Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_200423APB_FTO_13036
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 PATERA MP-11-002-016-009/84
(BARRAT) 		1711002006NRG24180420230010586 20/04/2023 BADRI 1711002006WL000375 BADRI 00168 ICIC0000538 408 408 Processed 12/05/2023 647289754 BADRI ICICI BANK LTD(508534)
2 PATERA MP-11-002-046-001/130-A
(SATARIYA) 		1711002046NRG24190420230014690 20/04/2023 anita 1711002046WL000475 anita 00168 ICIC0000538 1326 1326 Processed 12/05/2023 647289754 anita STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-046-001/130-A
(SATARIYA) 		1711002046NRG24190420230014689 20/04/2023 NONELAL 1711002046WL000475 NONELAL 00168 ICIC0000538 1326 1326 Processed 12/05/2023 647289754 NONELAL ICICI BANK LTD(508534)
4 PATERA MP-11-002-046-001/136-A
(SATARIYA) 		1711002046NRG24190420230014693 20/04/2023 ASHARANI 1711002046WL000475 ASHARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 647289754 ASHARANI ICICI BANK LTD(508534)
5 PATERA MP-11-002-046-001/136-A
(SATARIYA) 		1711002046NRG24190420230014692 20/04/2023 KANCHHEDI 1711002046WL000475 KANCHHEDI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 647289754 KANCHHEDI ICICI BANK LTD(508534)
6 PATERA MP-11-002-046-001/141
(SATARIYA) 		1711002046NRG24190420230014697 20/04/2023 SEETARANI 1711002046WL000475 SEETARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 647289754 SEETARANI ICICI BANK LTD(508534)
7 PATERA MP-11-002-046-001/148
(SATARIYA) 		1711002046NRG24190420230014700 20/04/2023 GORELAL 1711002046WL000475 GORELAL 00168 ICIC0000538 1326 1326 Processed 12/05/2023 647289754 GORELAL ICICI BANK LTD(508534)
8 PATERA MP-11-002-046-001/152
(SATARIYA) 		1711002046NRG24190420230014701 20/04/2023 Rajrani 1711002046WL000475 Rajrani 00168 ICIC0000538 1326 1326 Processed 12/05/2023 647289754 Rajrani ICICI BANK LTD(508534)
9 PATERA MP-11-002-046-001/159
(SATARIYA) 		1711002046NRG24190420230014703 20/04/2023 VINDRAVAN 1711002046WL000475 VINDRAVAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 647289754 VINDRAVAN ICICI BANK LTD(508534)
10 PATERA MP-11-002-046-001/174
(SATARIYA) 		1711002046NRG24190420230014715 20/04/2023 DAYARAM 1711002046WL000475 DAYARAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 647289754 DAYARAM ICICI BANK LTD(508534)
11 PATERA MP-11-002-046-001/174
(SATARIYA) 		1711002046NRG24190420230014716 20/04/2023 RAMRANI 1711002046WL000475 RAMRANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 647289754 RAMRANI ICICI BANK LTD(508534)
12 PATERA MP-11-002-046-001/2
(SATARIYA) 		1711002046NRG24190420230014731 20/04/2023 GANGARANI 1711002046WL000475 GANGARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 647289754 GANGARANI STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-046-001/2
(SATARIYA) 		1711002046NRG24190420230014730 20/04/2023 IMARAT 1711002046WL000475 IMARAT 00168 ICIC0000538 1326 1326 Processed 12/05/2023 647289754 IMARAT STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-046-001/208
(SATARIYA) 		1711002046NRG24190420230014739 20/04/2023 Ganesh 1711002046WL000475 Ganesh 00168 ICIC0000538 1326 1326 Processed 12/05/2023 647289754 Ganesh ICICI BANK LTD(508534)
15 PATERA MP-11-002-046-001/234-A
(SATARIYA) 		1711002046NRG24190420230014759 20/04/2023 ANEETA 1711002046WL000475 ANEETA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 647289754 ANEETA ICICI BANK LTD(508534)
16 PATERA MP-11-002-046-001/234-A
(SATARIYA) 		1711002046NRG24190420230014758 20/04/2023 GHANSYAM 1711002046WL000475 GHANSYAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 647289754 GHANSYAM ICICI BANK LTD(508534)
17 PATERA MP-11-002-046-001/235
(SATARIYA) 		1711002046NRG24190420230014760 20/04/2023 NARAYAN 1711002046WL000475 NARAYAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 647289754 NARAYAN ICICI BANK LTD(508534)
SubTotal 21624 21624
18 PATERA MP-11-002-046-001/192
(SATARIYA) 		1711002046NRG24190420230014724 20/04/2023 GAYATRI KACHHI 1711002046WL000475 GAYATRI KACHHI 00415 SBIN0000355 1326 1326 Processed 12/05/2023 647289754 GAYATRIKACHHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 PATERA MP-11-002-035-002/14-C
(MAGOLPUR) 		1711002035NRG24200420230014868 20/04/2023 Gopal Singh Lodhi 1711002035WL000487 Gopal Singh Lodhi 00415 SBIN0002855 1224 1224 Processed 12/05/2023 647289754 GopalSinghLodhi STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-046-001/139-A
(SATARIYA) 		1711002046NRG24190420230014696 20/04/2023 LALTA PATEL 1711002046WL000475 LALTA PATEL 00415 SBIN0002855 1326 1326 Processed 12/05/2023 647289754 LALTAPATEL STATE BANK OF INDIA(508548)
SubTotal 2550 2550
21 PATERA MP-11-002-046-001/192-A
(SATARIYA) 		1711002046NRG24190420230014726 20/04/2023 LEELA PATEL 1711002046WL000475 LEELA PATEL 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647289754 LEELAPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 PATERA MP-11-002-046-001/128
(SATARIYA) 		1711002046NRG24190420230014688 20/04/2023 SEEMA 1711002046WL000475 SEEMA 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 SEEMA ICICI BANK LTD(508534)
23 PATERA MP-11-002-046-001/135
(SATARIYA) 		1711002046NRG24190420230014691 20/04/2023 RAMMU 1711002046WL000475 RAMMU 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 RAMMU ICICI BANK LTD(508534)
24 PATERA MP-11-002-046-001/139
(SATARIYA) 		1711002046NRG24190420230014695 20/04/2023 RAMRANI 1711002046WL000475 RAMRANI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 RAMRANI STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-046-001/144-A
(SATARIYA) 		1711002046NRG24190420230014698 20/04/2023 parvti 1711002046WL000475 parvti 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 parvti STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-046-001/144-B
(SATARIYA) 		1711002046NRG24190420230014699 20/04/2023 Mrs.USHA PATEL 1711002046WL000475 Mrs.USHA PATEL 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 Mrs.USHAPATEL ICICI BANK LTD(508534)
27 PATERA MP-11-002-046-001/153
(SATARIYA) 		1711002046NRG24190420230014702 20/04/2023 Dinesh 1711002046WL000475 Dinesh 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 Dinesh STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-046-001/159
(SATARIYA) 		1711002046NRG24190420230014704 20/04/2023 LAXMIRANI 1711002046WL000475 LAXMIRANI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 LAXMIRANI ICICI BANK LTD(508534)
29 PATERA MP-11-002-046-001/159-A
(SATARIYA) 		1711002046NRG24190420230014705 20/04/2023 Mr.MAHESH PATEL 1711002046WL000475 Mr.MAHESH PATEL 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 Mr.MAHESHPATEL STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-046-001/159-A
(SATARIYA) 		1711002046NRG24190420230014706 20/04/2023 Rohni Patel 1711002046WL000475 Rohni Patel 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 RohniPatel CENTRAL BANK OF INDIA(607115)
31 PATERA MP-11-002-046-001/168
(SATARIYA) 		1711002046NRG24190420230014707 20/04/2023 janakrani 1711002046WL000475 janakrani 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 janakrani ICICI BANK LTD(508534)
32 PATERA MP-11-002-046-001/170
(SATARIYA) 		1711002046NRG24190420230014708 20/04/2023 Heeralal 1711002046WL000475 Heeralal 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 Heeralal STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-046-001/170
(SATARIYA) 		1711002046NRG24190420230014709 20/04/2023 Suhagrani 1711002046WL000475 Suhagrani 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 Suhagrani STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-046-001/170-A
(SATARIYA) 		1711002046NRG24190420230014711 20/04/2023 DHARMI 1711002046WL000475 DHARMI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 DHARMI STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-046-001/170-A
(SATARIYA) 		1711002046NRG24190420230014710 20/04/2023 Raju Patel 1711002046WL000475 Raju Patel 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 RajuPatel STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-046-001/172-A
(SATARIYA) 		1711002046NRG24190420230014712 20/04/2023 Dinesh 1711002046WL000475 Dinesh 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 Dinesh STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-046-001/172-B
(SATARIYA) 		1711002046NRG24190420230014714 20/04/2023 Rajrani 1711002046WL000475 Rajrani 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 Rajrani STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-046-001/179
(SATARIYA) 		1711002046NRG24190420230014718 20/04/2023 ASHOKRANI 1711002046WL000475 ASHOKRANI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 ASHOKRANI STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-046-001/179
(SATARIYA) 		1711002046NRG24190420230014717 20/04/2023 Ramkuwar 1711002046WL000475 Ramkuwar 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 Ramkuwar ICICI BANK LTD(508534)
40 PATERA MP-11-002-046-001/179-A
(SATARIYA) 		1711002046NRG24190420230014720 20/04/2023 Binto Kachhi 1711002046WL000475 Binto Kachhi 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 BintoKachhi BANK OF INDIA(508505)
41 PATERA MP-11-002-046-001/188-A
(SATARIYA) 		1711002046NRG24190420230014721 20/04/2023 Sanjlibahu 1711002046WL000475 Sanjlibahu 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 Sanjlibahu ICICI BANK LTD(508534)
42 PATERA MP-11-002-046-001/192
(SATARIYA) 		1711002046NRG24190420230014723 20/04/2023 DEENDYAL KACHHI 1711002046WL000475 DEENDYAL KACHHI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 DEENDYALKACHHI STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-046-001/192-A
(SATARIYA) 		1711002046NRG24190420230014725 20/04/2023 PANCHAM 1711002046WL000475 PANCHAM 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 PANCHAM STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-046-001/193
(SATARIYA) 		1711002046NRG24190420230014727 20/04/2023 Chandarrani 1711002046WL000475 Chandarrani 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 Chandarrani STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-046-001/193
(SATARIYA) 		1711002046NRG24190420230014728 20/04/2023 DALCHAND 1711002046WL000475 DALCHAND 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 DALCHAND STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-046-001/199
(SATARIYA) 		1711002046NRG24190420230014729 20/04/2023 CHANDRRANI 1711002046WL000475 CHANDRRANI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 CHANDRRANI ICICI BANK LTD(508534)
47 PATERA MP-11-002-046-001/200
(SATARIYA) 		1711002046NRG24190420230014732 20/04/2023 govin singh 1711002046WL000475 govin singh 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 govinsingh ICICI BANK LTD(508534)
48 PATERA MP-11-002-046-001/200
(SATARIYA) 		1711002046NRG24190420230014733 20/04/2023 rajani 1711002046WL000475 rajani 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 rajani ICICI BANK LTD(508534)
49 PATERA MP-11-002-046-001/203
(SATARIYA) 		1711002046NRG24190420230014734 20/04/2023 SAVITA KUSHAWAHA 1711002046WL000475 SAVITA KUSHAWAHA 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 SAVITAKUSHAWAHA STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-046-001/205-A
(SATARIYA) 		1711002046NRG24190420230014735 20/04/2023 kurelal 1711002046WL000475 kurelal 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 kurelal STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-046-001/207
(SATARIYA) 		1711002046NRG24190420230014737 20/04/2023 CHANDRRANI 1711002046WL000475 CHANDRRANI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 CHANDRRANI STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-046-001/208
(SATARIYA) 		1711002046NRG24190420230014740 20/04/2023 ASHOKRANI 1711002046WL000475 ASHOKRANI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 ASHOKRANI ICICI BANK LTD(508534)
53 PATERA MP-11-002-046-001/210-A
(SATARIYA) 		1711002046NRG24190420230014741 20/04/2023 DAMODAR 1711002046WL000475 DAMODAR 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 DAMODAR STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-046-001/215
(SATARIYA) 		1711002046NRG24190420230014742 20/04/2023 NANNEBHAI 1711002046WL000475 NANNEBHAI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 NANNEBHAI ICICI BANK LTD(508534)
55 PATERA MP-11-002-046-001/216-A
(SATARIYA) 		1711002046NRG24190420230014744 20/04/2023 BHAGWAT 1711002046WL000475 BHAGWAT 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 BHAGWAT STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-046-001/222
(SATARIYA) 		1711002046NRG24190420230014745 20/04/2023 RAMCHARAN 1711002046WL000475 RAMCHARAN 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 RAMCHARAN ICICI BANK LTD(508534)
57 PATERA MP-11-002-046-001/222-A
(SATARIYA) 		1711002046NRG24190420230014746 20/04/2023 radharani 1711002046WL000475 radharani 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 radharani STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-046-001/224-B
(SATARIYA) 		1711002046NRG24190420230014749 20/04/2023 HALLIBAI 1711002046WL000475 HALLIBAI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 HALLIBAI STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-046-001/224-B
(SATARIYA) 		1711002046NRG24190420230014748 20/04/2023 PREETAM 1711002046WL000475 PREETAM 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 PREETAM STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-046-001/226-C
(SATARIYA) 		1711002046NRG24190420230014750 20/04/2023 SADHANA AHIRWAL 1711002046WL000475 SADHANA AHIRWAL 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 SADHANAAHIRWAL STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-046-001/230
(SATARIYA) 		1711002046NRG24190420230014751 20/04/2023 RADHA RANI 1711002046WL000475 RADHA RANI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 RADHARANI ICICI BANK LTD(508534)
62 PATERA MP-11-002-046-001/231
(SATARIYA) 		1711002046NRG24190420230014753 20/04/2023 AARTI 1711002046WL000475 AARTI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 AARTI ICICI BANK LTD(508534)
63 PATERA MP-11-002-046-001/231
(SATARIYA) 		1711002046NRG24190420230014752 20/04/2023 halakebhai 1711002046WL000475 halakebhai 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 halakebhai ICICI BANK LTD(508534)
64 PATERA MP-11-002-046-001/231-A
(SATARIYA) 		1711002046NRG24190420230014754 20/04/2023 KASHIRAM 1711002046WL000475 KASHIRAM 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 KASHIRAM STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-046-001/231-A
(SATARIYA) 		1711002046NRG24190420230014755 20/04/2023 meena 1711002046WL000475 meena 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 meena ICICI BANK LTD(508534)
66 PATERA MP-11-002-046-001/234
(SATARIYA) 		1711002046NRG24190420230014756 20/04/2023 nannelal 1711002046WL000475 nannelal 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 nannelal ICICI BANK LTD(508534)
67 PATERA MP-11-002-046-001/238-A
(SATARIYA) 		1711002046NRG24190420230014763 20/04/2023 ASHOKRANI 1711002046WL000475 ASHOKRANI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 ASHOKRANI STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-046-001/239-A
(SATARIYA) 		1711002046NRG24190420230014764 20/04/2023 vidyarani 1711002046WL000475 vidyarani 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647289754 vidyarani ICICI BANK LTD(508534)
SubTotal 62322 62322
69 PATERA MP-11-002-016-009/52
(BARRAT) 		1711002006NRG24180420230010583 20/04/2023 manish 1711002006WL000375 manish 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 647289754 manish STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-016-009/52-C
(BARRAT) 		1711002006NRG24180420230010585 20/04/2023 VIKRAM 1711002006WL000375 VIKRAM 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 647289754 VIKRAM INDUSIND BANK(607189)
71 PATERA MP-11-002-016-009/90-B
(BARRAT) 		1711002006NRG24180420230010587 20/04/2023 MAANSINGH 1711002006WL000375 MAANSINGH 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 647289754 MAANSINGH ICICI BANK LTD(508534)
72 PATERA MP-11-002-016-009/97
(BARRAT) 		1711002006NRG24180420230010588 20/04/2023 SOORAJ 1711002006WL000375 SOORAJ 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 647289754 SOORAJ MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1632 1632
73 PATERA MP-11-002-016-009/228-A
(BARRAT) 		1711002006NRG24180420230010580 20/04/2023 ganeshi pyasi 1711002006WL000375 ganeshi pyasi 00602 UBIN0RRBRSG 408 408 Processed 12/05/2023 647289754 ganeshipyasi STATE BANK OF INDIA(508548)
SubTotal 408 408
Total 91188 91188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200423APB_FTO_13036 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17646
2 PATERA MP1711002_200423APB_FTO_13036 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
3 PATERA MP1711002_200423APB_FTO_13036 State Bank of India SBIN0000355 DAMOH 1326
4 PATERA MP1711002_200423APB_FTO_13036 State Bank of India SBIN0002855 HINDORIA 2550
5 PATERA MP1711002_200423APB_FTO_13036 State Bank of India SBIN0002881 PATERA 1326
6 PATERA MP1711002_200423APB_FTO_13036 State Bank of India SBIN0009734 DEVDONGRA 62322
7 PATERA MP1711002_200423APB_FTO_13036 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1632
8 PATERA MP1711002_200423APB_FTO_13036 Madhyanchal Gramin Bank UBIN0RRBRSG Chilla 408

Download In Excel