Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_201223APB_FTO_401187
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 KIRNAPUR MP-38-006-034-002/586
(KARIADAND) 		1738006000NRG24201220231182232 20/12/2023 Punaram 1738006WL056165 Punaram 00045 BARB0BADNAG 1200 1200 Processed 11/03/2024 644691617 Punaram BANK OF BARODA(606985)
SubTotal 1200 1200
2 KIRNAPUR MP-38-006-026-001/105
(MOHGAONKHURD) 		1738006000NRG24201220231181086 20/12/2023 phulan 1738006WL056124 phulan 00045 BARB0BALBHO 1000 1000 Processed 11/03/2024 644691617 phulan STATE BANK OF INDIA(508548)
3 KIRNAPUR MP-38-006-026-001/176-A
(MOHGAONKHURD) 		1738006000NRG24201220231181095 20/12/2023 Bhuribai 1738006WL056124 Bhuribai 00045 BARB0BALBHO 800 800 Processed 11/03/2024 644691617 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
4 KIRNAPUR MP-38-006-026-001/244
(MOHGAONKHURD) 		1738006000NRG24201220231181175 20/12/2023 RAJVANTI 1738006WL056128 RAJVANTI 00045 BARB0BALBHO 400 400 Processed 11/03/2024 644691617 RAJVANTI BANK OF BARODA(606985)
5 KIRNAPUR MP-38-006-026-001/32-A
(MOHGAONKHURD) 		1738006000NRG24201220231181185 20/12/2023 surykala 1738006WL056128 surykala 00045 BARB0BALBHO 600 600 Processed 11/03/2024 644691617 surykala BANK OF BARODA(606985)
6 KIRNAPUR MP-38-006-034-002/586
(KARIADAND) 		1738006000NRG24201220231182233 20/12/2023 Chhanaram Khare 1738006WL056165 Chhanaram Khare 00045 BARB0BALBHO 1200 1200 Processed 11/03/2024 644691617 ChhanaramKhare BANK OF BARODA(606985)
7 KIRNAPUR MP-38-006-034-002/80
(KARIADAND) 		1738006000NRG24201220231182236 20/12/2023 Kamlesh 1738006WL056165 Kamlesh 00045 BARB0BALBHO 1200 1200 Processed 11/03/2024 644691617 Kamlesh BANK OF BARODA(606985)
8 KIRNAPUR MP-38-006-035-001/169-A
(KASANGI) 		1738006000NRG24201220231179753 20/12/2023 SYAMBATI MARSKOLE 1738006WL056078 SYAMBATI MARSKOLE 00045 BARB0BALBHO 600 600 Processed 11/03/2024 644691617 SYAMBATIMARSKOLE BANK OF BARODA(606985)
9 KIRNAPUR MP-38-006-035-001/58-B
(KASANGI) 		1738006000NRG24201220231179767 20/12/2023 HARICHAND 1738006WL056078 HARICHAND 00045 BARB0BALBHO 600 600 Processed 11/03/2024 644691617 HARICHAND BANK OF BARODA(606985)
10 KIRNAPUR MP-38-006-035-001/78-A
(KASANGI) 		1738006000NRG24201220231179770 20/12/2023 REEVANTI 1738006WL056078 REEVANTI 00045 BARB0BALBHO 600 600 Processed 11/03/2024 644691617 REEVANTI BANK OF BARODA(606985)
SubTotal 7000 7000
11 KIRNAPUR MP-38-006-018-001/49
(NAKSHI) 		1738006000NRG24201220231182020 20/12/2023 urmila 1738006WL056159 urmila 00048 BKID0009590 221 221 Processed 11/03/2024 644691617 urmila BANK OF INDIA(508505)
12 KIRNAPUR MP-38-006-034-002/96
(KARIADAND) 		1738006000NRG24201220231182239 20/12/2023 SUKDEV 1738006WL056165 SUKDEV 00048 BKID0009590 1200 1200 Processed 11/03/2024 644691617 SUKDEV BANK OF INDIA(508505)
SubTotal 1421 1421
13 KIRNAPUR MP-38-006-026-001/113
(MOHGAONKHURD) 		1738006000NRG24201220231181089 20/12/2023 Jhanaklal 1738006WL056124 Jhanaklal 00051 MAHB0000633 1000 1000 Processed 11/03/2024 644691617 Jhanaklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 KIRNAPUR MP-38-006-026-001/124
(MOHGAONKHURD) 		1738006000NRG24201220231181091 20/12/2023 sampat 1738006WL056124 sampat 00051 MAHB0000633 800 800 Processed 11/03/2024 644691617 sampat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 KIRNAPUR MP-38-006-026-001/174
(MOHGAONKHURD) 		1738006000NRG24201220231181093 20/12/2023 Ajay 1738006WL056124 Ajay 00051 MAHB0000633 800 800 Processed 11/03/2024 644691617 Ajay BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-034-002/576
(KARIADAND) 		1738006000NRG24201220231182229 20/12/2023 mahesh 1738006WL056165 mahesh 00051 MAHB0000633 1200 1200 Processed 11/03/2024 644691617 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 KIRNAPUR MP-38-006-034-002/80
(KARIADAND) 		1738006000NRG24201220231182235 20/12/2023 Sadhana 1738006WL056165 Sadhana 00051 MAHB0000633 1200 1200 Processed 11/03/2024 644691617 Sadhana BANK OF MAHARASHTRA(607387)
SubTotal 5000 5000
18 KIRNAPUR MP-38-006-035-001/11
(KASANGI) 		1738006000NRG24201220231179750 20/12/2023 SAMPTTI 1738006WL056078 SAMPTTI 00089 CBIN0282832 600 600 Processed 11/03/2024 644691617 SAMPTTI CENTRAL BANK OF INDIA(607115)
19 KIRNAPUR MP-38-006-035-001/155
(KASANGI) 		1738006000NRG24201220231179751 20/12/2023 SHANTI 1738006WL056078 SHANTI 00089 CBIN0282832 600 600 Processed 11/03/2024 644691617 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KIRNAPUR MP-38-006-035-001/160
(KASANGI) 		1738006000NRG24201220231179752 20/12/2023 mehpal 1738006WL056078 mehpal 00089 CBIN0282832 600 600 Processed 11/03/2024 644691617 mehpal CENTRAL BANK OF INDIA(607115)
21 KIRNAPUR MP-38-006-035-001/176-A
(KASANGI) 		1738006000NRG24201220231179755 20/12/2023 Anita 1738006WL056078 Anita 00089 CBIN0282832 600 600 Processed 11/03/2024 644691617 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
22 KIRNAPUR MP-38-006-035-001/218
(KASANGI) 		1738006000NRG24201220231179756 20/12/2023 Manti 1738006WL056078 Manti 00089 CBIN0282832 600 600 Processed 11/03/2024 644691617 Manti CENTRAL BANK OF INDIA(607115)
23 KIRNAPUR MP-38-006-035-001/220
(KASANGI) 		1738006000NRG24201220231179757 20/12/2023 LAXMI BAI 1738006WL056078 LAXMI BAI 00089 CBIN0282832 600 600 Processed 11/03/2024 644691617 LAXMIBAI CENTRAL BANK OF INDIA(607115)
24 KIRNAPUR MP-38-006-035-001/238
(KASANGI) 		1738006000NRG24201220231179758 20/12/2023 KVITA 1738006WL056078 KVITA 00089 CBIN0282832 600 600 Processed 11/03/2024 644691617 KVITA CENTRAL BANK OF INDIA(607115)
25 KIRNAPUR MP-38-006-035-001/238-A
(KASANGI) 		1738006000NRG24201220231179759 20/12/2023 savita 1738006WL056078 savita 00089 CBIN0282832 600 600 Processed 11/03/2024 644691617 savita NARMADA JHABUA GRAMIN BANK(508515)
26 KIRNAPUR MP-38-006-035-001/242
(KASANGI) 		1738006000NRG24201220231179760 20/12/2023 Parmila 1738006WL056078 Parmila 00089 CBIN0282832 600 600 Processed 11/03/2024 644691617 Parmila CENTRAL BANK OF INDIA(607115)
27 KIRNAPUR MP-38-006-035-001/253
(KASANGI) 		1738006000NRG24201220231179761 20/12/2023 MANTI 1738006WL056078 MANTI 00089 CBIN0282832 600 600 Processed 11/03/2024 644691617 MANTI CENTRAL BANK OF INDIA(607115)
28 KIRNAPUR MP-38-006-035-001/36
(KASANGI) 		1738006000NRG24201220231179764 20/12/2023 Rupota 1738006WL056078 Rupota 00089 CBIN0282832 600 600 Processed 11/03/2024 644691617 Rupota CENTRAL BANK OF INDIA(607115)
29 KIRNAPUR MP-38-006-035-001/46
(KASANGI) 		1738006000NRG24201220231179765 20/12/2023 SADHULAL 1738006WL056078 SADHULAL 00089 CBIN0282832 600 600 Processed 11/03/2024 644691617 SADHULAL STATE BANK OF INDIA(508548)
30 KIRNAPUR MP-38-006-035-001/52
(KASANGI) 		1738006000NRG24201220231179766 20/12/2023 GARIB SINGH 1738006WL056078 GARIB SINGH 00089 CBIN0282832 600 600 Processed 11/03/2024 644691617 GARIBSINGH CENTRAL BANK OF INDIA(607115)
31 KIRNAPUR MP-38-006-035-001/71-A
(KASANGI) 		1738006000NRG24201220231179769 20/12/2023 sombatti 1738006WL056078 sombatti 00089 CBIN0282832 600 600 Processed 11/03/2024 644691617 sombatti CENTRAL BANK OF INDIA(607115)
32 KIRNAPUR MP-38-006-035-001/86
(KASANGI) 		1738006000NRG24201220231179771 20/12/2023 NARAYAN 1738006WL056078 NARAYAN 00089 CBIN0282832 600 600 Processed 11/03/2024 644691617 NARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 9000 9000
33 KIRNAPUR MP-38-006-026-001/20-A
(MOHGAONKHURD) 		1738006000NRG24201220231181171 20/12/2023 Tulshi 1738006WL056128 Tulshi 00152 HDFC0001766 1000 1000 Processed 11/03/2024 644691617 Tulshi BANK OF BARODA(606985)
SubTotal 1000 1000
34 KIRNAPUR MP-38-006-026-001/173
(MOHGAONKHURD) 		1738006000NRG24201220231181092 20/12/2023 SAGUNA 1738006WL056124 SAGUNA 00415 SBIN0000318 1200 1200 Processed 11/03/2024 644691617 SAGUNA STATE BANK OF INDIA(508548)
35 KIRNAPUR MP-38-006-026-001/21
(MOHGAONKHURD) 		1738006000NRG24201220231181172 20/12/2023 YSHODA 1738006WL056128 YSHODA 00415 SBIN0000318 1000 1000 Processed 11/03/2024 644691617 YSHODA STATE BANK OF INDIA(508548)
36 KIRNAPUR MP-38-006-026-001/246
(MOHGAONKHURD) 		1738006000NRG24201220231181176 20/12/2023 Devki 1738006WL056128 Devki 00415 SBIN0000318 800 800 Processed 11/03/2024 644691617 Devki STATE BANK OF INDIA(508548)
37 KIRNAPUR MP-38-006-026-001/307
(MOHGAONKHURD) 		1738006000NRG24201220231181180 20/12/2023 ram lal 1738006WL056128 ram lal 00415 SBIN0000318 1200 1200 Processed 11/03/2024 644691617 ramlal STATE BANK OF INDIA(508548)
38 KIRNAPUR MP-38-006-026-001/307
(MOHGAONKHURD) 		1738006000NRG24201220231181179 20/12/2023 SEETA 1738006WL056128 SEETA 00415 SBIN0000318 1200 1200 Processed 11/03/2024 644691617 SEETA STATE BANK OF INDIA(508548)
39 KIRNAPUR MP-38-006-026-001/311
(MOHGAONKHURD) 		1738006000NRG24201220231181182 20/12/2023 Rushila bai 1738006WL056128 Rushila bai 00415 SBIN0000318 1000 1000 Processed 11/03/2024 644691617 Rushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 KIRNAPUR MP-38-006-026-001/311-A
(MOHGAONKHURD) 		1738006000NRG24201220231181183 20/12/2023 bhumika 1738006WL056128 bhumika 00415 SBIN0000318 1200 1200 Processed 11/03/2024 644691617 bhumika STATE BANK OF INDIA(508548)
41 KIRNAPUR MP-38-006-026-001/333
(MOHGAONKHURD) 		1738006000NRG24201220231181187 20/12/2023 geeta 1738006WL056128 geeta 00415 SBIN0000318 1200 1200 Processed 11/03/2024 644691617 geeta STATE BANK OF INDIA(508548)
42 KIRNAPUR MP-38-006-026-001/37
(MOHGAONKHURD) 		1738006000NRG24201220231181188 20/12/2023 Anita 1738006WL056128 Anita 00415 SBIN0000318 1200 1200 Processed 11/03/2024 644691617 Anita STATE BANK OF INDIA(508548)
43 KIRNAPUR MP-38-006-026-001/421
(MOHGAONKHURD) 		1738006000NRG24201220231181189 20/12/2023 Asad ullah 1738006WL056128 Asad ullah 00415 SBIN0000318 200 200 Processed 11/03/2024 644691617 Asadullah STATE BANK OF INDIA(508548)
44 KIRNAPUR MP-38-006-026-001/466
(MOHGAONKHURD) 		1738006000NRG24201220231181191 20/12/2023 Sangita 1738006WL056128 Sangita 00415 SBIN0000318 1200 1200 Processed 11/03/2024 644691617 Sangita STATE BANK OF INDIA(508548)
45 KIRNAPUR MP-38-006-026-001/471-A
(MOHGAONKHURD) 		1738006000NRG24201220231181192 20/12/2023 Barik lal Signdupe 1738006WL056128 Barik lal Signdupe 00415 SBIN0000318 1400 1400 Processed 11/03/2024 644691617 BariklalSigndupe STATE BANK OF INDIA(508548)
46 KIRNAPUR MP-38-006-026-001/471-A
(MOHGAONKHURD) 		1738006000NRG24201220231181193 20/12/2023 Savanti 1738006WL056128 Savanti 00415 SBIN0000318 1400 1400 Processed 11/03/2024 644691617 Savanti STATE BANK OF INDIA(508548)
47 KIRNAPUR MP-38-006-026-001/74
(MOHGAONKHURD) 		1738006000NRG24201220231181195 20/12/2023 sita 1738006WL056128 sita 00415 SBIN0000318 800 800 Processed 11/03/2024 644691617 sita STATE BANK OF INDIA(508548)
48 KIRNAPUR MP-38-006-034-002/550
(KARIADAND) 		1738006000NRG24201220231182227 20/12/2023 manjookeeran 1738006WL056165 manjookeeran 00415 SBIN0000318 1200 1200 Processed 11/03/2024 644691617 manjookeeran STATE BANK OF INDIA(508548)
49 KIRNAPUR MP-38-006-034-002/576
(KARIADAND) 		1738006000NRG24201220231182230 20/12/2023 Rajvanti 1738006WL056165 Rajvanti 00415 SBIN0000318 1200 1200 Processed 11/03/2024 644691617 Rajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
50 KIRNAPUR MP-38-006-034-002/80
(KARIADAND) 		1738006000NRG24201220231182234 20/12/2023 Sukaji 1738006WL056165 Sukaji 00415 SBIN0000318 1200 1200 Processed 11/03/2024 644691617 Sukaji STATE BANK OF INDIA(508548)
51 KIRNAPUR MP-38-006-034-002/96
(KARIADAND) 		1738006000NRG24201220231182237 20/12/2023 PATIRAM 1738006WL056165 PATIRAM 00415 SBIN0000318 1200 1200 Processed 11/03/2024 644691617 PATIRAM STATE BANK OF INDIA(508548)
52 KIRNAPUR MP-38-006-034-002/96
(KARIADAND) 		1738006000NRG24201220231182238 20/12/2023 Punam 1738006WL056165 Punam 00415 SBIN0000318 1200 1200 Processed 11/03/2024 644691617 Punam STATE BANK OF INDIA(508548)
SubTotal 21000 21000
53 KIRNAPUR MP-38-006-035-001/285
(KASANGI) 		1738006000NRG24201220231179762 20/12/2023 SANJULATA 1738006WL056078 SANJULATA 00415 SBIN0001168 600 600 Processed 11/03/2024 644691617 SANJULATA STATE BANK OF INDIA(508548)
SubTotal 600 600
54 KIRNAPUR MP-38-006-026-001/251
(MOHGAONKHURD) 		1738006000NRG24201220231181177 20/12/2023 Nisha 1738006WL056128 Nisha 00415 SBIN0006962 1000 1000 Processed 11/03/2024 644691617 Nisha STATE BANK OF INDIA(508548)
55 KIRNAPUR MP-38-006-026-001/251-A
(MOHGAONKHURD) 		1738006000NRG24201220231181178 20/12/2023 Rameshawr 1738006WL056128 Rameshawr 00415 SBIN0006962 1200 1200 Processed 11/03/2024 644691617 Rameshawr BANK OF MAHARASHTRA(607387)
SubTotal 2200 2200
56 KIRNAPUR MP-38-006-026-001/106
(MOHGAONKHURD) 		1738006000NRG24201220231181088 20/12/2023 ganga 1738006WL056124 ganga 00415 SBIN0006964 800 800 Processed 11/03/2024 644691617 ganga STATE BANK OF INDIA(508548)
57 KIRNAPUR MP-38-006-026-001/216-C
(MOHGAONKHURD) 		1738006000NRG24201220231181174 20/12/2023 Dhanvanti 1738006WL056128 Dhanvanti 00415 SBIN0006964 400 400 Processed 11/03/2024 644691617 Dhanvanti STATE BANK OF INDIA(508548)
58 KIRNAPUR MP-38-006-034-002/550
(KARIADAND) 		1738006000NRG24201220231182228 20/12/2023 Nanikram 1738006WL056165 Nanikram 00415 SBIN0006964 1200 1200 Processed 11/03/2024 644691617 Nanikram FINO PAYMENTS BANK LTD(608001)
59 KIRNAPUR MP-38-006-034-002/586
(KARIADAND) 		1738006000NRG24201220231182231 20/12/2023 Navlu Khare 1738006WL056165 Navlu Khare 00415 SBIN0006964 1200 1200 Processed 11/03/2024 644691617 NavluKhare STATE BANK OF INDIA(508548)
SubTotal 3600 3600
60 KIRNAPUR MP-38-006-035-001/62-A
(KASANGI) 		1738006000NRG24201220231179768 20/12/2023 BHAGVANTI KUNJAM 1738006WL056078 BHAGVANTI KUNJAM 00462 UCBA0002988 600 600 Processed 11/03/2024 644691617 BHAGVANTIKUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
61 KIRNAPUR MP-38-006-026-001/176
(MOHGAONKHURD) 		1738006000NRG24201220231181094 20/12/2023 Pusvanta 1738006WL056124 Pusvanta 00697 BKID0MG1310 400 400 Processed 11/03/2024 644691617 Pusvanta INDIA POST PAYMENTS BANK LIMITED(508528)
62 KIRNAPUR MP-38-006-026-001/177
(MOHGAONKHURD) 		1738006000NRG24201220231181170 20/12/2023 rameshwari 1738006WL056128 rameshwari 00697 BKID0MG1310 800 800 Processed 11/03/2024 644691617 rameshwari NARMADA JHABUA GRAMIN BANK(508515)
63 KIRNAPUR MP-38-006-026-001/214
(MOHGAONKHURD) 		1738006000NRG24201220231181173 20/12/2023 Janki bai 1738006WL056128 Janki bai 00697 BKID0MG1310 1000 1000 Processed 11/03/2024 644691617 Jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
64 KIRNAPUR MP-38-006-026-001/311-C
(MOHGAONKHURD) 		1738006000NRG24201220231181184 20/12/2023 Babita Shende 1738006WL056128 Babita Shende 00697 BKID0MG1310 1200 1200 Processed 11/03/2024 644691617 BabitaShende NARMADA JHABUA GRAMIN BANK(508515)
65 KIRNAPUR MP-38-006-026-001/453-B
(MOHGAONKHURD) 		1738006000NRG24201220231181190 20/12/2023 Parmeshwari Dhekwar 1738006WL056128 Parmeshwari Dhekwar 00697 BKID0MG1310 600 600 Processed 11/03/2024 644691617 ParmeshwariDhekwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4000 4000
66 KIRNAPUR MP-38-006-026-001/310
(MOHGAONKHURD) 		1738006000NRG24201220231181181 20/12/2023 jhuneshavri 1738006WL056128 jhuneshavri 00697 BKID0NAMRGB 1000 1000 Rejected 12/03/2024 644691617 Aadhaar Number not Mapped to Account Number
SubTotal 1000 1000
67 KIRNAPUR MP-38-006-026-001/113-A
(MOHGAONKHURD) 		1738006000NRG24201220231181090 20/12/2023 Manjulata Dekvar 1738006WL056124 Manjulata Dekvar 00703 AIRP0000001 400 400 Processed 11/03/2024 644691617 ManjulataDekvar BANK OF INDIA(508505)
SubTotal 400 400
Total 58021 58021

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_201223APB_FTO_401187 Bank of Baroda BARB0BADNAG Badnagar-MP 1200
2 KIRNAPUR MP1738006_201223APB_FTO_401187 Bank of Baroda BARB0BALBHO Balaghat 4200
3 KIRNAPUR MP1738006_201223APB_FTO_401187 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2800
4 KIRNAPUR MP1738006_201223APB_FTO_401187 Bank of India BKID0009590 BALAGHAT 1421
5 KIRNAPUR MP1738006_201223APB_FTO_401187 Bank of Maharastra MAHB0000633 HATTA 5000
6 KIRNAPUR MP1738006_201223APB_FTO_401187 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 9000
7 KIRNAPUR MP1738006_201223APB_FTO_401187 HDFC bank HDFC0001766 BALAGHAT 1000
8 KIRNAPUR MP1738006_201223APB_FTO_401187 State Bank of India SBIN0000318 BALAGHAT 21000
9 KIRNAPUR MP1738006_201223APB_FTO_401187 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 600
10 KIRNAPUR MP1738006_201223APB_FTO_401187 State Bank of India SBIN0006962 HIRRI 2200
11 KIRNAPUR MP1738006_201223APB_FTO_401187 State Bank of India SBIN0006964 LINGA (NAVEGAON) 3600
12 KIRNAPUR MP1738006_201223APB_FTO_401187 UCO Bank UCBA0002988 BALAGHAT 600
13 KIRNAPUR MP1738006_201223APB_FTO_401187 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 4000
14 KIRNAPUR MP1738006_201223APB_FTO_401187 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 1000
15 KIRNAPUR MP1738006_201223APB_FTO_401187 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 400

Download In Excel