Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:01:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_260523APB_FTO_58773
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 KUSMI MP-15-007-015-002/254
(AMGAON) 		1715007000NRG24260520230202062 26/05/2023 HARISHCHANDRA YADAV 1715007WL013941 HARISHCHANDRA YADAV 00165 IBKL0001634 800 800 Processed 31/05/2023 078871234 HARISHCHANDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 800 800
2 KUSMI MP-15-007-015-002/47-D
(AMGAON) 		1715007000NRG24260520230202071 26/05/2023 DEEPAK 1715007WL013941 DEEPAK 00354 PUNB0642400 800 800 Processed 31/05/2023 078871234 DEEPAK FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
3 KUSMI MP-15-007-015-002/514
(AMGAON) 		1715007000NRG24260520230202074 26/05/2023 NISHA GUPTA 1715007WL013941 NISHA GUPTA 00415 SBIN0017116 800 800 Processed 31/05/2023 078871234 NISHAGUPTA STATE BANK OF INDIA(508548)
SubTotal 800 800
4 KUSMI MP-15-007-015-002/252-A
(AMGAON) 		1715007000NRG24260520230202060 26/05/2023 GENDLAL SINGH 1715007WL013941 GENDLAL SINGH 00415 SBIN0030380 800 800 Processed 31/05/2023 078871234 GENDLALSINGH AXIS BANK(607153)
SubTotal 800 800
5 KUSMI MP-15-007-015-003/8-A
(AMGAON) 		1715007000NRG24260520230202101 26/05/2023 Ashok kumar singh 1715007WL013941 Ashok kumar singh 00468 UBIN0549495 800 800 Processed 31/05/2023 078871234 Ashokkumarsingh UNION BANK OF INDIA(508500)
SubTotal 800 800
6 KUSMI MP-15-007-015-002/103-A
(AMGAON) 		1715007000NRG24260520230202025 26/05/2023 RAMKHELAWAN SINGH 1715007WL013941 RAMKHELAWAN SINGH 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 RAMKHELAWANSINGH UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-015-002/103-A
(AMGAON) 		1715007000NRG24260520230202026 26/05/2023 SUBHAGIYA SINGH 1715007WL013941 SUBHAGIYA SINGH 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 SUBHAGIYASINGH UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-015-002/103-B
(AMGAON) 		1715007000NRG24260520230202027 26/05/2023 BANSHLAL SINGH 1715007WL013941 BANSHLAL SINGH 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 BANSHLALSINGH UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-015-002/114
(AMGAON) 		1715007000NRG24260520230202028 26/05/2023 MAHARAJUA SINGH 1715007WL013941 MAHARAJUA SINGH 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 MAHARAJUASINGH UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-015-002/114-A
(AMGAON) 		1715007000NRG24260520230202029 26/05/2023 DEVENDR SINGH 1715007WL013941 DEVENDR SINGH 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 DEVENDRSINGH UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-015-002/124
(AMGAON) 		1715007000NRG24260520230202035 26/05/2023 SANKARPRASAD GUPTA 1715007WL013941 SANKARPRASAD GUPTA 00468 UBIN0554839 800 800 Rejected 31/05/2023 078871234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KUSMI MP-15-007-015-002/130
(AMGAON) 		1715007000NRG24260520230202037 26/05/2023 Jilajeet Singh 1715007WL013941 Jilajeet Singh 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 JilajeetSingh UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-015-002/130
(AMGAON) 		1715007000NRG24260520230202036 26/05/2023 PANBAI SINGH 1715007WL013941 PANBAI SINGH 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 PANBAISINGH UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-015-002/131
(AMGAON) 		1715007000NRG24260520230202038 26/05/2023 BHAGWAT SINGH 1715007WL013941 BHAGWAT SINGH 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 BHAGWATSINGH UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-015-002/131-C
(AMGAON) 		1715007000NRG24260520230202039 26/05/2023 MADHU SINGH 1715007WL013941 MADHU SINGH 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 MADHUSINGH UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-015-002/135-A
(AMGAON) 		1715007000NRG24260520230202040 26/05/2023 LAKHAN SINGH 1715007WL013941 LAKHAN SINGH 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 LAKHANSINGH UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-015-002/136-D
(AMGAON) 		1715007000NRG24260520230202042 26/05/2023 MEENA YADAV 1715007WL013941 MEENA YADAV 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 MEENAYADAV MADHYANCHAL GRAMIN BANK(607232)
18 KUSMI MP-15-007-015-002/136-D
(AMGAON) 		1715007000NRG24260520230202041 26/05/2023 RAJKUMAR YADAV 1715007WL013941 RAJKUMAR YADAV 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 RAJKUMARYADAV UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-015-002/141
(AMGAON) 		1715007000NRG24260520230202044 26/05/2023 RAMKUMAR GUPTA 1715007WL013941 RAMKUMAR GUPTA 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 RAMKUMARGUPTA UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-015-002/141
(AMGAON) 		1715007000NRG24260520230202043 26/05/2023 RAMKUMAR GUPTA 1715007WL013941 RAMKUMAR GUPTA 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 RAMKUMARGUPTA UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-015-002/147-B
(AMGAON) 		1715007000NRG24260520230202048 26/05/2023 JIYALAL GUPTA 1715007WL013941 JIYALAL GUPTA 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 JIYALALGUPTA UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-015-002/147-B
(AMGAON) 		1715007000NRG24260520230202049 26/05/2023 MAMTA SINGH 1715007WL013941 MAMTA SINGH 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 MAMTASINGH UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-015-002/147-C
(AMGAON) 		1715007000NRG24260520230202050 26/05/2023 POOJA GUPTA 1715007WL013941 POOJA GUPTA 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 POOJAGUPTA UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-015-002/148
(AMGAON) 		1715007000NRG24260520230202052 26/05/2023 RAJKALI SINGH 1715007WL013941 RAJKALI SINGH 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 RAJKALISINGH UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-015-002/151
(AMGAON) 		1715007000NRG24260520230202054 26/05/2023 FOOLMATI BAIGA 1715007WL013941 FOOLMATI BAIGA 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 FOOLMATIBAIGA UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-015-002/17
(AMGAON) 		1715007000NRG24260520230202056 26/05/2023 SAMAYLAL BAIGA 1715007WL013941 SAMAYLAL BAIGA 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 SAMAYLALBAIGA UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-015-002/17
(AMGAON) 		1715007000NRG24260520230202055 26/05/2023 SAMAYLAL BAIGA 1715007WL013941 SAMAYLAL BAIGA 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 SAMAYLALBAIGA UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-015-002/252
(AMGAON) 		1715007000NRG24260520230202058 26/05/2023 BHOLA PRASAD YADAV 1715007WL013941 BHOLA PRASAD YADAV 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 BHOLAPRASADYADAV UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-015-002/252-B
(AMGAON) 		1715007000NRG24260520230202061 26/05/2023 SANT LAL YADAV 1715007WL013941 SANT LAL YADAV 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 SANTLALYADAV INDIAN BANK(607105)
30 KUSMI MP-15-007-015-002/27
(AMGAON) 		1715007000NRG24260520230202067 26/05/2023 MAHADEV 1715007WL013941 MAHADEV 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 MAHADEV UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-015-002/31
(AMGAON) 		1715007000NRG24260520230202069 26/05/2023 RAMKALI BAIGA 1715007WL013941 RAMKALI BAIGA 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 RAMKALIBAIGA UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-015-002/34
(AMGAON) 		1715007000NRG24260520230202070 26/05/2023 MAKHAN 1715007WL013941 MAKHAN 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 MAKHAN UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-015-002/513
(AMGAON) 		1715007000NRG24260520230202072 26/05/2023 LEELAVATI SINGH 1715007WL013941 LEELAVATI SINGH 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 LEELAVATISINGH UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-015-002/63
(AMGAON) 		1715007000NRG24260520230202075 26/05/2023 BHAIYALAL SINGH 1715007WL013941 BHAIYALAL SINGH 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 BHAIYALALSINGH UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-015-002/63
(AMGAON) 		1715007000NRG24260520230202076 26/05/2023 BHAIYALAL SINGH 1715007WL013941 BHAIYALAL SINGH 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 BHAIYALALSINGH UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-015-002/63
(AMGAON) 		1715007000NRG24260520230202077 26/05/2023 LALITA SINGH 1715007WL013941 LALITA SINGH 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 LALITASINGH UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-015-002/73
(AMGAON) 		1715007000NRG24260520230202078 26/05/2023 RAM SINGH 1715007WL013941 RAM SINGH 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 RAMSINGH UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-015-002/84
(AMGAON) 		1715007000NRG24260520230202080 26/05/2023 JANAKI BAIGA 1715007WL013941 JANAKI BAIGA 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 JANAKIBAIGA UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-015-002/94
(AMGAON) 		1715007000NRG24260520230202082 26/05/2023 DEVLAL SINGH 1715007WL013941 DEVLAL SINGH 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 DEVLALSINGH UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-015-002/94-B
(AMGAON) 		1715007000NRG24260520230202085 26/05/2023 SURYAPRATAP 1715007WL013941 SURYAPRATAP 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 SURYAPRATAP UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-015-002/95-C
(AMGAON) 		1715007000NRG24260520230202087 26/05/2023 RAKESH SINGH 1715007WL013941 RAKESH SINGH 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 RAKESHSINGH UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-015-002/96-A
(AMGAON) 		1715007000NRG24260520230202089 26/05/2023 SUKHALAL 1715007WL013941 SUKHALAL 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 SUKHALAL UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-015-002/98
(AMGAON) 		1715007000NRG24260520230202090 26/05/2023 JHURAI BAIGA 1715007WL013941 JHURAI BAIGA 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 JHURAIBAIGA UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-015-002/98-A
(AMGAON) 		1715007000NRG24260520230202091 26/05/2023 HEERALAL BAIGA 1715007WL013941 HEERALAL BAIGA 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 HEERALALBAIGA UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-015-002/99-A
(AMGAON) 		1715007000NRG24260520230202093 26/05/2023 RAGUBEER SINGH 1715007WL013941 RAGUBEER SINGH 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 RAGUBEERSINGH UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-015-002/99-C
(AMGAON) 		1715007000NRG24260520230202096 26/05/2023 BUDDHRAJ 1715007WL013941 BUDDHRAJ 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 BUDDHRAJ UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-015-003/8
(AMGAON) 		1715007000NRG24260520230202100 26/05/2023 SAKSUDAN SINGH 1715007WL013941 SAKSUDAN SINGH 00468 UBIN0554839 800 800 Processed 31/05/2023 078871234 SAKSUDANSINGH UNION BANK OF INDIA(508500)
SubTotal 33600 33600
48 KUSMI MP-15-007-015-002/119-A
(AMGAON) 		1715007000NRG24260520230202030 26/05/2023 DALPRATAP SINGH 1715007WL013941 DALPRATAP SINGH 00468 UBIN0569836 800 800 Processed 31/05/2023 078871234 DALPRATAPSINGH UNION BANK OF INDIA(508500)
49 KUSMI MP-15-007-015-002/147-A
(AMGAON) 		1715007000NRG24260520230202047 26/05/2023 Sandeep kumar Gupta 1715007WL013941 Sandeep kumar Gupta 00468 UBIN0569836 800 800 Processed 31/05/2023 078871234 SandeepkumarGupta BANK OF BARODA(606985)
50 KUSMI MP-15-007-015-002/147-D
(AMGAON) 		1715007000NRG24260520230202051 26/05/2023 SANJAY GUPTA 1715007WL013941 SANJAY GUPTA 00468 UBIN0569836 800 800 Processed 31/05/2023 078871234 SANJAYGUPTA UNION BANK OF INDIA(508500)
51 KUSMI MP-15-007-015-002/254-A
(AMGAON) 		1715007000NRG24260520230202065 26/05/2023 BRIJESH YADAV 1715007WL013941 BRIJESH YADAV 00468 UBIN0569836 800 800 Processed 31/05/2023 078871234 BRIJESHYADAV UNION BANK OF INDIA(508500)
52 KUSMI MP-15-007-015-002/254-A
(AMGAON) 		1715007000NRG24260520230202064 26/05/2023 BRIJESH YADAV 1715007WL013941 BRIJESH YADAV 00468 UBIN0569836 800 800 Processed 31/05/2023 078871234 BRIJESHYADAV UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-015-002/27-B
(AMGAON) 		1715007000NRG24260520230202068 26/05/2023 NILESH KUSHWAHA 1715007WL013941 NILESH KUSHWAHA 00468 UBIN0569836 800 800 Processed 31/05/2023 078871234 NILESHKUSHWAHA UNION BANK OF INDIA(508500)
54 KUSMI MP-15-007-015-002/73-A
(AMGAON) 		1715007000NRG24260520230202079 26/05/2023 ASHOK KUMAR SINGH 1715007WL013941 ASHOK KUMAR SINGH 00468 UBIN0569836 800 800 Processed 31/05/2023 078871234 ASHOKKUMARSINGH UNION BANK OF INDIA(508500)
55 KUSMI MP-15-007-015-002/94-A
(AMGAON) 		1715007000NRG24260520230202083 26/05/2023 KRISHNA PRATAP SINGH 1715007WL013941 KRISHNA PRATAP SINGH 00468 UBIN0569836 800 800 Processed 31/05/2023 078871234 KRISHNAPRATAPSINGH UNION BANK OF INDIA(508500)
56 KUSMI MP-15-007-015-002/94-C
(AMGAON) 		1715007000NRG24260520230202086 26/05/2023 OMPRAKASH 1715007WL013941 OMPRAKASH 00468 UBIN0569836 800 800 Processed 31/05/2023 078871234 OMPRAKASH UNION BANK OF INDIA(508500)
SubTotal 7200 7200
57 KUSMI MP-15-007-015-002/147-A
(AMGAON) 		1715007000NRG24260520230202046 26/05/2023 SAMBHULAL GUPTA 1715007WL013941 SAMBHULAL GUPTA 00602 SBIN0RRMBGB 800 800 Processed 31/05/2023 078871234 SAMBHULALGUPTA CENTRAL BANK OF INDIA(607115)
58 KUSMI MP-15-007-015-002/147-A
(AMGAON) 		1715007000NRG24260520230202045 26/05/2023 SAMBHULAL GUPTA 1715007WL013941 SAMBHULAL GUPTA 00602 SBIN0RRMBGB 800 800 Processed 31/05/2023 078871234 SAMBHULALGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
59 KUSMI MP-15-007-015-002/251
(AMGAON) 		1715007000NRG24260520230202057 26/05/2023 SULOCHNA YADAV 1715007WL013941 SULOCHNA YADAV 00602 SBIN0RRMBGB 800 800 Processed 31/05/2023 078871234 SULOCHNAYADAV MADHYANCHAL GRAMIN BANK(607232)
60 KUSMI MP-15-007-015-002/86-B
(AMGAON) 		1715007000NRG24260520230202081 26/05/2023 Maya Kushawaha 1715007WL013941 Maya Kushawaha 00602 SBIN0RRMBGB 800 800 Processed 31/05/2023 078871234 MayaKushawaha MADHYANCHAL GRAMIN BANK(607232)
61 KUSMI MP-15-007-015-002/94-A
(AMGAON) 		1715007000NRG24260520230202084 26/05/2023 PHULMATI SINGH 1715007WL013941 PHULMATI SINGH 00602 SBIN0RRMBGB 800 800 Processed 31/05/2023 078871234 PHULMATISINGH CHHATTISGARH GRAMIN BANK(607214)
62 KUSMI MP-15-007-015-002/99-B
(AMGAON) 		1715007000NRG24260520230202095 26/05/2023 SEETARAM SINGH 1715007WL013941 SEETARAM SINGH 00602 SBIN0RRMBGB 800 800 Processed 31/05/2023 078871234 SEETARAMSINGH MADHYANCHAL GRAMIN BANK(607232)
63 KUSMI MP-15-007-015-002/99-B
(AMGAON) 		1715007000NRG24260520230202094 26/05/2023 SEETARAM SINGH 1715007WL013941 SEETARAM SINGH 00602 SBIN0RRMBGB 800 800 Processed 31/05/2023 078871234 SEETARAMSINGH UNION BANK OF INDIA(508500)
64 KUSMI MP-15-007-015-003/47-B
(AMGAON) 		1715007000NRG24260520230202097 26/05/2023 SEETAPRASAD SAKET 1715007WL013941 SEETAPRASAD SAKET 00602 SBIN0RRMBGB 800 800 Processed 31/05/2023 078871234 SEETAPRASADSAKET MADHYANCHAL GRAMIN BANK(607232)
65 KUSMI MP-15-007-015-003/56-A
(AMGAON) 		1715007000NRG24260520230202098 26/05/2023 SUKHALAL SINGH 1715007WL013941 SUKHALAL SINGH 00602 SBIN0RRMBGB 800 800 Processed 31/05/2023 078871234 SUKHALALSINGH UNION BANK OF INDIA(508500)
66 KUSMI MP-15-007-015-003/70-C
(AMGAON) 		1715007000NRG24260520230202099 26/05/2023 MALTI SINGH 1715007WL013941 MALTI SINGH 00602 SBIN0RRMBGB 800 800 Processed 31/05/2023 078871234 MALTISINGH UNION BANK OF INDIA(508500)
SubTotal 8000 8000
Total 52800 52800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_260523APB_FTO_58773 IDBI Bank IBKL0001634 Sidhi 800
2 KUSMI MP1715007_260523APB_FTO_58773 Punjab National Bank PUNB0642400 SIDHI JABALPUR 800
3 KUSMI MP1715007_260523APB_FTO_58773 State Bank of India SBIN0017116 MANJHAULI 800
4 KUSMI MP1715007_260523APB_FTO_58773 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 800
5 KUSMI MP1715007_260523APB_FTO_58773 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 800
6 KUSMI MP1715007_260523APB_FTO_58773 Union Bank of India UBIN0554839 KUSMI 33600
7 KUSMI MP1715007_260523APB_FTO_58773 Union Bank of India UBIN0569836 Tikari dist.Sidhi 7200
8 KUSMI MP1715007_260523APB_FTO_58773 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 2400
9 KUSMI MP1715007_260523APB_FTO_58773 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 3200
10 KUSMI MP1715007_260523APB_FTO_58773 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 2400

Download In Excel