Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:48:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_100723APB_FTO_159070
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 MAJHAULI MP-15-006-020-001/236
(MEDARA) 		1715006020NRG24100720230459730 10/07/2023 Ramkali 1715006020WL031421 Ramkali 00176 IDIB000M570 221 221 Processed 15/07/2023 858001935 Ramkali INDIAN BANK(607105)
SubTotal 221 221
2 MAJHAULI MP-15-006-020-001/103
(MEDARA) 		1715006020NRG24030720230416712 10/07/2023 Devvati pal 1715006020WL028539 Devvati pal 00415 SBIN0017116 221 221 Processed 14/07/2023 858001935 Devvatipal STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-020-001/185-D
(MEDARA) 		1715006020NRG24030720230416715 10/07/2023 RAMNARESH PAL 1715006020WL028539 RAMNARESH PAL 00415 SBIN0017116 221 221 Processed 14/07/2023 858001935 RAMNARESHPAL UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-020-001/236-D
(MEDARA) 		1715006020NRG24100720230459734 10/07/2023 Ramkali Pal 1715006020WL031421 Ramkali Pal 00415 SBIN0017116 221 221 Processed 14/07/2023 858001935 RamkaliPal STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-020-001/236-D
(MEDARA) 		1715006020NRG24100720230459733 10/07/2023 Viresh Pal 1715006020WL031421 Viresh Pal 00415 SBIN0017116 221 221 Processed 14/07/2023 858001935 VireshPal STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-020-001/247-A
(MEDARA) 		1715006020NRG24100720230459736 10/07/2023 savita pal 1715006020WL031421 savita pal 00415 SBIN0017116 221 221 Processed 14/07/2023 858001935 savitapal STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-020-001/275-A
(MEDARA) 		1715006020NRG24100720230459738 10/07/2023 Butai pal 1715006020WL031421 Butai pal 00415 SBIN0017116 221 221 Processed 14/07/2023 858001935 Butaipal STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-020-001/288
(MEDARA) 		1715006020NRG24100720230459742 10/07/2023 Asha pal 1715006020WL031421 Asha pal 00415 SBIN0017116 221 221 Processed 14/07/2023 858001935 Ashapal STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-020-001/39-B
(MEDARA) 		1715006020NRG24100720230459744 10/07/2023 soniya pal 1715006020WL031421 soniya pal 00415 SBIN0017116 221 221 Processed 14/07/2023 858001935 soniyapal STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-020-001/50-B
(MEDARA) 		1715006020NRG24100720230459753 10/07/2023 Lala bai 1715006020WL031421 Lala bai 00415 SBIN0017116 221 221 Processed 14/07/2023 858001935 Lalabai STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-020-001/98-a
(MEDARA) 		1715006020NRG24100720230459757 10/07/2023 kushum pal 1715006020WL031421 kushum pal 00415 SBIN0017116 221 221 Processed 14/07/2023 858001935 kushumpal STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-038-001/55-A
(GIJWAR) 		1715006038NRG24100720230458390 10/07/2023 satyawati deewan 1715006038WL031337 satyawati deewan 00415 SBIN0017116 2652 2652 Processed 14/07/2023 858001935 satyawatideewan FINO PAYMENTS BANK LTD(608001)
13 MAJHAULI MP-15-006-038-001/950-B
(GIJWAR) 		1715006038NRG24100720230458398 10/07/2023 Ramdatta Kushwaha 1715006038WL031337 Ramdatta Kushwaha 00415 SBIN0017116 2652 2652 Processed 14/07/2023 858001935 RamdattaKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
14 MAJHAULI MP-15-006-038-001/107-A
(GIJWAR) 		1715006038NRG24100720230458402 10/07/2023 anju 1715006038WL031338 anju 00468 UBIN0537314 1326 1326 Processed 14/07/2023 858001935 anju UNION BANK OF INDIA(508500)
SubTotal 1326 1326
15 MAJHAULI MP-15-006-020-001/138-B
(MEDARA) 		1715006020NRG24030720230416713 10/07/2023 Sandeep Pal 1715006020WL028539 Sandeep Pal 00468 UBIN0549495 221 221 Processed 14/07/2023 858001935 SandeepPal STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-020-001/20-A
(MEDARA) 		1715006020NRG24100720230459726 10/07/2023 Devraj pal 1715006020WL031421 Devraj pal 00468 UBIN0549495 221 221 Processed 14/07/2023 858001935 Devrajpal STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-020-001/236-C
(MEDARA) 		1715006020NRG24100720230459731 10/07/2023 Rajesh pal 1715006020WL031421 Rajesh pal 00468 UBIN0549495 221 221 Processed 14/07/2023 858001935 Rajeshpal UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-020-001/236-C
(MEDARA) 		1715006020NRG24100720230459732 10/07/2023 rajesh pal and rani 1715006020WL031421 rajesh pal and rani 00468 UBIN0549495 221 221 Processed 14/07/2023 858001935 rajeshpalandrani UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-020-001/282-A
(MEDARA) 		1715006020NRG24100720230459739 10/07/2023 Rajkumar pal 1715006020WL031421 Rajkumar pal 00468 UBIN0549495 221 221 Processed 14/07/2023 858001935 Rajkumarpal UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-020-001/282-A
(MEDARA) 		1715006020NRG24100720230459740 10/07/2023 Surtiya Pal 1715006020WL031421 Surtiya Pal 00468 UBIN0549495 221 221 Processed 14/07/2023 858001935 SurtiyaPal CENTRAL BANK OF INDIA(607115)
21 MAJHAULI MP-15-006-020-001/301
(MEDARA) 		1715006020NRG24100720230459743 10/07/2023 Omprakash Pal 1715006020WL031421 Omprakash Pal 00468 UBIN0549495 221 221 Processed 14/07/2023 858001935 OmprakashPal FINO PAYMENTS BANK LTD(608001)
22 MAJHAULI MP-15-006-020-001/39-B
(MEDARA) 		1715006020NRG24100720230459745 10/07/2023 manish kumar pal 1715006020WL031421 manish kumar pal 00468 UBIN0549495 221 221 Processed 14/07/2023 858001935 manishkumarpal UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-020-001/39-C
(MEDARA) 		1715006020NRG24100720230459747 10/07/2023 Rajnish 1715006020WL031421 Rajnish 00468 UBIN0549495 221 221 Processed 14/07/2023 858001935 Rajnish UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-020-001/39-D
(MEDARA) 		1715006020NRG24100720230459748 10/07/2023 Ramnaresh Pal 1715006020WL031421 Ramnaresh Pal 00468 UBIN0549495 221 221 Processed 14/07/2023 858001935 RamnareshPal UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-020-001/50-A
(MEDARA) 		1715006020NRG24100720230459750 10/07/2023 Motilal pal 1715006020WL031421 Motilal pal 00468 UBIN0549495 221 221 Processed 14/07/2023 858001935 Motilalpal UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-020-001/50-B
(MEDARA) 		1715006020NRG24100720230459752 10/07/2023 Jagdeesh pal 1715006020WL031421 Jagdeesh pal 00468 UBIN0549495 221 221 Processed 14/07/2023 858001935 Jagdeeshpal UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-020-001/50-B
(MEDARA) 		1715006020NRG24100720230459754 10/07/2023 Shusma Pal 1715006020WL031421 Shusma Pal 00468 UBIN0549495 221 221 Processed 14/07/2023 858001935 ShusmaPal UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-020-002/178-A
(MEDARA) 		1715006020NRG24100720230459758 10/07/2023 MATHURA PRASAD YADAV 1715006020WL031421 MATHURA PRASAD YADAV 00468 UBIN0549495 221 221 Processed 14/07/2023 858001935 MATHURAPRASADYADAV UNION BANK OF INDIA(508500)
SubTotal 3094 3094
29 MAJHAULI MP-15-006-038-001/126
(GIJWAR) 		1715006038NRG24100720230458403 10/07/2023 ANNPURNA MISHRA 1715006038WL031338 ANNPURNA MISHRA 00468 UBIN0569836 1326 1326 Processed 14/07/2023 858001935 ANNPURNAMISHRA UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-038-001/15-C
(GIJWAR) 		1715006038NRG24100720230458407 10/07/2023 RAMLAL SINGH 1715006038WL031338 RAMLAL SINGH 00468 UBIN0569836 1326 1326 Processed 14/07/2023 858001935 RAMLALSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
31 MAJHAULI MP-15-006-020-001/103
(MEDARA) 		1715006020NRG24030720230416711 10/07/2023 devraj 1715006020WL028539 devraj 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 858001935 devraj UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-020-001/179-a
(MEDARA) 		1715006020NRG24030720230416714 10/07/2023 butan pal 1715006020WL028539 butan pal 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 858001935 butanpal MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-020-001/185-D
(MEDARA) 		1715006020NRG24030720230416716 10/07/2023 Sunaina 1715006020WL028539 Sunaina 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 858001935 Sunaina UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-020-001/188-A
(MEDARA) 		1715006020NRG24030720230416717 10/07/2023 Bebi pal 1715006020WL028539 Bebi pal 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 858001935 Bebipal MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-020-001/194
(MEDARA) 		1715006020NRG24100720230459723 10/07/2023 duiji 1715006020WL031421 duiji 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 858001935 duiji MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-020-001/194-D
(MEDARA) 		1715006020NRG24100720230459725 10/07/2023 kailash kol 1715006020WL031421 kailash kol 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 858001935 kailashkol MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-020-001/20-A
(MEDARA) 		1715006020NRG24100720230459727 10/07/2023 chhoti 1715006020WL031421 chhoti 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 858001935 chhoti UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-020-001/216-A
(MEDARA) 		1715006020NRG24100720230459729 10/07/2023 indrakali pal 1715006020WL031421 indrakali pal 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 858001935 indrakalipal MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-020-001/247-A
(MEDARA) 		1715006020NRG24100720230459735 10/07/2023 Bhagwandeen 1715006020WL031421 Bhagwandeen 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 858001935 Bhagwandeen UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-020-001/25
(MEDARA) 		1715006020NRG24100720230459737 10/07/2023 devkali pal 1715006020WL031421 devkali pal 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 858001935 devkalipal MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-020-001/288
(MEDARA) 		1715006020NRG24100720230459741 10/07/2023 shyamlal pal 1715006020WL031421 shyamlal pal 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 858001935 shyamlalpal STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-020-001/50-A
(MEDARA) 		1715006020NRG24100720230459751 10/07/2023 Shakuntla pal 1715006020WL031421 Shakuntla pal 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 858001935 Shakuntlapal UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-020-001/98-a
(MEDARA) 		1715006020NRG24100720230459756 10/07/2023 chudamani pal 1715006020WL031421 chudamani pal 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 858001935 chudamanipal MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-032-001/103-B
(DADAR) 		1715006032NRG24100720230458416 10/07/2023 rajmani 1715006032WL031345 rajmani 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 858001935 rajmani CANARA BANK(508532)
45 MAJHAULI MP-15-006-032-001/134
(DADAR) 		1715006032NRG24100720230458417 10/07/2023 ramraj 1715006032WL031345 ramraj 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 858001935 ramraj AIRTEL PAYMENTS BANK LIMITED(990288)
46 MAJHAULI MP-15-006-032-001/216-D
(DADAR) 		1715006032NRG24100720230458418 10/07/2023 Bela 1715006032WL031345 Bela 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 858001935 Bela MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-032-001/3-B
(DADAR) 		1715006032NRG24100720230458420 10/07/2023 VANSHPATI AGARIYA 1715006032WL031345 VANSHPATI AGARIYA 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 858001935 VANSHPATIAGARIYA MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-032-001/425-C
(DADAR) 		1715006032NRG24100720230458383 10/07/2023 Ramujagar 1715006032WL031336 Ramujagar 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 858001935 Ramujagar MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-032-001/425-C
(DADAR) 		1715006032NRG24100720230458384 10/07/2023 Vimla 1715006032WL031336 Vimla 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 858001935 Vimla MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-038-001/1010-B
(GIJWAR) 		1715006038NRG24100720230458400 10/07/2023 jaibunisha behana 1715006038WL031338 jaibunisha behana 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001935 jaibunishabehana MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-038-001/134-A
(GIJWAR) 		1715006038NRG24100720230458404 10/07/2023 manoj basor 1715006038WL031338 manoj basor 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001935 manojbasor MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-038-001/135
(GIJWAR) 		1715006038NRG24100720230458405 10/07/2023 ASHOK KUMAR MISHRA 1715006038WL031338 ASHOK KUMAR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001935 ASHOKKUMARMISHRA MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-038-001/166
(GIJWAR) 		1715006038NRG24100720230458385 10/07/2023 Premvati 1715006038WL031337 Premvati 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 858001935 Premvati MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-038-001/30-A
(GIJWAR) 		1715006038NRG24100720230458386 10/07/2023 geeta devi sahu 1715006038WL031337 geeta devi sahu 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 858001935 geetadevisahu STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-038-001/540
(GIJWAR) 		1715006038NRG24100720230458388 10/07/2023 kushumkali 1715006038WL031337 kushumkali 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 858001935 kushumkali MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-038-001/540
(GIJWAR) 		1715006038NRG24100720230458387 10/07/2023 RAMPAL SINGH 1715006038WL031337 RAMPAL SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 858001935 RAMPALSINGH MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-038-001/55-A
(GIJWAR) 		1715006038NRG24100720230458389 10/07/2023 RAJESH DEEVAN 1715006038WL031337 RAJESH DEEVAN 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 858001935 RAJESHDEEVAN STATE BANK OF INDIA(508548)
58 MAJHAULI MP-15-006-038-001/592
(GIJWAR) 		1715006038NRG24100720230458391 10/07/2023 RAMBHAJAN NAPIT 1715006038WL031337 RAMBHAJAN NAPIT 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 858001935 RAMBHAJANNAPIT MADHYANCHAL GRAMIN BANK(607232)
59 MAJHAULI MP-15-006-038-001/672-B
(GIJWAR) 		1715006038NRG24100720230458392 10/07/2023 priyanka gautam 1715006038WL031337 priyanka gautam 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 858001935 priyankagautam STATE BANK OF INDIA(508548)
60 MAJHAULI MP-15-006-038-001/833
(GIJWAR) 		1715006038NRG24100720230458395 10/07/2023 Geeta 1715006038WL031337 Geeta 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 858001935 Geeta MADHYANCHAL GRAMIN BANK(607232)
61 MAJHAULI MP-15-006-038-001/834
(GIJWAR) 		1715006038NRG24100720230458408 10/07/2023 mannu sahu 1715006038WL031338 mannu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001935 mannusahu MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-038-001/94
(GIJWAR) 		1715006038NRG24100720230458396 10/07/2023 RAMNARESH SINGH 1715006038WL031337 RAMNARESH SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 858001935 RAMNARESHSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50609 50609
63 MAJHAULI MP-15-006-038-001/1053
(GIJWAR) 		1715006038NRG24100720230458401 10/07/2023 raj kumar sahu 1715006038WL031338 raj kumar sahu 00688 FINO0001001 1326 1326 Processed 14/07/2023 858001935 rajkumarsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
64 MAJHAULI MP-15-006-020-001/20-B
(MEDARA) 		1715006020NRG24100720230459728 10/07/2023 Roshani Pal 1715006020WL031421 Roshani Pal 00688 FINO0001446 221 221 Processed 14/07/2023 858001935 RoshaniPal FINO PAYMENTS BANK LTD(608001)
65 MAJHAULI MP-15-006-038-001/1010-A
(GIJWAR) 		1715006038NRG24100720230458399 10/07/2023 mahsarun nisha 1715006038WL031338 mahsarun nisha 00688 FINO0001446 1326 1326 Processed 14/07/2023 858001935 mahsarunnisha FINO PAYMENTS BANK LTD(608001)
66 MAJHAULI MP-15-006-038-001/135-A
(GIJWAR) 		1715006038NRG24100720230458406 10/07/2023 Abhishek mishra 1715006038WL031338 Abhishek mishra 00688 FINO0001446 1326 1326 Processed 14/07/2023 858001935 Abhishekmishra FINO PAYMENTS BANK LTD(608001)
67 MAJHAULI MP-15-006-038-001/94
(GIJWAR) 		1715006038NRG24100720230458397 10/07/2023 BASANTI SINGH 1715006038WL031337 BASANTI SINGH 00688 FINO0001446 2652 2652 Rejected 14/07/2023 858001935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5525 5525
Total 72267 72267

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_100723APB_FTO_159070 Indian Bank IDIB000M570 MAJHAULI 221
2 MAJHAULI MP1715006_100723APB_FTO_159070 State Bank of India SBIN0017116 MANJHAULI 7514
3 MAJHAULI MP1715006_100723APB_FTO_159070 Union Bank of India UBIN0537314 SIDHI MAIN 1326
4 MAJHAULI MP1715006_100723APB_FTO_159070 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3094
5 MAJHAULI MP1715006_100723APB_FTO_159070 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
6 MAJHAULI MP1715006_100723APB_FTO_159070 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 29172
7 MAJHAULI MP1715006_100723APB_FTO_159070 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 18564
8 MAJHAULI MP1715006_100723APB_FTO_159070 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2873
9 MAJHAULI MP1715006_100723APB_FTO_159070 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 MAJHAULI MP1715006_100723APB_FTO_159070 Fino Payments Bank Ltd FINO0001446 MP RO 5525

Download In Excel