Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:25:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_281023FTO_336032
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 TENDUKHEDA MP-11-007-014-002/907-A
(KODAL) 		1711007014NRG24271020230694208 28/10/2023 HEERALAL 1711007014WL036012 HEERALAL 00089 CBIN0284172 1547 1547 Processed 08/11/2023 289269955 HEERALAL (000000)
2 TENDUKHEDA MP-11-007-014-002/911-A
(KODAL) 		1711007014NRG24271020230694209 28/10/2023 HALKEBHAI 1711007014WL036012 HALKEBHAI 00089 CBIN0284172 1547 1547 Processed 08/11/2023 289269955 HALKEBHAI (000000)
3 TENDUKHEDA MP-11-007-014-002/917-A
(KODAL) 		1711007014NRG24271020230694213 28/10/2023 SHRIRAM 1711007014WL036012 SHRIRAM 00089 CBIN0284172 1547 1547 Processed 08/11/2023 289269955 SHRIRAM (000000)
4 TENDUKHEDA MP-11-007-014-002/934-A
(KODAL) 		1711007014NRG24271020230694225 28/10/2023 PRATIBHA 1711007014WL036012 PRATIBHA 00089 CBIN0284172 1326 1326 Processed 08/11/2023 289269955 PRATIBHA (000000)
5 TENDUKHEDA MP-11-007-030-002/234-A
(BAGDARI) 		1711007030NRG24271020230694242 28/10/2023 Lokpal Gound 1711007030WL036015 Lokpal Gound 00089 CBIN0284172 1702 1702 Processed 08/11/2023 289269955 LokpalGound (000000)
6 TENDUKHEDA MP-11-007-030-002/238-D
(BAGDARI) 		1711007030NRG24271020230694248 28/10/2023 Ujyar Gound 1711007030WL036015 Ujyar Gound 00089 CBIN0284172 1702 1702 Rejected 15/11/2023 Account closed
7 TENDUKHEDA MP-11-007-034-001/337-B
(SANGA) 		1711007034NRG24271020230694347 28/10/2023 Shivam 1711007034WL036017 Shivam 00089 CBIN0284172 1547 1547 Processed 08/11/2023 289269955 Shivam (000000)
8 TENDUKHEDA MP-11-007-034-001/364-C
(SANGA) 		1711007034NRG24271020230694368 28/10/2023 sudama ahirwar 1711007034WL036017 sudama ahirwar 00089 CBIN0284172 221 221 Processed 08/11/2023 289269955 sudamaahirwar (000000)
9 TENDUKHEDA MP-11-007-034-001/658
(SANGA) 		1711007034NRG24271020230694427 28/10/2023 naran 1711007034WL036017 naran 00089 CBIN0284172 1547 1547 Processed 08/11/2023 289269955 naran (000000)
SubTotal 12686 12686
10 TENDUKHEDA MP-11-007-014-002/921-A
(KODAL) 		1711007014NRG24271020230694215 28/10/2023 ANITA 1711007014WL036012 ANITA 00354 PUNB0267700 1547 1547 Processed 09/11/2023 289269955 ANITA (000000)
11 TENDUKHEDA MP-11-007-014-002/925-A
(KODAL) 		1711007014NRG24271020230694218 28/10/2023 MAYARANI 1711007014WL036012 MAYARANI 00354 PUNB0267700 1547 1547 Processed 09/11/2023 289269955 MAYARANI (000000)
12 TENDUKHEDA MP-11-007-014-002/97
(KODAL) 		1711007014NRG24271020230694228 28/10/2023 DHANNU 1711007014WL036012 DHANNU 00354 PUNB0267700 1547 1547 Processed 09/11/2023 289269955 DHANNU (000000)
SubTotal 4641 4641
13 TENDUKHEDA MP-11-007-014-002/929-A
(KODAL) 		1711007014NRG24271020230694222 28/10/2023 SEETA 1711007014WL036012 SEETA 00415 SBIN0002857 1326 1326 Processed 08/11/2023 289269955 SEETA (000000)
SubTotal 1326 1326
14 TENDUKHEDA MP-11-007-014-002/916-A
(KODAL) 		1711007014NRG24271020230694212 28/10/2023 SUBHADRA 1711007014WL036012 SUBHADRA 00415 SBIN0002895 1547 1547 Processed 08/11/2023 289269955 SUBHADRA (000000)
15 TENDUKHEDA MP-11-007-014-002/922-A
(KODAL) 		1711007014NRG24271020230694216 28/10/2023 SATEESH 1711007014WL036012 SATEESH 00415 SBIN0002895 1547 1547 Processed 08/11/2023 289269955 SATEESH (000000)
16 TENDUKHEDA MP-11-007-014-002/923-A
(KODAL) 		1711007014NRG24271020230694217 28/10/2023 NEEMA 1711007014WL036012 NEEMA 00415 SBIN0002895 1547 1547 Processed 08/11/2023 289269955 NEEMA (000000)
17 TENDUKHEDA MP-11-007-014-002/927-A
(KODAL) 		1711007014NRG24271020230694220 28/10/2023 NEELU 1711007014WL036012 NEELU 00415 SBIN0002895 1326 1326 Processed 08/11/2023 289269955 NEELU (000000)
18 TENDUKHEDA MP-11-007-014-002/928-A
(KODAL) 		1711007014NRG24271020230694221 28/10/2023 MUKESH 1711007014WL036012 MUKESH 00415 SBIN0002895 1326 1326 Processed 08/11/2023 289269955 MUKESH (000000)
19 TENDUKHEDA MP-11-007-014-002/932-A
(KODAL) 		1711007014NRG24271020230694223 28/10/2023 PRADEEP 1711007014WL036012 PRADEEP 00415 SBIN0002895 1326 1326 Processed 08/11/2023 289269955 PRADEEP (000000)
20 TENDUKHEDA MP-11-007-014-002/933-A
(KODAL) 		1711007014NRG24271020230694224 28/10/2023 RINKI 1711007014WL036012 RINKI 00415 SBIN0002895 1326 1326 Processed 08/11/2023 289269955 RINKI (000000)
21 TENDUKHEDA MP-11-007-014-002/937-A
(KODAL) 		1711007014NRG24271020230694227 28/10/2023 RAKESH 1711007014WL036012 RAKESH 00415 SBIN0002895 1326 1326 Processed 08/11/2023 289269955 RAKESH (000000)
22 TENDUKHEDA MP-11-007-032-001/112-B
(BAMHORI) 		1711007032NRG24281020230695165 28/10/2023 Laxmi Bai Ghosi 1711007032WL036045 Laxmi Bai Ghosi 00415 SBIN0002895 442 442 Processed 08/11/2023 289269955 LaxmiBaiGhosi (000000)
23 TENDUKHEDA MP-11-007-034-001/299-A
(SANGA) 		1711007034NRG24271020230694331 28/10/2023 bhura ahirwar 1711007034WL036017 bhura ahirwar 00415 SBIN0002895 1547 1547 Processed 08/11/2023 289269955 bhuraahirwar (000000)
24 TENDUKHEDA MP-11-007-034-001/42-B
(SANGA) 		1711007034NRG24271020230694381 28/10/2023 Rahul sen 1711007034WL036017 Rahul sen 00415 SBIN0002895 1547 1547 Processed 08/11/2023 289269955 Rahulsen (000000)
25 TENDUKHEDA MP-11-007-064-003/473
(BELDHANA) 		1711007064NRG24281020230694844 28/10/2023 SOURABH 1711007064WL036029 SOURABH 00415 SBIN0002895 1326 1326 Processed 08/11/2023 289269955 SOURABH (000000)
SubTotal 16133 16133
26 TENDUKHEDA MP-11-007-034-001/597
(SANGA) 		1711007034NRG24271020230694397 28/10/2023 Ravi Shankar 1711007034WL036017 Ravi Shankar 00415 SBIN0009736 1326 1326 Processed 08/11/2023 289269955 RaviShankar (000000)
27 TENDUKHEDA MP-11-007-051-002/74-C
(CHHIRKONA) 		1711007051NRG24281020230695925 28/10/2023 Gayathri lodhi 1711007051WL036077 Gayathri lodhi 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269955 Gayathrilodhi (000000)
28 TENDUKHEDA MP-11-007-064-003/312-A
(BELDHANA) 		1711007064NRG24281020230694833 28/10/2023 Raksha 1711007064WL036029 Raksha 00415 SBIN0009736 1326 1326 Processed 08/11/2023 289269955 Raksha (000000)
SubTotal 4199 4199
29 TENDUKHEDA MP-11-007-014-002/903-A
(KODAL) 		1711007014NRG24271020230694204 28/10/2023 AKASH 1711007014WL036012 AKASH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289269955 AKASH (000000)
30 TENDUKHEDA MP-11-007-014-002/903-A
(KODAL) 		1711007014NRG24271020230694205 28/10/2023 DASHODA 1711007014WL036012 DASHODA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289269955 DASHODA (000000)
31 TENDUKHEDA MP-11-007-014-002/904-A
(KODAL) 		1711007014NRG24271020230694206 28/10/2023 KALLU 1711007014WL036012 KALLU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289269955 KALLU (000000)
32 TENDUKHEDA MP-11-007-014-002/906-A
(KODAL) 		1711007014NRG24271020230694207 28/10/2023 DEVENDRA 1711007014WL036012 DEVENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289269955 DEVENDRA (000000)
33 TENDUKHEDA MP-11-007-014-002/912-A
(KODAL) 		1711007014NRG24271020230694210 28/10/2023 KALLOBAI 1711007014WL036012 KALLOBAI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289269955 KALLOBAI (000000)
34 TENDUKHEDA MP-11-007-014-002/913-A
(KODAL) 		1711007014NRG24271020230694211 28/10/2023 KUWARMAN 1711007014WL036012 KUWARMAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289269955 KUWARMAN (000000)
35 TENDUKHEDA MP-11-007-014-002/920-A
(KODAL) 		1711007014NRG24271020230694214 28/10/2023 ROHIT 1711007014WL036012 ROHIT 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289269955 ROHIT (000000)
36 TENDUKHEDA MP-11-007-014-002/926-A
(KODAL) 		1711007014NRG24271020230694219 28/10/2023 NARENDRA 1711007014WL036012 NARENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289269955 NARENDRA (000000)
37 TENDUKHEDA MP-11-007-014-002/936-A
(KODAL) 		1711007014NRG24271020230694226 28/10/2023 RACHNA 1711007014WL036012 RACHNA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289269955 RACHNA (000000)
38 TENDUKHEDA MP-11-007-051-002/2-B
(CHHIRKONA) 		1711007051NRG24281020230695870 28/10/2023 Maneesh lal 1711007051WL036077 Maneesh lal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289269955 Maneeshlal (000000)
39 TENDUKHEDA MP-11-007-051-002/59-B
(CHHIRKONA) 		1711007051NRG24281020230695896 28/10/2023 Kalyan singh 1711007051WL036077 Kalyan singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289269955 Kalyansingh (000000)
SubTotal 16796 16796
40 TENDUKHEDA MP-11-007-034-001/101-C
(SANGA) 		1711007034NRG24271020230694272 28/10/2023 mahfooj 1711007034WL036017 mahfooj 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269955 mahfooj (000000)
41 TENDUKHEDA MP-11-007-034-001/101-D
(SANGA) 		1711007034NRG24271020230694273 28/10/2023 aleem 1711007034WL036017 aleem 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269955 aleem (000000)
42 TENDUKHEDA MP-11-007-034-001/106-A
(SANGA) 		1711007034NRG24271020230694275 28/10/2023 rajkumar 1711007034WL036017 rajkumar 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269955 rajkumar (000000)
43 TENDUKHEDA MP-11-007-034-001/129
(SANGA) 		1711007034NRG24271020230694281 28/10/2023 archna 1711007034WL036017 archna 00688 FINO0001001 663 663 Processed 08/11/2023 289269955 archna (000000)
44 TENDUKHEDA MP-11-007-034-001/131-A
(SANGA) 		1711007034NRG24271020230694284 28/10/2023 ashok ahiwar 1711007034WL036017 ashok ahiwar 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269955 ashokahiwar (000000)
45 TENDUKHEDA MP-11-007-034-001/138-A
(SANGA) 		1711007034NRG24271020230694286 28/10/2023 rakesh gound 1711007034WL036017 rakesh gound 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269955 rakeshgound (000000)
46 TENDUKHEDA MP-11-007-034-001/163-A
(SANGA) 		1711007034NRG24271020230694293 28/10/2023 DULIRAM 1711007034WL036017 DULIRAM 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269955 DULIRAM (000000)
47 TENDUKHEDA MP-11-007-034-001/212-C
(SANGA) 		1711007034NRG24271020230694310 28/10/2023 Raja 1711007034WL036017 Raja 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269955 Raja (000000)
48 TENDUKHEDA MP-11-007-034-001/218-C
(SANGA) 		1711007034NRG24271020230694313 28/10/2023 ajmer 1711007034WL036017 ajmer 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269955 ajmer (000000)
49 TENDUKHEDA MP-11-007-034-001/222
(SANGA) 		1711007034NRG24271020230694315 28/10/2023 ladari 1711007034WL036017 ladari 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269955 ladari (000000)
50 TENDUKHEDA MP-11-007-034-001/274-C
(SANGA) 		1711007034NRG24271020230694322 28/10/2023 ranjeet gound 1711007034WL036017 ranjeet gound 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269955 ranjeetgound (000000)
51 TENDUKHEDA MP-11-007-034-001/297-A
(SANGA) 		1711007034NRG24271020230694330 28/10/2023 Gopal 1711007034WL036017 Gopal 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269955 Gopal (000000)
52 TENDUKHEDA MP-11-007-034-001/343
(SANGA) 		1711007034NRG24271020230694350 28/10/2023 mahendra 1711007034WL036017 mahendra 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269955 mahendra (000000)
53 TENDUKHEDA MP-11-007-034-001/350
(SANGA) 		1711007034NRG24271020230694351 28/10/2023 dhaneeram 1711007034WL036017 dhaneeram 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269955 dhaneeram (000000)
54 TENDUKHEDA MP-11-007-034-001/358-D
(SANGA) 		1711007034NRG24271020230694352 28/10/2023 sudama 1711007034WL036017 sudama 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269955 sudama (000000)
55 TENDUKHEDA MP-11-007-034-001/359-B
(SANGA) 		1711007034NRG24271020230694357 28/10/2023 suresh ahirwar 1711007034WL036017 suresh ahirwar 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269955 sureshahirwar (000000)
56 TENDUKHEDA MP-11-007-034-001/359-D
(SANGA) 		1711007034NRG24271020230694358 28/10/2023 ashok 1711007034WL036017 ashok 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269955 ashok (000000)
57 TENDUKHEDA MP-11-007-034-001/362-A
(SANGA) 		1711007034NRG24271020230694364 28/10/2023 ramprasad 1711007034WL036017 ramprasad 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269955 ramprasad (000000)
58 TENDUKHEDA MP-11-007-034-001/364-B
(SANGA) 		1711007034NRG24271020230694367 28/10/2023 Rajesh 1711007034WL036017 Rajesh 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269955 Rajesh (000000)
59 TENDUKHEDA MP-11-007-034-001/377-D
(SANGA) 		1711007034NRG24271020230694369 28/10/2023 GENDA 1711007034WL036017 GENDA 00688 FINO0001001 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
60 TENDUKHEDA MP-11-007-034-001/588-A
(SANGA) 		1711007034NRG24271020230694394 28/10/2023 nandlal 1711007034WL036017 nandlal 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269955 nandlal (000000)
61 TENDUKHEDA MP-11-007-034-001/606-A
(SANGA) 		1711007034NRG24271020230694402 28/10/2023 ajay gound 1711007034WL036017 ajay gound 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269955 ajaygound (000000)
62 TENDUKHEDA MP-11-007-034-001/606-D
(SANGA) 		1711007034NRG24271020230694403 28/10/2023 santos 1711007034WL036017 santos 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269955 santos (000000)
63 TENDUKHEDA MP-11-007-034-001/656
(SANGA) 		1711007034NRG24271020230694425 28/10/2023 Shahiba 1711007034WL036017 Shahiba 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269955 Shahiba (000000)
64 TENDUKHEDA MP-11-007-034-001/716
(SANGA) 		1711007034NRG24271020230694447 28/10/2023 nitesh 1711007034WL036017 nitesh 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269955 nitesh (000000)
65 TENDUKHEDA MP-11-007-034-001/724-A
(SANGA) 		1711007034NRG24271020230694448 28/10/2023 jagdish 1711007034WL036017 jagdish 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269955 jagdish (000000)
66 TENDUKHEDA MP-11-007-034-001/76-A
(SANGA) 		1711007034NRG24271020230694454 28/10/2023 Khubbi 1711007034WL036017 Khubbi 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269955 Khubbi (000000)
SubTotal 40885 40885
67 TENDUKHEDA MP-11-007-034-001/169
(SANGA) 		1711007034NRG24271020230694296 28/10/2023 Bhai ram 1711007034WL036017 Bhai ram 00688 FINO0001446 1547 1547 Processed 08/11/2023 289269955 Bhairam (000000)
68 TENDUKHEDA MP-11-007-034-001/51
(SANGA) 		1711007034NRG24271020230694387 28/10/2023 Rupsingh 1711007034WL036017 Rupsingh 00688 FINO0001446 1547 1547 Processed 08/11/2023 289269955 Rupsingh (000000)
69 TENDUKHEDA MP-11-007-034-001/657
(SANGA) 		1711007034NRG24271020230694426 28/10/2023 shankar gound 1711007034WL036017 shankar gound 00688 FINO0001446 1547 1547 Processed 08/11/2023 289269955 shankargound (000000)
70 TENDUKHEDA MP-11-007-064-003/158-A
(BELDHANA) 		1711007064NRG24281020230694809 28/10/2023 chandrabhan 1711007064WL036029 chandrabhan 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269955 chandrabhan (000000)
71 TENDUKHEDA MP-11-007-064-003/312-A
(BELDHANA) 		1711007064NRG24281020230694832 28/10/2023 Suneel 1711007064WL036029 Suneel 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269955 Suneel (000000)
72 TENDUKHEDA MP-11-007-064-003/454-B
(BELDHANA) 		1711007064NRG24281020230694839 28/10/2023 Chandrabhan 1711007064WL036029 Chandrabhan 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269955 Chandrabhan (000000)
73 TENDUKHEDA MP-11-007-064-003/530
(BELDHANA) 		1711007064NRG24281020230694860 28/10/2023 vishanu 1711007064WL036029 vishanu 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269955 vishanu (000000)
SubTotal 9945 9945
74 TENDUKHEDA MP-11-007-064-003/438-B
(BELDHANA) 		1711007064NRG24281020230694838 28/10/2023 Bhartu 1711007064WL036029 Bhartu 00688 FINO0009003 1326 1326 Processed 08/11/2023 289269955 Bhartu (000000)
SubTotal 1326 1326
75 TENDUKHEDA MP-11-007-011-006/225-D
(CHANDNA) 		1711007011NRG24281020230694805 28/10/2023 Omprekash 1711007011WL036028 Omprekash 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289269955 Omprekash (000000)
76 TENDUKHEDA MP-11-007-034-001/587-D
(SANGA) 		1711007034NRG24271020230694393 28/10/2023 Sonu yadav 1711007034WL036017 Sonu yadav 00691 IPOS0000001 1547 1547 Rejected 15/11/2023 No Such Account
77 TENDUKHEDA MP-11-007-034-001/732
(SANGA) 		1711007034NRG24271020230694450 28/10/2023 Sunil singh thakur 1711007034WL036017 Sunil singh thakur 00691 IPOS0000001 1547 1547 Rejected 15/11/2023 No Such Account
SubTotal 4641 4641
Total 112578 112578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_281023FTO_336032 Central Bank Of India CBIN0284172 TENDUKHEDA 12686
2 TENDUKHEDA MP1711007_281023FTO_336032 Punjab National Bank PUNB0267700 DHANGORE 4641
3 TENDUKHEDA MP1711007_281023FTO_336032 State Bank of India SBIN0002857 JABERA 1326
4 TENDUKHEDA MP1711007_281023FTO_336032 State Bank of India SBIN0002895 TENDUKHEDA 16133
5 TENDUKHEDA MP1711007_281023FTO_336032 State Bank of India SBIN0009736 TEJGARH (SANGA) 4199
6 TENDUKHEDA MP1711007_281023FTO_336032 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 3094
7 TENDUKHEDA MP1711007_281023FTO_336032 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 13702
8 TENDUKHEDA MP1711007_281023FTO_336032 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40885
9 TENDUKHEDA MP1711007_281023FTO_336032 Fino Payments Bank Ltd FINO0001446 MP RO 9945
10 TENDUKHEDA MP1711007_281023FTO_336032 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
11 TENDUKHEDA MP1711007_281023FTO_336032 India Post Payments Bank IPOS0000001 Damoh 4641

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