Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:26:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_090723FTO_156525
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 AJAIGARH MP-09-001-011-002/172-A
(BARA KAGARE KA) 		1709001000NRG24070720230184845 09/07/2023 pushpendra yadav 1709001WL014373 pushpendra yadav 00032 UTIB0000820 1326 1326 Processed 13/07/2023 843376703 pushpendrayadav (000000)
2 AJAIGARH MP-09-001-011-002/172-A
(BARA KAGARE KA) 		1709001000NRG24070720230184844 09/07/2023 pushpendra yadav 1709001WL014373 pushpendra yadav 00032 UTIB0000820 1326 1326 Processed 13/07/2023 843376703 pushpendrayadav (000000)
SubTotal 2652 2652
3 AJAIGARH MP-09-001-044-001/190-B
(NAYAGAON) 		1709001044NRG24080720230187699 09/07/2023 SHANTI BAI 1709001044WL014531 SHANTI BAI 00048 BKID0009443 3315 3315 Processed 13/07/2023 843376703 SHANTIBAI (000000)
4 AJAIGARH MP-09-001-060-001/293
(CHHTAINI) 		1709001060NRG24070720230183931 09/07/2023 GYANENDRA SINGH 1709001060WL014287 GYANENDRA SINGH 00048 BKID0009443 1547 1547 Processed 13/07/2023 843376703 GYANENDRASINGH (000000)
SubTotal 4862 4862
5 AJAIGARH MP-09-001-038-001/276-A
(SIDDHAPUR) 		1709001038NRG24060720230182002 09/07/2023 MAHENDRA KUMAR PATEL 1709001038WL014182 MAHENDRA KUMAR PATEL 00089 CBIN0282718 1326 1326 Processed 13/07/2023 843376703 MAHENDRAKUMARPATEL (000000)
6 AJAIGARH MP-09-001-038-001/276-B
(SIDDHAPUR) 		1709001038NRG24060720230182005 09/07/2023 RAHUL PATEL 1709001038WL014182 RAHUL PATEL 00089 CBIN0282718 1326 1326 Processed 13/07/2023 843376703 RAHULPATEL (000000)
7 AJAIGARH MP-09-001-038-001/368
(SIDDHAPUR) 		1709001038NRG24060720230182009 09/07/2023 CHUNBAD 1709001038WL014182 CHUNBAD 00089 CBIN0282718 1326 1326 Processed 13/07/2023 843376703 CHUNBAD (000000)
8 AJAIGARH MP-09-001-039-001/120
(BAHIRWARA) 		1709001039NRG24080720230187426 09/07/2023 JUGGI LAL 1709001039WL014516 JUGGI LAL 00089 CBIN0282718 1326 1326 Processed 13/07/2023 843376703 JUGGILAL (000000)
9 AJAIGARH MP-09-001-039-001/21
(BAHIRWARA) 		1709001039NRG24080720230187433 09/07/2023 Geeta lodh 1709001039WL014516 Geeta lodh 00089 CBIN0282718 1326 1326 Processed 13/07/2023 843376703 Geetalodh (000000)
10 AJAIGARH MP-09-001-039-001/21
(BAHIRWARA) 		1709001039NRG24080720230187432 09/07/2023 LALARAM 1709001039WL014516 LALARAM 00089 CBIN0282718 1326 1326 Processed 13/07/2023 843376703 LALARAM (000000)
11 AJAIGARH MP-09-001-039-001/341
(BAHIRWARA) 		1709001039NRG24080720230187436 09/07/2023 dayaram 1709001039WL014516 dayaram 00089 CBIN0282718 1200 1200 Processed 13/07/2023 843376703 dayaram (000000)
12 AJAIGARH MP-09-001-039-001/41
(BAHIRWARA) 		1709001039NRG24080720230187438 09/07/2023 rama 1709001039WL014516 rama 00089 CBIN0282718 1200 1200 Processed 13/07/2023 843376703 rama (000000)
13 AJAIGARH MP-09-001-044-001/414-A
(NAYAGAON) 		1709001044NRG24080720230187705 09/07/2023 GAYA PRASAD LODH 1709001044WL014534 GAYA PRASAD LODH 00089 CBIN0282718 3315 3315 Processed 13/07/2023 843376703 GAYAPRASADLODH (000000)
14 AJAIGARH MP-09-001-060-001/107
(CHHTAINI) 		1709001060NRG24070720230183917 09/07/2023 CHEHNU 1709001060WL014287 CHEHNU 00089 CBIN0282718 1547 1547 Processed 13/07/2023 843376703 CHEHNU (000000)
15 AJAIGARH MP-09-001-060-001/150
(CHHTAINI) 		1709001060NRG24070720230183919 09/07/2023 ramchandra lodh 1709001060WL014287 ramchandra lodh 00089 CBIN0282718 1547 1547 Processed 13/07/2023 843376703 ramchandralodh (000000)
16 AJAIGARH MP-09-001-060-001/173
(CHHTAINI) 		1709001060NRG24070720230183923 09/07/2023 prema 1709001060WL014287 prema 00089 CBIN0282718 1547 1547 Processed 13/07/2023 843376703 prema (000000)
17 AJAIGARH MP-09-001-060-001/198
(CHHTAINI) 		1709001060NRG24070720230183926 09/07/2023 Roshani Lodh 1709001060WL014287 Roshani Lodh 00089 CBIN0282718 1547 1547 Processed 13/07/2023 843376703 RoshaniLodh (000000)
18 AJAIGARH MP-09-001-060-001/265
(CHHTAINI) 		1709001060NRG24070720230183900 09/07/2023 CHANDRAPUL 1709001060WL014286 CHANDRAPUL 00089 CBIN0282718 1547 1547 Processed 13/07/2023 843376703 CHANDRAPUL (000000)
19 AJAIGARH MP-09-001-060-001/265
(CHHTAINI) 		1709001060NRG24070720230183899 09/07/2023 CHANDRAPUL 1709001060WL014286 CHANDRAPUL 00089 CBIN0282718 1547 1547 Processed 13/07/2023 843376703 CHANDRAPUL (000000)
20 AJAIGARH MP-09-001-060-001/271
(CHHTAINI) 		1709001060NRG24070720230183904 09/07/2023 RAHUL AHIRWAR 1709001060WL014286 RAHUL AHIRWAR 00089 CBIN0282718 1547 1547 Processed 13/07/2023 843376703 RAHULAHIRWAR (000000)
21 AJAIGARH MP-09-001-060-001/32
(CHHTAINI) 		1709001060NRG24070720230183912 09/07/2023 binod kumar 1709001060WL014286 binod kumar 00089 CBIN0282718 1547 1547 Processed 13/07/2023 843376703 binodkumar (000000)
22 AJAIGARH MP-09-001-064-001/114
(KALYANPUR) 		1709001064NRG24070720230185241 09/07/2023 bhauna 1709001064WL014409 bhauna 00089 CBIN0282718 1326 1326 Processed 13/07/2023 843376703 bhauna (000000)
23 AJAIGARH MP-09-001-064-001/114
(KALYANPUR) 		1709001064NRG24070720230185240 09/07/2023 bhauna 1709001064WL014409 bhauna 00089 CBIN0282718 1326 1326 Processed 13/07/2023 843376703 bhauna (000000)
24 AJAIGARH MP-09-001-064-001/24
(KALYANPUR) 		1709001064NRG24070720230185283 09/07/2023 Islam ali 1709001064WL014410 Islam ali 00089 CBIN0282718 1547 1547 Processed 13/07/2023 843376703 Islamali (000000)
25 AJAIGARH MP-09-001-064-001/39
(KALYANPUR) 		1709001064NRG24070720230185249 09/07/2023 RAJUA 1709001064WL014409 RAJUA 00089 CBIN0282718 1326 1326 Processed 13/07/2023 843376703 RAJUA (000000)
26 AJAIGARH MP-09-001-064-001/89
(KALYANPUR) 		1709001064NRG24070720230185258 09/07/2023 Bhawanideen 1709001064WL014409 Bhawanideen 00089 CBIN0282718 1326 1326 Processed 13/07/2023 843376703 Bhawanideen (000000)
27 AJAIGARH MP-09-001-064-001/89
(KALYANPUR) 		1709001064NRG24070720230185257 09/07/2023 BHAWANIDEEN 1709001064WL014409 BHAWANIDEEN 00089 CBIN0282718 1326 1326 Processed 13/07/2023 843376703 BHAWANIDEEN (000000)
28 AJAIGARH MP-09-001-064-002/119-A
(KALYANPUR) 		1709001064NRG24070720230185293 09/07/2023 Bachhi Prajapati 1709001064WL014410 Bachhi Prajapati 00089 CBIN0282718 1326 1326 Processed 13/07/2023 843376703 BachhiPrajapati (000000)
29 AJAIGARH MP-09-001-064-002/121
(KALYANPUR) 		1709001064NRG24070720230185296 09/07/2023 SUMEDA 1709001064WL014410 SUMEDA 00089 CBIN0282718 1326 1326 Processed 13/07/2023 843376703 SUMEDA (000000)
30 AJAIGARH MP-09-001-064-002/125
(KALYANPUR) 		1709001064NRG24070720230185298 09/07/2023 BHAGWAT 1709001064WL014410 BHAGWAT 00089 CBIN0282718 1326 1326 Processed 13/07/2023 843376703 BHAGWAT (000000)
31 AJAIGARH MP-09-001-064-002/147
(KALYANPUR) 		1709001064NRG24070720230185313 09/07/2023 Ram Prakash 1709001064WL014410 Ram Prakash 00089 CBIN0282718 1326 1326 Processed 13/07/2023 843376703 RamPrakash (000000)
32 AJAIGARH MP-09-001-064-002/147-B
(KALYANPUR) 		1709001064NRG24070720230185315 09/07/2023 SURESH 1709001064WL014410 SURESH 00089 CBIN0282718 1326 1326 Processed 13/07/2023 843376703 SURESH (000000)
33 AJAIGARH MP-09-001-064-002/17
(KALYANPUR) 		1709001064NRG24070720230185260 09/07/2023 Ramkripal 1709001064WL014409 Ramkripal 00089 CBIN0282718 1326 1326 Processed 13/07/2023 843376703 Ramkripal (000000)
34 AJAIGARH MP-09-001-064-002/177
(KALYANPUR) 		1709001064NRG24070720230185318 09/07/2023 SANTA 1709001064WL014410 SANTA 00089 CBIN0282718 1326 1326 Processed 13/07/2023 843376703 SANTA (000000)
35 AJAIGARH MP-09-001-064-002/21
(KALYANPUR) 		1709001064NRG24070720230185263 09/07/2023 ANANDI 1709001064WL014409 ANANDI 00089 CBIN0282718 1326 1326 Processed 13/07/2023 843376703 ANANDI (000000)
36 AJAIGARH MP-09-001-064-002/30-A
(KALYANPUR) 		1709001064NRG24070720230185326 09/07/2023 ragni devi 1709001064WL014410 ragni devi 00089 CBIN0282718 1326 1326 Processed 13/07/2023 843376703 ragnidevi (000000)
37 AJAIGARH MP-09-001-064-002/43-A
(KALYANPUR) 		1709001064NRG24070720230185332 09/07/2023 Ramkali 1709001064WL014410 Ramkali 00089 CBIN0282718 1326 1326 Processed 13/07/2023 843376703 Ramkali (000000)
38 AJAIGARH MP-09-001-064-002/52-A
(KALYANPUR) 		1709001064NRG24070720230185338 09/07/2023 Lallu 1709001064WL014410 Lallu 00089 CBIN0282718 1326 1326 Processed 13/07/2023 843376703 Lallu (000000)
39 AJAIGARH MP-09-001-064-002/55
(KALYANPUR) 		1709001064NRG24070720230185342 09/07/2023 Harilal 1709001064WL014410 Harilal 00089 CBIN0282718 1326 1326 Processed 13/07/2023 843376703 Harilal (000000)
40 AJAIGARH MP-09-001-064-002/56
(KALYANPUR) 		1709001064NRG24070720230185269 09/07/2023 ranno 1709001064WL014409 ranno 00089 CBIN0282718 1326 1326 Processed 13/07/2023 843376703 ranno (000000)
41 AJAIGARH MP-09-001-064-002/58-B
(KALYANPUR) 		1709001064NRG24070720230185346 09/07/2023 Ratan lal sahu 1709001064WL014410 Ratan lal sahu 00089 CBIN0282718 1326 1326 Processed 13/07/2023 843376703 Ratanlalsahu (000000)
42 AJAIGARH MP-09-001-064-002/76
(KALYANPUR) 		1709001064NRG24070720230185277 09/07/2023 SUNDAR LAL 1709001064WL014409 SUNDAR LAL 00089 CBIN0282718 1326 1326 Processed 13/07/2023 843376703 SUNDARLAL (000000)
43 AJAIGARH MP-09-001-064-002/76
(KALYANPUR) 		1709001064NRG24070720230185276 09/07/2023 SUNDAR LAL 1709001064WL014409 SUNDAR LAL 00089 CBIN0282718 1326 1326 Processed 13/07/2023 843376703 SUNDARLAL (000000)
SubTotal 55440 55440
44 AJAIGARH MP-09-001-008-001/130-B
(DEORA BHAPATPUR) 		1709001008NRG24080720230187506 09/07/2023 Lakhan lal 1709001008WL014519 Lakhan lal 00176 IDIB000P566 1950 1950 Processed 13/07/2023 843376703 Lakhanlal (000000)
SubTotal 1950 1950
45 AJAIGARH MP-09-001-005-001/60
(SALAIYA) 		1709001005NRG24090720230188068 09/07/2023 JHABBU 1709001005WL014552 JHABBU 00415 SBIN0002817 1105 1105 Processed 13/07/2023 843376703 JHABBU (000000)
46 AJAIGARH MP-09-001-005-001/62
(SALAIYA) 		1709001005NRG24090720230188070 09/07/2023 KAMAL SINGH 1709001005WL014552 KAMAL SINGH 00415 SBIN0002817 1105 1105 Processed 13/07/2023 843376703 KAMALSINGH (000000)
47 AJAIGARH MP-09-001-005-001/91
(SALAIYA) 		1709001005NRG24090720230188074 09/07/2023 AMANSINGH 1709001005WL014552 AMANSINGH 00415 SBIN0002817 1105 1105 Processed 13/07/2023 843376703 AMANSINGH (000000)
48 AJAIGARH MP-09-001-008-001/28-C
(DEORA BHAPATPUR) 		1709001008NRG24080720230187516 09/07/2023 Vijay Raikwar 1709001008WL014522 Vijay Raikwar 00415 SBIN0002817 3315 3315 Processed 13/07/2023 843376703 VijayRaikwar (000000)
49 AJAIGARH MP-09-001-008-001/623-B
(DEORA BHAPATPUR) 		1709001008NRG24080720230187519 09/07/2023 Phuladevi Anuragi 1709001008WL014522 Phuladevi Anuragi 00415 SBIN0002817 3315 3315 Processed 13/07/2023 843376703 PhuladeviAnuragi (000000)
50 AJAIGARH MP-09-001-008-001/623-B
(DEORA BHAPATPUR) 		1709001008NRG24080720230187518 09/07/2023 Santosh Kumar Kori 1709001008WL014522 Santosh Kumar Kori 00415 SBIN0002817 3315 3315 Processed 13/07/2023 843376703 SantoshKumarKori (000000)
51 AJAIGARH MP-09-001-008-001/624-C
(DEORA BHAPATPUR) 		1709001008NRG24030720230174195 09/07/2023 Chandrashekhar yadav 1709001008WL013659 Chandrashekhar yadav 00415 SBIN0002817 884 884 Processed 13/07/2023 843376703 Chandrashekharyadav (000000)
52 AJAIGARH MP-09-001-008-001/72-A
(DEORA BHAPATPUR) 		1709001008NRG24080720230187509 09/07/2023 Ratti Ahirwar 1709001008WL014519 Ratti Ahirwar 00415 SBIN0002817 1950 1950 Processed 13/07/2023 843376703 RattiAhirwar (000000)
53 AJAIGARH MP-09-001-008-001/816
(DEORA BHAPATPUR) 		1709001008NRG24030720230174205 09/07/2023 Jakka 1709001008WL013659 Jakka 00415 SBIN0002817 884 884 Processed 13/07/2023 843376703 Jakka (000000)
54 AJAIGARH MP-09-001-008-001/816-A
(DEORA BHAPATPUR) 		1709001008NRG24030720230174206 09/07/2023 ramcharan yadav 1709001008WL013659 ramcharan yadav 00415 SBIN0002817 884 884 Processed 13/07/2023 843376703 ramcharanyadav (000000)
55 AJAIGARH MP-09-001-008-001/95
(DEORA BHAPATPUR) 		1709001008NRG24080720230187528 09/07/2023 Bharosa Prajapati 1709001008WL014524 Bharosa Prajapati 00415 SBIN0002817 3030 3030 Processed 13/07/2023 843376703 BharosaPrajapati (000000)
56 AJAIGARH MP-09-001-011-002/116-A
(BARA KAGARE KA) 		1709001000NRG24070720230184799 09/07/2023 KAMTA PRASAD PAL 1709001WL014373 KAMTA PRASAD PAL 00415 SBIN0002817 1105 1105 Processed 13/07/2023 843376703 KAMTAPRASADPAL (000000)
57 AJAIGARH MP-09-001-011-002/13
(BARA KAGARE KA) 		1709001000NRG24070720230184812 09/07/2023 JAGAT DEV 1709001WL014373 JAGAT DEV 00415 SBIN0002817 1326 1326 Processed 13/07/2023 843376703 JAGATDEV (000000)
58 AJAIGARH MP-09-001-011-002/154
(BARA KAGARE KA) 		1709001000NRG24070720230184828 09/07/2023 Vashikaran pal 1709001WL014373 Vashikaran pal 00415 SBIN0002817 1326 1326 Processed 13/07/2023 843376703 Vashikaranpal (000000)
59 AJAIGARH MP-09-001-011-002/169-A
(BARA KAGARE KA) 		1709001000NRG24070720230184842 09/07/2023 rampati yadav 1709001WL014373 rampati yadav 00415 SBIN0002817 1326 1326 Processed 13/07/2023 843376703 rampatiyadav (000000)
60 AJAIGARH MP-09-001-011-002/191-D
(BARA KAGARE KA) 		1709001000NRG24070720230184857 09/07/2023 manoj yadav 1709001WL014373 manoj yadav 00415 SBIN0002817 1105 1105 Processed 13/07/2023 843376703 manojyadav (000000)
61 AJAIGARH MP-09-001-011-002/29
(BARA KAGARE KA) 		1709001000NRG24070720230184862 09/07/2023 Shivhare VISHWAKARMA 1709001WL014373 Shivhare VISHWAKARMA 00415 SBIN0002817 1105 1105 Processed 13/07/2023 843376703 ShivhareVISHWAKARMA (000000)
62 AJAIGARH MP-09-001-011-002/4-A
(BARA KAGARE KA) 		1709001000NRG24070720230184864 09/07/2023 MAHESH KEWAT 1709001WL014373 MAHESH KEWAT 00415 SBIN0002817 1105 1105 Processed 13/07/2023 843376703 MAHESHKEWAT (000000)
63 AJAIGARH MP-09-001-013-001/231
(KUNWARPUR) 		1709001013NRG24070720230185376 09/07/2023 MAYA PAL 1709001013WL014412 MAYA PAL 00415 SBIN0002817 3315 3315 Processed 13/07/2023 843376703 MAYAPAL (000000)
64 AJAIGARH MP-09-001-016-002/44
(PATHA) 		1709001000NRG24070720230185089 09/07/2023 RAMKUWAR 1709001WL014387 RAMKUWAR 00415 SBIN0002817 1326 1326 Processed 13/07/2023 843376703 RAMKUWAR (000000)
65 AJAIGARH MP-09-001-016-002/48
(PATHA) 		1709001016NRG24070720230184247 09/07/2023 RAM SWAROOP 1709001016WL014305 RAM SWAROOP 00415 SBIN0002817 2873 2873 Processed 13/07/2023 843376703 RAMSWAROOP (000000)
66 AJAIGARH MP-09-001-018-001/473
(BARKOLA) 		1709001018NRG24070720230185096 09/07/2023 phulakali 1709001018WL014390 phulakali 00415 SBIN0002817 2652 2652 Processed 13/07/2023 843376703 phulakali (000000)
67 AJAIGARH MP-09-001-019-001/212-A
(UDAYPUR) 		1709001019NRG24090720230188091 09/07/2023 RAMBHIHARI LODH 1709001019WL014553 RAMBHIHARI LODH 00415 SBIN0002817 1326 1326 Processed 13/07/2023 843376703 RAMBHIHARILODH (000000)
68 AJAIGARH MP-09-001-019-001/242-B
(UDAYPUR) 		1709001019NRG24090720230188109 09/07/2023 maiki lodh 1709001019WL014553 maiki lodh 00415 SBIN0002817 1326 1326 Processed 13/07/2023 843376703 maikilodh (000000)
69 AJAIGARH MP-09-001-019-001/304-B
(UDAYPUR) 		1709001019NRG24090720230188128 09/07/2023 NATTHU 1709001019WL014553 NATTHU 00415 SBIN0002817 1326 1326 Processed 13/07/2023 843376703 NATTHU (000000)
70 AJAIGARH MP-09-001-023-001/223-A
(LAULAS) 		1709001023NRG24070720230184275 09/07/2023 mahendra 1709001023WL014317 mahendra 00415 SBIN0002817 1105 1105 Processed 13/07/2023 843376703 mahendra (000000)
71 AJAIGARH MP-09-001-029-001/176
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187876 09/07/2023 NEETESH KUMAR PATEL 1709001029WL014542 NEETESH KUMAR PATEL 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376703 NEETESHKUMARPATEL (000000)
72 AJAIGARH MP-09-001-029-001/213
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187817 09/07/2023 BARAT LAL PATEL 1709001029WL014540 BARAT LAL PATEL 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376703 BARATLALPATEL (000000)
73 AJAIGARH MP-09-001-029-001/218
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187796 09/07/2023 MAHENDRAKUMAR PATEL 1709001029WL014539 MAHENDRAKUMAR PATEL 00415 SBIN0002817 1326 1326 Processed 13/07/2023 843376703 MAHENDRAKUMARPATEL (000000)
74 AJAIGARH MP-09-001-029-001/86
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187940 09/07/2023 CHANDRASHEKHAR 1709001029WL014544 CHANDRASHEKHAR 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376703 CHANDRASHEKHAR (000000)
75 AJAIGARH MP-09-001-029-001/87-B
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187824 09/07/2023 dulari patel 1709001029WL014540 dulari patel 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376703 dularipatel (000000)
76 AJAIGARH MP-09-001-029-002/16-D
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187716 09/07/2023 dashrath pal 1709001029WL014537 dashrath pal 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376703 dashrathpal (000000)
77 AJAIGARH MP-09-001-029-002/53
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187733 09/07/2023 biran singh 1709001029WL014537 biran singh 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376703 biransingh (000000)
78 AJAIGARH MP-09-001-029-003/58
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187853 09/07/2023 SURJDEEN 1709001029WL014540 SURJDEEN 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376703 SURJDEEN (000000)
79 AJAIGARH MP-09-001-039-001/127-A
(BAHIRWARA) 		1709001039NRG24080720230187427 09/07/2023 Vijay 1709001039WL014516 Vijay 00415 SBIN0002817 1326 1326 Processed 13/07/2023 843376703 Vijay (000000)
80 AJAIGARH MP-09-001-042-001/204-B
(RAJAPUR) 		1709001042NRG24080720230185438 09/07/2023 BRAJENDRA LODH 1709001042WL014421 BRAJENDRA LODH 00415 SBIN0002817 1989 1989 Processed 13/07/2023 843376703 BRAJENDRALODH (000000)
81 AJAIGARH MP-09-001-043-001/108-A
(MADARAKA) 		1709001043NRG24090720230188154 09/07/2023 bade sen 1709001043WL014554 bade sen 00415 SBIN0002817 1326 1326 Processed 13/07/2023 843376703 badesen (000000)
82 AJAIGARH MP-09-001-043-001/123-A
(MADARAKA) 		1709001043NRG24070720230184601 09/07/2023 Ram Bai Lodh 1709001043WL014357 Ram Bai Lodh 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376703 RamBaiLodh (000000)
83 AJAIGARH MP-09-001-044-001/132-C
(NAYAGAON) 		1709001044NRG24080720230187700 09/07/2023 MOHAN LAL 1709001044WL014532 MOHAN LAL 00415 SBIN0002817 2040 2040 Processed 13/07/2023 843376703 MOHANLAL (000000)
84 AJAIGARH MP-09-001-046-001/653-A
(DHARAMPUR) 		1709001000NRG24080720230187539 09/07/2023 SUNAINA DEVI LODH 1709001WL014525 SUNAINA DEVI LODH 00415 SBIN0002817 1105 1105 Processed 13/07/2023 843376703 SUNAINADEVILODH (000000)
85 AJAIGARH MP-09-001-048-001/287
(KHORA) 		1709001048NRG24090720230188485 09/07/2023 RAMASWAROOP 1709001048WL014590 RAMASWAROOP 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376703 RAMASWAROOP (000000)
86 AJAIGARH MP-09-001-048-001/484
(KHORA) 		1709001048NRG24090720230188488 09/07/2023 Rampratap 1709001048WL014590 Rampratap 00415 SBIN0002817 3315 3315 Processed 13/07/2023 843376703 Rampratap (000000)
87 AJAIGARH MP-09-001-050-001/26-A
(HARNAMPUR) 		1709001050NRG24070720230185361 09/07/2023 REKHADEVI 1709001050WL014411 REKHADEVI 00415 SBIN0002817 1326 1326 Rejected 13/07/2023 843376703 Account closed
88 AJAIGARH MP-09-001-050-001/83-B
(HARNAMPUR) 		1709001050NRG24070720230185366 09/07/2023 RAJU PRASAD 1709001050WL014411 RAJU PRASAD 00415 SBIN0002817 1326 1326 Processed 13/07/2023 843376703 RAJUPRASAD (000000)
89 AJAIGARH MP-09-001-058-002/110
(CHANDOURA) 		1709001058NRG24060720230181091 09/07/2023 bindravan ahirwar 1709001058WL014138 bindravan ahirwar 00415 SBIN0002817 663 663 Processed 13/07/2023 843376703 bindravanahirwar (000000)
SubTotal 74204 74204
90 AJAIGARH MP-09-001-019-001/253
(UDAYPUR) 		1709001019NRG24090720230188116 09/07/2023 Jayram lodh 1709001019WL014553 Jayram lodh 00415 SBIN0009257 1326 1326 Processed 13/07/2023 843376703 Jayramlodh (000000)
91 AJAIGARH MP-09-001-019-001/306-B
(UDAYPUR) 		1709001019NRG24090720230188131 09/07/2023 VILASHA 1709001019WL014553 VILASHA 00415 SBIN0009257 1326 1326 Processed 13/07/2023 843376703 VILASHA (000000)
92 AJAIGARH MP-09-001-019-001/319
(UDAYPUR) 		1709001019NRG24090720230188136 09/07/2023 RAMHEET 1709001019WL014553 RAMHEET 00415 SBIN0009257 1326 1326 Processed 13/07/2023 843376703 RAMHEET (000000)
93 AJAIGARH MP-09-001-019-001/319
(UDAYPUR) 		1709001019NRG24090720230188135 09/07/2023 RAMHEET 1709001019WL014553 RAMHEET 00415 SBIN0009257 1326 1326 Processed 13/07/2023 843376703 RAMHEET (000000)
94 AJAIGARH MP-09-001-019-001/339
(UDAYPUR) 		1709001019NRG24090720230188140 09/07/2023 RAMESHWAR 1709001019WL014553 RAMESHWAR 00415 SBIN0009257 1326 1326 Processed 13/07/2023 843376703 RAMESHWAR (000000)
95 AJAIGARH MP-09-001-019-001/385
(UDAYPUR) 		1709001019NRG24090720230188150 09/07/2023 halkan lodh 1709001019WL014553 halkan lodh 00415 SBIN0009257 1326 1326 Processed 13/07/2023 843376703 halkanlodh (000000)
96 AJAIGARH MP-09-001-025-005/223-B
(SILOUNA) 		1709001020NRG24070720230184220 09/07/2023 ANIL KUMAR 1709001020WL014301 ANIL KUMAR 00415 SBIN0009257 1326 1326 Processed 13/07/2023 843376703 ANILKUMAR (000000)
97 AJAIGARH MP-09-001-025-005/299
(SILOUNA) 		1709001020NRG24070720230184225 09/07/2023 Vishali 1709001020WL014301 Vishali 00415 SBIN0009257 1326 1326 Processed 13/07/2023 843376703 Vishali (000000)
SubTotal 10608 10608
98 AJAIGARH MP-09-001-048-001/106
(KHORA) 		1709001048NRG24090720230188972 09/07/2023 Mr. PRAKASH CHANDRA LODH 1709001048WL014634 Mr. PRAKASH CHANDRA LODH 00415 SBIN0018989 3315 3315 Processed 13/07/2023 843376703 Mr.PRAKASHCHANDRALODH (000000)
99 AJAIGARH MP-09-001-048-001/730
(KHORA) 		1709001048NRG24090720230188489 09/07/2023 Mr HEERALAL LODH 1709001048WL014591 Mr HEERALAL LODH 00415 SBIN0018989 2652 2652 Processed 13/07/2023 843376703 MrHEERALALLODH (000000)
SubTotal 5967 5967
100 AJAIGARH MP-09-001-019-001/314-B
(UDAYPUR) 		1709001019NRG24090720230188134 09/07/2023 ramdas lodh 1709001019WL014553 ramdas lodh 00462 UCBA0003161 1326 1326 Processed 13/07/2023 843376703 ramdaslodh (000000)
SubTotal 1326 1326
101 AJAIGARH MP-09-001-008-001/265
(DEORA BHAPATPUR) 		1709001008NRG24070720230185092 09/07/2023 Raju Kondar 1709001008WL014388 Raju Kondar 00602 SBIN0RRMBGB 3315 3315 Processed 13/07/2023 843376703 RajuKondar (000000)
102 AJAIGARH MP-09-001-008-001/301
(DEORA BHAPATPUR) 		1709001008NRG24030720230174182 09/07/2023 Rajabai Ahirwar 1709001008WL013659 Rajabai Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 843376703 RajabaiAhirwar (000000)
103 AJAIGARH MP-09-001-008-001/623-D
(DEORA BHAPATPUR) 		1709001008NRG24080720230187520 09/07/2023 Babulal Yadav 1709001008WL014522 Babulal Yadav 00602 SBIN0RRMBGB 3315 3315 Processed 13/07/2023 843376703 BabulalYadav (000000)
104 AJAIGARH MP-09-001-008-001/673-A
(DEORA BHAPATPUR) 		1709001008NRG24080720230187508 09/07/2023 Nandi 1709001008WL014519 Nandi 00602 SBIN0RRMBGB 1950 1950 Processed 13/07/2023 843376703 Nandi (000000)
105 AJAIGARH MP-09-001-008-001/796
(DEORA BHAPATPUR) 		1709001008NRG24080720230187522 09/07/2023 Harbai 1709001008WL014522 Harbai 00602 SBIN0RRMBGB 3315 3315 Processed 13/07/2023 843376703 Harbai (000000)
106 AJAIGARH MP-09-001-008-001/92-A
(DEORA BHAPATPUR) 		1709001008NRG24080720230187510 09/07/2023 Munni Vishwkarma 1709001008WL014519 Munni Vishwkarma 00602 SBIN0RRMBGB 2100 2100 Processed 13/07/2023 843376703 MunniVishwkarma (000000)
107 AJAIGARH MP-09-001-008-001/95
(DEORA BHAPATPUR) 		1709001008NRG24080720230187529 09/07/2023 Rajkumari Prajapati 1709001008WL014524 Rajkumari Prajapati 00602 SBIN0RRMBGB 3030 3030 Processed 13/07/2023 843376703 RajkumariPrajapati (000000)
108 AJAIGARH MP-09-001-013-001/103
(KUNWARPUR) 		1709001013NRG24070720230185384 09/07/2023 THAKURDIN LAL 1709001013WL014414 THAKURDIN LAL 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843376703 THAKURDINLAL (000000)
109 AJAIGARH MP-09-001-029-001/121
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187857 09/07/2023 ramhet patel 1709001029WL014542 ramhet patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376703 ramhetpatel (000000)
110 AJAIGARH MP-09-001-029-001/125-C
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187864 09/07/2023 kallu patel 1709001029WL014542 kallu patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376703 kallupatel (000000)
111 AJAIGARH MP-09-001-029-001/127
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187908 09/07/2023 rambisvas 1709001029WL014544 rambisvas 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376703 rambisvas (000000)
112 AJAIGARH MP-09-001-029-001/128
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187910 09/07/2023 kalkadeen 1709001029WL014544 kalkadeen 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376703 kalkadeen (000000)
113 AJAIGARH MP-09-001-029-001/140-C
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187911 09/07/2023 RAMCHNDRA PATEL 1709001029WL014544 RAMCHNDRA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376703 RAMCHNDRAPATEL (000000)
114 AJAIGARH MP-09-001-029-001/213-C
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187818 09/07/2023 ram pratap 1709001029WL014540 ram pratap 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376703 rampratap (000000)
115 AJAIGARH MP-09-001-029-001/29
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187920 09/07/2023 SHRIPAL 1709001029WL014544 SHRIPAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376703 SHRIPAL (000000)
116 AJAIGARH MP-09-001-029-001/43
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187924 09/07/2023 MAHESHPRASAD 1709001029WL014544 MAHESHPRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376703 MAHESHPRASAD (000000)
117 AJAIGARH MP-09-001-029-001/81
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187937 09/07/2023 ramesh 1709001029WL014544 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376703 ramesh (000000)
118 AJAIGARH MP-09-001-029-001/93-B
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187886 09/07/2023 CHHANGA 1709001029WL014542 CHHANGA 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376703 CHHANGA (000000)
119 AJAIGARH MP-09-001-029-001/93-B
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187885 09/07/2023 GAYTRI SEN 1709001029WL014542 GAYTRI SEN 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376703 GAYTRISEN (000000)
120 AJAIGARH MP-09-001-029-002/38
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187730 09/07/2023 RAMRAJ PATEL 1709001029WL014537 RAMRAJ PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376703 RAMRAJPATEL (000000)
121 AJAIGARH MP-09-001-029-002/568
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187839 09/07/2023 prane kori 1709001029WL014540 prane kori 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376703 pranekori (000000)
122 AJAIGARH MP-09-001-029-003/35-B
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187844 09/07/2023 PREMRANI PAL 1709001029WL014540 PREMRANI PAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376703 PREMRANIPAL (000000)
123 AJAIGARH MP-09-001-029-003/54
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187852 09/07/2023 RAJENDRAPRSAD 1709001029WL014540 RAJENDRAPRSAD 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376703 RAJENDRAPRSAD (000000)
124 AJAIGARH MP-09-001-042-001/271
(RAJAPUR) 		1709001042NRG24080720230185437 09/07/2023 BABLU 1709001042WL014420 BABLU 00602 SBIN0RRMBGB 2873 2873 Processed 13/07/2023 843376703 BABLU (000000)
125 AJAIGARH MP-09-001-042-001/74-C
(RAJAPUR) 		1709001042NRG24080720230185439 09/07/2023 CHUNNA LODH 1709001042WL014421 CHUNNA LODH 00602 SBIN0RRMBGB 1989 1989 Processed 13/07/2023 843376703 CHUNNALODH (000000)
126 AJAIGARH MP-09-001-043-001/89-A
(MADARAKA) 		1709001043NRG24070720230184262 09/07/2023 GAURADEVI LODH 1709001043WL014315 GAURADEVI LODH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376703 GAURADEVILODH (000000)
127 AJAIGARH MP-09-001-044-001/371
(NAYAGAON) 		1709001044NRG24080720230187697 09/07/2023 KAMLA 1709001044WL014530 KAMLA 00602 SBIN0RRMBGB 3060 3060 Processed 13/07/2023 843376703 KAMLA (000000)
128 AJAIGARH MP-09-001-044-001/469
(NAYAGAON) 		1709001044NRG24080720230187690 09/07/2023 Goribai 1709001044WL014527 Goribai 00602 SBIN0RRMBGB 3060 3060 Processed 13/07/2023 843376703 Goribai (000000)
129 AJAIGARH MP-09-001-046-001/108
(DHARAMPUR) 		1709001046NRG24070720230183202 09/07/2023 DADURAM LODH 1709001046WL014233 DADURAM LODH 00602 SBIN0RRMBGB 1296 1296 Processed 13/07/2023 843376703 DADURAMLODH (000000)
130 AJAIGARH MP-09-001-046-001/1346
(DHARAMPUR) 		1709001046NRG24070720230183204 09/07/2023 RAMMILAN 1709001046WL014233 RAMMILAN 00602 SBIN0RRMBGB 864 864 Processed 13/07/2023 843376703 RAMMILAN (000000)
131 AJAIGARH MP-09-001-046-001/309
(DHARAMPUR) 		1709001000NRG24080720230187531 09/07/2023 RAJKARAN YADAV 1709001WL014525 RAJKARAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843376703 RAJKARANYADAV (000000)
132 AJAIGARH MP-09-001-046-001/726
(DHARAMPUR) 		1709001000NRG24080720230187541 09/07/2023 SADASHIV 1709001WL014525 SADASHIV 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843376703 SADASHIV (000000)
133 AJAIGARH MP-09-001-046-001/779-A
(DHARAMPUR) 		1709001000NRG24080720230187545 09/07/2023 GHANSHYAM YADAV 1709001WL014525 GHANSHYAM YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843376703 GHANSHYAMYADAV (000000)
134 AJAIGARH MP-09-001-046-001/792
(DHARAMPUR) 		1709001000NRG24080720230187547 09/07/2023 KAMLESH 1709001WL014525 KAMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843376703 KAMLESH (000000)
135 AJAIGARH MP-09-001-046-001/863
(DHARAMPUR) 		1709001000NRG24080720230187555 09/07/2023 SARJU YADAV 1709001WL014525 SARJU YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843376703 SARJUYADAV (000000)
136 AJAIGARH MP-09-001-046-001/955
(DHARAMPUR) 		1709001000NRG24080720230187564 09/07/2023 RAM KISHOR SAHU 1709001WL014525 RAM KISHOR SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843376703 RAMKISHORSAHU (000000)
137 AJAIGARH MP-09-001-046-002/29
(DHARAMPUR) 		1709001046NRG24070720230183207 09/07/2023 DESHPAL PRAJAPATI 1709001046WL014233 DESHPAL PRAJAPATI 00602 SBIN0RRMBGB 2 2 Processed 13/07/2023 843376703 DESHPALPRAJAPATI (000000)
138 AJAIGARH MP-09-001-048-001/730
(KHORA) 		1709001048NRG24090720230188490 09/07/2023 RAJKUMARI LODH 1709001048WL014591 RAJKUMARI LODH 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843376703 RAJKUMARILODH (000000)
139 AJAIGARH MP-09-001-050-001/201
(HARNAMPUR) 		1709001050NRG24070720230185358 09/07/2023 rambaran 1709001050WL014411 rambaran 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376703 rambaran (000000)
140 AJAIGARH MP-09-001-050-001/26-A
(HARNAMPUR) 		1709001050NRG24070720230185360 09/07/2023 RAMKISHOR KEVAT 1709001050WL014411 RAMKISHOR KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376703 RAMKISHORKEVAT (000000)
141 AJAIGARH MP-09-001-050-001/26-B
(HARNAMPUR) 		1709001050NRG24070720230185362 09/07/2023 SUNEETA KEWAT 1709001050WL014411 SUNEETA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376703 SUNEETAKEWAT (000000)
142 AJAIGARH MP-09-001-051-002/14
(BHAKHURI) 		1709001050NRG24070720230185368 09/07/2023 BABU LAL KEWAT 1709001050WL014411 BABU LAL KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376703 BABULALKEWAT (000000)
143 AJAIGARH MP-09-001-051-002/55
(BHAKHURI) 		1709001050NRG24070720230185372 09/07/2023 shreeran 1709001050WL014411 shreeran 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 843376703 Account closed
144 AJAIGARH MP-09-001-058-002/106
(CHANDOURA) 		1709001058NRG24060720230181090 09/07/2023 ranuiya 1709001058WL014138 ranuiya 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843376703 ranuiya (000000)
145 AJAIGARH MP-09-001-058-002/122
(CHANDOURA) 		1709001058NRG24060720230181093 09/07/2023 suresh 1709001058WL014138 suresh 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843376703 suresh (000000)
SubTotal 75474 75474
146 AJAIGARH MP-09-001-008-001/226-B
(DEORA BHAPATPUR) 		1709001008NRG24080720230187526 09/07/2023 Kedar prajapati 1709001008WL014524 Kedar prajapati 00688 FINO0001446 3030 3030 Processed 13/07/2023 843376703 Kedarprajapati (000000)
147 AJAIGARH MP-09-001-008-001/28-B
(DEORA BHAPATPUR) 		1709001008NRG24080720230187515 09/07/2023 Raghunath 1709001008WL014522 Raghunath 00688 FINO0001446 3315 3315 Processed 13/07/2023 843376703 Raghunath (000000)
148 AJAIGARH MP-09-001-008-001/28-C
(DEORA BHAPATPUR) 		1709001008NRG24080720230187517 09/07/2023 Kiran 1709001008WL014522 Kiran 00688 FINO0001446 3315 3315 Processed 13/07/2023 843376703 Kiran (000000)
SubTotal 9660 9660
149 AJAIGARH MP-09-001-011-002/129-A
(BARA KAGARE KA) 		1709001000NRG24070720230184811 09/07/2023 pooja yadav 1709001WL014373 pooja yadav 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843376703 poojayadav (000000)
150 AJAIGARH MP-09-001-011-002/129-A
(BARA KAGARE KA) 		1709001000NRG24070720230184810 09/07/2023 pooja yadav 1709001WL014373 pooja yadav 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843376703 poojayadav (000000)
151 AJAIGARH MP-09-001-011-002/151-A
(BARA KAGARE KA) 		1709001000NRG24070720230184823 09/07/2023 dayaram pal 1709001WL014373 dayaram pal 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843376703 dayarampal (000000)
SubTotal 3978 3978
Total 246121 246121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_090723FTO_156525 AXIS BANK UTIB0000820 CHHATARPUR 2652
2 AJAIGARH MP1709001_090723FTO_156525 Bank of India BKID0009443 PANNA 4862
3 AJAIGARH MP1709001_090723FTO_156525 Central Bank Of India CBIN0282718 HARDI 55440
4 AJAIGARH MP1709001_090723FTO_156525 Indian Bank IDIB000P566 PANNA 1950
5 AJAIGARH MP1709001_090723FTO_156525 State Bank of India SBIN0002817 AJAYGARH 74204
6 AJAIGARH MP1709001_090723FTO_156525 State Bank of India SBIN0009257 BEERA 10608
7 AJAIGARH MP1709001_090723FTO_156525 State Bank of India SBIN0018989 KHORA 5967
8 AJAIGARH MP1709001_090723FTO_156525 UCO Bank UCBA0003161 Panna 1326
9 AJAIGARH MP1709001_090723FTO_156525 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 49954
10 AJAIGARH MP1709001_090723FTO_156525 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 25520
11 AJAIGARH MP1709001_090723FTO_156525 Fino Payments Bank Ltd FINO0001446 MP RO 9660
12 AJAIGARH MP1709001_090723FTO_156525 India Post Payments Bank IPOS0000001 Chhatarpur 2652
13 AJAIGARH MP1709001_090723FTO_156525 India Post Payments Bank IPOS0000001 Satna 1326

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