Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:40:14 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001035_281023APB_FTO_487607
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 AURAD KN-06-001-035-004/1969
(CHIKLI (J)) 		1506001035NRG24281020230548771 28/10/2023 Jaganathreddy Gundareddy 1506001035WL012179 Jaganathreddy Gundareddy 00415 SBIN0003858 2528 2528 Processed 01/01/2024 8991240006 MR JAGANATH REDDY STATE BANK OF INDIA(508548)
2 AURAD KN-06-001-035-004/2107
(CHIKLI (J)) 		1506001035NRG24281020230548748 28/10/2023 Sangamma Narasareddy 1506001035WL012178 Sangamma Narasareddy 00415 SBIN0003858 4108 4108 Processed 01/01/2024 8991240010 MS SANGAMMA STATE BANK OF INDIA(508548)
3 AURAD KN-06-001-035-004/2284
(CHIKLI (J)) 		1506001035NRG24281020230548774 28/10/2023 Deelipkumar Veerayya 1506001035WL012179 Deelipkumar Veerayya 00415 SBIN0003858 2528 2528 Processed 01/01/2024 8991240003 MR DEELIPKUMAR BELURE IRAYYA STATE BANK OF INDIA(508548)
4 AURAD KN-06-001-035-004/335
(CHIKLI (J)) 		1506001035NRG24281020230548783 28/10/2023 Anushemma Manikreddy 1506001035WL012179 Anushemma Manikreddy 00415 SBIN0003858 2528 2528 Processed 01/01/2024 8991240002 ANUSHAMMA W O MANIKREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 AURAD KN-06-001-035-004/5109
(CHIKLI (J)) 		1506001035NRG24281020230548788 28/10/2023 Sadanand Vithalgonda 1506001035WL012179 Sadanand Vithalgonda 00415 SBIN0003858 2528 2528 Processed 01/01/2024 8991239983 MR SADANAND STATE BANK OF INDIA(508548)
6 AURAD KN-06-001-035-004/5124
(CHIKLI (J)) 		1506001035NRG24281020230548789 28/10/2023 Srinivas reddy Sivreddy 1506001035WL012179 Srinivas reddy Sivreddy 00415 SBIN0003858 2528 2528 Processed 01/01/2024 8991240004 SRINIVASREDDY S O SHIVREDDY R O CHIKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 AURAD KN-06-001-035-004/5156
(CHIKLI (J)) 		1506001035NRG24281020230548792 28/10/2023 Ambika Ramesh 1506001035WL012179 Ambika Ramesh 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8991240005 MRS AMBIKA RAMESH STATE BANK OF INDIA(508548)
8 AURAD KN-06-001-035-004/5174
(CHIKLI (J)) 		1506001035NRG24281020230548795 28/10/2023 Dhangonda Hanmanth 1506001035WL012179 Dhangonda Hanmanth 00415 SBIN0003858 2528 2528 Processed 01/01/2024 8991240007 MR DHANGONDA HANMANTH UTPALE STATE BANK OF INDIA(508548)
9 AURAD KN-06-001-035-004/5388
(CHIKLI (J)) 		1506001035NRG24281020230548751 28/10/2023 Hanmanthrao 1506001035WL012178 Hanmanthrao 00415 SBIN0003858 4424 4424 Processed 01/01/2024 8991239993 MR HANAMANTHARAO VITHALRAO STATE BANK OF INDIA(508548)
SubTotal 25912 25912
10 AURAD KN-06-001-035-003/2015
(CHIKLI (J)) 		1506001035NRG24281020230548741 28/10/2023 Manohar Shankarao 1506001035WL012178 Manohar Shankarao 00415 SBIN0020645 4424 4424 Processed 01/01/2024 8991240009 MANAHOR S O SHANKARAO SUNKNAL AURAD B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 AURAD KN-06-001-035-004/1705
(CHIKLI (J)) 		1506001035NRG24281020230548768 28/10/2023 Ramabai Shankar 1506001035WL012179 Ramabai Shankar 00415 SBIN0020645 2528 2528 Processed 01/01/2024 8991240008 MRS RAMA BAI RAMESH STATE BANK OF INDIA(508548)
SubTotal 6952 6952
12 AURAD KN-06-001-035-004/284
(CHIKLI (J)) 		1506001035NRG24281020230548777 28/10/2023 Gundreddy Vithalreddy 1506001035WL012179 Gundreddy Vithalreddy 00511 SBIN0RRKRGB 2212 2212 Processed 01/01/2024 8991240011 GUNDA REDDY So VITHAL REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
13 AURAD KN-06-001-035-004/333
(CHIKLI (J)) 		1506001035NRG24281020230548781 28/10/2023 Shobha Sanjugonda 1506001035WL012179 Shobha Sanjugonda 00652 CNRB000PGB1 2528 2528 Processed 01/01/2024 8991239957 MR SANJUGONDA NARSAGONDA KOLLARE STATE BANK OF INDIA(508548)
SubTotal 2528 2528
14 AURAD KN-06-001-035-004/130
(CHIKLI (J)) 		1506001035NRG24281020230548758 28/10/2023 Sagunabai 1506001035WL012179 Sagunabai 00652 PKGB0011053 2528 2528 Processed 01/01/2024 8991240001 MS SUGOONABAI BHIMRAO RATHOD STATE BANK OF INDIA(508548)
15 AURAD KN-06-001-035-004/1648
(CHIKLI (J)) 		1506001035NRG24281020230548743 28/10/2023 Mehtabsab 1506001035WL012178 Mehtabsab 00652 PKGB0011053 4108 4108 Processed 01/01/2024 8991239953 MR MAHETABSAB DURVESH HABIBSAB STATE BANK OF INDIA(508548)
SubTotal 6636 6636
16 AURAD KN-06-001-035-004/1066
(CHIKLI (J)) 		1506001035NRG24281020230548753 28/10/2023 Kausarbegum Mukatrakhan 1506001035WL012179 Kausarbegum Mukatrakhan 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991239976 KAUSARBEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
17 AURAD KN-06-001-035-004/1066
(CHIKLI (J)) 		1506001035NRG24281020230548752 28/10/2023 Mukatrkhan Raful Khan 1506001035WL012179 Mukatrkhan Raful Khan 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991239970 MUKHTAR KHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
18 AURAD KN-06-001-035-004/120
(CHIKLI (J)) 		1506001035NRG24281020230548754 28/10/2023 Babu Shankar 1506001035WL012179 Babu Shankar 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991239974 BABU S RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
19 AURAD KN-06-001-035-004/120
(CHIKLI (J)) 		1506001035NRG24281020230548755 28/10/2023 Pushambai Babu 1506001035WL012179 Pushambai Babu 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991239967 MS PUSHPABAI BABU RATHOD STATE BANK OF INDIA(508548)
20 AURAD KN-06-001-035-004/128
(CHIKLI (J)) 		1506001035NRG24281020230548757 28/10/2023 Bhavarao Ramchandar 1506001035WL012179 Bhavarao Ramchandar 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991239996 BHAVRAO RAMCHANDAR JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
21 AURAD KN-06-001-035-004/128
(CHIKLI (J)) 		1506001035NRG24281020230548756 28/10/2023 Kamalabai Bhavarao 1506001035WL012179 Kamalabai Bhavarao 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991239965 KAMALABAI WO BHAVARAO JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
22 AURAD KN-06-001-035-004/130
(CHIKLI (J)) 		1506001035NRG24281020230548759 28/10/2023 Meerabai Kishan 1506001035WL012179 Meerabai Kishan 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991239963 MIRABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 AURAD KN-06-001-035-004/133
(CHIKLI (J)) 		1506001035NRG24281020230548762 28/10/2023 Sangeetabai Premsing 1506001035WL012179 Sangeetabai Premsing 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991239998 MR PREMSING LACHIRAM RATHOD STATE BANK OF INDIA(508548)
24 AURAD KN-06-001-035-004/135
(CHIKLI (J)) 		1506001035NRG24281020230548763 28/10/2023 Anushabai Shankar 1506001035WL012179 Anushabai Shankar 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991239995 MS ANUSHABAI SHANKAR RATHOD STATE BANK OF INDIA(508548)
25 AURAD KN-06-001-035-004/135
(CHIKLI (J)) 		1506001035NRG24281020230548764 28/10/2023 Thikaran Shankar 1506001035WL012179 Thikaran Shankar 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991239999 TIKARAM SHANKAR RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
26 AURAD KN-06-001-035-004/1700
(CHIKLI (J)) 		1506001035NRG24281020230548765 28/10/2023 Shivramgonda Mallagonda 1506001035WL012179 Shivramgonda Mallagonda 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991239955 SHIVRAJ S O MALLGONDA CHIKLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 AURAD KN-06-001-035-004/1700
(CHIKLI (J)) 		1506001035NRG24281020230548766 28/10/2023 Sunitha Shivaramgonda 1506001035WL012179 Sunitha Shivaramgonda 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991239985 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 AURAD KN-06-001-035-004/1705
(CHIKLI (J)) 		1506001035NRG24281020230548767 28/10/2023 Ramesh Shankar 1506001035WL012179 Ramesh Shankar 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991239973 RAMESH So SHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 AURAD KN-06-001-035-004/1743
(CHIKLI (J)) 		1506001035NRG24281020230548769 28/10/2023 Jagdevi Deelip 1506001035WL012179 Jagdevi Deelip 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991239971 JAGADEVI DILIP PRAGATHI KRISHNA GRAMIN BANK (607389)
30 AURAD KN-06-001-035-004/1744
(CHIKLI (J)) 		1506001035NRG24281020230548744 28/10/2023 Manhorao Hanmanthrao 1506001035WL012178 Manhorao Hanmanthrao 00652 PKGB0011109 4424 4424 Processed 01/01/2024 8991239992 MANOHAR HANMANTHRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
31 AURAD KN-06-001-035-004/1998
(CHIKLI (J)) 		1506001035NRG24281020230548772 28/10/2023 Nimbamma Sharanappa 1506001035WL012179 Nimbamma Sharanappa 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991239961 NIMBAVVA Wo SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 AURAD KN-06-001-035-004/2010
(CHIKLI (J)) 		1506001035NRG24281020230548745 28/10/2023 Paramma Balappa 1506001035WL012178 Paramma Balappa 00652 PKGB0011109 4108 4108 Processed 01/01/2024 8991239962 PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 AURAD KN-06-001-035-004/2010
(CHIKLI (J)) 		1506001035NRG24281020230548746 28/10/2023 Sunitha Jaganath 1506001035WL012178 Sunitha Jaganath 00652 PKGB0011109 4108 4108 Processed 01/01/2024 8991239972 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
34 AURAD KN-06-001-035-004/2107
(CHIKLI (J)) 		1506001035NRG24281020230548747 28/10/2023 Narasareddy Chandreddy 1506001035WL012178 Narasareddy Chandreddy 00652 PKGB0011109 4108 4108 Processed 01/01/2024 8991239991 NARSAREDDY S O CHANDAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
35 AURAD KN-06-001-035-004/2281
(CHIKLI (J)) 		1506001035NRG24281020230548773 28/10/2023 Venktesh Narasappa 1506001035WL012179 Venktesh Narasappa 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991239982 MR VENKTESH NARASAPPA STATE BANK OF INDIA(508548)
36 AURAD KN-06-001-035-004/2284
(CHIKLI (J)) 		1506001035NRG24281020230548775 28/10/2023 Swarupa Deelipkumar 1506001035WL012179 Swarupa Deelipkumar 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991239977 SWARUPA DILIPKUMAR BELURE PRAGATHI KRISHNA GRAMIN BANK (607389)
37 AURAD KN-06-001-035-004/277
(CHIKLI (J)) 		1506001035NRG24281020230548776 28/10/2023 Gangreddy Shivareddy 1506001035WL012179 Gangreddy Shivareddy 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991239958 GANGAREDDY S O SHIVREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
38 AURAD KN-06-001-035-004/329
(CHIKLI (J)) 		1506001035NRG24281020230548778 28/10/2023 Mallgonda 1506001035WL012179 Mallgonda 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991239988 MALGONDA S O BIRGONDA CHIKLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
39 AURAD KN-06-001-035-004/329
(CHIKLI (J)) 		1506001035NRG24281020230548779 28/10/2023 Shakuntalla Basagonda 1506001035WL012179 Shakuntalla Basagonda 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991239989 SHAKUNTALA BASAGONDA CHIKLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 AURAD KN-06-001-035-004/333
(CHIKLI (J)) 		1506001035NRG24281020230548780 28/10/2023 Shobha Sanjugonda 1506001035WL012179 Shobha Sanjugonda 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991239956 SHOBHA Wo SANJUGONDA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 AURAD KN-06-001-035-004/335
(CHIKLI (J)) 		1506001035NRG24281020230548782 28/10/2023 Manikreddy Sangareddy 1506001035WL012179 Manikreddy Sangareddy 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991239960 MANIKAREDDY S O SANGAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
42 AURAD KN-06-001-035-004/365
(CHIKLI (J)) 		1506001035NRG24281020230548784 28/10/2023 Tasalimbegum Esmailgori 1506001035WL012179 Tasalimbegum Esmailgori 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991239954 TASLIMGEGUM W O ISMAIL R O CHIKALY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
43 AURAD KN-06-001-035-004/5101
(CHIKLI (J)) 		1506001035NRG24281020230548786 28/10/2023 Lalamma Amabaji 1506001035WL012179 Lalamma Amabaji 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991239980 LALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 AURAD KN-06-001-035-004/5108
(CHIKLI (J)) 		1506001035NRG24281020230548787 28/10/2023 Ambika Hanmanth 1506001035WL012179 Ambika Hanmanth 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991239978 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 AURAD KN-06-001-035-004/513
(CHIKLI (J)) 		1506001035NRG24281020230548790 28/10/2023 Vinoda Sanjivreddy 1506001035WL012179 Vinoda Sanjivreddy 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991239981 VINODA SANJIVREDDY DANDEME PRAGATHI KRISHNA GRAMIN BANK (607389)
46 AURAD KN-06-001-035-004/5154
(CHIKLI (J)) 		1506001035NRG24281020230548791 28/10/2023 Tukkamma Mogalappa 1506001035WL012179 Tukkamma Mogalappa 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991239975 TUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 AURAD KN-06-001-035-004/5167
(CHIKLI (J)) 		1506001035NRG24281020230548794 28/10/2023 Rajreddy 1506001035WL012179 Rajreddy 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991239959 MR RAJREDDY BALREDDY BACHA STATE BANK OF INDIA(508548)
48 AURAD KN-06-001-035-004/5167
(CHIKLI (J)) 		1506001035NRG24281020230548793 28/10/2023 Vinoda Rajreddy 1506001035WL012179 Vinoda Rajreddy 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991239990 VINODA RAJREDDY BACHA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 AURAD KN-06-001-035-004/5175
(CHIKLI (J)) 		1506001035NRG24281020230548796 28/10/2023 indamma Krishanappa 1506001035WL012179 indamma Krishanappa 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991239986 INDRAMMA KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 AURAD KN-06-001-035-004/5175
(CHIKLI (J)) 		1506001035NRG24281020230548797 28/10/2023 Krishanappa 1506001035WL012179 Krishanappa 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991239987 MR KRISHANAPPA HANMANTHAPPA OUTTE STATE BANK OF INDIA(508548)
51 AURAD KN-06-001-035-004/5183
(CHIKLI (J)) 		1506001035NRG24281020230548798 28/10/2023 Sumitra Pantreddy 1506001035WL012179 Sumitra Pantreddy 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991239979 SUMITRA WO PENTAREDDY BHILLUREY PRAGATHI KRISHNA GRAMIN BANK (607389)
52 AURAD KN-06-001-035-004/543
(CHIKLI (J)) 		1506001035NRG24281020230548799 28/10/2023 Chanubai Devidash 1506001035WL012179 Chanubai Devidash 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991239994 MS CHANUBAI DEVIDAS RATHOD STATE BANK OF INDIA(508548)
53 AURAD KN-06-001-035-004/543
(CHIKLI (J)) 		1506001035NRG24281020230548800 28/10/2023 Subash Devidash 1506001035WL012179 Subash Devidash 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991239997 SUBHAS INDIA POST PAYMENTS BANK LIMITED(508528)
54 AURAD KN-06-001-035-004/548
(CHIKLI (J)) 		1506001035NRG24281020230548802 28/10/2023 Kamlabai Sheshrao 1506001035WL012179 Kamlabai Sheshrao 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991239966 MS KAMALABAI SHESHARAO RATHOD STATE BANK OF INDIA(508548)
55 AURAD KN-06-001-035-004/548
(CHIKLI (J)) 		1506001035NRG24281020230548803 28/10/2023 Shesharao Dugaram 1506001035WL012179 Shesharao Dugaram 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991240000 MR SHESHERAO DUGARAM RATHOD STATE BANK OF INDIA(508548)
56 AURAD KN-06-001-035-004/613
(CHIKLI (J)) 		1506001035NRG24281020230548804 28/10/2023 Malabai Ramrao 1506001035WL012179 Malabai Ramrao 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991239964 MS MALANBAI RAMRAO RATHOD STATE BANK OF INDIA(508548)
57 AURAD KN-06-001-035-004/622
(CHIKLI (J)) 		1506001035NRG24281020230548808 28/10/2023 Poojaba 1506001035WL012179 Poojaba 00652 PKGB0011109 2528 2528 Processed 01/01/2024 8991239968 VASANTH BHAVRAO JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 112812 112812
58 AURAD KN-06-001-035-003/2015
(CHIKLI (J)) 		1506001035NRG24281020230548742 28/10/2023 Surekha Manohar 1506001035WL012178 Surekha Manohar 00652 PKGB0011167 4424 4424 Processed 01/01/2024 8991239969 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 AURAD KN-06-001-035-004/5075
(CHIKLI (J)) 		1506001035NRG24281020230548785 28/10/2023 Shamimabegum Afjal Khan 1506001035WL012179 Shamimabegum Afjal Khan 00652 PKGB0011167 2528 2528 Processed 01/01/2024 8991239984 MS SHAMIMBEGUM AFJALKHAN STATE BANK OF INDIA(508548)
SubTotal 6952 6952
Total 164004 164004

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001035_281023APB_FTO_487607 State Bank of India SBIN0003858 SANTHPUR ADB 25912
2 AURAD KN1506001035_281023APB_FTO_487607 State Bank of India SBIN0020645 CHINTAKI 6952
3 AURAD KN1506001035_281023APB_FTO_487607 Krishna Grameena Bank SBIN0RRKRGB Jamagi 2212
4 AURAD KN1506001035_281023APB_FTO_487607 Pragathi Krishna Gramin Bank CNRB000PGB1 Jamgi 2528
5 AURAD KN1506001035_281023APB_FTO_487607 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 6636
6 AURAD KN1506001035_281023APB_FTO_487607 Pragathi Krishna Gramin Bank PKGB0011109 JAMAGI 112812
7 AURAD KN1506001035_281023APB_FTO_487607 Pragathi Krishna Gramin Bank PKGB0011167 WADAGAON 6952

Download In Excel