Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:06:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_070723FTO_153128
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 NARSINGHGARH MP-26-006-021-001/375-A
(BHESANA) 		1726006021NRG24070720230470586 07/07/2023 suitra bai gurjar 1726006021WL030123 suitra bai gurjar 00045 BARB0BIAORA 1326 1326 Processed 13/07/2023 844352410 suitrabaigurjar (000000)
2 NARSINGHGARH MP-26-006-021-001/476-A
(BHESANA) 		1726006021NRG24070720230471020 07/07/2023 Santosh prajapati 1726006021WL030144 Santosh prajapati 00045 BARB0BIAORA 1547 1547 Processed 13/07/2023 844352410 Santoshprajapati (000000)
SubTotal 2873 2873
3 NARSINGHGARH MP-26-006-104-002/944
(PILUKHEDI) 		1726006104NRG24070720230471767 07/07/2023 GHUDE KHA 1726006104WL030166 GHUDE KHA 00048 BKID0009953 3094 3094 Processed 13/07/2023 844352410 GHUDEKHA (000000)
SubTotal 3094 3094
4 NARSINGHGARH MP-26-006-021-001/4-B
(BHESANA) 		1726006021NRG24070720230470953 07/07/2023 devsingh gurjar 1726006021WL030142 devsingh gurjar 00048 BKID0009958 1326 1326 Processed 13/07/2023 844352410 devsinghgurjar (000000)
5 NARSINGHGARH MP-26-006-133-008/12-B
(VIJAYGARH) 		1726006133NRG24070720230471878 07/07/2023 SHARDA BAI 1726006133WL030179 SHARDA BAI 00048 BKID0009958 1326 1326 Processed 13/07/2023 844352410 SHARDABAI (000000)
SubTotal 2652 2652
6 NARSINGHGARH MP-26-006-021-001/444-B
(BHESANA) 		1726006021NRG24070720230470590 07/07/2023 radha 1726006021WL030123 radha 00048 BKID0009959 1326 1326 Processed 13/07/2023 844352410 radha (000000)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-027-001/107
(BOKDI) 		1726006027NRG24070720230468750 07/07/2023 Gulabbai 1726006027WL030057 Gulabbai 00048 BKID0009963 1326 1326 Processed 13/07/2023 844352410 Gulabbai (000000)
8 NARSINGHGARH MP-26-006-027-001/125
(BOKDI) 		1726006027NRG24070720230468763 07/07/2023 sugan bai 1726006027WL030057 sugan bai 00048 BKID0009963 1326 1326 Processed 13/07/2023 844352410 suganbai (000000)
9 NARSINGHGARH MP-26-006-027-001/82
(BOKDI) 		1726006027NRG24070720230468780 07/07/2023 Bhagwaansingh 1726006027WL030057 Bhagwaansingh 00048 BKID0009963 1326 1326 Processed 13/07/2023 844352410 Bhagwaansingh (000000)
10 NARSINGHGARH MP-26-006-027-001/89
(BOKDI) 		1726006027NRG24070720230468781 07/07/2023 DINESH 1726006027WL030057 DINESH 00048 BKID0009963 1326 1326 Processed 13/07/2023 844352410 DINESH (000000)
SubTotal 5304 5304
11 NARSINGHGARH MP-26-006-027-001/80
(BOKDI) 		1726006027NRG24070720230468776 07/07/2023 Soram 1726006027WL030057 Soram 00089 CBIN0284741 1326 1326 Processed 13/07/2023 844352410 Soram (000000)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-027-001/107
(BOKDI) 		1726006027NRG24070720230468751 07/07/2023 mahes 1726006027WL030057 mahes 00354 PUNB0293300 1326 1326 Processed 13/07/2023 844352410 mahes (000000)
13 NARSINGHGARH MP-26-006-027-001/107
(BOKDI) 		1726006027NRG24070720230468749 07/07/2023 revaram 1726006027WL030057 revaram 00354 PUNB0293300 1326 1326 Processed 13/07/2023 844352410 revaram (000000)
14 NARSINGHGARH MP-26-006-027-001/112
(BOKDI) 		1726006027NRG24070720230468755 07/07/2023 mehtab 1726006027WL030057 mehtab 00354 PUNB0293300 1326 1326 Processed 13/07/2023 844352410 mehtab (000000)
15 NARSINGHGARH MP-26-006-027-001/112
(BOKDI) 		1726006027NRG24070720230468756 07/07/2023 navrangbai 1726006027WL030057 navrangbai 00354 PUNB0293300 1326 1326 Processed 13/07/2023 844352410 navrangbai (000000)
16 NARSINGHGARH MP-26-006-027-001/114
(BOKDI) 		1726006027NRG24070720230468757 07/07/2023 kanwarlal 1726006027WL030057 kanwarlal 00354 PUNB0293300 1326 1326 Processed 13/07/2023 844352410 kanwarlal (000000)
17 NARSINGHGARH MP-26-006-027-001/114
(BOKDI) 		1726006027NRG24070720230468759 07/07/2023 kousalya bai 1726006027WL030057 kousalya bai 00354 PUNB0293300 1326 1326 Processed 13/07/2023 844352410 kousalyabai (000000)
18 NARSINGHGARH MP-26-006-027-001/114
(BOKDI) 		1726006027NRG24070720230468758 07/07/2023 Rajaram 1726006027WL030057 Rajaram 00354 PUNB0293300 1326 1326 Processed 13/07/2023 844352410 Rajaram (000000)
19 NARSINGHGARH MP-26-006-027-001/17
(BOKDI) 		1726006027NRG24070720230468766 07/07/2023 ghiryasiram 1726006027WL030057 ghiryasiram 00354 PUNB0293300 1326 1326 Processed 13/07/2023 844352410 ghiryasiram (000000)
20 NARSINGHGARH MP-26-006-027-001/17
(BOKDI) 		1726006027NRG24070720230468767 07/07/2023 rajalbai 1726006027WL030057 rajalbai 00354 PUNB0293300 1326 1326 Processed 13/07/2023 844352410 rajalbai (000000)
21 NARSINGHGARH MP-26-006-027-001/3
(BOKDI) 		1726006027NRG24070720230468771 07/07/2023 Dhapu bai 1726006027WL030057 Dhapu bai 00354 PUNB0293300 1326 1326 Processed 13/07/2023 844352410 Dhapubai (000000)
22 NARSINGHGARH MP-26-006-027-001/37
(BOKDI) 		1726006027NRG24070720230468772 07/07/2023 chanda bai 1726006027WL030057 chanda bai 00354 PUNB0293300 1326 1326 Processed 13/07/2023 844352410 chandabai (000000)
23 NARSINGHGARH MP-26-006-027-001/79
(BOKDI) 		1726006027NRG24070720230468775 07/07/2023 Kasturi bai 1726006027WL030057 Kasturi bai 00354 PUNB0293300 1326 1326 Processed 13/07/2023 844352410 Kasturibai (000000)
24 NARSINGHGARH MP-26-006-027-001/79
(BOKDI) 		1726006027NRG24070720230468774 07/07/2023 Ratanlal 1726006027WL030057 Ratanlal 00354 PUNB0293300 1326 1326 Processed 13/07/2023 844352410 Ratanlal (000000)
25 NARSINGHGARH MP-26-006-027-001/81
(BOKDI) 		1726006027NRG24070720230468778 07/07/2023 bhawarlal 1726006027WL030057 bhawarlal 00354 PUNB0293300 1326 1326 Processed 13/07/2023 844352410 bhawarlal (000000)
26 NARSINGHGARH MP-26-006-027-001/98
(BOKDI) 		1726006027NRG24070720230468783 07/07/2023 navrangbai 1726006027WL030057 navrangbai 00354 PUNB0293300 1326 1326 Processed 13/07/2023 844352410 navrangbai (000000)
27 NARSINGHGARH MP-26-006-027-001/98
(BOKDI) 		1726006027NRG24070720230468782 07/07/2023 ramchandar 1726006027WL030057 ramchandar 00354 PUNB0293300 1326 1326 Processed 13/07/2023 844352410 ramchandar (000000)
SubTotal 21216 21216
28 NARSINGHGARH MP-26-006-021-001/560
(BHESANA) 		1726006021NRG24070720230471034 07/07/2023 anita 1726006021WL030144 anita 00415 SBIN0009271 1547 1547 Processed 13/07/2023 844352410 anita (000000)
SubTotal 1547 1547
29 NARSINGHGARH MP-26-006-021-001/231-A
(BHESANA) 		1726006021NRG24070720230470743 07/07/2023 sarita bairagi 1726006021WL030129 sarita bairagi 00415 SBIN0012175 1326 1326 Processed 13/07/2023 844352410 saritabairagi (000000)
30 NARSINGHGARH MP-26-006-027-001/129
(BOKDI) 		1726006027NRG24070720230468765 07/07/2023 bavar lal 1726006027WL030057 bavar lal 00415 SBIN0012175 1326 1326 Processed 13/07/2023 844352410 bavarlal (000000)
31 NARSINGHGARH MP-26-006-027-001/26
(BOKDI) 		1726006027NRG24070720230468768 07/07/2023 gopal 1726006027WL030057 gopal 00415 SBIN0012175 1326 1326 Processed 13/07/2023 844352410 gopal (000000)
32 NARSINGHGARH MP-26-006-027-001/26
(BOKDI) 		1726006027NRG24070720230468769 07/07/2023 jasoda 1726006027WL030057 jasoda 00415 SBIN0012175 1326 1326 Processed 13/07/2023 844352410 jasoda (000000)
33 NARSINGHGARH MP-26-006-027-001/3
(BOKDI) 		1726006027NRG24070720230468770 07/07/2023 vijaysingh 1726006027WL030057 vijaysingh 00415 SBIN0012175 1326 1326 Processed 13/07/2023 844352410 vijaysingh (000000)
SubTotal 6630 6630
34 NARSINGHGARH MP-26-006-021-001/320-C
(BHESANA) 		1726006021NRG24070720230470583 07/07/2023 sushma bai 1726006021WL030123 sushma bai 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844352410 sushmabai (000000)
35 NARSINGHGARH MP-26-006-021-001/334-C
(BHESANA) 		1726006021NRG24070720230470584 07/07/2023 banwari 1726006021WL030123 banwari 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844352410 banwari (000000)
36 NARSINGHGARH MP-26-006-021-001/336-B
(BHESANA) 		1726006021NRG24070720230471012 07/07/2023 kamla bai 1726006021WL030144 kamla bai 00415 SBIN0030071 1547 1547 Processed 13/07/2023 844352410 kamlabai (000000)
37 NARSINGHGARH MP-26-006-021-001/34-A
(BHESANA) 		1726006021NRG24070720230470943 07/07/2023 Bhagwan singh 1726006021WL030142 Bhagwan singh 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844352410 Bhagwansingh (000000)
38 NARSINGHGARH MP-26-006-021-001/351-A
(BHESANA) 		1726006021NRG24070720230470664 07/07/2023 MUKESH 1726006021WL030126 MUKESH 00415 SBIN0030071 1547 1547 Processed 13/07/2023 844352410 MUKESH (000000)
39 NARSINGHGARH MP-26-006-021-001/44-B
(BHESANA) 		1726006021NRG24070720230470954 07/07/2023 Radheshyam prajapati 1726006021WL030142 Radheshyam prajapati 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844352410 Radheshyamprajapati (000000)
40 NARSINGHGARH MP-26-006-021-001/444-A
(BHESANA) 		1726006021NRG24070720230470588 07/07/2023 kala bai 1726006021WL030123 kala bai 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844352410 kalabai (000000)
41 NARSINGHGARH MP-26-006-021-001/444-B
(BHESANA) 		1726006021NRG24070720230470589 07/07/2023 dinesh kumar nagar 1726006021WL030123 dinesh kumar nagar 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844352410 dineshkumarnagar (000000)
42 NARSINGHGARH MP-26-006-021-001/444-C
(BHESANA) 		1726006021NRG24070720230470591 07/07/2023 krishhna kumar 1726006021WL030123 krishhna kumar 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844352410 krishhnakumar (000000)
43 NARSINGHGARH MP-26-006-021-001/444-C
(BHESANA) 		1726006021NRG24070720230470592 07/07/2023 radha nagar 1726006021WL030123 radha nagar 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844352410 radhanagar (000000)
44 NARSINGHGARH MP-26-006-021-001/447-A
(BHESANA) 		1726006021NRG24070720230470593 07/07/2023 hemraj nagar 1726006021WL030123 hemraj nagar 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844352410 hemrajnagar (000000)
45 NARSINGHGARH MP-26-006-021-001/447-A
(BHESANA) 		1726006021NRG24070720230470594 07/07/2023 rinku bai nagar 1726006021WL030123 rinku bai nagar 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844352410 rinkubainagar (000000)
46 NARSINGHGARH MP-26-006-021-001/467-A
(BHESANA) 		1726006021NRG24070720230470744 07/07/2023 vishnu gurjar 1726006021WL030129 vishnu gurjar 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844352410 vishnugurjar (000000)
47 NARSINGHGARH MP-26-006-021-001/47-C
(BHESANA) 		1726006021NRG24070720230470597 07/07/2023 kamlesh gurjar 1726006021WL030123 kamlesh gurjar 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844352410 kamleshgurjar (000000)
48 NARSINGHGARH MP-26-006-021-001/49-B
(BHESANA) 		1726006021NRG24070720230471021 07/07/2023 Laxminarayan 1726006021WL030144 Laxminarayan 00415 SBIN0030071 1547 1547 Processed 13/07/2023 844352410 Laxminarayan (000000)
49 NARSINGHGARH MP-26-006-021-001/518
(BHESANA) 		1726006021NRG24070720230471026 07/07/2023 Kalyan singh 1726006021WL030144 Kalyan singh 00415 SBIN0030071 1547 1547 Processed 13/07/2023 844352410 Kalyansingh (000000)
50 NARSINGHGARH MP-26-006-021-001/52-C
(BHESANA) 		1726006021NRG24070720230471028 07/07/2023 Kedar 1726006021WL030144 Kedar 00415 SBIN0030071 1547 1547 Processed 13/07/2023 844352410 Kedar (000000)
51 NARSINGHGARH MP-26-006-021-001/568
(BHESANA) 		1726006021NRG24070720230470603 07/07/2023 SANJU BAI 1726006021WL030123 SANJU BAI 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844352410 SANJUBAI (000000)
52 NARSINGHGARH MP-26-006-021-001/569
(BHESANA) 		1726006021NRG24070720230470968 07/07/2023 lalta bai 1726006021WL030142 lalta bai 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844352410 laltabai (000000)
53 NARSINGHGARH MP-26-006-021-001/569
(BHESANA) 		1726006021NRG24070720230470967 07/07/2023 sawat singh 1726006021WL030142 sawat singh 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844352410 sawatsingh (000000)
54 NARSINGHGARH MP-26-006-021-001/572
(BHESANA) 		1726006021NRG24070720230470605 07/07/2023 bhagwati bai 1726006021WL030123 bhagwati bai 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844352410 bhagwatibai (000000)
55 NARSINGHGARH MP-26-006-021-001/572
(BHESANA) 		1726006021NRG24070720230470604 07/07/2023 prakash nagar 1726006021WL030123 prakash nagar 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844352410 prakashnagar (000000)
SubTotal 30277 30277
56 NARSINGHGARH MP-26-006-027-001/80
(BOKDI) 		1726006027NRG24070720230468777 07/07/2023 lakhan 1726006027WL030057 lakhan 00415 SBIN0030465 1326 1326 Processed 13/07/2023 844352410 lakhan (000000)
SubTotal 1326 1326
57 NARSINGHGARH MP-26-006-021-001/142-C
(BHESANA) 		1726006021NRG24070720230470570 07/07/2023 lakhina nagar 1726006021WL030123 lakhina nagar 00689 AUBL0002301 1326 1326 Processed 13/07/2023 844352410 lakhinanagar (000000)
58 NARSINGHGARH MP-26-006-021-001/142-C
(BHESANA) 		1726006021NRG24070720230470569 07/07/2023 sandeep nagar 1726006021WL030123 sandeep nagar 00689 AUBL0002301 1326 1326 Processed 13/07/2023 844352410 sandeepnagar (000000)
SubTotal 2652 2652
59 NARSINGHGARH MP-26-006-021-001/177-B
(BHESANA) 		1726006021NRG24070720230470905 07/07/2023 Arvind 1726006021WL030142 Arvind 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844352410 Arvind (000000)
60 NARSINGHGARH MP-26-006-021-001/210-A
(BHESANA) 		1726006021NRG24070720230470577 07/07/2023 suresh 1726006021WL030123 suresh 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844352410 suresh (000000)
61 NARSINGHGARH MP-26-006-021-001/226-A
(BHESANA) 		1726006021NRG24070720230470921 07/07/2023 Mukesh 1726006021WL030142 Mukesh 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844352410 Mukesh (000000)
62 NARSINGHGARH MP-26-006-021-001/252
(BHESANA) 		1726006021NRG24070720230470927 07/07/2023 gopal soni 1726006021WL030142 gopal soni 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844352410 gopalsoni (000000)
63 NARSINGHGARH MP-26-006-021-001/299
(BHESANA) 		1726006021NRG24070720230470932 07/07/2023 Rais khan 1726006021WL030142 Rais khan 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844352410 Raiskhan (000000)
64 NARSINGHGARH MP-26-006-021-001/299-A
(BHESANA) 		1726006021NRG24070720230471008 07/07/2023 Kallu kha 1726006021WL030144 Kallu kha 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844352410 Kallukha (000000)
65 NARSINGHGARH MP-26-006-021-001/375-A
(BHESANA) 		1726006021NRG24070720230470585 07/07/2023 gajraj singh gurjar 1726006021WL030123 gajraj singh gurjar 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844352410 gajrajsinghgurjar (000000)
66 NARSINGHGARH MP-26-006-021-001/42-B
(BHESANA) 		1726006021NRG24070720230471017 07/07/2023 Vishnu 1726006021WL030144 Vishnu 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844352410 Vishnu (000000)
67 NARSINGHGARH MP-26-006-021-001/47
(BHESANA) 		1726006021NRG24070720230470595 07/07/2023 mahendra singh 1726006021WL030123 mahendra singh 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844352410 mahendrasingh (000000)
68 NARSINGHGARH MP-26-006-021-001/49-D
(BHESANA) 		1726006021NRG24070720230470963 07/07/2023 balkishan 1726006021WL030142 balkishan 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844352410 balkishan (000000)
69 NARSINGHGARH MP-26-006-021-001/568
(BHESANA) 		1726006021NRG24070720230470602 07/07/2023 RAMESH CHANDRA NAGAR 1726006021WL030123 RAMESH CHANDRA NAGAR 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844352410 RAMESHCHANDRANAGAR (000000)
70 NARSINGHGARH MP-26-006-021-001/67
(BHESANA) 		1726006021NRG24070720230470687 07/07/2023 gopal gurjar 1726006021WL030126 gopal gurjar 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844352410 gopalgurjar (000000)
71 NARSINGHGARH MP-26-006-021-001/70
(BHESANA) 		1726006021NRG24070720230471036 07/07/2023 salim kha 1726006021WL030144 salim kha 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844352410 salimkha (000000)
72 NARSINGHGARH MP-26-006-021-001/9-A
(BHESANA) 		1726006021NRG24070720230470688 07/07/2023 manglesh 1726006021WL030126 manglesh 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844352410 manglesh (000000)
SubTotal 19669 19669
73 NARSINGHGARH MP-26-006-133-008/12-C
(VIJAYGARH) 		1726006133NRG24070720230471879 07/07/2023 BABLU 1726006133WL030179 BABLU 00697 BKID0MG0325 1326 1326 Processed 13/07/2023 844352410 BABLU (000000)
SubTotal 1326 1326
74 NARSINGHGARH MP-26-006-104-003/112
(PILUKHEDI) 		1726006104NRG24070720230471768 07/07/2023 SURESH 1726006104WL030167 SURESH 00697 BKID0MG0364 3094 3094 Processed 13/07/2023 844352410 SURESH (000000)
SubTotal 3094 3094
Total 104312 104312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070723FTO_153128 Bank of Baroda BARB0BIAORA Biaora 2873
2 NARSINGHGARH MP1726006_070723FTO_153128 Bank of India BKID0009953 KURAWAR 3094
3 NARSINGHGARH MP1726006_070723FTO_153128 Bank of India BKID0009958 NARSINGHGARH 2652
4 NARSINGHGARH MP1726006_070723FTO_153128 Bank of India BKID0009959 BODA 1326
5 NARSINGHGARH MP1726006_070723FTO_153128 Bank of India BKID0009963 BHOJPURIA 5304
6 NARSINGHGARH MP1726006_070723FTO_153128 Central Bank Of India CBIN0284741 PACHORE 1326
7 NARSINGHGARH MP1726006_070723FTO_153128 Punjab National Bank PUNB0293300 PACHORE 21216
8 NARSINGHGARH MP1726006_070723FTO_153128 State Bank of India SBIN0009271 MANDODA SAB 1547
9 NARSINGHGARH MP1726006_070723FTO_153128 State Bank of India SBIN0012175 PACHORE 6630
10 NARSINGHGARH MP1726006_070723FTO_153128 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 30277
11 NARSINGHGARH MP1726006_070723FTO_153128 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
12 NARSINGHGARH MP1726006_070723FTO_153128 AU Small Finance Bank Limited AUBL0002301 BIAORA 2652
13 NARSINGHGARH MP1726006_070723FTO_153128 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 19669
14 NARSINGHGARH MP1726006_070723FTO_153128 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
15 NARSINGHGARH MP1726006_070723FTO_153128 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 3094

Download In Excel