Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:48:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_020224APB_FTO_451438
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 DAMOH MP-11-005-004-004/21-A
(SALAIYA HATRI) 		1711005004NRG24020220240964778 02/02/2024 Priyanka Lodhi 1711005004WL047507 Priyanka Lodhi 00045 BARB0DEORIX 1326 1326 Processed 26/03/2024 004170366 PriyankaLodhi BANK OF BARODA(606985)
SubTotal 1326 1326
2 DAMOH MP-11-005-004-004/22-D
(SALAIYA HATRI) 		1711005004NRG24020220240964780 02/02/2024 Manoj Lodhi 1711005004WL047507 Manoj Lodhi 00048 BKID0009460 1326 1326 Processed 26/03/2024 004170366 ManojLodhi BANK OF INDIA(508505)
3 DAMOH MP-11-005-004-004/31-A
(SALAIYA HATRI) 		1711005004NRG24020220240964782 02/02/2024 beerandera singh lodhi 1711005004WL047507 beerandera singh lodhi 00048 BKID0009460 1326 1326 Processed 26/03/2024 004170366 beeranderasinghlodhi FINO PAYMENTS BANK LTD(608001)
4 DAMOH MP-11-005-004-004/42-B
(SALAIYA HATRI) 		1711005004NRG24020220240964788 02/02/2024 Dharmandera sigh lodhi 1711005004WL047507 Dharmandera sigh lodhi 00048 BKID0009460 1326 1326 Processed 26/03/2024 004170366 Dharmanderasighlodhi FINO PAYMENTS BANK LTD(608001)
5 DAMOH MP-11-005-080-001/166
(MARAHAR) 		1711005080NRG24020220240964750 02/02/2024 KAILASH PATEL 1711005080WL047503 KAILASH PATEL 00048 BKID0009460 442 442 Processed 26/03/2024 004170366 KAILASHPATEL ICICI BANK LTD(508534)
SubTotal 4420 4420
6 DAMOH MP-11-005-080-001/142-A
(MARAHAR) 		1711005080NRG24020220240964739 02/02/2024 PRATAP PATEL 1711005080WL047501 PRATAP PATEL 00089 CBIN0282157 442 442 Processed 26/03/2024 004170366 PRATAPPATEL CENTRAL BANK OF INDIA(607115)
7 DAMOH MP-11-005-080-001/363
(MARAHAR) 		1711005080NRG24020220240964752 02/02/2024 mamta yadav 1711005080WL047503 mamta yadav 00089 CBIN0282157 442 442 Processed 26/03/2024 004170366 mamtayadav ICICI BANK LTD(508534)
SubTotal 884 884
8 DAMOH MP-11-005-004-004/28-A
(SALAIYA HATRI) 		1711005004NRG24020220240964781 02/02/2024 TEK SINGH 1711005004WL047507 TEK SINGH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004170366 TEKSINGH ICICI BANK LTD(508534)
9 DAMOH MP-11-005-004-004/36
(SALAIYA HATRI) 		1711005004NRG24020220240964783 02/02/2024 DAULAT 1711005004WL047507 DAULAT 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004170366 DAULAT ICICI BANK LTD(508534)
10 DAMOH MP-11-005-004-004/40-A
(SALAIYA HATRI) 		1711005004NRG24020220240964786 02/02/2024 DEV SINGH 1711005004WL047507 DEV SINGH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004170366 DEVSINGH FINO PAYMENTS BANK LTD(608001)
11 DAMOH MP-11-005-004-004/5
(SALAIYA HATRI) 		1711005004NRG24020220240964791 02/02/2024 KISHORI 1711005004WL047507 KISHORI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004170366 KISHORI ICICI BANK LTD(508534)
12 DAMOH MP-11-005-004-004/8
(SALAIYA HATRI) 		1711005004NRG24020220240964797 02/02/2024 MURARI 1711005004WL047507 MURARI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004170366 MURARI ICICI BANK LTD(508534)
13 DAMOH MP-11-005-080-001/103
(MARAHAR) 		1711005080NRG24020220240964736 02/02/2024 HARICHAND 1711005080WL047501 HARICHAND 00168 ICIC0000538 442 442 Processed 26/03/2024 004170366 HARICHAND ICICI BANK LTD(508534)
14 DAMOH MP-11-005-080-001/103
(MARAHAR) 		1711005080NRG24020220240964735 02/02/2024 HARICHANDR 1711005080WL047501 HARICHANDR 00168 ICIC0000538 442 442 Processed 26/03/2024 004170366 HARICHANDR STATE BANK OF INDIA(508548)
15 DAMOH MP-11-005-080-001/109
(MARAHAR) 		1711005080NRG24020220240964737 02/02/2024 KAMTA 1711005080WL047501 KAMTA 00168 ICIC0000538 442 442 Processed 26/03/2024 004170366 KAMTA ICICI BANK LTD(508534)
16 DAMOH MP-11-005-080-001/142
(MARAHAR) 		1711005080NRG24020220240964738 02/02/2024 Munnalal 1711005080WL047501 Munnalal 00168 ICIC0000538 442 442 Processed 26/03/2024 004170366 Munnalal ICICI BANK LTD(508534)
17 DAMOH MP-11-005-080-001/152
(MARAHAR) 		1711005080NRG24020220240964743 02/02/2024 SAHAB LAL 1711005080WL047502 SAHAB LAL 00168 ICIC0000538 442 442 Processed 26/03/2024 004170366 SAHABLAL CENTRAL BANK OF INDIA(607115)
18 DAMOH MP-11-005-080-001/152
(MARAHAR) 		1711005080NRG24020220240964742 02/02/2024 SIYARANI 1711005080WL047502 SIYARANI 00168 ICIC0000538 442 442 Processed 26/03/2024 004170366 SIYARANI ICICI BANK LTD(508534)
19 DAMOH MP-11-005-080-001/153
(MARAHAR) 		1711005080NRG24020220240964745 02/02/2024 Nonelal 1711005080WL047502 Nonelal 00168 ICIC0000538 442 442 Processed 26/03/2024 004170366 Nonelal ICICI BANK LTD(508534)
20 DAMOH MP-11-005-080-001/153
(MARAHAR) 		1711005080NRG24020220240964744 02/02/2024 TARABAI 1711005080WL047502 TARABAI 00168 ICIC0000538 442 442 Processed 26/03/2024 004170366 TARABAI BANK OF BARODA(606985)
21 DAMOH MP-11-005-080-001/154
(MARAHAR) 		1711005080NRG24020220240964746 02/02/2024 UTTAM 1711005080WL047503 UTTAM 00168 ICIC0000538 442 442 Processed 26/03/2024 004170366 UTTAM STATE BANK OF INDIA(508548)
22 DAMOH MP-11-005-080-001/154-B
(MARAHAR) 		1711005080NRG24020220240964748 02/02/2024 KHAMCHANDR 1711005080WL047503 KHAMCHANDR 00168 ICIC0000538 442 442 Processed 26/03/2024 004170366 KHAMCHANDR CENTRAL BANK OF INDIA(607115)
23 DAMOH MP-11-005-080-001/171
(MARAHAR) 		1711005080NRG24020220240964753 02/02/2024 PRATAP 1711005080WL047504 PRATAP 00168 ICIC0000538 442 442 Processed 26/03/2024 004170366 PRATAP STATE BANK OF INDIA(508548)
24 DAMOH MP-11-005-080-001/172
(MARAHAR) 		1711005080NRG24020220240964754 02/02/2024 REKHA 1711005080WL047504 REKHA 00168 ICIC0000538 442 442 Processed 26/03/2024 004170366 REKHA CENTRAL BANK OF INDIA(607115)
25 DAMOH MP-11-005-080-001/349-A
(MARAHAR) 		1711005080NRG24020220240964751 02/02/2024 Rakesh 1711005080WL047503 Rakesh 00168 ICIC0000538 442 442 Processed 26/03/2024 004170366 Rakesh IDBI BANK(607095)
SubTotal 12376 12376
26 DAMOH MP-11-005-080-001/159
(MARAHAR) 		1711005080NRG24020220240964749 02/02/2024 omkar 1711005080WL047503 omkar 00176 IDIB000D522 442 442 Processed 26/03/2024 004170366 omkar ICICI BANK LTD(508534)
SubTotal 442 442
27 DAMOH MP-11-005-004-004/11-B
(SALAIYA HATRI) 		1711005004NRG24020220240964775 02/02/2024 Ganpat Singh Lodhi 1711005004WL047507 Ganpat Singh Lodhi 00176 IDIB000I515 1326 1326 Processed 27/03/2024 004170366 GanpatSinghLodhi INDIAN BANK(607105)
28 DAMOH MP-11-005-004-004/36-A
(SALAIYA HATRI) 		1711005004NRG24020220240964784 02/02/2024 kamal viskarma 1711005004WL047507 kamal viskarma 00176 IDIB000I515 1326 1326 Processed 27/03/2024 004170366 kamalviskarma INDIAN BANK(607105)
SubTotal 2652 2652
29 DAMOH MP-11-005-080-001/25-B
(MARAHAR) 		1711005080NRG24020220240964755 02/02/2024 Bhavna patel 1711005080WL047504 Bhavna patel 00415 SBIN0000355 442 442 Processed 26/03/2024 004170366 Bhavnapatel UNION BANK OF INDIA(508500)
SubTotal 442 442
30 DAMOH MP-11-005-067-001/476
(BHADOLI) 		1711005067NRG24020220240964734 02/02/2024 SHYAMSUNDAR PATEL 1711005067WL047500 SHYAMSUNDAR PATEL 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004170366 SHYAMSUNDARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 DAMOH MP-11-005-004-004/52-B
(SALAIYA HATRI) 		1711005004NRG24020220240964792 02/02/2024 BHAGWAN SINGH LODHI 1711005004WL047507 BHAGWAN SINGH LODHI 00415 SBIN0009179 1326 1326 Processed 26/03/2024 004170366 BHAGWANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
32 DAMOH MP-11-005-067-001/207
(BHADOLI) 		1711005067NRG24020220240964733 02/02/2024 Saroj Rani 1711005067WL047499 Saroj Rani 00468 UBIN0539082 1326 1326 Processed 26/03/2024 004170366 SarojRani UNION BANK OF INDIA(508500)
SubTotal 1326 1326
33 DAMOH MP-11-005-042-001/182-A
(IMALIYALANJJI) 		1711005042NRG24020220240964636 02/02/2024 Asharani rathore 1711005042WL047496 Asharani rathore 00468 UBIN0542831 1326 1326 Processed 26/03/2024 004170366 Asharanirathore UNION BANK OF INDIA(508500)
34 DAMOH MP-11-005-042-001/182-A
(IMALIYALANJJI) 		1711005042NRG24020220240964635 02/02/2024 Shantilaal rathor 1711005042WL047496 Shantilaal rathor 00468 UBIN0542831 1326 1326 Processed 26/03/2024 004170366 Shantilaalrathor UNION BANK OF INDIA(508500)
35 DAMOH MP-11-005-042-001/217
(IMALIYALANJJI) 		1711005042NRG24020220240964637 02/02/2024 Ratensh 1711005042WL047496 Ratensh 00468 UBIN0542831 1326 1326 Processed 26/03/2024 004170366 Ratensh UNION BANK OF INDIA(508500)
36 DAMOH MP-11-005-042-001/235-A
(IMALIYALANJJI) 		1711005042NRG24020220240964639 02/02/2024 archna rathore 1711005042WL047496 archna rathore 00468 UBIN0542831 1326 1326 Processed 26/03/2024 004170366 archnarathore UNION BANK OF INDIA(508500)
37 DAMOH MP-11-005-042-001/235-A
(IMALIYALANJJI) 		1711005042NRG24020220240964638 02/02/2024 Kashiram rathore 1711005042WL047496 Kashiram rathore 00468 UBIN0542831 1326 1326 Processed 26/03/2024 004170366 Kashiramrathore ICICI BANK LTD(508534)
38 DAMOH MP-11-005-042-001/270
(IMALIYALANJJI) 		1711005042NRG24020220240964641 02/02/2024 KAMALESH 1711005042WL047496 KAMALESH 00468 UBIN0542831 1326 1326 Processed 26/03/2024 004170366 KAMALESH UNION BANK OF INDIA(508500)
39 DAMOH MP-11-005-042-001/270-A
(IMALIYALANJJI) 		1711005042NRG24020220240964642 02/02/2024 Vinay vishwakarma 1711005042WL047496 Vinay vishwakarma 00468 UBIN0542831 1326 1326 Processed 26/03/2024 004170366 Vinayvishwakarma UNION BANK OF INDIA(508500)
40 DAMOH MP-11-005-042-001/270-B
(IMALIYALANJJI) 		1711005042NRG24020220240964643 02/02/2024 Bharat Kumar Vishwakarma 1711005042WL047496 Bharat Kumar Vishwakarma 00468 UBIN0542831 1326 1326 Processed 26/03/2024 004170366 BharatKumarVishwakarma ICICI BANK LTD(508534)
SubTotal 10608 10608
41 DAMOH MP-11-005-080-001/154-A
(MARAHAR) 		1711005080NRG24020220240964747 02/02/2024 HARIRAM PATEL 1711005080WL047503 HARIRAM PATEL 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004170366 HARIRAMPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 442 442
42 DAMOH MP-11-005-004-001/358-C
(SALAIYA HATRI) 		1711005004NRG24020220240964768 02/02/2024 Guddu 1711005004WL047507 Guddu 00688 FINO0001001 1326 1326 Processed 26/03/2024 004170366 Guddu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
43 DAMOH MP-11-005-004-001/388-A
(SALAIYA HATRI) 		1711005004NRG24020220240964769 02/02/2024 Dharmendra Kacchi 1711005004WL047507 Dharmendra Kacchi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004170366 DharmendraKacchi FINO PAYMENTS BANK LTD(608001)
44 DAMOH MP-11-005-004-001/388-C
(SALAIYA HATRI) 		1711005004NRG24020220240964770 02/02/2024 Kamlesh Patel 1711005004WL047507 Kamlesh Patel 00688 FINO0001446 1326 1326 Processed 26/03/2024 004170366 KamleshPatel FINO PAYMENTS BANK LTD(608001)
45 DAMOH MP-11-005-004-001/79-C
(SALAIYA HATRI) 		1711005004NRG24020220240964773 02/02/2024 Komal Gound 1711005004WL047507 Komal Gound 00688 FINO0001446 1326 1326 Processed 26/03/2024 004170366 KomalGound FINO PAYMENTS BANK LTD(608001)
46 DAMOH MP-11-005-004-004/16-A
(SALAIYA HATRI) 		1711005004NRG24020220240964777 02/02/2024 ajay 1711005004WL047507 ajay 00688 FINO0001446 1326 1326 Processed 26/03/2024 004170366 ajay FINO PAYMENTS BANK LTD(608001)
47 DAMOH MP-11-005-004-004/54-C
(SALAIYA HATRI) 		1711005004NRG24020220240964793 02/02/2024 Pancham Singh Lodhi 1711005004WL047507 Pancham Singh Lodhi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004170366 PanchamSinghLodhi FINO PAYMENTS BANK LTD(608001)
48 DAMOH MP-11-005-042-001/253-A
(IMALIYALANJJI) 		1711005042NRG24020220240964640 02/02/2024 Mahendra 1711005042WL047496 Mahendra 00688 FINO0001446 1326 1326 Processed 26/03/2024 004170366 Mahendra ICICI BANK LTD(508534)
49 DAMOH MP-11-005-080-001/147-A
(MARAHAR) 		1711005080NRG24020220240964741 02/02/2024 SUNDAR PATEL 1711005080WL047502 SUNDAR PATEL 00688 FINO0001446 442 442 Processed 26/03/2024 004170366 SUNDARPATEL ICICI BANK LTD(508534)
50 DAMOH MP-11-005-080-001/147-A
(MARAHAR) 		1711005080NRG24020220240964740 02/02/2024 SUNDAR PATEL 1711005080WL047502 SUNDAR PATEL 00688 FINO0001446 442 442 Processed 26/03/2024 004170366 SUNDARPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
51 DAMOH MP-11-005-004-001/278-C
(SALAIYA HATRI) 		1711005004NRG24020220240964767 02/02/2024 Amol singh lodhi 1711005004WL047507 Amol singh lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004170366 Amolsinghlodhi FINO PAYMENTS BANK LTD(608001)
52 DAMOH MP-11-005-004-001/71-C
(SALAIYA HATRI) 		1711005004NRG24020220240964771 02/02/2024 birsan gound 1711005004WL047507 birsan gound 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004170366 birsangound INDIA POST PAYMENTS BANK LIMITED(508528)
53 DAMOH MP-11-005-004-001/71-D
(SALAIYA HATRI) 		1711005004NRG24020220240964772 02/02/2024 Bhoola gound 1711005004WL047507 Bhoola gound 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004170366 Bhoolagound INDIA POST PAYMENTS BANK LIMITED(508528)
54 DAMOH MP-11-005-004-004/10-C
(SALAIYA HATRI) 		1711005004NRG24020220240964774 02/02/2024 Gulab rani lodhi 1711005004WL047507 Gulab rani lodhi 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004170366 Gulabranilodhi INDIAN BANK(607105)
55 DAMOH MP-11-005-004-004/14-B
(SALAIYA HATRI) 		1711005004NRG24020220240964776 02/02/2024 Megraj singh lodhi 1711005004WL047507 Megraj singh lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004170366 Megrajsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
56 DAMOH MP-11-005-004-004/21-C
(SALAIYA HATRI) 		1711005004NRG24020220240964779 02/02/2024 Airbind singh lodhi 1711005004WL047507 Airbind singh lodhi 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004170366 Airbindsinghlodhi INDIAN BANK(607105)
57 DAMOH MP-11-005-004-004/38-B
(SALAIYA HATRI) 		1711005004NRG24020220240964785 02/02/2024 kosaliya bai lodhi 1711005004WL047507 kosaliya bai lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004170366 kosaliyabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
58 DAMOH MP-11-005-004-004/41-D
(SALAIYA HATRI) 		1711005004NRG24020220240964787 02/02/2024 Omkar singh lodhi 1711005004WL047507 Omkar singh lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004170366 Omkarsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
59 DAMOH MP-11-005-004-004/47-B
(SALAIYA HATRI) 		1711005004NRG24020220240964789 02/02/2024 Surendera singh lodhi 1711005004WL047507 Surendera singh lodhi 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004170366 Surenderasinghlodhi INDIAN BANK(607105)
60 DAMOH MP-11-005-004-004/47-D
(SALAIYA HATRI) 		1711005004NRG24020220240964790 02/02/2024 Rameswer lodhi 1711005004WL047507 Rameswer lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004170366 Rameswerlodhi FINO PAYMENTS BANK LTD(608001)
61 DAMOH MP-11-005-004-004/62
(SALAIYA HATRI) 		1711005004NRG24020220240964794 02/02/2024 gulab singh 1711005004WL047507 gulab singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004170366 gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 DAMOH MP-11-005-004-004/66
(SALAIYA HATRI) 		1711005004NRG24020220240964795 02/02/2024 Gopal singh lodhi 1711005004WL047507 Gopal singh lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004170366 Gopalsinghlodhi FINO PAYMENTS BANK LTD(608001)
63 DAMOH MP-11-005-004-004/67
(SALAIYA HATRI) 		1711005004NRG24020220240964796 02/02/2024 Prabhu singh lodhi 1711005004WL047507 Prabhu singh lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004170366 Prabhusinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
Total 64974 64974

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_020224APB_FTO_451438 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1326
2 DAMOH MP1711005_020224APB_FTO_451438 Bank of India BKID0009460 DAMOH 4420
3 DAMOH MP1711005_020224APB_FTO_451438 Central Bank Of India CBIN0282157 DAMOH 884
4 DAMOH MP1711005_020224APB_FTO_451438 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 884
5 DAMOH MP1711005_020224APB_FTO_451438 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9724
6 DAMOH MP1711005_020224APB_FTO_451438 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 442
7 DAMOH MP1711005_020224APB_FTO_451438 ICICI BANK ICIC0000538 ICICI BANK MUMBAI 1326
8 DAMOH MP1711005_020224APB_FTO_451438 Indian Bank IDIB000D522 Damoh 442
9 DAMOH MP1711005_020224APB_FTO_451438 Indian Bank IDIB000I515 IMALIYAGHAT 2652
10 DAMOH MP1711005_020224APB_FTO_451438 State Bank of India SBIN0000355 DAMOH 442
11 DAMOH MP1711005_020224APB_FTO_451438 State Bank of India SBIN0001832 A D B DAMOH 1326
12 DAMOH MP1711005_020224APB_FTO_451438 State Bank of India SBIN0009179 PATNARAJA 1326
13 DAMOH MP1711005_020224APB_FTO_451438 Union Bank of India UBIN0539082 DAMOH 1326
14 DAMOH MP1711005_020224APB_FTO_451438 Union Bank of India UBIN0542831 BANSA 10608
15 DAMOH MP1711005_020224APB_FTO_451438 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 442
16 DAMOH MP1711005_020224APB_FTO_451438 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 DAMOH MP1711005_020224APB_FTO_451438 Fino Payments Bank Ltd FINO0001446 MP RO 8840
18 DAMOH MP1711005_020224APB_FTO_451438 India Post Payments Bank IPOS0000001 Damoh 17238

Download In Excel