Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:43:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_240823FTO_232873
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 MUNGAOLI MP-48-007-093-003/398
(SINGHADA-1) 		1748007097NRG24190820230280400 24/08/2023 SAVITA YADAV 1748007097WL012175 SAVITA YADAV 00045 BARB0SUKHAL 1105 1105 Processed 29/08/2023 796805243 SAVITAYADAV (000000)
SubTotal 1105 1105
2 MUNGAOLI MP-48-007-090-003/2363
(BAMORI) 		1748007090NRG24190820230280413 24/08/2023 Chandan 1748007090WL012179 Chandan 00051 MAHB0001849 663 663 Processed 29/08/2023 796805243 Chandan (000000)
SubTotal 663 663
3 MUNGAOLI MP-48-007-001-004/200
(DICHRI-1) 		1748007000NRG24230820230284105 24/08/2023 Radhe Ahirwar 1748007WL012428 Radhe Ahirwar 00078 CNRB0005975 2652 2652 Processed 29/08/2023 796805243 RadheAhirwar (000000)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-009-004/343
(TARAI) 		1748007009NRG24180820230280084 24/08/2023 Kallu Katariya 1748007009WL012135 Kallu Katariya 00089 CBIN0284509 1326 1326 Processed 29/08/2023 796805243 KalluKatariya (000000)
5 MUNGAOLI MP-48-007-033-003/570
(KIROLLA) 		1748007033NRG24200820230280912 24/08/2023 Ravi Kumar Ahirwar 1748007033WL012203 Ravi Kumar Ahirwar 00089 CBIN0284509 1326 1326 Processed 29/08/2023 796805243 RaviKumarAhirwar (000000)
6 MUNGAOLI MP-48-007-033-003/572
(KIROLLA) 		1748007033NRG24200820230280913 24/08/2023 Mukesh Ahirwar 1748007033WL012203 Mukesh Ahirwar 00089 CBIN0284509 1326 1326 Processed 29/08/2023 796805243 MukeshAhirwar (000000)
7 MUNGAOLI MP-48-007-076-002/319-C
(LAPTORA) 		1748007076NRG24170820230278672 24/08/2023 ankit sen 1748007076WL012069 ankit sen 00089 CBIN0284509 1326 1326 Processed 29/08/2023 796805243 ankitsen (000000)
8 MUNGAOLI MP-48-007-090-003/2376
(BAMORI) 		1748007090NRG24190820230280420 24/08/2023 shailendra 1748007090WL012179 shailendra 00089 CBIN0284509 663 663 Processed 29/08/2023 796805243 shailendra (000000)
9 MUNGAOLI MP-48-007-090-003/388
(BAMORI) 		1748007090NRG24190820230280426 24/08/2023 antram 1748007090WL012179 antram 00089 CBIN0284509 663 663 Processed 29/08/2023 796805243 antram (000000)
SubTotal 6630 6630
10 MUNGAOLI MP-48-007-001-001/577
(DICHRI-1) 		1748007000NRG24230820230284097 24/08/2023 Munni 1748007WL012427 Munni 00415 SBIN0030084 2652 2652 Processed 29/08/2023 796805243 Munni (000000)
11 MUNGAOLI MP-48-007-001-004/198
(DICHRI-1) 		1748007000NRG24230820230284103 24/08/2023 Munni Bai Yadav 1748007WL012428 Munni Bai Yadav 00415 SBIN0030084 2652 2652 Processed 29/08/2023 796805243 MunniBaiYadav (000000)
12 MUNGAOLI MP-48-007-001-004/312
(DICHRI-1) 		1748007001NRG24240820230285880 24/08/2023 son 1748007001WL012506 son 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805243 son (000000)
13 MUNGAOLI MP-48-007-001-004/312
(DICHRI-1) 		1748007001NRG24240820230285881 24/08/2023 sukhveer 1748007001WL012506 sukhveer 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805243 sukhveer (000000)
14 MUNGAOLI MP-48-007-005-003/132
(MUDRAMUNGAOLI) 		1748007005NRG24240820230285491 24/08/2023 LAALASAAHAB 1748007005WL012497 LAALASAAHAB 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805243 LAALASAAHAB (000000)
15 MUNGAOLI MP-48-007-033-003/501
(KIROLLA) 		1748007033NRG24200820230280920 24/08/2023 PRAKASH AHIRWAR 1748007033WL012207 PRAKASH AHIRWAR 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805243 PRAKASHAHIRWAR (000000)
16 MUNGAOLI MP-48-007-033-003/502
(KIROLLA) 		1748007033NRG24200820230280970 24/08/2023 RAGRAJSINGH 1748007033WL012209 RAGRAJSINGH 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805243 RAGRAJSINGH (000000)
17 MUNGAOLI MP-48-007-083-001/118-A
(TILA) 		1748007000NRG24240820230285899 24/08/2023 manti bai 1748007WL012507 manti bai 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805243 mantibai (000000)
18 MUNGAOLI MP-48-007-083-001/118-A
(TILA) 		1748007000NRG24240820230285901 24/08/2023 priyanka Yadav 1748007WL012507 priyanka Yadav 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805243 priyankaYadav (000000)
19 MUNGAOLI MP-48-007-083-001/118-A
(TILA) 		1748007000NRG24240820230285898 24/08/2023 santram 1748007WL012507 santram 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805243 santram (000000)
20 MUNGAOLI MP-48-007-083-001/118-A
(TILA) 		1748007000NRG24240820230285900 24/08/2023 Sukhveer Singh 1748007WL012507 Sukhveer Singh 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805243 SukhveerSingh (000000)
21 MUNGAOLI MP-48-007-083-001/118-B
(TILA) 		1748007000NRG24240820230285903 24/08/2023 mithalesh 1748007WL012507 mithalesh 00415 SBIN0030084 1105 1105 Processed 29/08/2023 796805243 mithalesh (000000)
22 MUNGAOLI MP-48-007-083-001/118-B
(TILA) 		1748007000NRG24240820230285905 24/08/2023 neelsh 1748007WL012507 neelsh 00415 SBIN0030084 1105 1105 Processed 29/08/2023 796805243 neelsh (000000)
23 MUNGAOLI MP-48-007-083-001/118-B
(TILA) 		1748007000NRG24240820230285904 24/08/2023 pooja 1748007WL012507 pooja 00415 SBIN0030084 1105 1105 Processed 29/08/2023 796805243 pooja (000000)
24 MUNGAOLI MP-48-007-083-001/118-B
(TILA) 		1748007000NRG24240820230285902 24/08/2023 ratibhan 1748007WL012507 ratibhan 00415 SBIN0030084 1105 1105 Processed 29/08/2023 796805243 ratibhan (000000)
25 MUNGAOLI MP-48-007-093-003/264
(SINGHADA-1) 		1748007097NRG24210820230281399 24/08/2023 KISHAN SINGH 1748007097WL012233 KISHAN SINGH 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796805243 KISHANSINGH (000000)
26 MUNGAOLI MP-48-007-093-003/37
(SINGHADA-1) 		1748007097NRG24190820230280394 24/08/2023 MUNNI BAI 1748007097WL012175 MUNNI BAI 00415 SBIN0030084 1105 1105 Processed 29/08/2023 796805243 MUNNIBAI (000000)
SubTotal 24089 24089
27 MUNGAOLI MP-48-007-068-001/165-A
(AMODA) 		1748007068NRG24210820230282415 24/08/2023 gyan singh 1748007068WL012282 gyan singh 00415 SBIN0030330 1326 1326 Processed 29/08/2023 796805243 gyansingh (000000)
28 MUNGAOLI MP-48-007-070-001/911
(IKODIYA) 		1748007000NRG24240820230285924 24/08/2023 PAPPU 1748007WL012508 PAPPU 00415 SBIN0030330 1326 1326 Processed 29/08/2023 796805243 PAPPU (000000)
29 MUNGAOLI MP-48-007-072-002/102
(JAROLIDHUBAYAI) 		1748007072NRG24220820230282820 24/08/2023 bhupendra 1748007072WL012311 bhupendra 00415 SBIN0030330 1326 1326 Processed 29/08/2023 796805243 bhupendra (000000)
30 MUNGAOLI MP-48-007-072-002/306
(JAROLIDHUBAYAI) 		1748007072NRG24220820230282830 24/08/2023 munimsingh 1748007072WL012311 munimsingh 00415 SBIN0030330 1326 1326 Processed 29/08/2023 796805243 munimsingh (000000)
31 MUNGAOLI MP-48-007-073-003/357
(DAMDMA) 		1748007073NRG24230820230284432 24/08/2023 BADAM 1748007073WL012443 BADAM 00415 SBIN0030330 663 663 Processed 29/08/2023 796805243 BADAM (000000)
32 MUNGAOLI MP-48-007-076-002/50-A
(LAPTORA) 		1748007076NRG24170820230278675 24/08/2023 ashok 1748007076WL012069 ashok 00415 SBIN0030330 1326 1326 Processed 29/08/2023 796805243 ashok (000000)
33 MUNGAOLI MP-48-007-076-002/56
(LAPTORA) 		1748007076NRG24170820230278681 24/08/2023 Ramesh 1748007076WL012069 Ramesh 00415 SBIN0030330 1326 1326 Processed 29/08/2023 796805243 Ramesh (000000)
34 MUNGAOLI MP-48-007-077-001/296
(GHATBAMURIYA) 		1748007077NRG24230820230284146 24/08/2023 Mukesh Kumar 1748007077WL012434 Mukesh Kumar 00415 SBIN0030330 1326 1326 Processed 29/08/2023 796805243 MukeshKumar (000000)
SubTotal 9945 9945
35 MUNGAOLI MP-48-007-032-002/319
(ACHALGARH) 		1748007032NRG24190820230280171 24/08/2023 sonu 1748007032WL012142 sonu 00462 UCBA0001153 1105 1105 Processed 29/08/2023 796805243 sonu (000000)
36 MUNGAOLI MP-48-007-032-002/4590
(ACHALGARH) 		1748007032NRG24190820230280182 24/08/2023 govind singh 1748007032WL012142 govind singh 00462 UCBA0001153 1105 1105 Processed 29/08/2023 796805243 govindsingh (000000)
37 MUNGAOLI MP-48-007-047-001/10
(CHIROLI) 		1748007047NRG24220820230282842 24/08/2023 MUNGA BAI 1748007047WL012313 MUNGA BAI 00462 UCBA0001153 884 884 Processed 29/08/2023 796805243 MUNGABAI (000000)
38 MUNGAOLI MP-48-007-047-001/10
(CHIROLI) 		1748007047NRG24220820230282841 24/08/2023 MUNGA BAI 1748007047WL012313 MUNGA BAI 00462 UCBA0001153 221 221 Processed 29/08/2023 796805243 MUNGABAI (000000)
39 MUNGAOLI MP-48-007-047-001/10
(CHIROLI) 		1748007047NRG24240820230285937 24/08/2023 MUNGA BAI 1748007047WL012511 MUNGA BAI 00462 UCBA0001153 221 221 Processed 29/08/2023 796805243 MUNGABAI (000000)
40 MUNGAOLI MP-48-007-102-001/1217
(BEED SARKAR) 		1748007105NRG24230820230284446 24/08/2023 devendra 1748007105WL012446 devendra 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796805243 devendra (000000)
41 MUNGAOLI MP-48-007-102-001/1222
(BEED SARKAR) 		1748007105NRG24230820230284453 24/08/2023 pooja sahu 1748007105WL012446 pooja sahu 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796805243 poojasahu (000000)
SubTotal 6188 6188
42 MUNGAOLI MP-48-007-001-001/584
(DICHRI-1) 		1748007000NRG24230820230284092 24/08/2023 HARGOVIND RAJPUT 1748007WL012426 HARGOVIND RAJPUT 00462 UCBA0001289 2652 2652 Processed 29/08/2023 796805243 HARGOVINDRAJPUT (000000)
43 MUNGAOLI MP-48-007-027-001/101-B
(KHJURIYA) 		1748007000NRG24240820230285969 24/08/2023 Paewat Singh 1748007WL012513 Paewat Singh 00462 UCBA0001289 1326 1326 Processed 29/08/2023 796805243 PaewatSingh (000000)
44 MUNGAOLI MP-48-007-027-001/101-B
(KHJURIYA) 		1748007000NRG24240820230285970 24/08/2023 Sakun Bai 1748007WL012513 Sakun Bai 00462 UCBA0001289 1326 1326 Processed 29/08/2023 796805243 SakunBai (000000)
45 MUNGAOLI MP-48-007-056-004/902
(MALHARGARH) 		1748007056NRG24180820230278770 24/08/2023 anil 1748007056WL012079 anil 00462 UCBA0001289 442 442 Processed 29/08/2023 796805243 anil (000000)
46 MUNGAOLI MP-48-007-056-004/996
(MALHARGARH) 		1748007000NRG24230820230284121 24/08/2023 Hari Singh Kewat 1748007WL012431 Hari Singh Kewat 00462 UCBA0001289 1326 1326 Processed 29/08/2023 796805243 HariSinghKewat (000000)
SubTotal 7072 7072
47 MUNGAOLI MP-48-007-035-003/261
(SONAI) 		1748007005NRG24240820230285432 24/08/2023 brajlal 1748007005WL012496 brajlal 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805243 brajlal (000000)
48 MUNGAOLI MP-48-007-035-003/262
(SONAI) 		1748007005NRG24240820230285522 24/08/2023 raja adiwasi 1748007005WL012497 raja adiwasi 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805243 rajaadiwasi (000000)
49 MUNGAOLI MP-48-007-035-003/293
(SONAI) 		1748007005NRG24240820230285444 24/08/2023 Vijay singh 1748007005WL012496 Vijay singh 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805243 Vijaysingh (000000)
50 MUNGAOLI MP-48-007-035-003/304
(SONAI) 		1748007005NRG24240820230285451 24/08/2023 Phul singh adiwasi 1748007005WL012496 Phul singh adiwasi 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796805243 Phulsinghadiwasi (000000)
51 MUNGAOLI MP-48-007-095-003/159
(JHAGAR) 		1748007005NRG24240820230285543 24/08/2023 chandrapal singh 1748007005WL012497 chandrapal singh 00462 UCBA0003082 1105 1105 Processed 29/08/2023 796805243 chandrapalsingh (000000)
SubTotal 6409 6409
52 MUNGAOLI MP-48-007-010-001/190
(BASKHEDI) 		1748007010NRG24210820230282474 24/08/2023 Neeraj Singh 1748007010WL012290 Neeraj Singh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805243 NeerajSingh (000000)
53 MUNGAOLI MP-48-007-089-002/142
(KHOKSI) 		1748007089NRG24230820230284162 24/08/2023 Kamarji 1748007089WL012435 Kamarji 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805243 Kamarji (000000)
54 MUNGAOLI MP-48-007-089-002/198
(KHOKSI) 		1748007089NRG24230820230284174 24/08/2023 Munshi kha 1748007089WL012435 Munshi kha 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805243 Munshikha (000000)
55 MUNGAOLI MP-48-007-089-002/199
(KHOKSI) 		1748007089NRG24230820230284179 24/08/2023 Tofa bai 1748007089WL012435 Tofa bai 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805243 Tofabai (000000)
56 MUNGAOLI MP-48-007-089-002/242
(KHOKSI) 		1748007089NRG24230820230284186 24/08/2023 Aram bai 1748007089WL012435 Aram bai 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805243 Arambai (000000)
57 MUNGAOLI MP-48-007-089-002/245
(KHOKSI) 		1748007089NRG24200820230281043 24/08/2023 Shivraj Singh 1748007089WL012219 Shivraj Singh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805243 ShivrajSingh (000000)
58 MUNGAOLI MP-48-007-089-002/313
(KHOKSI) 		1748007089NRG24230820230284209 24/08/2023 Pavandeep 1748007089WL012435 Pavandeep 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805243 Pavandeep (000000)
59 MUNGAOLI MP-48-007-089-002/323
(KHOKSI) 		1748007089NRG24230820230284210 24/08/2023 Parmal Singh 1748007089WL012435 Parmal Singh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805243 ParmalSingh (000000)
60 MUNGAOLI MP-48-007-089-002/38
(KHOKSI) 		1748007089NRG24230820230284212 24/08/2023 Ratibai 1748007089WL012435 Ratibai 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805243 Ratibai (000000)
61 MUNGAOLI MP-48-007-089-002/52
(KHOKSI) 		1748007089NRG24230820230284222 24/08/2023 Manna singh 1748007089WL012435 Manna singh 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805243 Mannasingh (000000)
62 MUNGAOLI MP-48-007-090-003/2364
(BAMORI) 		1748007090NRG24190820230280414 24/08/2023 Mukesh 1748007090WL012179 Mukesh 00468 UBIN0542555 663 663 Processed 29/08/2023 796805243 Mukesh (000000)
63 MUNGAOLI MP-48-007-093-003/319
(SINGHADA-1) 		1748007097NRG24210820230281450 24/08/2023 Bandna bai 1748007097WL012234 Bandna bai 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805243 Bandnabai (000000)
64 MUNGAOLI MP-48-007-093-003/394
(SINGHADA-1) 		1748007097NRG24190820230280399 24/08/2023 RAGHUVEER YADAV 1748007097WL012175 RAGHUVEER YADAV 00468 UBIN0542555 1105 1105 Processed 29/08/2023 796805243 RAGHUVEERYADAV (000000)
65 MUNGAOLI MP-48-007-093-003/464
(SINGHADA-1) 		1748007097NRG24210820230281475 24/08/2023 SEVENDRA SINGH YADAV 1748007097WL012234 SEVENDRA SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796805243 SEVENDRASINGHYADAV (000000)
SubTotal 17680 17680
66 MUNGAOLI MP-48-007-072-002/278
(JAROLIDHUBAYAI) 		1748007000NRG24240820230285934 24/08/2023 arti katariya 1748007WL012509 arti katariya 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796805243 artikatariya (000000)
SubTotal 1326 1326
67 MUNGAOLI MP-48-007-009-004/437
(TARAI) 		1748007009NRG24180820230280098 24/08/2023 Rajaram Katariya 1748007009WL012135 Rajaram Katariya 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805243 RajaramKatariya (000000)
68 MUNGAOLI MP-48-007-009-004/441
(TARAI) 		1748007009NRG24180820230280100 24/08/2023 Anand Sen 1748007009WL012135 Anand Sen 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805243 AnandSen (000000)
69 MUNGAOLI MP-48-007-009-004/442
(TARAI) 		1748007009NRG24180820230280101 24/08/2023 Gabbar Katariya 1748007009WL012135 Gabbar Katariya 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805243 GabbarKatariya (000000)
70 MUNGAOLI MP-48-007-093-003/392
(SINGHADA-1) 		1748007097NRG24190820230280398 24/08/2023 PRATAP SINGH 1748007097WL012175 PRATAP SINGH 00688 FINO0001001 1105 1105 Processed 29/08/2023 796805243 PRATAPSINGH (000000)
SubTotal 5083 5083
71 MUNGAOLI MP-48-007-102-001/126-B
(BEED SARKAR) 		1748007105NRG24230820230284456 24/08/2023 SUMAN 1748007105WL012446 SUMAN 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805243 SUMAN (000000)
SubTotal 1326 1326
72 MUNGAOLI MP-48-007-009-004/415
(TARAI) 		1748007000NRG24240820230285959 24/08/2023 Siyaram Katariya 1748007WL012512 Siyaram Katariya 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796805243 SiyaramKatariya (000000)
73 MUNGAOLI MP-48-007-090-003/2370
(BAMORI) 		1748007090NRG24190820230280417 24/08/2023 Durk singh 1748007090WL012179 Durk singh 00691 IPOS0000001 663 663 Processed 29/08/2023 796805243 Durksingh (000000)
74 MUNGAOLI MP-48-007-090-003/376
(BAMORI) 		1748007090NRG24190820230280424 24/08/2023 laxmi 1748007090WL012179 laxmi 00691 IPOS0000001 663 663 Processed 29/08/2023 796805243 laxmi (000000)
SubTotal 2652 2652
Total 92820 92820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_240823FTO_232873 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1105
2 MUNGAOLI MP1748007_240823FTO_232873 Bank of Maharastra MAHB0001849 ASHOKNAGAR 663
3 MUNGAOLI MP1748007_240823FTO_232873 Canara Bank CNRB0005975 MUNGAOLI 2652
4 MUNGAOLI MP1748007_240823FTO_232873 Central Bank Of India CBIN0284509 MUNGAWALI 6630
5 MUNGAOLI MP1748007_240823FTO_232873 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 24089
6 MUNGAOLI MP1748007_240823FTO_232873 State Bank of India SBIN0030330 ONDER 9945
7 MUNGAOLI MP1748007_240823FTO_232873 UCO Bank UCBA0001153 SEHRAI 6188
8 MUNGAOLI MP1748007_240823FTO_232873 UCO Bank UCBA0001289 MALHARGARH 7072
9 MUNGAOLI MP1748007_240823FTO_232873 UCO Bank UCBA0003082 Mungaoli 6409
10 MUNGAOLI MP1748007_240823FTO_232873 Union Bank of India UBIN0542555 PIPRAI 17680
11 MUNGAOLI MP1748007_240823FTO_232873 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
12 MUNGAOLI MP1748007_240823FTO_232873 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
13 MUNGAOLI MP1748007_240823FTO_232873 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 MUNGAOLI MP1748007_240823FTO_232873 India Post Payments Bank IPOS0000001 Ashoknagar 2652

Download In Excel