Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:33:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_290623APB_FTO_137337
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 LANJI MP-38-010-062-001/203-B
(KULPA) 		1738010062NRG24290620230754840 29/06/2023 HEMLATA 1738010062WL027146 HEMLATA 00051 MAHB0000786 1140 1140 Processed 05/07/2023 702229309 HEMLATA BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-062-001/436-A
(KULPA) 		1738010062NRG24290620230754841 29/06/2023 Rekha Dashhare 1738010062WL027146 Rekha Dashhare 00051 MAHB0000786 1140 1140 Processed 05/07/2023 702229309 RekhaDashhare BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-062-001/437
(KULPA) 		1738010062NRG24290620230754842 29/06/2023 RADHIKA 1738010062WL027146 RADHIKA 00051 MAHB0000786 1140 1140 Processed 05/07/2023 702229309 RADHIKA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-062-001/644-A
(KULPA) 		1738010062NRG24290620230754844 29/06/2023 BINDU 1738010062WL027146 BINDU 00051 MAHB0000786 1140 1140 Processed 05/07/2023 702229309 BINDU STATE BANK OF INDIA(508548)
5 LANJI MP-38-010-062-001/647-A
(KULPA) 		1738010062NRG24290620230754845 29/06/2023 MIRA BAI 1738010062WL027146 MIRA BAI 00051 MAHB0000786 1140 1140 Processed 05/07/2023 702229309 MIRABAI BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-062-001/649
(KULPA) 		1738010062NRG24290620230754846 29/06/2023 RMSHILA 1738010062WL027146 RMSHILA 00051 MAHB0000786 1140 1140 Processed 05/07/2023 702229309 RMSHILA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-062-001/694
(KULPA) 		1738010062NRG24290620230754847 29/06/2023 AJAY 1738010062WL027146 AJAY 00051 MAHB0000786 1140 1140 Processed 05/07/2023 702229309 AJAY BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-062-001/694
(KULPA) 		1738010062NRG24290620230754848 29/06/2023 KALPANA 1738010062WL027146 KALPANA 00051 MAHB0000786 1140 1140 Processed 05/07/2023 702229309 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-062-001/776
(KULPA) 		1738010062NRG24290620230754849 29/06/2023 KANTI NAGPURE 1738010062WL027146 KANTI NAGPURE 00051 MAHB0000786 1140 1140 Processed 05/07/2023 702229309 KANTINAGPURE BANK OF MAHARASHTRA(607387)
SubTotal 10260 10260
10 LANJI MP-38-010-043-001/454
(KHURSITOLA) 		1738010043NRG24290620230754570 29/06/2023 PANCHSILA 1738010043WL027136 PANCHSILA 00051 MAHB0001057 600 600 Processed 05/07/2023 702229309 PANCHSILA BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-043-002/239-A
(KHURSITOLA) 		1738010043NRG24290620230754590 29/06/2023 PUSPA 1738010043WL027136 PUSPA 00051 MAHB0001057 600 600 Processed 05/07/2023 702229309 PUSPA CENTRAL BANK OF INDIA(607115)
12 LANJI MP-38-010-052-001/381-A
(DONGARGAON) 		1738010052NRG24290620230758855 29/06/2023 TEKESHVARI 1738010052WL027308 TEKESHVARI 00051 MAHB0001057 880 880 Processed 05/07/2023 702229309 TEKESHVARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2080 2080
13 LANJI MP-38-010-043-001/105
(KHURSITOLA) 		1738010043NRG24290620230754565 29/06/2023 JYOTIKA 1738010043WL027136 JYOTIKA 00089 CBIN0281494 600 600 Processed 05/07/2023 702229309 JYOTIKA CENTRAL BANK OF INDIA(607115)
14 LANJI MP-38-010-043-001/128-A
(KHURSITOLA) 		1738010043NRG24290620230754567 29/06/2023 RENUKA 1738010043WL027136 RENUKA 00089 CBIN0281494 600 600 Processed 05/07/2023 702229309 RENUKA CENTRAL BANK OF INDIA(607115)
15 LANJI MP-38-010-043-001/135
(KHURSITOLA) 		1738010043NRG24290620230754568 29/06/2023 SAKUN 1738010043WL027136 SAKUN 00089 CBIN0281494 600 600 Processed 05/07/2023 702229309 SAKUN CENTRAL BANK OF INDIA(607115)
16 LANJI MP-38-010-043-001/139
(KHURSITOLA) 		1738010043NRG24290620230754569 29/06/2023 SAGRATA 1738010043WL027136 SAGRATA 00089 CBIN0281494 400 400 Processed 05/07/2023 702229309 SAGRATA CENTRAL BANK OF INDIA(607115)
17 LANJI MP-38-010-043-001/454
(KHURSITOLA) 		1738010043NRG24290620230754571 29/06/2023 Kishnibai Pusham 1738010043WL027136 Kishnibai Pusham 00089 CBIN0281494 600 600 Processed 05/07/2023 702229309 KishnibaiPusham CENTRAL BANK OF INDIA(607115)
18 LANJI MP-38-010-043-001/53
(KHURSITOLA) 		1738010043NRG24290620230754573 29/06/2023 SUKHI 1738010043WL027136 SUKHI 00089 CBIN0281494 600 600 Processed 05/07/2023 702229309 SUKHI CENTRAL BANK OF INDIA(607115)
19 LANJI MP-38-010-043-001/62-A
(KHURSITOLA) 		1738010043NRG24290620230754574 29/06/2023 GEETA 1738010043WL027136 GEETA 00089 CBIN0281494 600 600 Processed 05/07/2023 702229309 GEETA CENTRAL BANK OF INDIA(607115)
20 LANJI MP-38-010-043-001/69
(KHURSITOLA) 		1738010043NRG24290620230754576 29/06/2023 SANTKLA 1738010043WL027136 SANTKLA 00089 CBIN0281494 400 400 Processed 05/07/2023 702229309 SANTKLA CENTRAL BANK OF INDIA(607115)
21 LANJI MP-38-010-043-001/70
(KHURSITOLA) 		1738010043NRG24290620230754577 29/06/2023 REETA 1738010043WL027136 REETA 00089 CBIN0281494 600 600 Processed 05/07/2023 702229309 REETA CENTRAL BANK OF INDIA(607115)
22 LANJI MP-38-010-043-001/71
(KHURSITOLA) 		1738010043NRG24290620230754578 29/06/2023 JEERAN 1738010043WL027136 JEERAN 00089 CBIN0281494 600 600 Processed 05/07/2023 702229309 JEERAN CENTRAL BANK OF INDIA(607115)
23 LANJI MP-38-010-043-001/72
(KHURSITOLA) 		1738010043NRG24290620230754579 29/06/2023 LAXMI 1738010043WL027136 LAXMI 00089 CBIN0281494 400 400 Processed 05/07/2023 702229309 LAXMI STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-043-001/76
(KHURSITOLA) 		1738010043NRG24290620230754581 29/06/2023 BASANTI 1738010043WL027136 BASANTI 00089 CBIN0281494 400 400 Processed 05/07/2023 702229309 BASANTI STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-043-001/86
(KHURSITOLA) 		1738010043NRG24290620230754582 29/06/2023 Minda 1738010043WL027136 Minda 00089 CBIN0281494 600 600 Processed 05/07/2023 702229309 Minda CENTRAL BANK OF INDIA(607115)
26 LANJI MP-38-010-043-001/86-A
(KHURSITOLA) 		1738010043NRG24290620230754583 29/06/2023 LALITA 1738010043WL027136 LALITA 00089 CBIN0281494 600 600 Processed 05/07/2023 702229309 LALITA CENTRAL BANK OF INDIA(607115)
27 LANJI MP-38-010-043-001/89
(KHURSITOLA) 		1738010043NRG24290620230754584 29/06/2023 CHAMPA 1738010043WL027136 CHAMPA 00089 CBIN0281494 600 600 Processed 05/07/2023 702229309 CHAMPA CENTRAL BANK OF INDIA(607115)
28 LANJI MP-38-010-043-002/224
(KHURSITOLA) 		1738010043NRG24290620230754587 29/06/2023 MUNESHWARI 1738010043WL027136 MUNESHWARI 00089 CBIN0281494 600 600 Processed 05/07/2023 702229309 MUNESHWARI CENTRAL BANK OF INDIA(607115)
29 LANJI MP-38-010-043-002/224
(KHURSITOLA) 		1738010043NRG24290620230754586 29/06/2023 PRABHA 1738010043WL027136 PRABHA 00089 CBIN0281494 600 600 Processed 05/07/2023 702229309 PRABHA CENTRAL BANK OF INDIA(607115)
30 LANJI MP-38-010-043-002/228
(KHURSITOLA) 		1738010043NRG24290620230754588 29/06/2023 RAYVANTI 1738010043WL027136 RAYVANTI 00089 CBIN0281494 600 600 Processed 05/07/2023 702229309 RAYVANTI CENTRAL BANK OF INDIA(607115)
31 LANJI MP-38-010-043-002/228-A
(KHURSITOLA) 		1738010043NRG24290620230754589 29/06/2023 REENA 1738010043WL027136 REENA 00089 CBIN0281494 200 200 Processed 05/07/2023 702229309 REENA CENTRAL BANK OF INDIA(607115)
32 LANJI MP-38-010-043-002/241
(KHURSITOLA) 		1738010043NRG24290620230754591 29/06/2023 CHIATI 1738010043WL027136 CHIATI 00089 CBIN0281494 600 600 Processed 05/07/2023 702229309 CHIATI CENTRAL BANK OF INDIA(607115)
33 LANJI MP-38-010-043-002/249
(KHURSITOLA) 		1738010043NRG24290620230754594 29/06/2023 Dipika 1738010043WL027136 Dipika 00089 CBIN0281494 600 600 Processed 05/07/2023 702229309 Dipika CENTRAL BANK OF INDIA(607115)
34 LANJI MP-38-010-043-002/251
(KHURSITOLA) 		1738010043NRG24290620230754595 29/06/2023 REETA 1738010043WL027136 REETA 00089 CBIN0281494 600 600 Processed 05/07/2023 702229309 REETA CENTRAL BANK OF INDIA(607115)
35 LANJI MP-38-010-043-002/252
(KHURSITOLA) 		1738010043NRG24290620230754596 29/06/2023 SARITA 1738010043WL027136 SARITA 00089 CBIN0281494 400 400 Processed 05/07/2023 702229309 SARITA CENTRAL BANK OF INDIA(607115)
36 LANJI MP-38-010-043-002/253
(KHURSITOLA) 		1738010043NRG24290620230754597 29/06/2023 SARSWATI 1738010043WL027136 SARSWATI 00089 CBIN0281494 600 600 Processed 05/07/2023 702229309 SARSWATI CENTRAL BANK OF INDIA(607115)
37 LANJI MP-38-010-043-002/256
(KHURSITOLA) 		1738010043NRG24290620230754598 29/06/2023 SEETARAM 1738010043WL027136 SEETARAM 00089 CBIN0281494 600 600 Processed 05/07/2023 702229309 SEETARAM CENTRAL BANK OF INDIA(607115)
38 LANJI MP-38-010-043-002/256-A
(KHURSITOLA) 		1738010043NRG24290620230754599 29/06/2023 YESULA 1738010043WL027136 YESULA 00089 CBIN0281494 600 600 Processed 05/07/2023 702229309 YESULA CENTRAL BANK OF INDIA(607115)
39 LANJI MP-38-010-043-002/259
(KHURSITOLA) 		1738010043NRG24290620230754600 29/06/2023 SAVITA 1738010043WL027136 SAVITA 00089 CBIN0281494 600 600 Processed 05/07/2023 702229309 SAVITA CENTRAL BANK OF INDIA(607115)
40 LANJI MP-38-010-043-002/260
(KHURSITOLA) 		1738010043NRG24290620230754601 29/06/2023 Sangita Tekam 1738010043WL027136 Sangita Tekam 00089 CBIN0281494 600 600 Processed 05/07/2023 702229309 SangitaTekam CENTRAL BANK OF INDIA(607115)
41 LANJI MP-38-010-043-002/262
(KHURSITOLA) 		1738010043NRG24290620230754602 29/06/2023 LALITA 1738010043WL027136 LALITA 00089 CBIN0281494 600 600 Processed 05/07/2023 702229309 LALITA CENTRAL BANK OF INDIA(607115)
42 LANJI MP-38-010-043-002/267
(KHURSITOLA) 		1738010043NRG24290620230754603 29/06/2023 Laxmi Uikey 1738010043WL027136 Laxmi Uikey 00089 CBIN0281494 600 600 Processed 05/07/2023 702229309 LaxmiUikey STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-043-002/271
(KHURSITOLA) 		1738010043NRG24290620230754605 29/06/2023 BHAGRATI 1738010043WL027136 BHAGRATI 00089 CBIN0281494 600 600 Processed 05/07/2023 702229309 BHAGRATI CENTRAL BANK OF INDIA(607115)
44 LANJI MP-38-010-043-002/274
(KHURSITOLA) 		1738010043NRG24290620230754606 29/06/2023 SARITA 1738010043WL027136 SARITA 00089 CBIN0281494 600 600 Processed 05/07/2023 702229309 SARITA CENTRAL BANK OF INDIA(607115)
45 LANJI MP-38-010-043-002/274-A
(KHURSITOLA) 		1738010043NRG24290620230754607 29/06/2023 anita 1738010043WL027136 anita 00089 CBIN0281494 600 600 Processed 05/07/2023 702229309 anita CENTRAL BANK OF INDIA(607115)
46 LANJI MP-38-010-043-002/276
(KHURSITOLA) 		1738010043NRG24290620230754608 29/06/2023 maheshwari 1738010043WL027136 maheshwari 00089 CBIN0281494 400 400 Processed 05/07/2023 702229309 maheshwari CENTRAL BANK OF INDIA(607115)
47 LANJI MP-38-010-043-002/290
(KHURSITOLA) 		1738010043NRG24290620230754611 29/06/2023 USHA 1738010043WL027136 USHA 00089 CBIN0281494 600 600 Processed 05/07/2023 702229309 USHA CENTRAL BANK OF INDIA(607115)
48 LANJI MP-38-010-043-002/295
(KHURSITOLA) 		1738010043NRG24290620230754612 29/06/2023 REETA 1738010043WL027136 REETA 00089 CBIN0281494 400 400 Processed 05/07/2023 702229309 REETA CENTRAL BANK OF INDIA(607115)
49 LANJI MP-38-010-043-002/296
(KHURSITOLA) 		1738010043NRG24290620230754613 29/06/2023 BENU 1738010043WL027136 BENU 00089 CBIN0281494 600 600 Processed 05/07/2023 702229309 BENU CENTRAL BANK OF INDIA(607115)
50 LANJI MP-38-010-043-002/299
(KHURSITOLA) 		1738010043NRG24290620230754614 29/06/2023 TURSA 1738010043WL027136 TURSA 00089 CBIN0281494 600 600 Processed 05/07/2023 702229309 TURSA CENTRAL BANK OF INDIA(607115)
51 LANJI MP-38-010-043-002/302
(KHURSITOLA) 		1738010043NRG24290620230754616 29/06/2023 KUNTA 1738010043WL027136 KUNTA 00089 CBIN0281494 600 600 Processed 05/07/2023 702229309 KUNTA CENTRAL BANK OF INDIA(607115)
52 LANJI MP-38-010-043-002/459
(KHURSITOLA) 		1738010043NRG24290620230754618 29/06/2023 Jivanlal 1738010043WL027136 Jivanlal 00089 CBIN0281494 400 400 Processed 05/07/2023 702229309 Jivanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LANJI MP-38-010-043-002/460
(KHURSITOLA) 		1738010043NRG24290620230754619 29/06/2023 USHA 1738010043WL027136 USHA 00089 CBIN0281494 600 600 Processed 05/07/2023 702229309 USHA CENTRAL BANK OF INDIA(607115)
54 LANJI MP-38-010-043-003/186
(KHURSITOLA) 		1738010043NRG24290620230754620 29/06/2023 SEEMA 1738010043WL027136 SEEMA 00089 CBIN0281494 600 600 Processed 05/07/2023 702229309 SEEMA CENTRAL BANK OF INDIA(607115)
55 LANJI MP-38-010-043-004/12-A
(KHURSITOLA) 		1738010043NRG24290620230754621 29/06/2023 KHELAN 1738010043WL027136 KHELAN 00089 CBIN0281494 600 600 Processed 05/07/2023 702229309 KHELAN CANARA BANK(508532)
56 LANJI MP-38-010-043-004/12-B
(KHURSITOLA) 		1738010043NRG24290620230754622 29/06/2023 DURGESHWARI 1738010043WL027136 DURGESHWARI 00089 CBIN0281494 600 600 Processed 05/07/2023 702229309 DURGESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 24400 24400
57 LANJI MP-38-010-043-001/118
(KHURSITOLA) 		1738010043NRG24290620230754566 29/06/2023 SANDHIYA 1738010043WL027136 SANDHIYA 00415 SBIN0002872 600 600 Processed 05/07/2023 702229309 SANDHIYA STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-043-001/51
(KHURSITOLA) 		1738010043NRG24290620230754572 29/06/2023 DEVENDRA 1738010043WL027136 DEVENDRA 00415 SBIN0002872 600 600 Processed 05/07/2023 702229309 DEVENDRA STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-043-001/63-B
(KHURSITOLA) 		1738010043NRG24290620230754575 29/06/2023 PRATIBHA 1738010043WL027136 PRATIBHA 00415 SBIN0002872 400 400 Processed 05/07/2023 702229309 PRATIBHA STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-043-001/75
(KHURSITOLA) 		1738010043NRG24290620230754580 29/06/2023 GAYTREE 1738010043WL027136 GAYTREE 00415 SBIN0002872 600 600 Processed 05/07/2023 702229309 GAYTREE STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-043-002/244
(KHURSITOLA) 		1738010043NRG24290620230754592 29/06/2023 MATHURA 1738010043WL027136 MATHURA 00415 SBIN0002872 600 600 Processed 05/07/2023 702229309 MATHURA CENTRAL BANK OF INDIA(607115)
62 LANJI MP-38-010-043-002/247
(KHURSITOLA) 		1738010043NRG24290620230754593 29/06/2023 Anita 1738010043WL027136 Anita 00415 SBIN0002872 600 600 Processed 05/07/2023 702229309 Anita STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-043-002/267-A
(KHURSITOLA) 		1738010043NRG24290620230754604 29/06/2023 SUNDARA 1738010043WL027136 SUNDARA 00415 SBIN0002872 600 600 Processed 05/07/2023 702229309 SUNDARA STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-043-002/288-A
(KHURSITOLA) 		1738010043NRG24290620230754609 29/06/2023 Pushtkala 1738010043WL027136 Pushtkala 00415 SBIN0002872 600 600 Processed 05/07/2023 702229309 Pushtkala STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-043-002/289
(KHURSITOLA) 		1738010043NRG24290620230754610 29/06/2023 SARSHWATI 1738010043WL027136 SARSHWATI 00415 SBIN0002872 600 600 Processed 05/07/2023 702229309 SARSHWATI STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-043-002/455
(KHURSITOLA) 		1738010043NRG24290620230754617 29/06/2023 SUREKHA 1738010043WL027136 SUREKHA 00415 SBIN0002872 600 600 Processed 05/07/2023 702229309 SUREKHA STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-052-001/159-A
(DONGARGAON) 		1738010052NRG24290620230758697 29/06/2023 satywan lilhare 1738010052WL027299 satywan lilhare 00415 SBIN0002872 220 220 Processed 05/07/2023 702229309 satywanlilhare BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-062-001/449
(KULPA) 		1738010062NRG24290620230754843 29/06/2023 sevan damahe 1738010062WL027146 sevan damahe 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702229309 sevandamahe STATE BANK OF INDIA(508548)
SubTotal 7160 7160
69 LANJI MP-38-010-052-001/113
(DONGARGAON) 		1738010052NRG24290620230758696 29/06/2023 SUSHILA LILHARE 1738010052WL027299 SUSHILA LILHARE 00691 IPOS0000001 1540 1540 Processed 05/07/2023 702229309 SUSHILALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
70 LANJI MP-38-010-052-001/113
(DONGARGAON) 		1738010052NRG24290620230758695 29/06/2023 DURGA PRASAD 1738010052WL027299 DURGA PRASAD 00697 BKID0MG1319 1540 1540 Processed 05/07/2023 702229309 DURGAPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 LANJI MP-38-010-052-001/120-A
(DONGARGAON) 		1738010052NRG24290620230758853 29/06/2023 SAVITA 1738010052WL027308 SAVITA 00697 BKID0MG1319 880 880 Processed 05/07/2023 702229309 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
72 LANJI MP-38-010-052-001/120-B
(DONGARGAON) 		1738010052NRG24290620230758854 29/06/2023 MAMATA 1738010052WL027308 MAMATA 00697 BKID0MG1319 880 880 Processed 05/07/2023 702229309 MAMATA NARMADA JHABUA GRAMIN BANK(508515)
73 LANJI MP-38-010-052-001/159-A
(DONGARGAON) 		1738010052NRG24290620230758698 29/06/2023 RAJESWARI 1738010052WL027299 RAJESWARI 00697 BKID0MG1319 1540 1540 Processed 05/07/2023 702229309 RAJESWARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4840 4840
Total 50280 50280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_290623APB_FTO_137337 Bank of Maharastra MAHB0000786 KARANJA 10260
2 LANJI MP1738010_290623APB_FTO_137337 Bank of Maharastra MAHB0001057 LANJI 2080
3 LANJI MP1738010_290623APB_FTO_137337 Central Bank Of India CBIN0281494 LANJI 24400
4 LANJI MP1738010_290623APB_FTO_137337 State Bank of India SBIN0002872 LANJI 7160
5 LANJI MP1738010_290623APB_FTO_137337 India Post Payments Bank IPOS0000001 Balaghat 1540
6 LANJI MP1738010_290623APB_FTO_137337 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 4840

Download In Excel