Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:54:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_130923APB_FTO_263773
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 SHUJALPUR MP-19-007-009-001/77
(NIPANYAHISAMUDDAIN) 		1719007009NRG24130920230296564 13/09/2023 Shivam Bhilala 1719007009WL024536 Shivam Bhilala 00045 BARB0SHUJAL 884 884 Processed 21/09/2023 331778613 ShivamBhilala BANK OF BARODA(606985)
2 SHUJALPUR MP-19-007-014-003/100
(CHAPADIYA) 		1719007014NRG24130920230297659 13/09/2023 Rekh bai 1719007014WL024646 Rekh bai 00045 BARB0SHUJAL 1326 1326 Processed 21/09/2023 331778613 Rekhbai BANK OF BARODA(606985)
3 SHUJALPUR MP-19-007-014-003/2
(CHAPADIYA) 		1719007014NRG24120920230295669 13/09/2023 BANTU MALVIYA 1719007014WL024391 BANTU MALVIYA 00045 BARB0SHUJAL 1105 1105 Processed 21/09/2023 331778613 BANTUMALVIYA STATE BANK OF INDIA(508548)
4 SHUJALPUR MP-19-007-014-003/237
(CHAPADIYA) 		1719007014NRG24130920230297654 13/09/2023 NARAYAN SINGH 1719007014WL024644 NARAYAN SINGH 00045 BARB0SHUJAL 1326 1326 Processed 21/09/2023 331778613 NARAYANSINGH BANK OF BARODA(606985)
5 SHUJALPUR MP-19-007-043-001/31-A
(RICHHODA) 		1719007000NRG24130920230297881 13/09/2023 Dinesh 1719007WL024682 Dinesh 00045 BARB0SHUJAL 221 221 Processed 21/09/2023 331778613 Dinesh BANK OF BARODA(606985)
6 SHUJALPUR MP-19-007-043-001/31-A
(RICHHODA) 		1719007000NRG24130920230297879 13/09/2023 Dinesh 1719007WL024682 Dinesh 00045 BARB0SHUJAL 1326 1326 Processed 21/09/2023 331778613 Dinesh BANK OF BARODA(606985)
7 SHUJALPUR MP-19-007-043-001/31-A
(RICHHODA) 		1719007000NRG24130920230297880 13/09/2023 Sabita Bai 1719007WL024682 Sabita Bai 00045 BARB0SHUJAL 1326 1326 Processed 21/09/2023 331778613 SabitaBai NARMADA JHABUA GRAMIN BANK(508515)
8 SHUJALPUR MP-19-007-049-002/133-B
(UGLI) 		1719007000NRG24130920230297890 13/09/2023 seema bai hansraj patidar 1719007WL024684 seema bai hansraj patidar 00045 BARB0SHUJAL 884 884 Processed 21/09/2023 331778613 seemabaihansrajpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHUJALPUR MP-19-007-049-002/134-D
(UGLI) 		1719007000NRG24130920230297892 13/09/2023 PREMNARAYAN PATIDAR 1719007WL024684 PREMNARAYAN PATIDAR 00045 BARB0SHUJAL 884 884 Processed 21/09/2023 331778613 PREMNARAYANPATIDAR BANK OF BARODA(606985)
10 SHUJALPUR MP-19-007-052-001/209-A
(RAIPUR) 		1719007052NRG24120920230296216 13/09/2023 bala 1719007052WL024476 bala 00045 BARB0SHUJAL 1326 1326 Processed 21/09/2023 331778613 bala BANK OF BARODA(606985)
11 SHUJALPUR MP-19-007-052-001/678
(RAIPUR) 		1719007052NRG24120920230296217 13/09/2023 setu bai 1719007052WL024476 setu bai 00045 BARB0SHUJAL 1326 1326 Processed 21/09/2023 331778613 setubai BANK OF BARODA(606985)
SubTotal 11934 11934
12 SHUJALPUR MP-19-007-009-001/77
(NIPANYAHISAMUDDAIN) 		1719007009NRG24130920230296563 13/09/2023 Navin 1719007009WL024536 Navin 00045 BARB0VJKPIP 884 884 Processed 21/09/2023 331778613 Navin BANK OF BARODA(606985)
SubTotal 884 884
13 SHUJALPUR MP-19-007-014-003/10
(CHAPADIYA) 		1719007014NRG24130920230297652 13/09/2023 RAMGOPAL SURYANWANSHI 1719007014WL024644 RAMGOPAL SURYANWANSHI 00048 BKID0009554 1326 1326 Processed 21/09/2023 331778613 RAMGOPALSURYANWANSHI BANK OF INDIA(508505)
14 SHUJALPUR MP-19-007-014-003/2
(CHAPADIYA) 		1719007014NRG24120920230295668 13/09/2023 SHIPRA BAI 1719007014WL024391 SHIPRA BAI 00048 BKID0009554 1105 1105 Processed 21/09/2023 331778613 SHIPRABAI STATE BANK OF INDIA(508548)
15 SHUJALPUR MP-19-007-014-003/268
(CHAPADIYA) 		1719007014NRG24130920230297660 13/09/2023 JITENDRA 1719007014WL024646 JITENDRA 00048 BKID0009554 1326 1326 Processed 21/09/2023 331778613 JITENDRA BANK OF INDIA(508505)
16 SHUJALPUR MP-19-007-049-002/123-B
(UGLI) 		1719007000NRG24130920230297888 13/09/2023 suresh kumar 1719007WL024684 suresh kumar 00048 BKID0009554 884 884 Processed 21/09/2023 331778613 sureshkumar BANK OF INDIA(508505)
17 SHUJALPUR MP-19-007-049-002/133-B
(UGLI) 		1719007000NRG24130920230297889 13/09/2023 hansraj patidar 1719007WL024684 hansraj patidar 00048 BKID0009554 884 884 Processed 21/09/2023 331778613 hansrajpatidar HDFC BANK LTD(607152)
18 SHUJALPUR MP-19-007-049-002/134
(UGLI) 		1719007000NRG24130920230297891 13/09/2023 shashikant patidar 1719007WL024684 shashikant patidar 00048 BKID0009554 884 884 Processed 21/09/2023 331778613 shashikantpatidar BANK OF INDIA(508505)
SubTotal 6409 6409
19 SHUJALPUR MP-19-007-009-002/13
(NIPANYAHISAMUDDAIN) 		1719007009NRG24130920230296565 13/09/2023 vinod 1719007009WL024536 vinod 00048 BKID0009560 884 884 Processed 21/09/2023 331778613 vinod BANK OF INDIA(508505)
SubTotal 884 884
20 SHUJALPUR MP-19-007-014-003/100
(CHAPADIYA) 		1719007014NRG24130920230297658 13/09/2023 FATEH SINGH 1719007014WL024646 FATEH SINGH 00089 CBIN0280779 1326 1326 Processed 21/09/2023 331778613 FATEHSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 SHUJALPUR MP-19-007-014-003/271
(CHAPADIYA) 		1719007014NRG24130920230297662 13/09/2023 KEDAR SINGH 1719007014WL024646 KEDAR SINGH 00089 CBIN0280779 1326 1326 Processed 21/09/2023 331778613 KEDARSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
22 SHUJALPUR MP-19-007-049-002/123-A
(UGLI) 		1719007000NRG24130920230297887 13/09/2023 mr. devi singh 1719007WL024684 mr. devi singh 00089 CBIN0283366 884 884 Processed 21/09/2023 331778613 mr.devisingh STATE BANK OF INDIA(508548)
SubTotal 884 884
23 SHUJALPUR MP-19-007-045-002/362
(KISHONI) 		1719007045NRG24130920230297004 13/09/2023 BHUPENDR SINGH UMATH 1719007045WL024586 BHUPENDR SINGH UMATH 00168 ICIC0003029 1105 1105 Processed 21/09/2023 331778613 BHUPENDRSINGHUMATH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 SHUJALPUR MP-19-007-014-003/2-C
(CHAPADIYA) 		1719007014NRG24120920230295670 13/09/2023 Kiran 1719007014WL024391 Kiran 00354 PUNB0683000 1105 1105 Processed 21/09/2023 331778613 Kiran PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
25 SHUJALPUR MP-19-007-045-002/21
(KISHONI) 		1719007045NRG24130920230297003 13/09/2023 GOVIND ATARIYA 1719007045WL024586 GOVIND ATARIYA 00415 SBIN0003214 1105 1105 Processed 21/09/2023 331778613 GOVINDATARIYA STATE BANK OF INDIA(508548)
26 SHUJALPUR MP-19-007-049-002/147-A
(UGLI) 		1719007000NRG24130920230297893 13/09/2023 suresh ahirwar 1719007WL024684 suresh ahirwar 00415 SBIN0003214 884 884 Processed 21/09/2023 331778613 sureshahirwar STATE BANK OF INDIA(508548)
27 SHUJALPUR MP-19-007-049-002/147-D
(UGLI) 		1719007000NRG24130920230297894 13/09/2023 gopal ahirwar 1719007WL024684 gopal ahirwar 00415 SBIN0003214 884 884 Processed 21/09/2023 331778613 gopalahirwar STATE BANK OF INDIA(508548)
28 SHUJALPUR MP-19-007-049-002/148
(UGLI) 		1719007000NRG24130920230297896 13/09/2023 balaprasad ahirwar 1719007WL024684 balaprasad ahirwar 00415 SBIN0003214 884 884 Processed 21/09/2023 331778613 balaprasadahirwar STATE BANK OF INDIA(508548)
SubTotal 3757 3757
29 SHUJALPUR MP-19-007-014-003/10-D
(CHAPADIYA) 		1719007014NRG24130920230297653 13/09/2023 BHURI BAI 1719007014WL024644 BHURI BAI 00415 SBIN0012190 1326 1326 Processed 21/09/2023 331778613 BHURIBAI STATE BANK OF INDIA(508548)
30 SHUJALPUR MP-19-007-014-003/237-B
(CHAPADIYA) 		1719007014NRG24130920230297655 13/09/2023 Vikash 1719007014WL024644 Vikash 00415 SBIN0012190 1326 1326 Processed 21/09/2023 331778613 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHUJALPUR MP-19-007-014-003/268
(CHAPADIYA) 		1719007014NRG24130920230297661 13/09/2023 MANISHA 1719007014WL024646 MANISHA 00415 SBIN0012190 1326 1326 Processed 21/09/2023 331778613 MANISHA STATE BANK OF INDIA(508548)
32 SHUJALPUR MP-19-007-014-003/271
(CHAPADIYA) 		1719007014NRG24130920230297663 13/09/2023 PREM BAI 1719007014WL024646 PREM BAI 00415 SBIN0012190 1326 1326 Processed 21/09/2023 331778613 PREMBAI BANK OF BARODA(606985)
33 SHUJALPUR MP-19-007-014-003/290
(CHAPADIYA) 		1719007014NRG24130920230297664 13/09/2023 MUKESH 1719007014WL024646 MUKESH 00415 SBIN0012190 1326 1326 Processed 21/09/2023 331778613 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
34 SHUJALPUR MP-19-007-014-003/290
(CHAPADIYA) 		1719007014NRG24130920230297665 13/09/2023 SHILA BAI 1719007014WL024646 SHILA BAI 00415 SBIN0012190 1326 1326 Processed 21/09/2023 331778613 SHILABAI STATE BANK OF INDIA(508548)
35 SHUJALPUR MP-19-007-014-003/58
(CHAPADIYA) 		1719007014NRG24130920230297668 13/09/2023 KELASH 1719007014WL024647 KELASH 00415 SBIN0012190 221 221 Processed 21/09/2023 331778613 KELASH BANK OF INDIA(508505)
36 SHUJALPUR MP-19-007-031-001/244-A
(MOMHHADKHEDA) 		1719007031NRG24130920230297833 13/09/2023 ARVIND MEWADA 1719007031WL024673 ARVIND MEWADA 00415 SBIN0012190 221 221 Processed 21/09/2023 331778613 ARVINDMEWADA STATE BANK OF INDIA(508548)
SubTotal 8398 8398
37 SHUJALPUR MP-19-007-018-003/138
(PAWCHI) 		1719007000NRG24130920230297946 13/09/2023 shersingh Rajput 1719007WL024690 shersingh Rajput 00415 SBIN0030213 2448 2448 Processed 21/09/2023 331778613 shersinghRajput STATE BANK OF INDIA(508548)
SubTotal 2448 2448
38 SHUJALPUR MP-19-007-018-003/12
(PAWCHI) 		1719007000NRG24130920230297945 13/09/2023 DASHRATHSINGH 1719007WL024690 DASHRATHSINGH 00415 SBIN0030328 2448 2448 Processed 21/09/2023 331778613 DASHRATHSINGH STATE BANK OF INDIA(508548)
39 SHUJALPUR MP-19-007-018-004/37
(PAWCHI) 		1719007000NRG24130920230297948 13/09/2023 BALKISHAN 1719007WL024690 BALKISHAN 00415 SBIN0030328 2448 2448 Processed 21/09/2023 331778613 BALKISHAN STATE BANK OF INDIA(508548)
40 SHUJALPUR MP-19-007-027-001/211
(HADLAYKALAN) 		1719007027NRG24130920230298020 13/09/2023 VINOD 1719007027WL024704 VINOD 00415 SBIN0030328 1326 1326 Processed 21/09/2023 331778613 VINOD STATE BANK OF INDIA(508548)
41 SHUJALPUR MP-19-007-027-001/230
(HADLAYKALAN) 		1719007027NRG24130920230298021 13/09/2023 radheshyam suryavanshi 1719007027WL024704 radheshyam suryavanshi 00415 SBIN0030328 1326 1326 Processed 21/09/2023 331778613 radheshyamsuryavanshi STATE BANK OF INDIA(508548)
42 SHUJALPUR MP-19-007-027-001/250
(HADLAYKALAN) 		1719007027NRG24130920230298022 13/09/2023 karan singh mekchand 1719007027WL024704 karan singh mekchand 00415 SBIN0030328 1326 1326 Processed 21/09/2023 331778613 karansinghmekchand JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
43 SHUJALPUR MP-19-007-027-001/280
(HADLAYKALAN) 		1719007027NRG24130920230298023 13/09/2023 sarvan malviya 1719007027WL024704 sarvan malviya 00415 SBIN0030328 1326 1326 Processed 21/09/2023 331778613 sarvanmalviya FINO PAYMENTS BANK LTD(608001)
44 SHUJALPUR MP-19-007-027-001/306
(HADLAYKALAN) 		1719007027NRG24130920230298026 13/09/2023 BHURI BAI 1719007027WL024704 BHURI BAI 00415 SBIN0030328 1326 1326 Processed 21/09/2023 331778613 BHURIBAI STATE BANK OF INDIA(508548)
45 SHUJALPUR MP-19-007-027-001/306
(HADLAYKALAN) 		1719007027NRG24130920230298024 13/09/2023 GANGA BAI 1719007027WL024704 GANGA BAI 00415 SBIN0030328 1326 1326 Processed 21/09/2023 331778613 GANGABAI STATE BANK OF INDIA(508548)
46 SHUJALPUR MP-19-007-027-001/306
(HADLAYKALAN) 		1719007027NRG24130920230298025 13/09/2023 premnarayan 1719007027WL024704 premnarayan 00415 SBIN0030328 1326 1326 Processed 21/09/2023 331778613 premnarayan STATE BANK OF INDIA(508548)
47 SHUJALPUR MP-19-007-027-001/308
(HADLAYKALAN) 		1719007027NRG24130920230298027 13/09/2023 kunwarlal 1719007027WL024704 kunwarlal 00415 SBIN0030328 1326 1326 Processed 21/09/2023 331778613 kunwarlal STATE BANK OF INDIA(508548)
48 SHUJALPUR MP-19-007-027-001/343
(HADLAYKALAN) 		1719007027NRG24130920230298028 13/09/2023 LAKHAN SINGH MALVIYA 1719007027WL024704 LAKHAN SINGH MALVIYA 00415 SBIN0030328 1326 1326 Processed 21/09/2023 331778613 LAKHANSINGHMALVIYA STATE BANK OF INDIA(508548)
49 SHUJALPUR MP-19-007-027-001/343
(HADLAYKALAN) 		1719007027NRG24130920230298029 13/09/2023 rajaram malviya 1719007027WL024704 rajaram malviya 00415 SBIN0030328 1326 1326 Processed 21/09/2023 331778613 rajarammalviya STATE BANK OF INDIA(508548)
50 SHUJALPUR MP-19-007-027-001/343
(HADLAYKALAN) 		1719007027NRG24130920230298030 13/09/2023 SAVITA BAI 1719007027WL024704 SAVITA BAI 00415 SBIN0030328 1326 1326 Processed 21/09/2023 331778613 SAVITABAI STATE BANK OF INDIA(508548)
51 SHUJALPUR MP-19-007-027-001/357
(HADLAYKALAN) 		1719007027NRG24130920230298031 13/09/2023 JEEVAN DAAS 1719007027WL024704 JEEVAN DAAS 00415 SBIN0030328 1326 1326 Processed 21/09/2023 331778613 JEEVANDAAS STATE BANK OF INDIA(508548)
52 SHUJALPUR MP-19-007-027-001/357
(HADLAYKALAN) 		1719007027NRG24130920230298032 13/09/2023 REENA BAI 1719007027WL024704 REENA BAI 00415 SBIN0030328 1326 1326 Processed 21/09/2023 331778613 REENABAI STATE BANK OF INDIA(508548)
53 SHUJALPUR MP-19-007-027-001/374
(HADLAYKALAN) 		1719007027NRG24130920230298033 13/09/2023 anil parmar 1719007027WL024704 anil parmar 00415 SBIN0030328 1326 1326 Processed 21/09/2023 331778613 anilparmar FINO PAYMENTS BANK LTD(608001)
54 SHUJALPUR MP-19-007-027-001/503
(HADLAYKALAN) 		1719007027NRG24130920230298034 13/09/2023 DINESH KUMAR PARMAR 1719007027WL024704 DINESH KUMAR PARMAR 00415 SBIN0030328 1326 1326 Processed 21/09/2023 331778613 DINESHKUMARPARMAR STATE BANK OF INDIA(508548)
55 SHUJALPUR MP-19-007-027-001/743-A
(HADLAYKALAN) 		1719007027NRG24130920230298035 13/09/2023 bhojraj malviya 1719007027WL024704 bhojraj malviya 00415 SBIN0030328 1326 1326 Processed 21/09/2023 331778613 bhojrajmalviya STATE BANK OF INDIA(508548)
56 SHUJALPUR MP-19-007-027-001/752-A
(HADLAYKALAN) 		1719007027NRG24130920230298036 13/09/2023 ROHIT BERAGI 1719007027WL024704 ROHIT BERAGI 00415 SBIN0030328 1326 1326 Processed 21/09/2023 331778613 ROHITBERAGI STATE BANK OF INDIA(508548)
57 SHUJALPUR MP-19-007-027-001/758-A
(HADLAYKALAN) 		1719007027NRG24130920230298037 13/09/2023 ANOKHILAL 1719007027WL024704 ANOKHILAL 00415 SBIN0030328 1326 1326 Processed 21/09/2023 331778613 ANOKHILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
58 SHUJALPUR MP-19-007-027-001/758-A
(HADLAYKALAN) 		1719007027NRG24130920230298038 13/09/2023 REKHA BAI PARMAR 1719007027WL024704 REKHA BAI PARMAR 00415 SBIN0030328 1326 1326 Processed 21/09/2023 331778613 REKHABAIPARMAR STATE BANK OF INDIA(508548)
59 SHUJALPUR MP-19-007-027-001/800-A
(HADLAYKALAN) 		1719007027NRG24130920230298039 13/09/2023 ROHIT 1719007027WL024704 ROHIT 00415 SBIN0030328 1326 1326 Processed 21/09/2023 331778613 ROHIT IDFC BANK LIMITED(608117)
60 SHUJALPUR MP-19-007-031-001/254-A
(MOMHHADKHEDA) 		1719007031NRG24130920230297834 13/09/2023 RAJESH 1719007031WL024673 RAJESH 00415 SBIN0030328 221 221 Processed 21/09/2023 331778613 RAJESH PUNJAB NATIONAL BANK(508568)
61 SHUJALPUR MP-19-007-031-002/113
(MOMHHADKHEDA) 		1719007031NRG24130920230297836 13/09/2023 jagdish 1719007031WL024673 jagdish 00415 SBIN0030328 221 221 Processed 21/09/2023 331778613 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHUJALPUR MP-19-007-031-002/75
(MOMHHADKHEDA) 		1719007031NRG24130920230297837 13/09/2023 MAMTA BAI 1719007031WL024673 MAMTA BAI 00415 SBIN0030328 221 221 Processed 21/09/2023 331778613 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 32079 32079
63 SHUJALPUR MP-19-007-049-002/147-D
(UGLI) 		1719007000NRG24130920230297895 13/09/2023 snita 1719007WL024684 snita 00468 UBIN0577685 884 884 Processed 21/09/2023 331778613 snita UNION BANK OF INDIA(508500)
SubTotal 884 884
64 SHUJALPUR MP-19-007-014-003/480
(CHAPADIYA) 		1719007014NRG24130920230297667 13/09/2023 Urmila Bai Mewada 1719007014WL024646 Urmila Bai Mewada 00697 BKID0MG0150 663 663 Processed 21/09/2023 331778613 UrmilaBaiMewada STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 74086 74086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_130923APB_FTO_263773 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 11934
2 SHUJALPUR MP1719007_130923APB_FTO_263773 Bank of Baroda BARB0VJKPIP KALAPIPAL 884
3 SHUJALPUR MP1719007_130923APB_FTO_263773 Bank of India BKID0009554 SHUJALPUR 6409
4 SHUJALPUR MP1719007_130923APB_FTO_263773 Bank of India BKID0009560 JAMNER 884
5 SHUJALPUR MP1719007_130923APB_FTO_263773 Central Bank Of India CBIN0280779 AKODIA(MANDI) 2652
6 SHUJALPUR MP1719007_130923APB_FTO_263773 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 884
7 SHUJALPUR MP1719007_130923APB_FTO_263773 ICICI BANK ICIC0003029 Kisoni 1105
8 SHUJALPUR MP1719007_130923APB_FTO_263773 Punjab National Bank PUNB0683000 SHUJALPUR MP 1105
9 SHUJALPUR MP1719007_130923APB_FTO_263773 State Bank of India SBIN0003214 SHUJALPUR 3757
10 SHUJALPUR MP1719007_130923APB_FTO_263773 State Bank of India SBIN0012190 AKODIA 8398
11 SHUJALPUR MP1719007_130923APB_FTO_263773 State Bank of India SBIN0030213 SHUJALPUR CITY 2448
12 SHUJALPUR MP1719007_130923APB_FTO_263773 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 32079
13 SHUJALPUR MP1719007_130923APB_FTO_263773 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 884
14 SHUJALPUR MP1719007_130923APB_FTO_263773 Madhya Pradesh Gramin Bank BKID0MG0150 Akodiya Mandi 663

Download In Excel