Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_191123APB_FTO_358584
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 DEWAS MP-20-003-040-001/14-A
(JAMGOD) 		1720003040NRG24191120230296068 19/11/2023 Ankit kumbhakar 1720003040WL023183 Ankit kumbhakar 00048 BKID0008900 1326 1326 Processed 01/01/2024 326736632 Ankitkumbhakar NARMADA JHABUA GRAMIN BANK(508515)
2 DEWAS MP-20-003-040-001/14-A
(JAMGOD) 		1720003040NRG24191120230296067 19/11/2023 Ankit kumbhakar 1720003040WL023183 Ankit kumbhakar 00048 BKID0008900 1326 1326 Processed 01/01/2024 326736632 Ankitkumbhakar NARMADA JHABUA GRAMIN BANK(508515)
3 DEWAS MP-20-003-040-001/671-B
(JAMGOD) 		1720003040NRG24191120230296090 19/11/2023 shelendra singh 1720003040WL023183 shelendra singh 00048 BKID0008900 1326 1326 Processed 01/01/2024 326736632 shelendrasingh BANK OF INDIA(508505)
4 DEWAS MP-20-003-040-001/671-B
(JAMGOD) 		1720003040NRG24191120230296089 19/11/2023 shelendra singh 1720003040WL023183 shelendra singh 00048 BKID0008900 1326 1326 Processed 01/01/2024 326736632 shelendrasingh BANK OF INDIA(508505)
SubTotal 5304 5304
5 DEWAS MP-20-003-005-001/11
(PANTHMUNDLA) 		1720003005NRG24181120230295917 19/11/2023 vikram 1720003005WL023174 vikram 00048 BKID0008902 884 884 Processed 01/01/2024 326736632 vikram BANK OF INDIA(508505)
6 DEWAS MP-20-003-012-001/76
(SONDA) 		1720003012NRG24191120230296140 19/11/2023 Krishna bai 1720003012WL023188 Krishna bai 00048 BKID0008902 1326 1326 Processed 01/01/2024 326736632 Krishnabai BANK OF INDIA(508505)
7 DEWAS MP-20-003-013-001/758
(RALAMANDAL) 		1720003013NRG24191120230296207 19/11/2023 AJIJ SHAH 1720003013WL023192 AJIJ SHAH 00048 BKID0008902 884 884 Processed 01/01/2024 326736632 AJIJSHAH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 DEWAS MP-20-003-013-001/85
(RALAMANDAL) 		1720003013NRG24191120230296209 19/11/2023 rina 1720003013WL023192 rina 00048 BKID0009102 884 884 Processed 01/01/2024 326736632 rina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
9 DEWAS MP-20-003-040-001/677-A
(JAMGOD) 		1720003040NRG24191120230296094 19/11/2023 REENA JADHAV 1720003040WL023183 REENA JADHAV 00048 BKID0009145 1326 1326 Processed 01/01/2024 326736632 REENAJADHAV BANK OF INDIA(508505)
10 DEWAS MP-20-003-040-001/677-A
(JAMGOD) 		1720003040NRG24191120230296093 19/11/2023 REENA JADHAV 1720003040WL023183 REENA JADHAV 00048 BKID0009145 1326 1326 Processed 01/01/2024 326736632 REENAJADHAV BANK OF INDIA(508505)
SubTotal 2652 2652
11 DEWAS MP-20-003-040-001/669-B
(JAMGOD) 		1720003040NRG24191120230296088 19/11/2023 makhan prajapati 1720003040WL023183 makhan prajapati 00078 CNRB0002716 1326 1326 Processed 01/01/2024 326736632 makhanprajapati CANARA BANK(508532)
12 DEWAS MP-20-003-040-001/669-B
(JAMGOD) 		1720003040NRG24191120230296087 19/11/2023 makhan prajapati 1720003040WL023183 makhan prajapati 00078 CNRB0002716 1326 1326 Processed 01/01/2024 326736632 makhanprajapati CANARA BANK(508532)
SubTotal 2652 2652
13 DEWAS MP-20-003-012-001/53-A
(SONDA) 		1720003012NRG24191120230296139 19/11/2023 Rema Kunwar 1720003012WL023188 Rema Kunwar 00089 CBIN0280762 1326 1326 Processed 01/01/2024 326736632 RemaKunwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 DEWAS MP-20-003-040-001/426
(JAMGOD) 		1720003040NRG24191120230296082 19/11/2023 deepak goswami 1720003040WL023183 deepak goswami 00354 PUNB0150500 1326 1326 Processed 01/01/2024 326736632 deepakgoswami PUNJAB NATIONAL BANK(508568)
15 DEWAS MP-20-003-040-001/426
(JAMGOD) 		1720003040NRG24191120230296081 19/11/2023 deepak goswami 1720003040WL023183 deepak goswami 00354 PUNB0150500 1326 1326 Processed 01/01/2024 326736632 deepakgoswami PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
16 DEWAS MP-20-003-040-001/347
(JAMGOD) 		1720003040NRG24191120230296080 19/11/2023 noshad 1720003040WL023183 noshad 00415 SBIN0003864 1326 1326 Processed 01/01/2024 326736632 noshad STATE BANK OF INDIA(508548)
17 DEWAS MP-20-003-040-001/347
(JAMGOD) 		1720003040NRG24191120230296079 19/11/2023 noshad 1720003040WL023183 noshad 00415 SBIN0003864 1326 1326 Processed 01/01/2024 326736632 noshad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 DEWAS MP-20-003-030-001/394
(SINGAWADA) 		1720003030NRG24191120230296059 19/11/2023 DINESH 1720003030WL023181 DINESH 00462 UCBA0001911 1326 1326 Processed 01/01/2024 326736632 DINESH UCO BANK(607066)
SubTotal 1326 1326
19 DEWAS MP-20-003-023-003/160
(AZIZKHEDI) 		1720003023NRG24181120230295902 19/11/2023 SOHEL KHAN 1720003023WL023172 SOHEL KHAN 00468 UBIN0912093 1326 1326 Processed 01/01/2024 326736632 SOHELKHAN STATE BANK OF INDIA(508548)
20 DEWAS MP-20-003-023-003/162
(AZIZKHEDI) 		1720003023NRG24181120230295903 19/11/2023 GANESH BHATIYA 1720003023WL023172 GANESH BHATIYA 00468 UBIN0912093 1326 1326 Processed 01/01/2024 326736632 GANESHBHATIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
21 DEWAS MP-20-003-013-001/223
(RALAMANDAL) 		1720003013NRG24191120230296202 19/11/2023 sanghamitra 1720003013WL023192 sanghamitra 00688 FINO0001446 884 884 Processed 01/01/2024 326736632 sanghamitra BANK OF INDIA(508505)
SubTotal 884 884
22 DEWAS MP-20-003-030-001/245
(SINGAWADA) 		1720003030NRG24191120230296055 19/11/2023 Jagdish Ambaram 1720003030WL023181 Jagdish Ambaram 00697 BKID0MG0102 1326 1326 Processed 01/01/2024 326736632 JagdishAmbaram NARMADA JHABUA GRAMIN BANK(508515)
23 DEWAS MP-20-003-030-001/245
(SINGAWADA) 		1720003030NRG24191120230296056 19/11/2023 Shivani 1720003030WL023181 Shivani 00697 BKID0MG0102 1326 1326 Processed 01/01/2024 326736632 Shivani STATE BANK OF INDIA(508548)
24 DEWAS MP-20-003-030-001/320
(SINGAWADA) 		1720003030NRG24191120230296057 19/11/2023 Rajmal patel 1720003030WL023181 Rajmal patel 00697 BKID0MG0102 1326 1326 Processed 01/01/2024 326736632 Rajmalpatel UNION BANK OF INDIA(508500)
25 DEWAS MP-20-003-030-001/370
(SINGAWADA) 		1720003030NRG24191120230296058 19/11/2023 Shekhar Choudhary 1720003030WL023181 Shekhar Choudhary 00697 BKID0MG0102 1326 1326 Processed 01/01/2024 326736632 ShekharChoudhary JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 DEWAS MP-20-003-030-001/431
(SINGAWADA) 		1720003030NRG24191120230296060 19/11/2023 Meharban 1720003030WL023181 Meharban 00697 BKID0MG0102 1326 1326 Processed 01/01/2024 326736632 Meharban NARMADA JHABUA GRAMIN BANK(508515)
27 DEWAS MP-20-003-030-001/478
(SINGAWADA) 		1720003030NRG24191120230296061 19/11/2023 Dilip Chouhan 1720003030WL023181 Dilip Chouhan 00697 BKID0MG0102 1326 1326 Processed 01/01/2024 326736632 DilipChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
28 DEWAS MP-20-003-012-001/15-B
(SONDA) 		1720003012NRG24191120230296131 19/11/2023 Kaneya Nath 1720003012WL023188 Kaneya Nath 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 326736632 KaneyaNath NARMADA JHABUA GRAMIN BANK(508515)
29 DEWAS MP-20-003-012-001/18
(SONDA) 		1720003012NRG24191120230296132 19/11/2023 SHYAMU BAI 1720003012WL023188 SHYAMU BAI 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 326736632 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
30 DEWAS MP-20-003-012-001/24
(SONDA) 		1720003012NRG24191120230296133 19/11/2023 BHAGVANTA BAI 1720003012WL023188 BHAGVANTA BAI 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 326736632 BHAGVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
31 DEWAS MP-20-003-012-001/32
(SONDA) 		1720003012NRG24191120230296134 19/11/2023 MAKHAN NATH 1720003012WL023188 MAKHAN NATH 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 326736632 MAKHANNATH NARMADA JHABUA GRAMIN BANK(508515)
32 DEWAS MP-20-003-012-001/430
(SONDA) 		1720003012NRG24191120230296135 19/11/2023 BHOLA RAM 1720003012WL023188 BHOLA RAM 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 326736632 BHOLARAM NARMADA JHABUA GRAMIN BANK(508515)
33 DEWAS MP-20-003-012-001/430-A
(SONDA) 		1720003012NRG24191120230296136 19/11/2023 Kamlabai 1720003012WL023188 Kamlabai 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 326736632 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
34 DEWAS MP-20-003-012-001/51-A
(SONDA) 		1720003012NRG24191120230296137 19/11/2023 DURGAPRSHAD 1720003012WL023188 DURGAPRSHAD 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 326736632 DURGAPRSHAD NARMADA JHABUA GRAMIN BANK(508515)
35 DEWAS MP-20-003-012-001/51-B
(SONDA) 		1720003012NRG24191120230296138 19/11/2023 AKASH 1720003012WL023188 AKASH 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 326736632 AKASH NARMADA JHABUA GRAMIN BANK(508515)
36 DEWAS MP-20-003-013-001/114
(RALAMANDAL) 		1720003013NRG24191120230296195 19/11/2023 INDAR lLAL 1720003013WL023192 INDAR lLAL 00697 BKID0MG0103 884 884 Processed 01/01/2024 326736632 INDARlLAL NARMADA JHABUA GRAMIN BANK(508515)
37 DEWAS MP-20-003-013-001/125
(RALAMANDAL) 		1720003013NRG24191120230296196 19/11/2023 RADHESHYAM 1720003013WL023192 RADHESHYAM 00697 BKID0MG0103 884 884 Processed 01/01/2024 326736632 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
38 DEWAS MP-20-003-013-001/136
(RALAMANDAL) 		1720003013NRG24191120230296197 19/11/2023 kayyub shah 1720003013WL023192 kayyub shah 00697 BKID0MG0103 884 884 Processed 01/01/2024 326736632 kayyubshah NARMADA JHABUA GRAMIN BANK(508515)
39 DEWAS MP-20-003-013-001/157
(RALAMANDAL) 		1720003013NRG24191120230296198 19/11/2023 GYANENDRA 1720003013WL023192 GYANENDRA 00697 BKID0MG0103 884 884 Processed 01/01/2024 326736632 GYANENDRA NARMADA JHABUA GRAMIN BANK(508515)
40 DEWAS MP-20-003-013-001/166
(RALAMANDAL) 		1720003013NRG24191120230296199 19/11/2023 MAMTA 1720003013WL023192 MAMTA 00697 BKID0MG0103 884 884 Processed 01/01/2024 326736632 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
41 DEWAS MP-20-003-013-001/18
(RALAMANDAL) 		1720003013NRG24191120230296200 19/11/2023 SUGAN BAI 1720003013WL023192 SUGAN BAI 00697 BKID0MG0103 884 884 Processed 01/01/2024 326736632 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
42 DEWAS MP-20-003-013-001/276
(RALAMANDAL) 		1720003013NRG24191120230296203 19/11/2023 DINESH 1720003013WL023192 DINESH 00697 BKID0MG0103 884 884 Processed 01/01/2024 326736632 DINESH NARMADA JHABUA GRAMIN BANK(508515)
43 DEWAS MP-20-003-013-001/302
(RALAMANDAL) 		1720003013NRG24191120230296204 19/11/2023 meharban singh 1720003013WL023192 meharban singh 00697 BKID0MG0103 884 884 Processed 01/01/2024 326736632 meharbansingh NARMADA JHABUA GRAMIN BANK(508515)
44 DEWAS MP-20-003-013-001/755
(RALAMANDAL) 		1720003013NRG24191120230296206 19/11/2023 sima bai 1720003013WL023192 sima bai 00697 BKID0MG0103 884 884 Processed 01/01/2024 326736632 simabai NARMADA JHABUA GRAMIN BANK(508515)
45 DEWAS MP-20-003-013-001/83
(RALAMANDAL) 		1720003013NRG24191120230296208 19/11/2023 PEPUBAI 1720003013WL023192 PEPUBAI 00697 BKID0MG0103 884 884 Processed 01/01/2024 326736632 PEPUBAI NARMADA JHABUA GRAMIN BANK(508515)
46 DEWAS MP-20-003-013-001/95
(RALAMANDAL) 		1720003013NRG24191120230296210 19/11/2023 hindu lala 1720003013WL023192 hindu lala 00697 BKID0MG0103 884 884 Processed 01/01/2024 326736632 hindulala BANK OF INDIA(508505)
SubTotal 20332 20332
47 DEWAS MP-20-003-040-001/14-B
(JAMGOD) 		1720003040NRG24191120230296070 19/11/2023 Lakshminarayan kumbhkar 1720003040WL023183 Lakshminarayan kumbhkar 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 326736632 Lakshminarayankumbhkar NARMADA JHABUA GRAMIN BANK(508515)
48 DEWAS MP-20-003-040-001/14-B
(JAMGOD) 		1720003040NRG24191120230296069 19/11/2023 Lakshminarayan kumbhkar 1720003040WL023183 Lakshminarayan kumbhkar 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 326736632 Lakshminarayankumbhkar NARMADA JHABUA GRAMIN BANK(508515)
49 DEWAS MP-20-003-040-001/172-A
(JAMGOD) 		1720003040NRG24191120230296072 19/11/2023 HEMLTA 1720003040WL023183 HEMLTA 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 326736632 HEMLTA NARMADA JHABUA GRAMIN BANK(508515)
50 DEWAS MP-20-003-040-001/172-A
(JAMGOD) 		1720003040NRG24191120230296071 19/11/2023 HEMLTA 1720003040WL023183 HEMLTA 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 326736632 HEMLTA NARMADA JHABUA GRAMIN BANK(508515)
51 DEWAS MP-20-003-040-001/228
(JAMGOD) 		1720003040NRG24191120230296074 19/11/2023 rauf khan 1720003040WL023183 rauf khan 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 326736632 raufkhan NARMADA JHABUA GRAMIN BANK(508515)
52 DEWAS MP-20-003-040-001/228
(JAMGOD) 		1720003040NRG24191120230296073 19/11/2023 rauf khan 1720003040WL023183 rauf khan 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 326736632 raufkhan NARMADA JHABUA GRAMIN BANK(508515)
53 DEWAS MP-20-003-040-001/297-A
(JAMGOD) 		1720003040NRG24191120230296076 19/11/2023 rani patel 1720003040WL023183 rani patel 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 326736632 ranipatel AIRTEL PAYMENTS BANK LIMITED(990288)
54 DEWAS MP-20-003-040-001/297-A
(JAMGOD) 		1720003040NRG24191120230296075 19/11/2023 rani patel 1720003040WL023183 rani patel 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 326736632 ranipatel AIRTEL PAYMENTS BANK LIMITED(990288)
55 DEWAS MP-20-003-040-001/298-A
(JAMGOD) 		1720003040NRG24191120230296078 19/11/2023 divya patel 1720003040WL023183 divya patel 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 326736632 divyapatel NARMADA JHABUA GRAMIN BANK(508515)
56 DEWAS MP-20-003-040-001/298-A
(JAMGOD) 		1720003040NRG24191120230296077 19/11/2023 divya patel 1720003040WL023183 divya patel 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 326736632 divyapatel NARMADA JHABUA GRAMIN BANK(508515)
57 DEWAS MP-20-003-040-001/51
(JAMGOD) 		1720003040NRG24191120230296084 19/11/2023 Anwar 1720003040WL023183 Anwar 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 326736632 Anwar BANK OF INDIA(508505)
58 DEWAS MP-20-003-040-001/51
(JAMGOD) 		1720003040NRG24191120230296083 19/11/2023 Anwar 1720003040WL023183 Anwar 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 326736632 Anwar BANK OF INDIA(508505)
59 DEWAS MP-20-003-040-001/672-A
(JAMGOD) 		1720003040NRG24191120230296092 19/11/2023 lakki yadav 1720003040WL023183 lakki yadav 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 326736632 lakkiyadav PUNJAB NATIONAL BANK(508568)
60 DEWAS MP-20-003-040-001/672-A
(JAMGOD) 		1720003040NRG24191120230296091 19/11/2023 lakki yadav 1720003040WL023183 lakki yadav 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 326736632 lakkiyadav PUNJAB NATIONAL BANK(508568)
61 DEWAS MP-20-003-040-001/678-A
(JAMGOD) 		1720003040NRG24191120230296096 19/11/2023 ASHOK 1720003040WL023183 ASHOK 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 326736632 ASHOK BANK OF MAHARASHTRA(607387)
62 DEWAS MP-20-003-040-001/678-A
(JAMGOD) 		1720003040NRG24191120230296095 19/11/2023 ASHOK 1720003040WL023183 ASHOK 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 326736632 ASHOK BANK OF MAHARASHTRA(607387)
SubTotal 21216 21216
63 DEWAS MP-20-003-013-001/22
(RALAMANDAL) 		1720003013NRG24191120230296201 19/11/2023 RAMESH 1720003013WL023192 RAMESH 00697 BKID0MG0434 884 884 Processed 01/01/2024 326736632 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
64 DEWAS MP-20-003-012-001/15-A
(SONDA) 		1720003012NRG24191120230296130 19/11/2023 nramada bai 1720003012WL023188 nramada bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326736632 nramadabai NARMADA JHABUA GRAMIN BANK(508515)
65 DEWAS MP-20-003-013-001/752
(RALAMANDAL) 		1720003013NRG24191120230296205 19/11/2023 pankaj 1720003013WL023192 pankaj 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 326736632 pankaj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 78676 78676

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_191123APB_FTO_358584 Bank of India BKID0008900 DEWAS 5304
2 DEWAS MP1720003_191123APB_FTO_358584 Bank of India BKID0008902 VIJAYGANJMANDI 3094
3 DEWAS MP1720003_191123APB_FTO_358584 Bank of India BKID0009102 MAXI ROAD 884
4 DEWAS MP1720003_191123APB_FTO_358584 Bank of India BKID0009145 KHATAMBA 2652
5 DEWAS MP1720003_191123APB_FTO_358584 Canara Bank CNRB0002716 DEWAS 2652
6 DEWAS MP1720003_191123APB_FTO_358584 Central Bank Of India CBIN0280762 DEVAS 1326
7 DEWAS MP1720003_191123APB_FTO_358584 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2652
8 DEWAS MP1720003_191123APB_FTO_358584 State Bank of India SBIN0003864 DEWAS 2652
9 DEWAS MP1720003_191123APB_FTO_358584 UCO Bank UCBA0001911 DEWAS 1326
10 DEWAS MP1720003_191123APB_FTO_358584 Union Bank of India UBIN0912093 Dewas 2652
11 DEWAS MP1720003_191123APB_FTO_358584 Fino Payments Bank Ltd FINO0001446 MP RO 884
12 DEWAS MP1720003_191123APB_FTO_358584 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 7956
13 DEWAS MP1720003_191123APB_FTO_358584 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 20332
14 DEWAS MP1720003_191123APB_FTO_358584 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 21216
15 DEWAS MP1720003_191123APB_FTO_358584 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 884
16 DEWAS MP1720003_191123APB_FTO_358584 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 884
17 DEWAS MP1720003_191123APB_FTO_358584 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 1326

Download In Excel