYA) 		1741003065NRG24190620230069705 19/06/2023 RAJARAM 1741003065WL005710 RAJARAM 00415 SBIN0030056 1326 1326 Processed 23/06/2023 513600754 RAJARAM (000000)
49 MANASA MP-41-003-065-001/290
(MAJIRIYA) 		1741003065NRG24190620230069712 19/06/2023 Sinkandar 1741003065WL005710 Sinkandar 00415 SBIN0030056 1326 1326 Processed 23/06/2023 513600754 Sinkandar (000000)
50 MANASA MP-41-003-065-001/298
(MAJIRIYA) 		1741003065NRG24190620230069713 19/06/2023 SHAHID BAIG 1741003065WL005710 SHAHID BAIG 00415 SBIN0030056 1326 1326 Processed 23/06/2023 513600754 SHAHIDBAIG (000000)
51 MANASA MP-41-003-065-001/360
(MAJIRIYA) 		1741003065NRG24190620230069678 19/06/2023 MANGLESH MALI 1741003065WL005709 MANGLESH MALI 00415 SBIN0030056 1326 1326 Processed 23/06/2023 513600754 MANGLESHMALI (000000)
SubTotal 17459 17459
52 MANASA MP-41-003-015-001/291
(BARDIYAJAGIR) 		1741003015NRG24170620230068840 19/06/2023 arjun 1741003015WL005625 arjun 00415 SBIN0030407 1105 1105 Processed 23/06/2023 513600754 arjun (000000)
53 MANASA MP-41-003-029-001/271
(BARTHUN) 		1741003000NRG24190620230069926 19/06/2023 SHDDHAM 1741003WL005723 SHDDHAM 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513600754 SHDDHAM (000000)
54 MANASA MP-41-003-029-001/374
(BARTHUN) 		1741003000NRG24190620230069939 19/06/2023 SUNIL 1741003WL005723 SUNIL 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513600754 SUNIL (000000)
55 MANASA MP-41-003-029-001/43
(BARTHUN) 		1741003000NRG24190620230069944 19/06/2023 LALCHAND 1741003WL005723 LALCHAND 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513600754 LALCHAND (000000)
56 MANASA MP-41-003-029-001/437
(BARTHUN) 		1741003000NRG24190620230069947 19/06/2023 REKHA KUNVAR 1741003WL005723 REKHA KUNVAR 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513600754 REKHAKUNVAR (000000)
57 MANASA MP-41-003-031-001/155
(CHAPLANA) 		1741003000NRG24190620230069393 19/06/2023 Ramprasad 1741003WL005690 Ramprasad 00415 SBIN0030407 1326 1326 Rejected 23/06/2023 513600754 Account closed
58 MANASA MP-41-003-031-001/243-A
(CHAPLANA) 		1741003000NRG24190620230069983 19/06/2023 Karan Singh 1741003WL005728 Karan Singh 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513600754 KaranSingh (000000)
59 MANASA MP-41-003-045-001/172
(DENTHAL) 		1741003000NRG24190620230070031 19/06/2023 Lila Bai 1741003WL005731 Lila Bai 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513600754 LilaBai (000000)
60 MANASA MP-41-003-045-002/71
(DENTHAL) 		1741003000NRG24190620230070043 19/06/2023 Prem Singh 1741003WL005731 Prem Singh 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513600754 PremSingh (000000)
61 MANASA MP-41-003-058-001/196
(AMAD) 		1741003058NRG24190620230069560 19/06/2023 jagadish 1741003058WL005700 jagadish 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513600754 jagadish (000000)
62 MANASA MP-41-003-058-001/202
(AMAD) 		1741003058NRG24190620230069563 19/06/2023 BANSILAL 1741003058WL005700 BANSILAL 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513600754 BANSILAL (000000)
63 MANASA MP-41-003-094-001/160
(MOKAMPURA) 		1741003094NRG24190620230070087 19/06/2023 JAID KHAN 1741003094WL005733 JAID KHAN 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513600754 JAIDKHAN (000000)
64 MANASA MP-41-003-094-001/276
(MOKAMPURA) 		1741003094NRG24190620230070122 19/06/2023 MADANLAL 1741003094WL005733 MADANLAL 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513600754 MADANLAL (000000)
65 MANASA MP-41-003-094-001/285
(MOKAMPURA) 		1741003094NRG24190620230070123 19/06/2023 PAPPU KHAN 1741003094WL005733 PAPPU KHAN 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513600754 PAPPUKHAN (000000)
66 MANASA MP-41-003-096-003/49-A
(RAISINGHPURA) 		1741003096NRG24190620230070451 19/06/2023 hiralal 1741003096WL005748 hiralal 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513600754 hiralal (000000)
SubTotal 19669 19669
67 MANASA MP-41-003-002-001/913
(KANJARDA) 		1741003002NRG24180620230069007 19/06/2023 AMAR DAN 1741003002WL005642 AMAR DAN 00415 SBIN0030515 1326 1326 Processed 23/06/2023 513600754 AMARDAN (000000)
SubTotal 1326 1326
68 MANASA MP-41-003-047-001/264
(KHANKHEDI) 		1741003047NRG24190620230069500 19/06/2023 harshkesh 1741003047WL005697 harshkesh 00415 SBIN0031858 884 884 Processed 23/06/2023 513600754 harshkesh (000000)
SubTotal 884 884
69 MANASA MP-41-003-053-001/150
(HATUNIYA) 		1741003000NRG24190620230070371 19/06/2023 munna 1741003WL005747 munna 00688 FINO0001001 1105 1105 Processed 23/06/2023 513600754 munna (000000)
70 MANASA MP-41-003-085-001/343
(DURAGPURA) 		1741003085NRG24190620230070652 19/06/2023 BADRILAL 1741003085WL005754 BADRILAL 00688 FINO0001001 1326 1326 Processed 23/06/2023 513600754 BADRILAL (000000)
SubTotal 2431 2431
71 MANASA MP-41-003-017-001/1604
(ALHED) 		1741003017NRG24170620230067534 19/06/2023 AVDHESH GURJAR 1741003017WL005567 AVDHESH GURJAR 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513600754 AVDHESHGURJAR (000000)
72 MANASA MP-41-003-058-002/35-A
(AMAD) 		1741003058NRG24190620230069615 19/06/2023 govind 1741003058WL005700 govind 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513600754 govind (000000)
SubTotal 2652 2652
73 MANASA MP-41-003-053-001/39
(HATUNIYA) 		1741003000NRG24190620230070408 19/06/2023 SURESH 1741003WL005747 SURESH 00697 BKID0MG1424 884 884 Processed 23/06/2023 513600754 SURESH (000000)
SubTotal 884 884
74 MANASA MP-41-003-031-001/118
(CHAPLANA) 		1741003000NRG24190620230069387 19/06/2023 Ful Bai 1741003WL005690 Ful Bai 00697 BKID0MG1434 1326 1326 Processed 23/06/2023 513600754 FulBai (000000)
75 MANASA MP-41-003-046-001/121
(KUNDLA) 		1741003000NRG24190620230070256 19/06/2023 RODIBAI 1741003WL005744 RODIBAI 00697 BKID0MG1434 1326 1326 Processed 23/06/2023 513600754 RODIBAI (000000)
SubTotal 2652 2652
76 MANASA MP-41-003-021-001/140-A
(ARNYMALI) 		1741003000NRG24190620230069859 19/06/2023 vijay singh soundhiya 1741003WL005722 vijay singh soundhiya 00703 AIRP0000001 1547 1547 Processed 23/06/2023 513600754 vijaysinghsoundhiya (000000)
SubTotal 1547 1547
Total 95251 95251

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_190623FTO_109137 Bank of Baroda BARB0MANASA MANASA, MP 16575
2 MANASA MP1741003_190623FTO_109137 Bank of India BKID0009486 MANASA 10829
3 MANASA MP1741003_190623FTO_109137 Central Bank Of India CBIN0280772 MANASA 3536
4 MANASA MP1741003_190623FTO_109137 Central Bank Of India CBIN0281628 KUKDESHWAR 5083
5 MANASA MP1741003_190623FTO_109137 Central Bank Of India CBIN0283012 BHADANA 5304
6 MANASA MP1741003_190623FTO_109137 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 884
7 MANASA MP1741003_190623FTO_109137 ICICI BANK ICIC0006578 MANASA 1326
8 MANASA MP1741003_190623FTO_109137 Punjab National Bank PUNB0790600 MANASA 1326
9 MANASA MP1741003_190623FTO_109137 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 884
10 MANASA MP1741003_190623FTO_109137 State Bank of India SBIN0030056 RAMPURA 17459
11 MANASA MP1741003_190623FTO_109137 State Bank of India SBIN0030407 MANASA 19669
12 MANASA MP1741003_190623FTO_109137 State Bank of India SBIN0030515 BHOLYAWAS 1326
13 MANASA MP1741003_190623FTO_109137 State Bank of India SBIN0031858 NEEMUCH 884
14 MANASA MP1741003_190623FTO_109137 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
15 MANASA MP1741003_190623FTO_109137 India Post Payments Bank IPOS0000001 Neemuch 2652
16 MANASA MP1741003_190623FTO_109137 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 884
17 MANASA MP1741003_190623FTO_109137 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 2652
18 MANASA MP1741003_190623FTO_109137 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel