Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:51:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_190923FTO_274464
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 SIHAWAL MP-15-003-006-004/226-D
(GAHIRA) 		1715003006NRG24190920230692035 19/09/2023 Reena Singh 1715003006WL059055 Reena Singh 00045 BARB0SIDHIX 1105 1105 Processed 10/11/2023 309503320 ReenaSingh (000000)
2 SIHAWAL MP-15-003-071-003/145
(SONTIRPATEHARA) 		1715003071NRG24190920230691567 19/09/2023 deeksha singh 1715003071WL058976 deeksha singh 00045 BARB0SIDHIX 3094 3094 Processed 10/11/2023 309503320 deekshasingh (000000)
SubTotal 4199 4199
3 SIHAWAL MP-15-003-076-002/71-B
(KHONCHIPUR) 		1715003076NRG24190920230691437 19/09/2023 pushpa 1715003076WL058956 pushpa 00354 PUNB0642400 1326 1326 Processed 10/11/2023 309503320 pushpa (000000)
4 SIHAWAL MP-15-003-076-002/71-B
(KHONCHIPUR) 		1715003076NRG24190920230691436 19/09/2023 ramrahish 1715003076WL058956 ramrahish 00354 PUNB0642400 1326 1326 Processed 10/11/2023 309503320 ramrahish (000000)
SubTotal 2652 2652
5 SIHAWAL MP-15-003-068-001/783-A
(MARSARAHA) 		1715003068NRG24190920230691013 19/09/2023 Shivraj saket 1715003068WL058901 Shivraj saket 00415 SBIN0001262 442 442 Processed 10/11/2023 309503320 Shivrajsaket (000000)
6 SIHAWAL MP-15-003-071-001/137
(SONTIRPATEHARA) 		1715003071NRG24190920230691574 19/09/2023 Shivkali shukla 1715003071WL058978 Shivkali shukla 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309503320 Shivkalishukla (000000)
7 SIHAWAL MP-15-003-071-001/137
(SONTIRPATEHARA) 		1715003071NRG24190920230691573 19/09/2023 Shivkali shukla 1715003071WL058978 Shivkali shukla 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309503320 Shivkalishukla (000000)
8 SIHAWAL MP-15-003-071-003/180
(SONTIRPATEHARA) 		1715003071NRG24190920230691576 19/09/2023 pooja saket 1715003071WL058978 pooja saket 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309503320 poojasaket (000000)
9 SIHAWAL MP-15-003-071-003/180
(SONTIRPATEHARA) 		1715003071NRG24190920230691575 19/09/2023 pooja saket 1715003071WL058978 pooja saket 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309503320 poojasaket (000000)
SubTotal 5746 5746
10 SIHAWAL MP-15-003-006-004/361-B
(GAHIRA) 		1715003006NRG24190920230692064 19/09/2023 Ram Sajeevan Kushwaha 1715003006WL059055 Ram Sajeevan Kushwaha 00415 SBIN0030380 1105 1105 Processed 10/11/2023 309503320 RamSajeevanKushwaha (000000)
11 SIHAWAL MP-15-003-068-001/61-A
(MARSARAHA) 		1715003068NRG24190920230691014 19/09/2023 Ramdash Kol 1715003068WL058902 Ramdash Kol 00415 SBIN0030380 2873 2873 Processed 10/11/2023 309503320 RamdashKol (000000)
12 SIHAWAL MP-15-003-068-001/8-A
(MARSARAHA) 		1715003068NRG24190920230691022 19/09/2023 urmila 1715003068WL058907 urmila 00415 SBIN0030380 2873 2873 Processed 10/11/2023 309503320 urmila (000000)
13 SIHAWAL MP-15-003-068-001/914-B
(MARSARAHA) 		1715003068NRG24190920230691714 19/09/2023 Manrajua dwivedi 1715003068WL059004 Manrajua dwivedi 00415 SBIN0030380 3094 3094 Processed 10/11/2023 309503320 Manrajuadwivedi (000000)
14 SIHAWAL MP-15-003-071-001/127
(SONTIRPATEHARA) 		1715003071NRG24190920230691572 19/09/2023 munish kumar shukla 1715003071WL058978 munish kumar shukla 00415 SBIN0030380 1547 1547 Processed 10/11/2023 309503320 munishkumarshukla (000000)
15 SIHAWAL MP-15-003-071-001/127
(SONTIRPATEHARA) 		1715003071NRG24190920230691571 19/09/2023 munish kumar shukla 1715003071WL058978 munish kumar shukla 00415 SBIN0030380 1105 1105 Processed 10/11/2023 309503320 munishkumarshukla (000000)
SubTotal 12597 12597
16 SIHAWAL MP-15-003-068-001/896
(MARSARAHA) 		1715003068NRG24190920230691015 19/09/2023 Rammilan kewat 1715003068WL058903 Rammilan kewat 00468 UBIN0537314 2873 2873 Processed 10/11/2023 309503320 Rammilankewat (000000)
17 SIHAWAL MP-15-003-071-003/200
(SONTIRPATEHARA) 		1715003071NRG24190920230691675 19/09/2023 baliraj singh 1715003071WL058990 baliraj singh 00468 UBIN0537314 2652 2652 Processed 10/11/2023 309503320 balirajsingh (000000)
18 SIHAWAL MP-15-003-076-001/56-A
(KHONCHIPUR) 		1715003076NRG24190920230691413 19/09/2023 Shivam singh 1715003076WL058955 Shivam singh 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309503320 Shivamsingh (000000)
19 SIHAWAL MP-15-003-076-002/218-A
(KHONCHIPUR) 		1715003076NRG24190920230691425 19/09/2023 Brijlal Saket 1715003076WL058956 Brijlal Saket 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309503320 BrijlalSaket (000000)
20 SIHAWAL MP-15-003-076-002/218-A
(KHONCHIPUR) 		1715003076NRG24190920230691426 19/09/2023 Foolmati Saket 1715003076WL058956 Foolmati Saket 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309503320 FoolmatiSaket (000000)
21 SIHAWAL MP-15-003-076-002/255-A
(KHONCHIPUR) 		1715003076NRG24190920230691431 19/09/2023 ramkali singh 1715003076WL058956 ramkali singh 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309503320 ramkalisingh (000000)
SubTotal 10829 10829
22 SIHAWAL MP-15-003-006-004/230-D
(GAHIRA) 		1715003006NRG24190920230692037 19/09/2023 Ganpati Maurya 1715003006WL059055 Ganpati Maurya 00468 UBIN0539627 1105 1105 Processed 10/11/2023 309503320 GanpatiMaurya (000000)
23 SIHAWAL MP-15-003-006-004/309-A
(GAHIRA) 		1715003006NRG24190920230692047 19/09/2023 Babu Lal Yadav 1715003006WL059055 Babu Lal Yadav 00468 UBIN0539627 1105 1105 Processed 10/11/2023 309503320 BabuLalYadav (000000)
24 SIHAWAL MP-15-003-006-004/351-A
(GAHIRA) 		1715003006NRG24190920230692057 19/09/2023 Jiledar Kushwaha 1715003006WL059055 Jiledar Kushwaha 00468 UBIN0539627 1105 1105 Processed 10/11/2023 309503320 JiledarKushwaha (000000)
25 SIHAWAL MP-15-003-006-004/363-D
(GAHIRA) 		1715003006NRG24190920230692066 19/09/2023 Bansbahadur And Vimla Kol 1715003006WL059055 Bansbahadur And Vimla Kol 00468 UBIN0539627 1105 1105 Processed 10/11/2023 309503320 BansbahadurAndVimlaKol (000000)
26 SIHAWAL MP-15-003-006-004/701
(GAHIRA) 		1715003006NRG24190920230692073 19/09/2023 Moti Lal Chaturvedi 1715003006WL059055 Moti Lal Chaturvedi 00468 UBIN0539627 1105 1105 Processed 10/11/2023 309503320 MotiLalChaturvedi (000000)
27 SIHAWAL MP-15-003-015-003/519-B
(TITILI) 		1715003015NRG24190920230692835 19/09/2023 Ramshran 1715003015WL059196 Ramshran 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503320 Ramshran (000000)
28 SIHAWAL MP-15-003-015-003/550-B
(TITILI) 		1715003015NRG24190920230692843 19/09/2023 Anil Patel 1715003015WL059196 Anil Patel 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503320 AnilPatel (000000)
29 SIHAWAL MP-15-003-081-001/41-C
(DOL) 		1715003081NRG24190920230691344 19/09/2023 Gita singh 1715003081WL058952 Gita singh 00468 UBIN0539627 1302 1302 Processed 10/11/2023 309503320 Gitasingh (000000)
SubTotal 9479 9479
30 SIHAWAL MP-15-003-068-001/917
(MARSARAHA) 		1715003068NRG24190920230691716 19/09/2023 Vidyarthi kewat 1715003068WL059005 Vidyarthi kewat 00468 UBIN0545252 308 308 Processed 10/11/2023 309503320 Vidyarthikewat (000000)
SubTotal 308 308
31 SIHAWAL MP-15-003-068-001/927-B
(MARSARAHA) 		1715003068NRG24190920230691018 19/09/2023 Arti Kewat 1715003068WL058905 Arti Kewat 00468 UBIN0546861 2873 2873 Processed 10/11/2023 309503320 ArtiKewat (000000)
SubTotal 2873 2873
32 SIHAWAL MP-15-003-047-001/17
(NAKJHARKHURD) 		1715003047NRG24190920230691731 19/09/2023 phulchandra 1715003047WL059008 phulchandra 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309503320 phulchandra (000000)
33 SIHAWAL MP-15-003-047-002/93-A
(NAKJHARKHURD) 		1715003047NRG24190920230691729 19/09/2023 Pusparaj Singh 1715003047WL059007 Pusparaj Singh 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309503320 PusparajSingh (000000)
34 SIHAWAL MP-15-003-081-001/502
(DOL) 		1715003081NRG24190920230691364 19/09/2023 Sawailal 1715003081WL058952 Sawailal 00468 UBIN0548341 1302 1302 Processed 10/11/2023 309503320 Sawailal (000000)
SubTotal 4396 4396
35 SIHAWAL MP-15-003-071-001/34
(SONTIRPATEHARA) 		1715003071NRG24190920230691592 19/09/2023 rammani shukla 1715003071WL058983 rammani shukla 00468 UBIN0552615 2652 2652 Processed 10/11/2023 309503320 rammanishukla (000000)
SubTotal 2652 2652
36 SIHAWAL MP-15-003-006-004/303-A
(GAHIRA) 		1715003006NRG24190920230692040 19/09/2023 Radhana Singh 1715003006WL059055 Radhana Singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309503320 RadhanaSingh (000000)
37 SIHAWAL MP-15-003-064-002/109
(DUARAKALA) 		1715003064NRG24190920230692596 19/09/2023 Shiv narayan 1715003064WL059130 Shiv narayan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503320 Shivnarayan (000000)
38 SIHAWAL MP-15-003-064-002/159-B
(DUARAKALA) 		1715003064NRG24190920230692603 19/09/2023 Jaimunnisha 1715003064WL059130 Jaimunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503320 Jaimunnisha (000000)
39 SIHAWAL MP-15-003-064-002/30
(DUARAKALA) 		1715003064NRG24190920230692616 19/09/2023 Abdul majeed 1715003064WL059130 Abdul majeed 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503320 Abdulmajeed (000000)
40 SIHAWAL MP-15-003-064-003/5
(DUARAKALA) 		1715003064NRG24190920230692626 19/09/2023 Kallu kol 1715003064WL059130 Kallu kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503320 Kallukol (000000)
41 SIHAWAL MP-15-003-071-003/808
(SONTIRPATEHARA) 		1715003071NRG24190920230691582 19/09/2023 suresh kewat 1715003071WL058980 suresh kewat 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309503320 sureshkewat (000000)
42 SIHAWAL MP-15-003-071-003/829
(SONTIRPATEHARA) 		1715003071NRG24190920230691583 19/09/2023 Hinchhalal 1715003071WL058981 Hinchhalal 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309503320 Hinchhalal (000000)
43 SIHAWAL MP-15-003-076-001/174-A
(KHONCHIPUR) 		1715003076NRG24190920230691398 19/09/2023 Jagysen 1715003076WL058955 Jagysen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503320 Jagysen (000000)
44 SIHAWAL MP-15-003-076-001/193
(KHONCHIPUR) 		1715003076NRG24190920230691402 19/09/2023 GOVIND VISHWKARMA 1715003076WL058955 GOVIND VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503320 GOVINDVISHWKARMA (000000)
45 SIHAWAL MP-15-003-076-001/345
(KHONCHIPUR) 		1715003076NRG24190920230691408 19/09/2023 Chhotellal yadav 1715003076WL058955 Chhotellal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503320 Chhotellalyadav (000000)
46 SIHAWAL MP-15-003-076-002/218-B
(KHONCHIPUR) 		1715003076NRG24190920230691427 19/09/2023 mala 1715003076WL058956 mala 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503320 mala (000000)
47 SIHAWAL MP-15-003-076-002/220-B
(KHONCHIPUR) 		1715003076NRG24190920230691428 19/09/2023 Sanjeet prajapati 1715003076WL058956 Sanjeet prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503320 Sanjeetprajapati (000000)
48 SIHAWAL MP-15-003-076-002/220-C
(KHONCHIPUR) 		1715003076NRG24190920230691429 19/09/2023 Jeetendra Prajapati 1715003076WL058956 Jeetendra Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503320 JeetendraPrajapati (000000)
49 SIHAWAL MP-15-003-076-002/242-A
(KHONCHIPUR) 		1715003076NRG24190920230691430 19/09/2023 PRABHAT 1715003076WL058956 PRABHAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503320 PRABHAT (000000)
50 SIHAWAL MP-15-003-076-002/5-D
(KHONCHIPUR) 		1715003076NRG24190920230691433 19/09/2023 Laxaman 1715003076WL058956 Laxaman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503320 Laxaman (000000)
51 SIHAWAL MP-15-003-076-002/5-D
(KHONCHIPUR) 		1715003076NRG24190920230691434 19/09/2023 Ramkali 1715003076WL058956 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503320 Ramkali (000000)
52 SIHAWAL MP-15-003-076-002/764-A
(KHONCHIPUR) 		1715003076NRG24190920230691438 19/09/2023 chandramani 1715003076WL058956 chandramani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503320 chandramani (000000)
53 SIHAWAL MP-15-003-076-002/764-A
(KHONCHIPUR) 		1715003076NRG24190920230691439 19/09/2023 meera 1715003076WL058956 meera 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503320 meera (000000)
54 SIHAWAL MP-15-003-081-001/308
(DOL) 		1715003081NRG24190920230691309 19/09/2023 Bhimsen nai 1715003081WL058952 Bhimsen nai 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503320 Bhimsennai (000000)
55 SIHAWAL MP-15-003-081-001/367
(DOL) 		1715003081NRG24190920230691386 19/09/2023 sanjay singh 1715003081WL058953 sanjay singh 00602 SBIN0RRMBGB 1505 1505 Processed 10/11/2023 309503320 sanjaysingh (000000)
56 SIHAWAL MP-15-003-081-001/37-A
(DOL) 		1715003081NRG24190920230691327 19/09/2023 Sheshamani 1715003081WL058952 Sheshamani 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503320 Sheshamani (000000)
57 SIHAWAL MP-15-003-081-001/38-A
(DOL) 		1715003081NRG24190920230691332 19/09/2023 Lakhraniya singh 1715003081WL058952 Lakhraniya singh 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503320 Lakhraniyasingh (000000)
58 SIHAWAL MP-15-003-081-001/395-B
(DOL) 		1715003081NRG24190920230691339 19/09/2023 PUSHPA SINGH 1715003081WL058952 PUSHPA SINGH 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503320 PUSHPASINGH (000000)
59 SIHAWAL MP-15-003-081-001/443
(DOL) 		1715003081NRG24190920230691349 19/09/2023 Brijendra shukla 1715003081WL058952 Brijendra shukla 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503320 Brijendrashukla (000000)
60 SIHAWAL MP-15-003-081-001/455
(DOL) 		1715003081NRG24190920230691353 19/09/2023 Ramesh baiga 1715003081WL058952 Ramesh baiga 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503320 Rameshbaiga (000000)
61 SIHAWAL MP-15-003-081-001/483
(DOL) 		1715003081NRG24190920230691355 19/09/2023 Rekha 1715003081WL058952 Rekha 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503320 Rekha (000000)
62 SIHAWAL MP-15-003-081-001/488
(DOL) 		1715003081NRG24190920230691360 19/09/2023 Aklesh Yadav 1715003081WL058952 Aklesh Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503320 AkleshYadav (000000)
63 SIHAWAL MP-15-003-081-001/72
(DOL) 		1715003081NRG24190920230691372 19/09/2023 Pankali 1715003081WL058952 Pankali 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503320 Pankali (000000)
64 SIHAWAL MP-15-003-081-001/75-A
(DOL) 		1715003081NRG24190920230691374 19/09/2023 chandravali baiga 1715003081WL058952 chandravali baiga 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503320 chandravalibaiga (000000)
65 SIHAWAL MP-15-003-081-001/86
(DOL) 		1715003081NRG24190920230691375 19/09/2023 Buddh sen kol 1715003081WL058952 Buddh sen kol 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503320 Buddhsenkol (000000)
66 SIHAWAL MP-15-003-081-001/86
(DOL) 		1715003081NRG24190920230691376 19/09/2023 durghatiya kol 1715003081WL058952 durghatiya kol 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503320 durghatiyakol (000000)
67 SIHAWAL MP-15-003-081-001/93
(DOL) 		1715003081NRG24190920230691377 19/09/2023 Gopal 1715003081WL058952 Gopal 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503320 Gopal (000000)
68 SIHAWAL MP-15-003-081-001/95
(DOL) 		1715003081NRG24190920230691379 19/09/2023 Devraj singh 1715003081WL058952 Devraj singh 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503320 Devrajsingh (000000)
69 SIHAWAL MP-15-003-083-001/114
(BHARUHI) 		1715003083NRG24190920230692644 19/09/2023 budhasen 1715003083WL059142 budhasen 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309503320 budhasen (000000)
70 SIHAWAL MP-15-003-099-004/1081
(BAHARI) 		1715003099NRG24180920230689932 19/09/2023 sankar 1715003099WL058766 sankar 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 309503320 sankar (000000)
71 SIHAWAL MP-15-003-099-004/222-A
(BAHARI) 		1715003099NRG24180920230689933 19/09/2023 babulal 1715003099WL058766 babulal 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 309503320 babulal (000000)
SubTotal 49996 49996
Total 105727 105727

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_190923FTO_274464 Bank of Baroda BARB0SIDHIX SIDHI 4199
2 SIHAWAL MP1715003_190923FTO_274464 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
3 SIHAWAL MP1715003_190923FTO_274464 State Bank of India SBIN0001262 SIDHI 5746
4 SIHAWAL MP1715003_190923FTO_274464 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 12597
5 SIHAWAL MP1715003_190923FTO_274464 Union Bank of India UBIN0537314 SIDHI MAIN 10829
6 SIHAWAL MP1715003_190923FTO_274464 Union Bank of India UBIN0539627 AMILIYA 9479
7 SIHAWAL MP1715003_190923FTO_274464 Union Bank of India UBIN0545252 SANJAY NAGAR 308
8 SIHAWAL MP1715003_190923FTO_274464 Union Bank of India UBIN0546861 KUCHWAHI 2873
9 SIHAWAL MP1715003_190923FTO_274464 Union Bank of India UBIN0548341 MAYAPUR 4396
10 SIHAWAL MP1715003_190923FTO_274464 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2652
11 SIHAWAL MP1715003_190923FTO_274464 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 22813
12 SIHAWAL MP1715003_190923FTO_274464 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 11934
13 SIHAWAL MP1715003_190923FTO_274464 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 6188
14 SIHAWAL MP1715003_190923FTO_274464 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 7956
15 SIHAWAL MP1715003_190923FTO_274464 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 1105

Download In Excel