Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_310323APB_FTO_735374
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 MALTHONE MP-10-003-061-001/328
(BIDWASAN (P)) 		1710003061NRG23300320230872420 31/03/2023 Vimla Yadav 1710003061WL173427 Vimla Yadav 00032 UTIB0000612 816 816 Processed 02/06/2023 106339915 VimlaYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 816 816
2 MALTHONE MP-10-003-037-001/436
(BANGELA (P)) 		1710003037NRG23310320230873233 31/03/2023 Ramji yadav 1710003037WL173481 Ramji yadav 00078 CNRB0004257 1020 1020 Processed 02/06/2023 106339915 Ramjiyadav CANARA BANK(508532)
SubTotal 1020 1020
3 MALTHONE MP-10-003-034-002/34
(GIDHA (P)) 		1710003034NRG23310320230873253 31/03/2023 khilan 1710003034WL173484 khilan 00089 CBIN0284407 2856 2856 Processed 02/06/2023 106339915 khilan PUNJAB NATIONAL BANK(508568)
4 MALTHONE MP-10-003-037-001/446
(BANGELA (P)) 		1710003037NRG23310320230873246 31/03/2023 pahlad 1710003037WL173482 pahlad 00089 CBIN0284407 1428 1428 Processed 02/06/2023 106339915 pahlad STATE BANK OF INDIA(508548)
SubTotal 4284 4284
5 MALTHONE MP-10-003-061-001/105-B
(BIDWASAN (P)) 		1710003061NRG23300320230872413 31/03/2023 DHANA BAI 1710003061WL173427 DHANA BAI 00266 SBIN0RRMBGB 816 816 Processed 02/06/2023 106339915 DHANABAI MADHYANCHAL GRAMIN BANK(607232)
6 MALTHONE MP-10-003-061-001/18-B
(BIDWASAN (P)) 		1710003061NRG23300320230872416 31/03/2023 Binita Yadav 1710003061WL173427 Binita Yadav 00266 SBIN0RRMBGB 816 816 Processed 02/06/2023 106339915 BinitaYadav MADHYANCHAL GRAMIN BANK(607232)
7 MALTHONE MP-10-003-061-001/18-C
(BIDWASAN (P)) 		1710003061NRG23300320230872418 31/03/2023 Manisha Yadav 1710003061WL173427 Manisha Yadav 00266 SBIN0RRMBGB 816 816 Processed 02/06/2023 106339915 ManishaYadav STATE BANK OF INDIA(508548)
SubTotal 2448 2448
8 MALTHONE MP-10-003-015-004/49
(PATI KHEDA (P)) 		1710003000NRG23310320230873298 31/03/2023 laxaman 1710003WL173494 laxaman 00354 PUNB0078800 2856 2856 Processed 02/06/2023 106339915 laxaman PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-016-004/23
(BAMNORA (P)) 		1710003016NRG23290320230872317 31/03/2023 manoj 1710003016WL173412 manoj 00354 PUNB0078800 1428 1428 Processed 02/06/2023 106339915 manoj PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-016-004/99-B
(BAMNORA (P)) 		1710003016NRG23290320230872318 31/03/2023 mahendra 1710003016WL173412 mahendra 00354 PUNB0078800 1428 1428 Processed 02/06/2023 106339915 mahendra PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-034-002/186-A
(GIDHA (P)) 		1710003034NRG23310320230873252 31/03/2023 kailasha 1710003034WL173484 kailasha 00354 PUNB0078800 2856 2856 Processed 02/06/2023 106339915 kailasha PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-034-002/389
(GIDHA (P)) 		1710003034NRG23310320230873255 31/03/2023 Laxman singh Baghel 1710003034WL173484 Laxman singh Baghel 00354 PUNB0078800 2448 2448 Processed 02/06/2023 106339915 LaxmansinghBaghel PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-034-002/50-B
(GIDHA (P)) 		1710003034NRG23310320230873256 31/03/2023 Phodal yadav 1710003034WL173484 Phodal yadav 00354 PUNB0078800 2856 2856 Processed 02/06/2023 106339915 Phodalyadav BANK OF BARODA(606985)
14 MALTHONE MP-10-003-037-001/501-A
(BANGELA (P)) 		1710003037NRG23310320230873239 31/03/2023 Harbhajan 1710003037WL173481 Harbhajan 00354 PUNB0078800 1020 1020 Processed 02/06/2023 106339915 Harbhajan PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-037-002/105-A
(BANGELA (P)) 		1710003037NRG23310320230873230 31/03/2023 bheekam 1710003037WL173480 bheekam 00354 PUNB0078800 816 816 Processed 02/06/2023 106339915 bheekam PUNJAB NATIONAL BANK(508568)
SubTotal 15708 15708
16 MALTHONE MP-10-003-049-002/464
(UJNETH (P)) 		1710003000NRG23280320230872013 31/03/2023 santosh 1710003WL173382 santosh 00354 PUNB0609100 2652 2652 Processed 02/06/2023 106339915 santosh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
17 MALTHONE MP-10-003-037-001/456
(BANGELA (P)) 		1710003037NRG23310320230873235 31/03/2023 Bhagwan singh 1710003037WL173481 Bhagwan singh 00415 SBIN0000412 1020 1020 Processed 02/06/2023 106339915 Bhagwansingh STATE BANK OF INDIA(508548)
18 MALTHONE MP-10-003-048-002/92-A
(PATHARIYA CHINTAI (P)) 		1710003048NRG23280320230872092 31/03/2023 MEVABI RAJAK 1710003048WL173389 MEVABI RAJAK 00415 SBIN0000412 2652 2652 Processed 02/06/2023 106339915 MEVABIRAJAK STATE BANK OF INDIA(508548)
SubTotal 3672 3672
19 MALTHONE MP-10-003-037-001/426-A
(BANGELA (P)) 		1710003037NRG23310320230873232 31/03/2023 NETRAM YADAV 1710003037WL173481 NETRAM YADAV 00415 SBIN0006253 1020 1020 Processed 02/06/2023 106339915 NETRAMYADAV STATE BANK OF INDIA(508548)
20 MALTHONE MP-10-003-037-001/444
(BANGELA (P)) 		1710003037NRG23310320230873234 31/03/2023 Ramgopal 1710003037WL173481 Ramgopal 00415 SBIN0006253 1020 1020 Processed 02/06/2023 106339915 Ramgopal STATE BANK OF INDIA(508548)
21 MALTHONE MP-10-003-037-001/462
(BANGELA (P)) 		1710003037NRG23310320230873236 31/03/2023 Balakdas 1710003037WL173481 Balakdas 00415 SBIN0006253 1020 1020 Processed 02/06/2023 106339915 Balakdas STATE BANK OF INDIA(508548)
22 MALTHONE MP-10-003-037-001/467
(BANGELA (P)) 		1710003037NRG23310320230873249 31/03/2023 Chatrpal 1710003037WL173483 Chatrpal 00415 SBIN0006253 1428 1428 Processed 02/06/2023 106339915 Chatrpal STATE BANK OF INDIA(508548)
23 MALTHONE MP-10-003-037-001/483
(BANGELA (P)) 		1710003037NRG23310320230873250 31/03/2023 Prahlad 1710003037WL173483 Prahlad 00415 SBIN0006253 1428 1428 Processed 02/06/2023 106339915 Prahlad STATE BANK OF INDIA(508548)
24 MALTHONE MP-10-003-037-001/517
(BANGELA (P)) 		1710003037NRG23310320230873240 31/03/2023 Sahdev 1710003037WL173481 Sahdev 00415 SBIN0006253 1020 1020 Processed 02/06/2023 106339915 Sahdev INDIA POST PAYMENTS BANK LIMITED(508528)
25 MALTHONE MP-10-003-037-001/545
(BANGELA (P)) 		1710003037NRG23310320230873241 31/03/2023 rambhari 1710003037WL173481 rambhari 00415 SBIN0006253 1020 1020 Processed 02/06/2023 106339915 rambhari INDIA POST PAYMENTS BANK LIMITED(508528)
26 MALTHONE MP-10-003-037-001/550
(BANGELA (P)) 		1710003037NRG23310320230873242 31/03/2023 Prabhan Singh yadav 1710003037WL173481 Prabhan Singh yadav 00415 SBIN0006253 1020 1020 Processed 02/06/2023 106339915 PrabhanSinghyadav STATE BANK OF INDIA(508548)
27 MALTHONE MP-10-003-046-001/2007-C
(CHANDRAPUR (P)) 		1710003046NRG23310320230873355 31/03/2023 MUKESH 1710003046WL173498 MUKESH 00415 SBIN0006253 204 204 Processed 02/06/2023 106339915 MUKESH FINO PAYMENTS BANK LTD(608001)
28 MALTHONE MP-10-003-061-001/11-C
(BIDWASAN (P)) 		1710003061NRG23300320230872414 31/03/2023 DELAN 1710003061WL173427 DELAN 00415 SBIN0006253 816 816 Processed 02/06/2023 106339915 DELAN STATE BANK OF INDIA(508548)
29 MALTHONE MP-10-003-061-001/328
(BIDWASAN (P)) 		1710003061NRG23300320230872419 31/03/2023 ramratan 1710003061WL173427 ramratan 00415 SBIN0006253 816 816 Processed 02/06/2023 106339915 ramratan STATE BANK OF INDIA(508548)
SubTotal 10812 10812
30 MALTHONE MP-10-003-037-001/497
(BANGELA (P)) 		1710003037NRG23310320230873247 31/03/2023 Ghanshyam 1710003037WL173482 Ghanshyam 00553 INDB0001093 1428 1428 Processed 02/06/2023 106339915 Ghanshyam PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
31 MALTHONE MP-10-003-034-002/363
(GIDHA (P)) 		1710003034NRG23310320230873254 31/03/2023 rampratap 1710003034WL173484 rampratap 00602 SBIN0RRMBGB 3060 3060 Processed 02/06/2023 106339915 rampratap CENTRAL BANK OF INDIA(607115)
32 MALTHONE MP-10-003-037-001/416
(BANGELA (P)) 		1710003037NRG23310320230873231 31/03/2023 Bhoore 1710003037WL173481 Bhoore 00602 SBIN0RRMBGB 1020 1020 Processed 02/06/2023 106339915 Bhoore MADHYANCHAL GRAMIN BANK(607232)
33 MALTHONE MP-10-003-037-001/480
(BANGELA (P)) 		1710003037NRG23310320230873237 31/03/2023 Harichandr 1710003037WL173481 Harichandr 00602 SBIN0RRMBGB 1020 1020 Processed 02/06/2023 106339915 Harichandr MADHYANCHAL GRAMIN BANK(607232)
34 MALTHONE MP-10-003-037-001/487
(BANGELA (P)) 		1710003037NRG23310320230873238 31/03/2023 Jaypal 1710003037WL173481 Jaypal 00602 SBIN0RRMBGB 1020 1020 Processed 02/06/2023 106339915 Jaypal STATE BANK OF INDIA(508548)
35 MALTHONE MP-10-003-037-001/581
(BANGELA (P)) 		1710003037NRG23310320230873243 31/03/2023 Shevendra lodhi 1710003037WL173481 Shevendra lodhi 00602 SBIN0RRMBGB 1020 1020 Processed 02/06/2023 106339915 Shevendralodhi MADHYANCHAL GRAMIN BANK(607232)
36 MALTHONE MP-10-003-048-002/84
(PATHARIYA CHINTAI (P)) 		1710003048NRG23280320230872091 31/03/2023 Raman aadiwasi 1710003048WL173389 Raman aadiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 02/06/2023 106339915 Ramanaadiwasi PUNJAB NATIONAL BANK(508568)
37 MALTHONE MP-10-003-061-001/18-A
(BIDWASAN (P)) 		1710003061NRG23300320230872415 31/03/2023 Pradeep Yadav 1710003061WL173427 Pradeep Yadav 00602 SBIN0RRMBGB 816 816 Processed 02/06/2023 106339915 PradeepYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
38 MALTHONE MP-10-003-046-001/2001-A
(CHANDRAPUR (P)) 		1710003046NRG23310320230873338 31/03/2023 Girdhari kushwaha 1710003046WL173498 Girdhari kushwaha 00688 FINO0001001 204 204 Processed 02/06/2023 106339915 Girdharikushwaha FINO PAYMENTS BANK LTD(608001)
39 MALTHONE MP-10-003-046-001/2002-B
(CHANDRAPUR (P)) 		1710003046NRG23310320230873339 31/03/2023 ankit 1710003046WL173498 ankit 00688 FINO0001001 204 204 Processed 02/06/2023 106339915 ankit FINO PAYMENTS BANK LTD(608001)
40 MALTHONE MP-10-003-046-001/2003-A
(CHANDRAPUR (P)) 		1710003046NRG23310320230873343 31/03/2023 rakesh 1710003046WL173498 rakesh 00688 FINO0001001 204 204 Processed 02/06/2023 106339915 rakesh FINO PAYMENTS BANK LTD(608001)
41 MALTHONE MP-10-003-046-001/2005-A
(CHANDRAPUR (P)) 		1710003046NRG23310320230873345 31/03/2023 Rameshwar kushwaha 1710003046WL173498 Rameshwar kushwaha 00688 FINO0001001 204 204 Processed 02/06/2023 106339915 Rameshwarkushwaha STATE BANK OF INDIA(508548)
42 MALTHONE MP-10-003-046-001/2005-B
(CHANDRAPUR (P)) 		1710003046NRG23310320230873346 31/03/2023 AJAY 1710003046WL173498 AJAY 00688 FINO0001001 204 204 Processed 02/06/2023 106339915 AJAY FINO PAYMENTS BANK LTD(608001)
43 MALTHONE MP-10-003-046-001/2006
(CHANDRAPUR (P)) 		1710003046NRG23310320230873347 31/03/2023 SELENDRA 1710003046WL173498 SELENDRA 00688 FINO0001001 204 204 Processed 02/06/2023 106339915 SELENDRA FINO PAYMENTS BANK LTD(608001)
44 MALTHONE MP-10-003-046-001/2006-A
(CHANDRAPUR (P)) 		1710003046NRG23310320230873348 31/03/2023 GOVERDHAN 1710003046WL173498 GOVERDHAN 00688 FINO0001001 204 204 Processed 02/06/2023 106339915 GOVERDHAN FINO PAYMENTS BANK LTD(608001)
45 MALTHONE MP-10-003-046-001/2006-B
(CHANDRAPUR (P)) 		1710003046NRG23310320230873349 31/03/2023 LAXMI 1710003046WL173498 LAXMI 00688 FINO0001001 204 204 Processed 02/06/2023 106339915 LAXMI FINO PAYMENTS BANK LTD(608001)
46 MALTHONE MP-10-003-046-001/2006-C
(CHANDRAPUR (P)) 		1710003046NRG23310320230873350 31/03/2023 JULI 1710003046WL173498 JULI 00688 FINO0001001 204 204 Processed 02/06/2023 106339915 JULI STATE BANK OF INDIA(508548)
47 MALTHONE MP-10-003-046-001/2006-D
(CHANDRAPUR (P)) 		1710003046NRG23310320230873351 31/03/2023 JAGBHAN 1710003046WL173498 JAGBHAN 00688 FINO0001001 204 204 Processed 02/06/2023 106339915 JAGBHAN FINO PAYMENTS BANK LTD(608001)
48 MALTHONE MP-10-003-046-001/2006-D
(CHANDRAPUR (P)) 		1710003046NRG23310320230873352 31/03/2023 TARA 1710003046WL173498 TARA 00688 FINO0001001 204 204 Processed 02/06/2023 106339915 TARA FINO PAYMENTS BANK LTD(608001)
49 MALTHONE MP-10-003-046-001/2007-B
(CHANDRAPUR (P)) 		1710003046NRG23310320230873354 31/03/2023 RAMSAKHI 1710003046WL173498 RAMSAKHI 00688 FINO0001001 204 204 Processed 02/06/2023 106339915 RAMSAKHI STATE BANK OF INDIA(508548)
50 MALTHONE MP-10-003-046-001/2007-D
(CHANDRAPUR (P)) 		1710003046NRG23310320230873356 31/03/2023 PRITI 1710003046WL173498 PRITI 00688 FINO0001001 204 204 Processed 02/06/2023 106339915 PRITI STATE BANK OF INDIA(508548)
51 MALTHONE MP-10-003-046-001/2008
(CHANDRAPUR (P)) 		1710003046NRG23310320230873357 31/03/2023 GORISHANKAR 1710003046WL173498 GORISHANKAR 00688 FINO0001001 204 204 Processed 02/06/2023 106339915 GORISHANKAR FINO PAYMENTS BANK LTD(608001)
52 MALTHONE MP-10-003-046-001/2008
(CHANDRAPUR (P)) 		1710003046NRG23310320230873358 31/03/2023 RAMSAKHI 1710003046WL173498 RAMSAKHI 00688 FINO0001001 204 204 Processed 02/06/2023 106339915 RAMSAKHI STATE BANK OF INDIA(508548)
53 MALTHONE MP-10-003-046-001/2008-A
(CHANDRAPUR (P)) 		1710003046NRG23310320230873359 31/03/2023 CHANDVATI 1710003046WL173498 CHANDVATI 00688 FINO0001001 204 204 Processed 02/06/2023 106339915 CHANDVATI FINO PAYMENTS BANK LTD(608001)
54 MALTHONE MP-10-003-046-001/2008-B
(CHANDRAPUR (P)) 		1710003046NRG23310320230873360 31/03/2023 PARVATI 1710003046WL173498 PARVATI 00688 FINO0001001 204 204 Processed 02/06/2023 106339915 PARVATI FINO PAYMENTS BANK LTD(608001)
55 MALTHONE MP-10-003-046-001/2008-C
(CHANDRAPUR (P)) 		1710003046NRG23310320230873361 31/03/2023 KAMLA 1710003046WL173498 KAMLA 00688 FINO0001001 204 204 Processed 02/06/2023 106339915 KAMLA STATE BANK OF INDIA(508548)
56 MALTHONE MP-10-003-046-001/2008-D
(CHANDRAPUR (P)) 		1710003046NRG23310320230873362 31/03/2023 VINOD 1710003046WL173498 VINOD 00688 FINO0001001 204 204 Processed 02/06/2023 106339915 VINOD STATE BANK OF INDIA(508548)
57 MALTHONE MP-10-003-046-001/2009-A
(CHANDRAPUR (P)) 		1710003046NRG23310320230873363 31/03/2023 GIRDHARI 1710003046WL173498 GIRDHARI 00688 FINO0001001 204 204 Processed 02/06/2023 106339915 GIRDHARI FINO PAYMENTS BANK LTD(608001)
58 MALTHONE MP-10-003-046-001/2009-C
(CHANDRAPUR (P)) 		1710003046NRG23310320230873365 31/03/2023 HARIRAM 1710003046WL173498 HARIRAM 00688 FINO0001001 204 204 Processed 02/06/2023 106339915 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
59 MALTHONE MP-10-003-046-001/2009-D
(CHANDRAPUR (P)) 		1710003046NRG23310320230873367 31/03/2023 DHANIRAM 1710003046WL173498 DHANIRAM 00688 FINO0001001 204 204 Processed 02/06/2023 106339915 DHANIRAM STATE BANK OF INDIA(508548)
60 MALTHONE MP-10-003-046-001/2009-D
(CHANDRAPUR (P)) 		1710003046NRG23310320230873366 31/03/2023 DHANIRAM 1710003046WL173498 DHANIRAM 00688 FINO0001001 204 204 Processed 02/06/2023 106339915 DHANIRAM FINO PAYMENTS BANK LTD(608001)
61 MALTHONE MP-10-003-046-001/2010-A
(CHANDRAPUR (P)) 		1710003046NRG23310320230873368 31/03/2023 BABLI 1710003046WL173498 BABLI 00688 FINO0001001 204 204 Processed 02/06/2023 106339915 BABLI FINO PAYMENTS BANK LTD(608001)
62 MALTHONE MP-10-003-046-001/2010-C
(CHANDRAPUR (P)) 		1710003046NRG23310320230873369 31/03/2023 SHUKHLAL 1710003046WL173498 SHUKHLAL 00688 FINO0001001 204 204 Processed 02/06/2023 106339915 SHUKHLAL STATE BANK OF INDIA(508548)
63 MALTHONE MP-10-003-046-001/2010-D
(CHANDRAPUR (P)) 		1710003046NRG23310320230873370 31/03/2023 SOBHADEVI 1710003046WL173498 SOBHADEVI 00688 FINO0001001 204 204 Processed 02/06/2023 106339915 SOBHADEVI STATE BANK OF INDIA(508548)
64 MALTHONE MP-10-003-046-001/2011
(CHANDRAPUR (P)) 		1710003046NRG23310320230873371 31/03/2023 SHOBHARANI 1710003046WL173498 SHOBHARANI 00688 FINO0001001 204 204 Processed 02/06/2023 106339915 SHOBHARANI STATE BANK OF INDIA(508548)
65 MALTHONE MP-10-003-046-001/2011-A
(CHANDRAPUR (P)) 		1710003046NRG23310320230873372 31/03/2023 HARNAM 1710003046WL173498 HARNAM 00688 FINO0001001 204 204 Processed 02/06/2023 106339915 HARNAM UNION BANK OF INDIA(508500)
SubTotal 5712 5712
66 MALTHONE MP-10-003-037-001/581-A
(BANGELA (P)) 		1710003037NRG23310320230873244 31/03/2023 Ravindra 1710003037WL173481 Ravindra 00703 AIRP0000001 1020 1020 Processed 02/06/2023 106339915 Ravindra STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 60180 60180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_310323APB_FTO_735374 AXIS BANK UTIB0000612 SAGAR, MADHYA PRADESH 816
2 MALTHONE MP1710003_310323APB_FTO_735374 Canara Bank CNRB0004257 KHURAI 1020
3 MALTHONE MP1710003_310323APB_FTO_735374 Central Bank Of India CBIN0284407 MALTHON ( R ) 4284
4 MALTHONE MP1710003_310323APB_FTO_735374 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 2448
5 MALTHONE MP1710003_310323APB_FTO_735374 Punjab National Bank PUNB0078800 MALTHONE 15708
6 MALTHONE MP1710003_310323APB_FTO_735374 Punjab National Bank PUNB0609100 KHURAI, MP 2652
7 MALTHONE MP1710003_310323APB_FTO_735374 State Bank of India SBIN0000412 KHURAI 3672
8 MALTHONE MP1710003_310323APB_FTO_735374 State Bank of India SBIN0006253 BANDRI 10812
9 MALTHONE MP1710003_310323APB_FTO_735374 IndusInd Bank Ltd. INDB0001093 Sagar 1428
10 MALTHONE MP1710003_310323APB_FTO_735374 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 7548
11 MALTHONE MP1710003_310323APB_FTO_735374 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 3060
12 MALTHONE MP1710003_310323APB_FTO_735374 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5712
13 MALTHONE MP1710003_310323APB_FTO_735374 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1020

Download In Excel