Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:52:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_310723FTO_196375
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 MEHANDWANI MP-45-007-020-002/133-A
(PIPRIYA) 		1745007000NRG24310720230687752 31/07/2023 LAMIYA 1745007WL023965 LAMIYA 00089 CBIN0281545 900 900 Processed 04/08/2023 324773246 LAMIYA (000000)
2 MEHANDWANI MP-45-007-020-002/143-B
(PIPRIYA) 		1745007000NRG24310720230687757 31/07/2023 SUKHSEN 1745007WL023965 SUKHSEN 00089 CBIN0281545 1080 1080 Processed 04/08/2023 324773246 SUKHSEN (000000)
3 MEHANDWANI MP-45-007-020-002/156-A
(PIPRIYA) 		1745007000NRG24310720230687759 31/07/2023 Summan Bai 1745007WL023965 Summan Bai 00089 CBIN0281545 360 360 Processed 04/08/2023 324773246 SummanBai (000000)
4 MEHANDWANI MP-45-007-020-002/157-A
(PIPRIYA) 		1745007000NRG24310720230687761 31/07/2023 SEM BAI 1745007WL023965 SEM BAI 00089 CBIN0281545 360 360 Processed 04/08/2023 324773246 SEMBAI (000000)
5 MEHANDWANI MP-45-007-020-002/182-B
(PIPRIYA) 		1745007000NRG24310720230687769 31/07/2023 Amsiya 1745007WL023965 Amsiya 00089 CBIN0281545 180 180 Processed 04/08/2023 324773246 Amsiya (000000)
6 MEHANDWANI MP-45-007-020-002/210
(PIPRIYA) 		1745007000NRG24310720230687776 31/07/2023 BUDHIYA 1745007WL023965 BUDHIYA 00089 CBIN0281545 540 540 Processed 04/08/2023 324773246 BUDHIYA (000000)
7 MEHANDWANI MP-45-007-020-002/230-A
(PIPRIYA) 		1745007000NRG24310720230687779 31/07/2023 SANTOSH 1745007WL023965 SANTOSH 00089 CBIN0281545 180 180 Processed 04/08/2023 324773246 SANTOSH (000000)
8 MEHANDWANI MP-45-007-020-002/256-A
(PIPRIYA) 		1745007000NRG24310720230687782 31/07/2023 TITRA 1745007WL023965 TITRA 00089 CBIN0281545 1080 1080 Processed 04/08/2023 324773246 TITRA (000000)
9 MEHANDWANI MP-45-007-020-002/38-B
(PIPRIYA) 		1745007000NRG24310720230687786 31/07/2023 MUKESH KUMAR TEKAM 1745007WL023965 MUKESH KUMAR TEKAM 00089 CBIN0281545 1080 1080 Processed 04/08/2023 324773246 MUKESHKUMARTEKAM (000000)
10 MEHANDWANI MP-45-007-021-002/138-A
(MANERI REYAT) 		1745007000NRG24310720230687840 31/07/2023 OM PRAKASH 1745007WL023967 OM PRAKASH 00089 CBIN0281545 1200 1200 Processed 04/08/2023 324773246 OMPRAKASH (000000)
11 MEHANDWANI MP-45-007-023-002/155-B
(KANHARI) 		1745007023NRG24310720230684895 31/07/2023 Bkajanti Bai 1745007023WL023848 Bkajanti Bai 00089 CBIN0281545 2436 2436 Processed 04/08/2023 324773246 BkajantiBai (000000)
12 MEHANDWANI MP-45-007-023-002/158-B
(KANHARI) 		1745007023NRG24310720230684896 31/07/2023 Durga Bai 1745007023WL023848 Durga Bai 00089 CBIN0281545 2436 2436 Processed 04/08/2023 324773246 DurgaBai (000000)
13 MEHANDWANI MP-45-007-023-002/16-D
(KANHARI) 		1745007023NRG24310720230684898 31/07/2023 GMaLin Bai 1745007023WL023848 GMaLin Bai 00089 CBIN0281545 2436 2436 Processed 04/08/2023 324773246 GMaLinBai (000000)
14 MEHANDWANI MP-45-007-023-002/163-A
(KANHARI) 		1745007023NRG24310720230684901 31/07/2023 Hansavati 1745007023WL023848 Hansavati 00089 CBIN0281545 1827 1827 Processed 04/08/2023 324773246 Hansavati (000000)
15 MEHANDWANI MP-45-007-023-002/166-A
(KANHARI) 		1745007023NRG24310720230684902 31/07/2023 Parsad 1745007023WL023848 Parsad 00089 CBIN0281545 2436 2436 Processed 04/08/2023 324773246 Parsad (000000)
16 MEHANDWANI MP-45-007-023-002/45-B
(KANHARI) 		1745007023NRG24310720230684910 31/07/2023 Son Singh 1745007023WL023848 Son Singh 00089 CBIN0281545 2436 2436 Processed 04/08/2023 324773246 SonSingh (000000)
17 MEHANDWANI MP-45-007-023-002/93-B
(KANHARI) 		1745007023NRG24310720230684918 31/07/2023 Kunvar Singh 1745007023WL023848 Kunvar Singh 00089 CBIN0281545 2233 2233 Processed 04/08/2023 324773246 KunvarSingh (000000)
18 MEHANDWANI MP-45-007-023-002/97-A
(KANHARI) 		1745007023NRG24310720230684920 31/07/2023 CHAMRE BAI 1745007023WL023848 CHAMRE BAI 00089 CBIN0281545 2436 2436 Processed 04/08/2023 324773246 CHAMREBAI (000000)
19 MEHANDWANI MP-45-007-025-002/37-B
(RADHOPUR) 		1745007000NRG24310720230687730 31/07/2023 RAJKUMARI 1745007WL023964 RAJKUMARI 00089 CBIN0281545 668 668 Processed 04/08/2023 324773246 RAJKUMARI (000000)
20 MEHANDWANI MP-45-007-038-001/198-C
(SARANGPUR) 		1745007038NRG24310720230684200 31/07/2023 BEENA BAI 1745007038WL023817 BEENA BAI 00089 CBIN0281545 3094 3094 Processed 04/08/2023 324773246 BEENABAI (000000)
SubTotal 29398 29398
21 MEHANDWANI MP-45-007-013-002/1-A
(SARSI MAAL) 		1745007046NRG24310720230684944 31/07/2023 Tejlal 1745007046WL023852 Tejlal 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324773246 Tejlal (000000)
22 MEHANDWANI MP-45-007-013-002/19-A
(SARSI MAAL) 		1745007046NRG24310720230684949 31/07/2023 SUHAGRANI 1745007046WL023852 SUHAGRANI 00089 CBIN0282948 960 960 Processed 04/08/2023 324773246 SUHAGRANI (000000)
23 MEHANDWANI MP-45-007-013-002/26-A
(SARSI MAAL) 		1745007046NRG24310720230684958 31/07/2023 Ritu 1745007046WL023852 Ritu 00089 CBIN0282948 960 960 Processed 04/08/2023 324773246 Ritu (000000)
24 MEHANDWANI MP-45-007-013-002/30-C
(SARSI MAAL) 		1745007046NRG24310720230684962 31/07/2023 Poonam 1745007046WL023852 Poonam 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324773246 Poonam (000000)
25 MEHANDWANI MP-45-007-013-002/35-B
(SARSI MAAL) 		1745007046NRG24310720230684965 31/07/2023 madan 1745007046WL023852 madan 00089 CBIN0282948 576 576 Processed 04/08/2023 324773246 madan (000000)
26 MEHANDWANI MP-45-007-013-002/44-A
(SARSI MAAL) 		1745007046NRG24310720230684974 31/07/2023 Sabhita bai 1745007046WL023852 Sabhita bai 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324773246 Sabhitabai (000000)
27 MEHANDWANI MP-45-007-013-002/5-B
(SARSI MAAL) 		1745007046NRG24310720230684981 31/07/2023 CHTURDAS 1745007046WL023852 CHTURDAS 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324773246 CHTURDAS (000000)
28 MEHANDWANI MP-45-007-013-002/66-A
(SARSI MAAL) 		1745007046NRG24310720230684993 31/07/2023 Anjali 1745007046WL023852 Anjali 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324773246 Anjali (000000)
29 MEHANDWANI MP-45-007-013-002/66-A
(SARSI MAAL) 		1745007046NRG24310720230684995 31/07/2023 Sakshi 1745007046WL023852 Sakshi 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324773246 Sakshi (000000)
30 MEHANDWANI MP-45-007-025-002/10-A
(RADHOPUR) 		1745007000NRG24310720230687707 31/07/2023 SHYAMABAI 1745007WL023964 SHYAMABAI 00089 CBIN0282948 1002 1002 Processed 04/08/2023 324773246 SHYAMABAI (000000)
31 MEHANDWANI MP-45-007-026-001/123-A
(RAYEE) 		1745007026NRG24310720230685581 31/07/2023 PAHAL BATI 1745007026WL023871 PAHAL BATI 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324773246 PAHALBATI (000000)
32 MEHANDWANI MP-45-007-026-001/177-B
(RAYEE) 		1745007000NRG24310720230687805 31/07/2023 DASHONDA BAI 1745007WL023966 DASHONDA BAI 00089 CBIN0282948 416 416 Processed 04/08/2023 324773246 DASHONDABAI (000000)
33 MEHANDWANI MP-45-007-026-001/204
(RAYEE) 		1745007026NRG24310720230685532 31/07/2023 SUNDAR 1745007026WL023868 SUNDAR 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324773246 SUNDAR (000000)
34 MEHANDWANI MP-45-007-026-001/238-B
(RAYEE) 		1745007026NRG24310720230685540 31/07/2023 vinod kumar 1745007026WL023868 vinod kumar 00089 CBIN0282948 832 832 Processed 04/08/2023 324773246 vinodkumar (000000)
35 MEHANDWANI MP-45-007-026-001/308
(RAYEE) 		1745007026NRG24310720230685557 31/07/2023 GANGARAM 1745007026WL023869 GANGARAM 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324773246 GANGARAM (000000)
36 MEHANDWANI MP-45-007-026-001/325-A
(RAYEE) 		1745007026NRG24310720230685562 31/07/2023 LALSAY 1745007026WL023869 LALSAY 00089 CBIN0282948 832 832 Processed 04/08/2023 324773246 LALSAY (000000)
37 MEHANDWANI MP-45-007-026-001/329-B
(RAYEE) 		1745007026NRG24310720230685565 31/07/2023 SHYAM LAL 1745007026WL023870 SHYAM LAL 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324773246 SHYAMLAL (000000)
38 MEHANDWANI MP-45-007-026-001/352-C
(RAYEE) 		1745007026NRG24310720230685566 31/07/2023 Ray singh 1745007026WL023870 Ray singh 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324773246 Raysingh (000000)
39 MEHANDWANI MP-45-007-026-001/361
(RAYEE) 		1745007026NRG24310720230685567 31/07/2023 Bhukhiya 1745007026WL023870 Bhukhiya 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324773246 Bhukhiya (000000)
40 MEHANDWANI MP-45-007-026-001/367
(RAYEE) 		1745007026NRG24310720230685569 31/07/2023 AMERSAY 1745007026WL023870 AMERSAY 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324773246 AMERSAY (000000)
41 MEHANDWANI MP-45-007-026-001/370-A
(RAYEE) 		1745007000NRG24310720230687835 31/07/2023 Heera bati 1745007WL023966 Heera bati 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324773246 Heerabati (000000)
42 MEHANDWANI MP-45-007-026-001/382
(RAYEE) 		1745007026NRG24310720230685575 31/07/2023 LALTA 1745007026WL023870 LALTA 00089 CBIN0282948 624 624 Processed 04/08/2023 324773246 LALTA (000000)
43 MEHANDWANI MP-45-007-026-001/389-C
(RAYEE) 		1745007026NRG24310720230685576 31/07/2023 pati ram 1745007026WL023870 pati ram 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324773246 patiram (000000)
44 MEHANDWANI MP-45-007-026-001/393-A
(RAYEE) 		1745007026NRG24310720230685594 31/07/2023 PRAHLAD 1745007026WL023871 PRAHLAD 00089 CBIN0282948 1040 1040 Processed 04/08/2023 324773246 PRAHLAD (000000)
45 MEHANDWANI MP-45-007-026-001/435-A
(RAYEE) 		1745007026NRG24310720230685577 31/07/2023 RAM SINGH 1745007026WL023870 RAM SINGH 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324773246 RAMSINGH (000000)
46 MEHANDWANI MP-45-007-026-001/442-B
(RAYEE) 		1745007026NRG24310720230685578 31/07/2023 FOOL SINGH 1745007026WL023870 FOOL SINGH 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324773246 FOOLSINGH (000000)
47 MEHANDWANI MP-45-007-026-001/68-C
(RAYEE) 		1745007026NRG24310720230685646 31/07/2023 RAM SINGH 1745007026WL023873 RAM SINGH 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324773246 RAMSINGH (000000)
48 MEHANDWANI MP-45-007-030-003/10-A
(BHALWARA) 		1745007000NRG24310720230687626 31/07/2023 GULAB 1745007WL023963 GULAB 00089 CBIN0282948 190 190 Processed 04/08/2023 324773246 GULAB (000000)
49 MEHANDWANI MP-45-007-030-003/102-A
(BHALWARA) 		1745007000NRG24310720230687627 31/07/2023 RAMSHINGH 1745007WL023963 RAMSHINGH 00089 CBIN0282948 760 760 Processed 04/08/2023 324773246 RAMSHINGH (000000)
50 MEHANDWANI MP-45-007-030-003/112-A
(BHALWARA) 		1745007000NRG24310720230687635 31/07/2023 KHUMAN SINGH 1745007WL023963 KHUMAN SINGH 00089 CBIN0282948 1140 1140 Processed 04/08/2023 324773246 KHUMANSINGH (000000)
51 MEHANDWANI MP-45-007-030-003/115-D
(BHALWARA) 		1745007000NRG24310720230687636 31/07/2023 Dasiya bai 1745007WL023963 Dasiya bai 00089 CBIN0282948 950 950 Processed 04/08/2023 324773246 Dasiyabai (000000)
52 MEHANDWANI MP-45-007-030-003/131-C
(BHALWARA) 		1745007000NRG24310720230687648 31/07/2023 SUKHDAV 1745007WL023963 SUKHDAV 00089 CBIN0282948 1140 1140 Processed 04/08/2023 324773246 SUKHDAV (000000)
53 MEHANDWANI MP-45-007-030-003/31-C
(BHALWARA) 		1745007000NRG24310720230687660 31/07/2023 NALVALSINGH 1745007WL023963 NALVALSINGH 00089 CBIN0282948 380 380 Processed 04/08/2023 324773246 NALVALSINGH (000000)
54 MEHANDWANI MP-45-007-030-003/33-A
(BHALWARA) 		1745007000NRG24310720230687661 31/07/2023 SUNA 1745007WL023963 SUNA 00089 CBIN0282948 380 380 Processed 04/08/2023 324773246 SUNA (000000)
55 MEHANDWANI MP-45-007-030-003/60-A
(BHALWARA) 		1745007000NRG24310720230687675 31/07/2023 BHEEMA 1745007WL023963 BHEEMA 00089 CBIN0282948 190 190 Processed 04/08/2023 324773246 BHEEMA (000000)
56 MEHANDWANI MP-45-007-030-003/63-A
(BHALWARA) 		1745007000NRG24310720230687678 31/07/2023 DHAN SINGH 1745007WL023963 DHAN SINGH 00089 CBIN0282948 1140 1140 Processed 04/08/2023 324773246 DHANSINGH (000000)
57 MEHANDWANI MP-45-007-030-003/74-A
(BHALWARA) 		1745007000NRG24310720230687682 31/07/2023 VISNU 1745007WL023963 VISNU 00089 CBIN0282948 950 950 Processed 04/08/2023 324773246 VISNU (000000)
58 MEHANDWANI MP-45-007-030-003/77-A
(BHALWARA) 		1745007000NRG24310720230687686 31/07/2023 KANDHI 1745007WL023963 KANDHI 00089 CBIN0282948 1140 1140 Processed 04/08/2023 324773246 KANDHI (000000)
59 MEHANDWANI MP-45-007-030-003/78-A
(BHALWARA) 		1745007000NRG24310720230687687 31/07/2023 DHARAM SINGH 1745007WL023963 DHARAM SINGH 00089 CBIN0282948 570 570 Processed 04/08/2023 324773246 DHARAMSINGH (000000)
60 MEHANDWANI MP-45-007-030-003/8-C
(BHALWARA) 		1745007000NRG24310720230687689 31/07/2023 BAJARUSINGH 1745007WL023963 BAJARUSINGH 00089 CBIN0282948 190 190 Processed 04/08/2023 324773246 BAJARUSINGH (000000)
61 MEHANDWANI MP-45-007-030-003/90-A
(BHALWARA) 		1745007000NRG24310720230687698 31/07/2023 Bhag 1745007WL023963 Bhag 00089 CBIN0282948 570 570 Processed 04/08/2023 324773246 Bhag (000000)
62 MEHANDWANI MP-45-007-030-003/93-A
(BHALWARA) 		1745007000NRG24310720230687700 31/07/2023 GUMILAL 1745007WL023963 GUMILAL 00089 CBIN0282948 1140 1140 Processed 04/08/2023 324773246 GUMILAL (000000)
63 MEHANDWANI MP-45-007-030-003/93-B
(BHALWARA) 		1745007000NRG24310720230687702 31/07/2023 TULSI RAM 1745007WL023963 TULSI RAM 00089 CBIN0282948 1140 1140 Processed 04/08/2023 324773246 TULSIRAM (000000)
64 MEHANDWANI MP-45-007-036-003/46
(KEWALADAR) 		1745007036NRG24310720230686957 31/07/2023 RAM SINGH 1745007036WL023915 RAM SINGH 00089 CBIN0282948 606 606 Processed 04/08/2023 324773246 RAMSINGH (000000)
65 MEHANDWANI MP-45-007-036-003/79-C
(KEWALADAR) 		1745007036NRG24310720230686974 31/07/2023 PAHAP SINGH 1745007036WL023915 PAHAP SINGH 00089 CBIN0282948 202 202 Processed 04/08/2023 324773246 PAHAPSINGH (000000)
66 MEHANDWANI MP-45-007-036-003/96-B
(KEWALADAR) 		1745007036NRG24310720230686985 31/07/2023 NOHAR SINGH 1745007036WL023915 NOHAR SINGH 00089 CBIN0282948 404 404 Processed 04/08/2023 324773246 NOHARSINGH (000000)
67 MEHANDWANI MP-45-007-037-001/128-B
(MASSORGUGHARI) 		1745007037NRG24310720230686142 31/07/2023 ramlal 1745007037WL023893 ramlal 00089 CBIN0282948 205 205 Processed 04/08/2023 324773246 ramlal (000000)
68 MEHANDWANI MP-45-007-037-001/149-A
(MASSORGUGHARI) 		1745007037NRG24310720230686144 31/07/2023 TRILOK MARKO 1745007037WL023893 TRILOK MARKO 00089 CBIN0282948 205 205 Processed 04/08/2023 324773246 TRILOKMARKO (000000)
69 MEHANDWANI MP-45-007-037-001/74-A
(MASSORGUGHARI) 		1745007037NRG24310720230686147 31/07/2023 OMKAR 1745007037WL023893 OMKAR 00089 CBIN0282948 205 205 Processed 04/08/2023 324773246 OMKAR (000000)
SubTotal 42927 42927
70 MEHANDWANI MP-45-007-025-002/102-B
(RADHOPUR) 		1745007000NRG24310720230687710 31/07/2023 SANJITA 1745007WL023964 SANJITA 00468 UBIN0542628 1002 1002 Processed 04/08/2023 324773246 SANJITA (000000)
71 MEHANDWANI MP-45-007-025-002/118-B
(RADHOPUR) 		1745007000NRG24310720230687721 31/07/2023 Rukamanee 1745007WL023964 Rukamanee 00468 UBIN0542628 1002 1002 Processed 04/08/2023 324773246 Rukamanee (000000)
72 MEHANDWANI MP-45-007-026-001/280-B
(RAYEE) 		1745007000NRG24310720230687818 31/07/2023 Usha Dhurwey 1745007WL023966 Usha Dhurwey 00468 UBIN0542628 1248 1248 Processed 04/08/2023 324773246 UshaDhurwey (000000)
73 MEHANDWANI MP-45-007-026-001/336-C
(RAYEE) 		1745007000NRG24310720230687827 31/07/2023 Sarasvati 1745007WL023966 Sarasvati 00468 UBIN0542628 1248 1248 Processed 04/08/2023 324773246 Sarasvati (000000)
74 MEHANDWANI MP-45-007-026-001/4-B
(RAYEE) 		1745007026NRG24310720230685637 31/07/2023 chaina singh 1745007026WL023873 chaina singh 00468 UBIN0542628 1248 1248 Processed 04/08/2023 324773246 chainasingh (000000)
SubTotal 5748 5748
75 MEHANDWANI MP-45-007-021-005/120-B
(MANERI REYAT) 		1745007000NRG24310720230687843 31/07/2023 AASHARAM 1745007WL023967 AASHARAM 00688 FINO0001001 1200 1200 Processed 04/08/2023 324773246 AASHARAM (000000)
76 MEHANDWANI MP-45-007-021-005/120-B
(MANERI REYAT) 		1745007000NRG24310720230687844 31/07/2023 AASHARAM 1745007WL023967 AASHARAM 00688 FINO0001001 1200 1200 Processed 04/08/2023 324773246 AASHARAM (000000)
SubTotal 2400 2400
77 MEHANDWANI MP-45-007-038-001/132-D
(SARANGPUR) 		1745007038NRG24310720230684691 31/07/2023 SANJU SINGH 1745007038WL023838 SANJU SINGH 00691 IPOS0000001 1140 1140 Processed 04/08/2023 324773246 SANJUSINGH (000000)
78 MEHANDWANI MP-45-007-038-001/65-B
(SARANGPUR) 		1745007038NRG24310720230684704 31/07/2023 DESHRAJ SINGH 1745007038WL023838 DESHRAJ SINGH 00691 IPOS0000001 1140 1140 Processed 04/08/2023 324773246 DESHRAJSINGH (000000)
SubTotal 2280 2280
Total 82753 82753

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_310723FTO_196375 Central Bank Of India CBIN0281545 MAHEDWANI 29398
2 MEHANDWANI MP1745007_310723FTO_196375 Central Bank Of India CBIN0282948 KATHAUTHIYA 42927
3 MEHANDWANI MP1745007_310723FTO_196375 Union Bank of India UBIN0542628 SAKKA 5748
4 MEHANDWANI MP1745007_310723FTO_196375 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
5 MEHANDWANI MP1745007_310723FTO_196375 India Post Payments Bank IPOS0000001 Dindori 2280

Download In Excel