Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_200723APB_FTO_176929
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 TIKAMGARH MP-07-006-063-001/287-B
(MAMON) 		1707006000NRG24200720230213548 20/07/2023 RADHACHARAN YADAV 1707006WL016949 RADHACHARAN YADAV 00045 BARB0TIKAMG 884 884 Processed 28/07/2023 209976945 RADHACHARANYADAV BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-067-003/14-A
(GOPALPURA KHAS) 		1707006067NRG24200720230213449 20/07/2023 RAKESH 1707006067WL016934 RAKESH 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 209976945 RAKESH MADHYANCHAL GRAMIN BANK(607232)
3 TIKAMGARH MP-07-006-067-003/19-B
(GOPALPURA KHAS) 		1707006067NRG24200720230213451 20/07/2023 Bhagvat 1707006067WL016934 Bhagvat 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 209976945 Bhagvat BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-067-003/37-B
(GOPALPURA KHAS) 		1707006067NRG24200720230213453 20/07/2023 beti bai 1707006067WL016934 beti bai 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 209976945 betibai BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-067-003/37-B
(GOPALPURA KHAS) 		1707006067NRG24200720230213452 20/07/2023 guman 1707006067WL016934 guman 00045 BARB0TIKAMG 1326 1326 Processed 29/07/2023 209976945 guman INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIKAMGARH MP-07-006-067-003/37-B
(GOPALPURA KHAS) 		1707006067NRG24200720230213454 20/07/2023 rahul 1707006067WL016934 rahul 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 209976945 rahul STATE BANK OF INDIA(508548)
7 TIKAMGARH MP-07-006-067-003/89-B
(GOPALPURA KHAS) 		1707006067NRG24200720230213457 20/07/2023 Mohan 1707006067WL016934 Mohan 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 209976945 Mohan BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-067-003/90-D
(GOPALPURA KHAS) 		1707006067NRG24200720230213458 20/07/2023 sovran 1707006067WL016934 sovran 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 209976945 sovran BANK OF BARODA(606985)
9 TIKAMGARH MP-07-006-070-001/615-B
(TAKHA) 		1707006070NRG24200720230213533 20/07/2023 KALLU AADIWASI 1707006070WL016947 KALLU AADIWASI 00045 BARB0TIKAMG 2210 2210 Processed 28/07/2023 209976945 KALLUAADIWASI BANK OF BARODA(606985)
10 TIKAMGARH MP-07-006-070-001/617-A
(TAKHA) 		1707006070NRG24200720230213531 20/07/2023 SHIVCARAN SEN 1707006070WL016945 SHIVCARAN SEN 00045 BARB0TIKAMG 2210 2210 Processed 28/07/2023 209976945 SHIVCARANSEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
11 TIKAMGARH MP-07-006-063-002/20-B
(MAMON) 		1707006000NRG24200720230213559 20/07/2023 RASAMI YADAV 1707006WL016949 RASAMI YADAV 00048 BKID0009444 884 884 Processed 28/07/2023 209976945 RASAMIYADAV STATE BANK OF INDIA(508548)
SubTotal 884 884
12 TIKAMGARH MP-07-006-031-001/61
(NAINWARI) 		1707006077NRG24200720230213440 20/07/2023 ANANDI BADHAI 1707006077WL016933 ANANDI BADHAI 00089 CBIN0281066 2652 2652 Processed 28/07/2023 209976945 ANANDIBADHAI CENTRAL BANK OF INDIA(607115)
13 TIKAMGARH MP-07-006-063-001/255-D
(MAMON) 		1707006000NRG24200720230213545 20/07/2023 dharmendra 1707006WL016949 dharmendra 00089 CBIN0281066 884 884 Processed 28/07/2023 209976945 dharmendra CENTRAL BANK OF INDIA(607115)
14 TIKAMGARH MP-07-006-067-003/12-C
(GOPALPURA KHAS) 		1707006067NRG24200720230213448 20/07/2023 PUNTU 1707006067WL016934 PUNTU 00089 CBIN0281066 1326 1326 Processed 28/07/2023 209976945 PUNTU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
15 TIKAMGARH MP-07-006-067-002/1-C
(GOPALPURA KHAS) 		1707006067NRG24200720230213445 20/07/2023 RAVI 1707006067WL016934 RAVI 00165 IBKL0001565 1326 1326 Processed 28/07/2023 209976945 RAVI BANK OF BARODA(606985)
SubTotal 1326 1326
16 TIKAMGARH MP-07-006-031-002/31
(NAINWARI) 		1707006077NRG24200720230213442 20/07/2023 HARLAL 1707006077WL016933 HARLAL 00176 IDIB000T571 2652 2652 Processed 28/07/2023 209976945 HARLAL INDIAN BANK(607105)
17 TIKAMGARH MP-07-006-031-002/47-A
(NAINWARI) 		1707006077NRG24200720230213432 20/07/2023 GORELAL KUSHWAHA 1707006077WL016931 GORELAL KUSHWAHA 00176 IDIB000T571 2652 2652 Processed 28/07/2023 209976945 GORELALKUSHWAHA INDIAN BANK(607105)
18 TIKAMGARH MP-07-006-031-002/47-A
(NAINWARI) 		1707006077NRG24200720230213433 20/07/2023 JAMNI BAI 1707006077WL016931 JAMNI BAI 00176 IDIB000T571 2652 2652 Processed 28/07/2023 209976945 JAMNIBAI INDIAN BANK(607105)
19 TIKAMGARH MP-07-006-032-001/156
(GUDANWARA) 		1707006077NRG24200720230213434 20/07/2023 Pheran singh 1707006077WL016931 Pheran singh 00176 IDIB000T571 2652 2652 Processed 28/07/2023 209976945 Pheransingh STATE BANK OF INDIA(508548)
20 TIKAMGARH MP-07-006-032-001/33
(GUDANWARA) 		1707006077NRG24200720230213435 20/07/2023 Pushpendra Ahirwar 1707006077WL016931 Pushpendra Ahirwar 00176 IDIB000T571 2652 2652 Processed 28/07/2023 209976945 PushpendraAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
21 TIKAMGARH MP-07-006-032-001/95
(GUDANWARA) 		1707006077NRG24200720230213444 20/07/2023 LAXMI AHIRWAR 1707006077WL016933 LAXMI AHIRWAR 00176 IDIB000T571 2652 2652 Processed 28/07/2023 209976945 LAXMIAHIRWAR INDIAN BANK(607105)
SubTotal 15912 15912
22 TIKAMGARH MP-07-006-005-002/50-A
(BOURI) 		1707006000NRG24200720230213488 20/07/2023 ASHISH 1707006WL016938 ASHISH 00415 SBIN0000490 884 884 Processed 28/07/2023 209976945 ASHISH STATE BANK OF INDIA(508548)
23 TIKAMGARH MP-07-006-005-002/50-B
(BOURI) 		1707006000NRG24200720230213489 20/07/2023 ANUJ KUMAR 1707006WL016938 ANUJ KUMAR 00415 SBIN0000490 884 884 Processed 28/07/2023 209976945 ANUJKUMAR STATE BANK OF INDIA(508548)
24 TIKAMGARH MP-07-006-031-002/20-A
(NAINWARI) 		1707006077NRG24200720230213441 20/07/2023 JANAK 1707006077WL016933 JANAK 00415 SBIN0000490 1326 1326 Processed 28/07/2023 209976945 JANAK INDIAN BANK(607105)
25 TIKAMGARH MP-07-006-063-001/243
(MAMON) 		1707006000NRG24200720230213544 20/07/2023 hariram 1707006WL016949 hariram 00415 SBIN0000490 884 884 Processed 28/07/2023 209976945 hariram STATE BANK OF INDIA(508548)
26 TIKAMGARH MP-07-006-063-001/450-D
(MAMON) 		1707006000NRG24200720230213551 20/07/2023 kamal kant 1707006WL016949 kamal kant 00415 SBIN0000490 884 884 Processed 28/07/2023 209976945 kamalkant STATE BANK OF INDIA(508548)
27 TIKAMGARH MP-07-006-063-002/301-C
(MAMON) 		1707006000NRG24200720230213561 20/07/2023 PRABHAT YADAV 1707006WL016949 PRABHAT YADAV 00415 SBIN0000490 884 884 Processed 28/07/2023 209976945 PRABHATYADAV STATE BANK OF INDIA(508548)
SubTotal 5746 5746
28 TIKAMGARH MP-07-006-005-002/116-A
(BOURI) 		1707006000NRG24200720230213480 20/07/2023 magan lal ahirwar 1707006WL016938 magan lal ahirwar 00415 SBIN0030379 663 663 Processed 29/07/2023 209976945 maganlalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
29 TIKAMGARH MP-07-006-063-001/507-A
(MAMON) 		1707006000NRG24200720230213553 20/07/2023 gomati lodhi 1707006WL016949 gomati lodhi 00415 SBIN0061547 884 884 Processed 28/07/2023 209976945 gomatilodhi STATE BANK OF INDIA(508548)
30 TIKAMGARH MP-07-006-063-001/507-B
(MAMON) 		1707006000NRG24200720230213555 20/07/2023 geeta devi lodhi 1707006WL016949 geeta devi lodhi 00415 SBIN0061547 884 884 Processed 28/07/2023 209976945 geetadevilodhi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
31 TIKAMGARH MP-07-006-005-001/27-B
(BOURI) 		1707006000NRG24200720230213478 20/07/2023 mankunwar 1707006WL016938 mankunwar 00468 UBIN0549908 663 663 Processed 28/07/2023 209976945 mankunwar UNION BANK OF INDIA(508500)
32 TIKAMGARH MP-07-006-005-002/186-A
(BOURI) 		1707006000NRG24200720230213482 20/07/2023 ISLAM KHAN 1707006WL016938 ISLAM KHAN 00468 UBIN0549908 884 884 Processed 28/07/2023 209976945 ISLAMKHAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
33 TIKAMGARH MP-07-006-005-002/186-A
(BOURI) 		1707006000NRG24200720230213483 20/07/2023 RIJAVANA BANO 1707006WL016938 RIJAVANA BANO 00468 UBIN0549908 884 884 Processed 28/07/2023 209976945 RIJAVANABANO UNION BANK OF INDIA(508500)
SubTotal 2431 2431
34 TIKAMGARH MP-07-006-005-002/180-B
(BOURI) 		1707006000NRG24200720230213481 20/07/2023 chandan lodhi 1707006WL016938 chandan lodhi 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209976945 chandanlodhi MADHYANCHAL GRAMIN BANK(607232)
35 TIKAMGARH MP-07-006-005-002/202
(BOURI) 		1707006000NRG24200720230213485 20/07/2023 SAYARA BANO 1707006WL016938 SAYARA BANO 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209976945 SAYARABANO MADHYANCHAL GRAMIN BANK(607232)
36 TIKAMGARH MP-07-006-005-002/202
(BOURI) 		1707006000NRG24200720230213484 20/07/2023 SHAKUR KHAN 1707006WL016938 SHAKUR KHAN 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209976945 SHAKURKHAN MADHYANCHAL GRAMIN BANK(607232)
37 TIKAMGARH MP-07-006-005-002/255
(BOURI) 		1707006000NRG24200720230213486 20/07/2023 shalikram 1707006WL016938 shalikram 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209976945 shalikram STATE BANK OF INDIA(508548)
38 TIKAMGARH MP-07-006-005-002/5-A
(BOURI) 		1707006000NRG24200720230213487 20/07/2023 mohan singh rajpoot 1707006WL016938 mohan singh rajpoot 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209976945 mohansinghrajpoot INDIAN BANK(607105)
39 TIKAMGARH MP-07-006-009-001/461-A
(DHAJRAI) 		1707006009NRG24200720230213490 20/07/2023 Rajkumar 1707006009WL016939 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209976945 Rajkumar STATE BANK OF INDIA(508548)
40 TIKAMGARH MP-07-006-063-001/2-B
(MAMON) 		1707006000NRG24200720230213535 20/07/2023 DEVIDAS 1707006WL016949 DEVIDAS 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209976945 DEVIDAS STATE BANK OF INDIA(508548)
41 TIKAMGARH MP-07-006-063-001/21-C
(MAMON) 		1707006000NRG24200720230213536 20/07/2023 GUMAN AHIRWAR 1707006WL016949 GUMAN AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209976945 GUMANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
42 TIKAMGARH MP-07-006-063-001/22-A
(MAMON) 		1707006000NRG24200720230213538 20/07/2023 PUSHPA REIKWAR 1707006WL016949 PUSHPA REIKWAR 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209976945 PUSHPAREIKWAR MADHYANCHAL GRAMIN BANK(607232)
43 TIKAMGARH MP-07-006-063-001/228-B
(MAMON) 		1707006000NRG24200720230213539 20/07/2023 Sukhvati Raikwar 1707006WL016949 Sukhvati Raikwar 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209976945 SukhvatiRaikwar MADHYANCHAL GRAMIN BANK(607232)
44 TIKAMGARH MP-07-006-063-001/228-C
(MAMON) 		1707006000NRG24200720230213540 20/07/2023 Angoori Raikwar 1707006WL016949 Angoori Raikwar 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209976945 AngooriRaikwar MADHYANCHAL GRAMIN BANK(607232)
45 TIKAMGARH MP-07-006-063-001/23-B
(MAMON) 		1707006000NRG24200720230213542 20/07/2023 balram ahirwar 1707006WL016949 balram ahirwar 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209976945 balramahirwar STATE BANK OF INDIA(508548)
46 TIKAMGARH MP-07-006-063-001/23-B
(MAMON) 		1707006000NRG24200720230213541 20/07/2023 NILESH AHIRWAR 1707006WL016949 NILESH AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209976945 NILESHAHIRWAR PUNJAB NATIONAL BANK(508568)
47 TIKAMGARH MP-07-006-063-001/23-D
(MAMON) 		1707006000NRG24200720230213543 20/07/2023 MANOJ AHIRWAR 1707006WL016949 MANOJ AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209976945 MANOJAHIRWAR STATE BANK OF INDIA(508548)
48 TIKAMGARH MP-07-006-063-001/257-D
(MAMON) 		1707006000NRG24200720230213547 20/07/2023 Bhagwati Raikwar 1707006WL016949 Bhagwati Raikwar 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 209976945 BhagwatiRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
49 TIKAMGARH MP-07-006-063-001/310-C
(MAMON) 		1707006000NRG24200720230213549 20/07/2023 SHATRUGHAN RAJPUT 1707006WL016949 SHATRUGHAN RAJPUT 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209976945 SHATRUGHANRAJPUT STATE BANK OF INDIA(508548)
50 TIKAMGARH MP-07-006-063-001/310-C
(MAMON) 		1707006000NRG24200720230213550 20/07/2023 SUMAN RAJPUT 1707006WL016949 SUMAN RAJPUT 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209976945 SUMANRAJPUT MADHYANCHAL GRAMIN BANK(607232)
51 TIKAMGARH MP-07-006-063-001/61-B
(MAMON) 		1707006000NRG24200720230213556 20/07/2023 LAKHAN KUSHWAH 1707006WL016949 LAKHAN KUSHWAH 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209976945 LAKHANKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
52 TIKAMGARH MP-07-006-063-001/61-B
(MAMON) 		1707006000NRG24200720230213557 20/07/2023 PREMDEVI KUSHWAH 1707006WL016949 PREMDEVI KUSHWAH 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209976945 PREMDEVIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
53 TIKAMGARH MP-07-006-063-002/20-B
(MAMON) 		1707006000NRG24200720230213558 20/07/2023 KAMLESH YADAV 1707006WL016949 KAMLESH YADAV 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209976945 KAMLESHYADAV MADHYANCHAL GRAMIN BANK(607232)
54 TIKAMGARH MP-07-006-063-002/201-B
(MAMON) 		1707006000NRG24200720230213560 20/07/2023 NARENDRA YADAV 1707006WL016949 NARENDRA YADAV 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209976945 NARENDRAYADAV CANARA BANK(508532)
55 TIKAMGARH MP-07-006-063-002/67-A
(MAMON) 		1707006000NRG24200720230213562 20/07/2023 SUNIL 1707006WL016949 SUNIL 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209976945 SUNIL PUNJAB NATIONAL BANK(508568)
56 TIKAMGARH MP-07-006-063-002/81
(MAMON) 		1707006000NRG24200720230213563 20/07/2023 HARISHANKAR PAL 1707006WL016949 HARISHANKAR PAL 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209976945 HARISHANKARPAL MADHYANCHAL GRAMIN BANK(607232)
57 TIKAMGARH MP-07-006-067-003/12-B
(GOPALPURA KHAS) 		1707006067NRG24200720230213447 20/07/2023 MAMTA Kushwaha 1707006067WL016934 MAMTA Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209976945 MAMTAKushwaha MADHYANCHAL GRAMIN BANK(607232)
58 TIKAMGARH MP-07-006-067-003/14-B
(GOPALPURA KHAS) 		1707006067NRG24200720230213450 20/07/2023 SHEELA 1707006067WL016934 SHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209976945 SHEELA BANK OF BARODA(606985)
59 TIKAMGARH MP-07-006-067-003/39-A
(GOPALPURA KHAS) 		1707006067NRG24200720230213456 20/07/2023 sukhwati 1707006067WL016934 sukhwati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209976945 sukhwati MADHYANCHAL GRAMIN BANK(607232)
60 TIKAMGARH MP-07-006-067-003/90-D
(GOPALPURA KHAS) 		1707006067NRG24200720230213459 20/07/2023 suneel 1707006067WL016934 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209976945 suneel BANK OF BARODA(606985)
61 TIKAMGARH MP-07-006-070-001/777-A
(TAKHA) 		1707006070NRG24200720230213530 20/07/2023 JAGADEESH AHIRWAR 1707006070WL016944 JAGADEESH AHIRWAR 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 209976945 JAGADEESHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
62 TIKAMGARH MP-07-006-070-001/780-A
(TAKHA) 		1707006070NRG24200720230213534 20/07/2023 ASHOK ADIWASI 1707006070WL016948 ASHOK ADIWASI 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 209976945 ASHOKADIWASI CANARA BANK(508532)
SubTotal 30498 30498
63 TIKAMGARH MP-07-006-049-004/110
(DUNDA TOURA) 		1707006000NRG24200720230213492 20/07/2023 MALKHAN ADIWASI 1707006WL016940 MALKHAN ADIWASI 00688 FINO0001001 3536 3536 Rejected 29/07/2023 209976945 Aadhaar Number not Mapped to Account Number
SubTotal 3536 3536
Total 82212 82212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_200723APB_FTO_176929 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 14586
2 TIKAMGARH MP1707006_200723APB_FTO_176929 Bank of India BKID0009444 TIKAMGARH 884
3 TIKAMGARH MP1707006_200723APB_FTO_176929 Central Bank Of India CBIN0281066 TIKAMGARH 4862
4 TIKAMGARH MP1707006_200723APB_FTO_176929 IDBI Bank IBKL0001565 TIKAMGARH 1326
5 TIKAMGARH MP1707006_200723APB_FTO_176929 Indian Bank IDIB000T571 Tikamgarh 15912
6 TIKAMGARH MP1707006_200723APB_FTO_176929 State Bank of India SBIN0000490 TIKAMGARH 5746
7 TIKAMGARH MP1707006_200723APB_FTO_176929 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 663
8 TIKAMGARH MP1707006_200723APB_FTO_176929 State Bank of India SBIN0061547 JATARA ROAD TIKAMGARH 1768
9 TIKAMGARH MP1707006_200723APB_FTO_176929 Union Bank of India UBIN0549908 TIKAMGARH 2431
10 TIKAMGARH MP1707006_200723APB_FTO_176929 Madhyanchal Gramin Bank SBIN0RRMBGB cival line tikamgarh 4420
11 TIKAMGARH MP1707006_200723APB_FTO_176929 Madhyanchal Gramin Bank SBIN0RRMBGB kari 5304
12 TIKAMGARH MP1707006_200723APB_FTO_176929 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 4420
13 TIKAMGARH MP1707006_200723APB_FTO_176929 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 16354
14 TIKAMGARH MP1707006_200723APB_FTO_176929 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536

Download In Excel