Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_020823APB_FTO_199839
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 GAIRATGANJ MP-30-002-024-003/21-C
(HINOTIYA KHAS) 		1730002024NRG24270720230098566 02/08/2023 Rahul 1730002024WL014025 Rahul 00045 BARB0MANDID 2652 2652 Processed 05/08/2023 349708122 Rahul BANK OF BARODA(606985)
SubTotal 2652 2652
2 GAIRATGANJ MP-30-002-037-001/63
(PAINGAWAN) 		1730002037NRG24020820230105822 02/08/2023 Brjesh Kumar Ahirwar 1730002037WL015993 Brjesh Kumar Ahirwar 00045 BARB0RAISEN 1547 1547 Processed 05/08/2023 349708122 BrjeshKumarAhirwar BANK OF BARODA(606985)
3 GAIRATGANJ MP-30-002-037-001/63
(PAINGAWAN) 		1730002037NRG24020820230105823 02/08/2023 Rani Ahirwar 1730002037WL015993 Rani Ahirwar 00045 BARB0RAISEN 1547 1547 Processed 05/08/2023 349708122 RaniAhirwar BANK OF BARODA(606985)
SubTotal 3094 3094
4 GAIRATGANJ MP-30-002-037-004/77
(PAINGAWAN) 		1730002037NRG24020820230105821 02/08/2023 PRASANT KUSHWAHA 1730002037WL015992 PRASANT KUSHWAHA 00048 BKID0009082 1326 1326 Processed 05/08/2023 349708122 PRASANTKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 GAIRATGANJ MP-30-002-003-002/22
(BHANPURGANJ) 		1730002003NRG24010820230105621 02/08/2023 naresh sen 1730002003WL015927 naresh sen 00089 CBIN0280731 2652 2652 Processed 05/08/2023 349708122 nareshsen CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-003-002/70
(BHANPURGANJ) 		1730002003NRG24010820230105624 02/08/2023 Jaydeep 1730002003WL015927 Jaydeep 00089 CBIN0280731 2652 2652 Processed 05/08/2023 349708122 Jaydeep CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-037-004/124
(PAINGAWAN) 		1730002037NRG24020820230105792 02/08/2023 REENA 1730002037WL015992 REENA 00089 CBIN0280731 1326 1326 Processed 05/08/2023 349708122 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
8 GAIRATGANJ MP-30-002-037-004/160-C
(PAINGAWAN) 		1730002037NRG24020820230105802 02/08/2023 SANGITA BAI KUSHWAHA 1730002037WL015992 SANGITA BAI KUSHWAHA 00089 CBIN0280731 1326 1326 Processed 05/08/2023 349708122 SANGITABAIKUSHWAHA CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-037-004/210-A
(PAINGAWAN) 		1730002037NRG24020820230105803 02/08/2023 VEER SINGH 1730002037WL015992 VEER SINGH 00089 CBIN0280731 1326 1326 Processed 05/08/2023 349708122 VEERSINGH CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-037-004/212
(PAINGAWAN) 		1730002037NRG24020820230105807 02/08/2023 BHAVSINGH 1730002037WL015992 BHAVSINGH 00089 CBIN0280731 1326 1326 Processed 06/08/2023 349708122 BHAVSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
11 GAIRATGANJ MP-30-002-037-004/212
(PAINGAWAN) 		1730002037NRG24020820230105808 02/08/2023 SHANTI BAI 1730002037WL015992 SHANTI BAI 00089 CBIN0280731 1326 1326 Processed 05/08/2023 349708122 SHANTIBAI CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-037-004/213
(PAINGAWAN) 		1730002037NRG24020820230105812 02/08/2023 BHARTI 1730002037WL015992 BHARTI 00089 CBIN0280731 1326 1326 Processed 05/08/2023 349708122 BHARTI CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-037-004/214
(PAINGAWAN) 		1730002037NRG24020820230105813 02/08/2023 DHAN SINGH KUSHWAHA 1730002037WL015992 DHAN SINGH KUSHWAHA 00089 CBIN0280731 1326 1326 Processed 05/08/2023 349708122 DHANSINGHKUSHWAHA CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-037-004/214
(PAINGAWAN) 		1730002037NRG24020820230105814 02/08/2023 REKHA KUSHWAHA 1730002037WL015992 REKHA KUSHWAHA 00089 CBIN0280731 1326 1326 Processed 05/08/2023 349708122 REKHAKUSHWAHA CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-037-004/77
(PAINGAWAN) 		1730002037NRG24020820230105820 02/08/2023 KASHI BAI 1730002037WL015992 KASHI BAI 00089 CBIN0280731 1326 1326 Processed 05/08/2023 349708122 KASHIBAI CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-043-001/135
(SAHAJPUR) 		1730002043NRG24020820230105865 02/08/2023 komal bai 1730002043WL016002 komal bai 00089 CBIN0280731 1326 1326 Processed 05/08/2023 349708122 komalbai CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-043-001/135
(SAHAJPUR) 		1730002043NRG24020820230105864 02/08/2023 motilal 1730002043WL016002 motilal 00089 CBIN0280731 1326 1326 Processed 05/08/2023 349708122 motilal CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-043-001/6
(SAHAJPUR) 		1730002043NRG24020820230105872 02/08/2023 mohanlal 1730002043WL016002 mohanlal 00089 CBIN0280731 1326 1326 Processed 05/08/2023 349708122 mohanlal CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
19 GAIRATGANJ MP-30-002-031-001/11
(KIRRODA) 		1730002031NRG24010820230104263 02/08/2023 THANSiNGH HALKE 1730002031WL015581 THANSiNGH HALKE 00089 CBIN0282910 2652 2652 Processed 05/08/2023 349708122 THANSiNGHHALKE PUNJAB NATIONAL BANK(508568)
20 GAIRATGANJ MP-30-002-031-003/139
(KIRRODA) 		1730002031NRG24010820230104260 02/08/2023 kranti bai 1730002031WL015579 kranti bai 00089 CBIN0282910 2652 2652 Processed 05/08/2023 349708122 krantibai NARMADA JHABUA GRAMIN BANK(508515)
21 GAIRATGANJ MP-30-002-031-003/139
(KIRRODA) 		1730002031NRG24010820230104262 02/08/2023 PRAHLAD HALKE 1730002031WL015580 PRAHLAD HALKE 00089 CBIN0282910 2652 2652 Processed 05/08/2023 349708122 PRAHLADHALKE CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-045-002/4
(SANKAL) 		1730002045NRG24020820230106485 02/08/2023 khilansingh 1730002045WL016154 khilansingh 00089 CBIN0282910 3094 3094 Processed 05/08/2023 349708122 khilansingh CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-045-002/85
(SANKAL) 		1730002045NRG24020820230106484 02/08/2023 mithlesh 1730002045WL016153 mithlesh 00089 CBIN0282910 3094 3094 Processed 05/08/2023 349708122 mithlesh CANARA BANK(508532)
SubTotal 14144 14144
24 GAIRATGANJ MP-30-002-003-002/22
(BHANPURGANJ) 		1730002003NRG24010820230105620 02/08/2023 sudha bai 1730002003WL015927 sudha bai 00089 CBIN0282960 2652 2652 Processed 05/08/2023 349708122 sudhabai STATE BANK OF INDIA(508548)
25 GAIRATGANJ MP-30-002-003-002/43
(BHANPURGANJ) 		1730002003NRG24010820230105622 02/08/2023 GOPAL 1730002003WL015927 GOPAL 00089 CBIN0282960 2652 2652 Processed 05/08/2023 349708122 GOPAL CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-030-003/110-A
(KHUMARI) 		1730002030NRG24010820230105660 02/08/2023 Devchand 1730002030WL015945 Devchand 00089 CBIN0282960 2873 2873 Processed 05/08/2023 349708122 Devchand STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-030-004/12
(KHUMARI) 		1730002030NRG24010820230105654 02/08/2023 Ravindra 1730002030WL015944 Ravindra 00089 CBIN0282960 3315 3315 Processed 05/08/2023 349708122 Ravindra STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-030-004/44
(KHUMARI) 		1730002030NRG24010820230105664 02/08/2023 dansingh 1730002030WL015945 dansingh 00089 CBIN0282960 2210 2210 Processed 05/08/2023 349708122 dansingh STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-030-004/46
(KHUMARI) 		1730002030NRG24010820230105659 02/08/2023 bhagwati 1730002030WL015944 bhagwati 00089 CBIN0282960 2431 2431 Processed 05/08/2023 349708122 bhagwati CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-054-002/357-A
(TEKAPAR KHODI) 		1730002054NRG24020820230106433 02/08/2023 SUNIL 1730002054WL016151 SUNIL 00089 CBIN0282960 3094 3094 Processed 05/08/2023 349708122 SUNIL CENTRAL BANK OF INDIA(607115)
SubTotal 19227 19227
31 GAIRATGANJ MP-30-002-030-003/67
(KHUMARI) 		1730002030NRG24010820230105662 02/08/2023 KEWAL SINGH 1730002030WL015945 KEWAL SINGH 00114 CBIN0MPDCAY 3315 3315 Processed 06/08/2023 349708122 KEWALSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 3315 3315
32 GAIRATGANJ MP-30-002-003-002/43
(BHANPURGANJ) 		1730002003NRG24010820230105623 02/08/2023 GEETA BAI 1730002003WL015927 GEETA BAI 00415 SBIN0010816 2652 2652 Processed 05/08/2023 349708122 GEETABAI STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-026-001/258
(JAITPUR) 		1730002000NRG24020820230106523 02/08/2023 aarti bai 1730002WL016168 aarti bai 00415 SBIN0010816 3094 3094 Processed 05/08/2023 349708122 aartibai STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-030-001/50
(KHUMARI) 		1730002030NRG24010820230105665 02/08/2023 BHAIRO PRASAD 1730002030WL015946 BHAIRO PRASAD 00415 SBIN0010816 3315 3315 Processed 06/08/2023 349708122 BHAIROPRASAD JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
35 GAIRATGANJ MP-30-002-030-002/19-A
(KHUMARI) 		1730002030NRG24010820230105667 02/08/2023 Sumit 1730002030WL015946 Sumit 00415 SBIN0010816 3315 3315 Processed 05/08/2023 349708122 Sumit CENTRAL BANK OF INDIA(607115)
36 GAIRATGANJ MP-30-002-030-004/12
(KHUMARI) 		1730002030NRG24010820230105653 02/08/2023 nandkishor 1730002030WL015944 nandkishor 00415 SBIN0010816 3315 3315 Processed 05/08/2023 349708122 nandkishor STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-030-004/17
(KHUMARI) 		1730002030NRG24010820230105655 02/08/2023 KAMALESH 1730002030WL015944 KAMALESH 00415 SBIN0010816 3315 3315 Processed 06/08/2023 349708122 KAMALESH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
38 GAIRATGANJ MP-30-002-030-004/27-d
(KHUMARI) 		1730002030NRG24010820230105657 02/08/2023 GAYATRI BAI 1730002030WL015944 GAYATRI BAI 00415 SBIN0010816 3315 3315 Processed 05/08/2023 349708122 GAYATRIBAI STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-030-004/46
(KHUMARI) 		1730002030NRG24010820230105658 02/08/2023 bhav sing 1730002030WL015944 bhav sing 00415 SBIN0010816 2431 2431 Processed 06/08/2023 349708122 bhavsing JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
40 GAIRATGANJ MP-30-002-037-003/90-A
(PAINGAWAN) 		1730002037NRG24020820230105826 02/08/2023 Aarti 1730002037WL015994 Aarti 00415 SBIN0010816 1547 1547 Processed 05/08/2023 349708122 Aarti STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-037-003/90-A
(PAINGAWAN) 		1730002037NRG24020820230105825 02/08/2023 rahul 1730002037WL015994 rahul 00415 SBIN0010816 1547 1547 Processed 05/08/2023 349708122 rahul STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-037-004/125-A
(PAINGAWAN) 		1730002037NRG24020820230105796 02/08/2023 Ravi 1730002037WL015992 Ravi 00415 SBIN0010816 1326 1326 Processed 05/08/2023 349708122 Ravi CENTRAL BANK OF INDIA(607115)
43 GAIRATGANJ MP-30-002-037-004/77
(PAINGAWAN) 		1730002037NRG24020820230105819 02/08/2023 PRATAP SINGH KUSHWAHA 1730002037WL015992 PRATAP SINGH KUSHWAHA 00415 SBIN0010816 1326 1326 Processed 05/08/2023 349708122 PRATAPSINGHKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
44 GAIRATGANJ MP-30-002-024-003/172
(HINOTIYA KHAS) 		1730002024NRG24020820230106298 02/08/2023 SHARDA BAI 1730002024WL016097 SHARDA BAI 00415 SBIN0016187 1326 1326 Rejected 05/08/2023 349708122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 GAIRATGANJ MP-30-002-031-001/11-B
(KIRRODA) 		1730002031NRG24010820230104258 02/08/2023 Bhavar lal 1730002031WL015577 Bhavar lal 00415 SBIN0016187 2652 2652 Processed 05/08/2023 349708122 Bhavarlal STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-045-001/10
(SANKAL) 		1730002045NRG24020820230106426 02/08/2023 kashi bai 1730002045WL016146 kashi bai 00415 SBIN0016187 2652 2652 Processed 05/08/2023 349708122 kashibai STATE BANK OF INDIA(508548)
47 GAIRATGANJ MP-30-002-045-002/176
(SANKAL) 		1730002045NRG24020820230106486 02/08/2023 SHAITAN SINGH dhakad 1730002045WL016155 SHAITAN SINGH dhakad 00415 SBIN0016187 3094 3094 Processed 05/08/2023 349708122 SHAITANSINGHdhakad NARMADA JHABUA GRAMIN BANK(508515)
48 GAIRATGANJ MP-30-002-045-002/182
(SANKAL) 		1730002045NRG24020820230106488 02/08/2023 DURGA PRASAD 1730002045WL016155 DURGA PRASAD 00415 SBIN0016187 3094 3094 Processed 05/08/2023 349708122 DURGAPRASAD STATE BANK OF INDIA(508548)
49 GAIRATGANJ MP-30-002-045-002/182
(SANKAL) 		1730002045NRG24020820230106489 02/08/2023 MEENA BAI DHAKAD 1730002045WL016155 MEENA BAI DHAKAD 00415 SBIN0016187 3094 3094 Processed 05/08/2023 349708122 MEENABAIDHAKAD HDFC BANK LTD(607152)
50 GAIRATGANJ MP-30-002-045-002/214
(SANKAL) 		1730002045NRG24020820230106401 02/08/2023 GANGA RAM SEN 1730002045WL016141 GANGA RAM SEN 00415 SBIN0016187 3094 3094 Processed 05/08/2023 349708122 GANGARAMSEN STATE BANK OF INDIA(508548)
51 GAIRATGANJ MP-30-002-045-002/85
(SANKAL) 		1730002045NRG24020820230106482 02/08/2023 SUJAN SINGJ 1730002045WL016153 SUJAN SINGJ 00415 SBIN0016187 3094 3094 Processed 05/08/2023 349708122 SUJANSINGJ STATE BANK OF INDIA(508548)
52 GAIRATGANJ MP-30-002-045-002/93
(SANKAL) 		1730002045NRG24020820230106403 02/08/2023 karan singh 1730002045WL016142 karan singh 00415 SBIN0016187 3094 3094 Processed 05/08/2023 349708122 karansingh STATE BANK OF INDIA(508548)
SubTotal 25194 25194
53 GAIRATGANJ MP-30-002-045-002/214
(SANKAL) 		1730002045NRG24020820230106402 02/08/2023 Pushpa Bai 1730002045WL016141 Pushpa Bai 00666 IDFB0042101 3094 3094 Processed 05/08/2023 349708122 PushpaBai HDFC BANK LTD(607152)
SubTotal 3094 3094
54 GAIRATGANJ MP-30-002-031-003/139
(KIRRODA) 		1730002031NRG24010820230104259 02/08/2023 pratap singh 1730002031WL015578 pratap singh 00697 BKID0MG7024 2652 2652 Processed 05/08/2023 349708122 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
55 GAIRATGANJ MP-30-002-045-002/176
(SANKAL) 		1730002045NRG24020820230106487 02/08/2023 GITA BAI DHAKAD 1730002045WL016155 GITA BAI DHAKAD 00697 BKID0MG7024 3094 3094 Processed 05/08/2023 349708122 GITABAIDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
56 GAIRATGANJ MP-30-002-045-002/182
(SANKAL) 		1730002045NRG24020820230106490 02/08/2023 PRAMOD KUMAR DHAKAD 1730002045WL016155 PRAMOD KUMAR DHAKAD 00697 BKID0MG7024 3094 3094 Processed 05/08/2023 349708122 PRAMODKUMARDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
57 GAIRATGANJ MP-30-002-045-002/220
(SANKAL) 		1730002045NRG24020820230106406 02/08/2023 NANHI BAI 1730002045WL016143 NANHI BAI 00697 BKID0MG7024 3094 3094 Processed 05/08/2023 349708122 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
58 GAIRATGANJ MP-30-002-045-002/85
(SANKAL) 		1730002045NRG24020820230106483 02/08/2023 KERA BAI 1730002045WL016153 KERA BAI 00697 BKID0MG7024 3094 3094 Processed 05/08/2023 349708122 KERABAI NARMADA JHABUA GRAMIN BANK(508515)
59 GAIRATGANJ MP-30-002-045-002/93
(SANKAL) 		1730002045NRG24020820230106404 02/08/2023 naveen 1730002045WL016142 naveen 00697 BKID0MG7024 3094 3094 Processed 05/08/2023 349708122 naveen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
60 GAIRATGANJ MP-30-002-024-003/172
(HINOTIYA KHAS) 		1730002024NRG24020820230106297 02/08/2023 Balveer 1730002024WL016097 Balveer 00697 BKID0MG7030 1326 1326 Processed 05/08/2023 349708122 Balveer NARMADA JHABUA GRAMIN BANK(508515)
61 GAIRATGANJ MP-30-002-024-003/30
(HINOTIYA KHAS) 		1730002024NRG24020820230106299 02/08/2023 keshar bai 1730002024WL016097 keshar bai 00697 BKID0MG7030 2652 2652 Processed 05/08/2023 349708122 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
62 GAIRATGANJ MP-30-002-037-001/34
(PAINGAWAN) 		1730002037NRG24020820230105824 02/08/2023 munni bai 1730002037WL015994 munni bai 00697 BKID0MG7030 1547 1547 Processed 05/08/2023 349708122 munnibai STATE BANK OF INDIA(508548)
SubTotal 5525 5525
63 GAIRATGANJ MP-30-002-031-001/36-A
(KIRRODA) 		1730002031NRG24010820230104257 02/08/2023 Ranjeet 1730002031WL015576 Ranjeet 00703 AIRP0000001 2652 2652 Processed 05/08/2023 349708122 Ranjeet AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 150059 150059

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_020823APB_FTO_199839 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 2652
2 GAIRATGANJ MP1730002_020823APB_FTO_199839 Bank of Baroda BARB0RAISEN RAISEN, MP 3094
3 GAIRATGANJ MP1730002_020823APB_FTO_199839 Bank of India BKID0009082 GAIRATGANJ 1326
4 GAIRATGANJ MP1730002_020823APB_FTO_199839 Central Bank Of India CBIN0280731 GHAIRATGANJ 21216
5 GAIRATGANJ MP1730002_020823APB_FTO_199839 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 14144
6 GAIRATGANJ MP1730002_020823APB_FTO_199839 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 19227
7 GAIRATGANJ MP1730002_020823APB_FTO_199839 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 3315
8 GAIRATGANJ MP1730002_020823APB_FTO_199839 State Bank of India SBIN0010816 GAIRATGANJ 30498
9 GAIRATGANJ MP1730002_020823APB_FTO_199839 State Bank of India SBIN0016187 DEHGAON 25194
10 GAIRATGANJ MP1730002_020823APB_FTO_199839 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 3094
11 GAIRATGANJ MP1730002_020823APB_FTO_199839 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 18122
12 GAIRATGANJ MP1730002_020823APB_FTO_199839 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 5525
13 GAIRATGANJ MP1730002_020823APB_FTO_199839 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel