Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_071123APB_FTO_348926
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 DHAR MP-22-004-001-001/64
(KANDARIYA) 		1722004000NRG24071120230523730 07/11/2023 babu kaniram 1722004WL056058 babu kaniram 00032 UTIB0001353 1547 1547 Processed 02/01/2024 327909977 babukaniram BANK OF INDIA(508505)
SubTotal 1547 1547
2 DHAR MP-22-004-042-002/13
(DELMI) 		1722004000NRG24061120230520860 07/11/2023 rahdisyam 1722004WL055831 rahdisyam 00045 BARB0DHARXX 1326 1326 Processed 02/01/2024 327909977 rahdisyam BANK OF INDIA(508505)
3 DHAR MP-22-004-042-002/13
(DELMI) 		1722004000NRG24061120230520861 07/11/2023 shyamu bai 1722004WL055831 shyamu bai 00045 BARB0DHARXX 1326 1326 Processed 02/01/2024 327909977 shyamubai BANK OF INDIA(508505)
SubTotal 2652 2652
4 DHAR MP-22-004-005-001/261-A
(KHAIROD) 		1722004000NRG24061120230522015 07/11/2023 amrat 1722004WL055918 amrat 00048 BKID0008846 1326 1326 Processed 02/01/2024 327909977 amrat HDFC BANK LTD(607152)
5 DHAR MP-22-004-042-002/134
(DELMI) 		1722004000NRG24061120230520863 07/11/2023 kavita parmar 1722004WL055831 kavita parmar 00048 BKID0008846 1326 1326 Processed 02/01/2024 327909977 kavitaparmar CANARA BANK(508532)
SubTotal 2652 2652
6 DHAR MP-22-004-042-001/137
(DELMI) 		1722004000NRG24071120230523152 07/11/2023 tara bai 1722004WL056006 tara bai 00048 BKID0009800 442 442 Processed 02/01/2024 327909977 tarabai RATNAKAR BANK(607393)
7 DHAR MP-22-004-042-002/142
(DELMI) 		1722004000NRG24061120230520864 07/11/2023 shantilal 1722004WL055831 shantilal 00048 BKID0009800 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1768 1768
8 DHAR MP-22-004-001-001/23-B
(KANDARIYA) 		1722004000NRG24071120230523728 07/11/2023 Pappu 1722004WL056058 Pappu 00048 BKID0009806 1326 1326 Processed 02/01/2024 327909977 Pappu BANK OF INDIA(508505)
9 DHAR MP-22-004-001-001/32
(KANDARIYA) 		1722004000NRG24071120230523729 07/11/2023 ambaram 1722004WL056058 ambaram 00048 BKID0009806 1326 1326 Processed 02/01/2024 327909977 ambaram BANK OF INDIA(508505)
10 DHAR MP-22-004-001-001/88-C
(KANDARIYA) 		1722004000NRG24071120230523733 07/11/2023 KAMAL KUNWAR 1722004WL056058 KAMAL KUNWAR 00048 BKID0009806 1105 1105 Processed 02/01/2024 327909977 KAMALKUNWAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 DHAR MP-22-004-001-001/90-A
(KANDARIYA) 		1722004000NRG24071120230523734 07/11/2023 Jivan 1722004WL056058 Jivan 00048 BKID0009806 1326 1326 Processed 02/01/2024 327909977 Jivan BANK OF INDIA(508505)
12 DHAR MP-22-004-001-002/101
(KANDARIYA) 		1722004000NRG24071120230523735 07/11/2023 punjraj 1722004WL056058 punjraj 00048 BKID0009806 1547 1547 Processed 02/01/2024 327909977 punjraj PUNJAB NATIONAL BANK(508568)
13 DHAR MP-22-004-001-002/1012-C
(KANDARIYA) 		1722004000NRG24071120230523736 07/11/2023 RAJESH 1722004WL056058 RAJESH 00048 BKID0009806 1326 1326 Processed 02/01/2024 327909977 RAJESH BANK OF INDIA(508505)
14 DHAR MP-22-004-001-002/1019-A
(KANDARIYA) 		1722004000NRG24071120230523737 07/11/2023 ranjit singh 1722004WL056058 ranjit singh 00048 BKID0009806 1326 1326 Processed 02/01/2024 327909977 ranjitsingh BANK OF INDIA(508505)
15 DHAR MP-22-004-001-002/124-B
(KANDARIYA) 		1722004000NRG24071120230523738 07/11/2023 KELASH 1722004WL056058 KELASH 00048 BKID0009806 1326 1326 Processed 02/01/2024 327909977 KELASH BANK OF INDIA(508505)
16 DHAR MP-22-004-001-002/209-D
(KANDARIYA) 		1722004000NRG24071120230523742 07/11/2023 MANOJ ISHVAR LAL 1722004WL056058 MANOJ ISHVAR LAL 00048 BKID0009806 1326 1326 Processed 02/01/2024 327909977 MANOJISHVARLAL PUNJAB NATIONAL BANK(508568)
17 DHAR MP-22-004-001-002/37
(KANDARIYA) 		1722004000NRG24071120230523743 07/11/2023 HIRALAL 1722004WL056058 HIRALAL 00048 BKID0009806 1326 1326 Processed 02/01/2024 327909977 HIRALAL BANK OF INDIA(508505)
18 DHAR MP-22-004-001-002/56
(KANDARIYA) 		1722004000NRG24071120230523744 07/11/2023 REKHABAI 1722004WL056058 REKHABAI 00048 BKID0009806 1547 1547 Processed 02/01/2024 327909977 REKHABAI BANK OF INDIA(508505)
19 DHAR MP-22-004-001-002/65
(KANDARIYA) 		1722004000NRG24071120230523745 07/11/2023 balaram 1722004WL056058 balaram 00048 BKID0009806 1326 1326 Processed 02/01/2024 327909977 balaram BANK OF INDIA(508505)
20 DHAR MP-22-004-001-002/97-D
(KANDARIYA) 		1722004000NRG24071120230523746 07/11/2023 Ghanshayam 1722004WL056058 Ghanshayam 00048 BKID0009806 1326 1326 Processed 02/01/2024 327909977 Ghanshayam UNION BANK OF INDIA(508500)
21 DHAR MP-22-004-005-001/466
(KHAIROD) 		1722004005NRG24041120230516818 07/11/2023 gambhirsingh 1722004005WL055504 gambhirsingh 00048 BKID0009806 1326 1326 Processed 02/01/2024 327909977 gambhirsingh BANK OF INDIA(508505)
SubTotal 18785 18785
22 DHAR MP-22-004-018-001/24
(DANGOTHA) 		1722004018NRG24071120230524776 07/11/2023 aarif 1722004018WL056109 aarif 00048 BKID0009810 1547 1547 Processed 02/01/2024 327909977 aarif BANK OF INDIA(508505)
23 DHAR MP-22-004-018-001/24
(DANGOTHA) 		1722004018NRG24071120230524775 07/11/2023 Raesa be 1722004018WL056109 Raesa be 00048 BKID0009810 1547 1547 Processed 02/01/2024 327909977 Raesabe BANK OF INDIA(508505)
SubTotal 3094 3094
24 DHAR MP-22-004-005-001/107-B
(KHAIROD) 		1722004000NRG24061120230522008 07/11/2023 mahesh 1722004WL055918 mahesh 00048 BKID0009820 1326 1326 Processed 02/01/2024 327909977 mahesh INDUSIND BANK(607189)
25 DHAR MP-22-004-005-001/188-A
(KHAIROD) 		1722004000NRG24061120230522010 07/11/2023 deepak 1722004WL055918 deepak 00048 BKID0009820 1326 1326 Processed 02/01/2024 327909977 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAR MP-22-004-005-001/305-B
(KHAIROD) 		1722004000NRG24061120230522018 07/11/2023 kamal 1722004WL055918 kamal 00048 BKID0009820 1326 1326 Processed 02/01/2024 327909977 kamal BANK OF INDIA(508505)
27 DHAR MP-22-004-005-001/355-C
(KHAIROD) 		1722004000NRG24061120230522023 07/11/2023 jadavsingh 1722004WL055918 jadavsingh 00048 BKID0009820 1326 1326 Processed 02/01/2024 327909977 jadavsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
28 DHAR MP-22-004-005-001/155-A
(KHAIROD) 		1722004000NRG24061120230522009 07/11/2023 Mahes 1722004WL055918 Mahes 00152 HDFC0000906 1326 1326 Processed 02/01/2024 327909977 Mahes BANK OF INDIA(508505)
29 DHAR MP-22-004-011-002/174
(TEESGAON) 		1722004011NRG24071120230522812 07/11/2023 Sanjay 1722004011WL055986 Sanjay 00152 HDFC0000906 1105 1105 Processed 02/01/2024 327909977 Sanjay STATE BANK OF INDIA(508548)
SubTotal 2431 2431
30 DHAR MP-22-004-005-001/238-B
(KHAIROD) 		1722004000NRG24061120230522014 07/11/2023 karansingh 1722004WL055918 karansingh 00168 ICIC0000512 1326 1326 Processed 02/01/2024 327909977 karansingh HDFC BANK LTD(607152)
31 DHAR MP-22-004-011-002/174
(TEESGAON) 		1722004011NRG24071120230522813 07/11/2023 Deepak 1722004011WL055986 Deepak 00168 ICIC0000512 1105 1105 Processed 02/01/2024 327909977 Deepak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
32 DHAR MP-22-004-001-002/1252-A
(KANDARIYA) 		1722004000NRG24071120230523739 07/11/2023 GANESH 1722004WL056058 GANESH 00354 PUNB0659300 1326 1326 Processed 02/01/2024 327909977 GANESH BANK OF INDIA(508505)
33 DHAR MP-22-004-001-002/131
(KANDARIYA) 		1722004000NRG24071120230523740 07/11/2023 Ravi 1722004WL056058 Ravi 00354 PUNB0659300 1326 1326 Processed 02/01/2024 327909977 Ravi BANK OF INDIA(508505)
SubTotal 2652 2652
34 DHAR MP-22-004-038-001/240
(JETPURA) 		1722004000NRG24071120230524331 07/11/2023 SUMITRABAI 1722004WL056091 SUMITRABAI 00415 SBIN0003417 1224 1224 Processed 02/01/2024 327909977 SUMITRABAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
35 DHAR MP-22-004-011-002/105-A
(TEESGAON) 		1722004011NRG24071120230522806 07/11/2023 Shriram 1722004011WL055986 Shriram 00415 SBIN0030381 1105 1105 Processed 02/01/2024 327909977 Shriram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
36 DHAR MP-22-004-042-001/103
(DELMI) 		1722004000NRG24071120230523148 07/11/2023 Laxmi bai 1722004WL056006 Laxmi bai 00462 UCBA0002246 442 442 Processed 02/01/2024 327909977 Laxmibai TAMILNAD MERCANTILE BANK LTD.(607187)
37 DHAR MP-22-004-042-001/122-A
(DELMI) 		1722004000NRG24071120230523150 07/11/2023 shobharam 1722004WL056006 shobharam 00462 UCBA0002246 442 442 Processed 02/01/2024 327909977 shobharam UCO BANK(607066)
38 DHAR MP-22-004-042-001/136-A
(DELMI) 		1722004000NRG24071120230523151 07/11/2023 ravi 1722004WL056006 ravi 00462 UCBA0002246 442 442 Processed 02/01/2024 327909977 ravi BANK OF INDIA(508505)
39 DHAR MP-22-004-042-001/241
(DELMI) 		1722004000NRG24071120230523154 07/11/2023 deepk 1722004WL056006 deepk 00462 UCBA0002246 442 442 Processed 02/01/2024 327909977 deepk UCO BANK(607066)
SubTotal 1768 1768
40 DHAR MP-22-004-005-001/202
(KHAIROD) 		1722004000NRG24061120230522011 07/11/2023 arjun 1722004WL055918 arjun 00468 UBIN0553824 1326 1326 Processed 02/01/2024 327909977 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAR MP-22-004-042-001/311
(DELMI) 		1722004000NRG24071120230523155 07/11/2023 shusilabai mohan 1722004WL056006 shusilabai mohan 00468 UBIN0553824 442 442 Processed 02/01/2024 327909977 shusilabaimohan UCO BANK(607066)
SubTotal 1768 1768
42 DHAR MP-22-004-005-001/292-A
(KHAIROD) 		1722004000NRG24061120230522017 07/11/2023 kapil 1722004WL055918 kapil 00553 INDB0000961 1326 1326 Processed 02/01/2024 327909977 kapil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
43 DHAR MP-22-004-005-001/265
(KHAIROD) 		1722004000NRG24061120230522016 07/11/2023 vishnu 1722004WL055918 vishnu 00666 IDFB0041223 1326 1326 Processed 02/01/2024 327909977 vishnu BANK OF BARODA(606985)
SubTotal 1326 1326
44 DHAR MP-22-004-042-002/309
(DELMI) 		1722004000NRG24061120230520867 07/11/2023 reena bai 1722004WL055831 reena bai 00697 BKID0MG6013 1326 1326 Processed 02/01/2024 327909977 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
45 DHAR MP-22-004-042-002/142
(DELMI) 		1722004000NRG24061120230520865 07/11/2023 ramu bai 1722004WL055831 ramu bai 00697 BKID0MG6025 1326 1326 Processed 02/01/2024 327909977 ramubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
46 DHAR MP-22-004-005-001/228-A
(KHAIROD) 		1722004000NRG24061120230522012 07/11/2023 deelip 1722004WL055918 deelip 00697 BKID0MG6026 1326 1326 Processed 02/01/2024 327909977 deelip BANK OF INDIA(508505)
47 DHAR MP-22-004-005-001/232-A
(KHAIROD) 		1722004000NRG24061120230522013 07/11/2023 vikram 1722004WL055918 vikram 00697 BKID0MG6026 1326 1326 Processed 02/01/2024 327909977 vikram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 DHAR MP-22-004-005-001/319-B
(KHAIROD) 		1722004000NRG24061120230522019 07/11/2023 jasvant 1722004WL055918 jasvant 00697 BKID0MG6026 1326 1326 Processed 02/01/2024 327909977 jasvant INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAR MP-22-004-005-001/341-A
(KHAIROD) 		1722004000NRG24061120230522020 07/11/2023 jagdish 1722004WL055918 jagdish 00697 BKID0MG6026 1326 1326 Processed 02/01/2024 327909977 jagdish NARMADA JHABUA GRAMIN BANK(508515)
50 DHAR MP-22-004-005-001/355-A
(KHAIROD) 		1722004000NRG24061120230522021 07/11/2023 kalusingh 1722004WL055918 kalusingh 00697 BKID0MG6026 1326 1326 Processed 02/01/2024 327909977 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
51 DHAR MP-22-004-005-001/355-B
(KHAIROD) 		1722004000NRG24061120230522022 07/11/2023 ramkisan 1722004WL055918 ramkisan 00697 BKID0MG6026 1326 1326 Processed 02/01/2024 327909977 ramkisan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 DHAR MP-22-004-005-001/355-D
(KHAIROD) 		1722004000NRG24061120230522024 07/11/2023 virendra 1722004WL055918 virendra 00697 BKID0MG6026 1326 1326 Processed 02/01/2024 327909977 virendra NARMADA JHABUA GRAMIN BANK(508515)
53 DHAR MP-22-004-005-001/356-A
(KHAIROD) 		1722004000NRG24061120230522025 07/11/2023 Narendra 1722004WL055918 Narendra 00697 BKID0MG6026 1326 1326 Processed 02/01/2024 327909977 Narendra BANK OF INDIA(508505)
54 DHAR MP-22-004-011-002/146
(TEESGAON) 		1722004011NRG24071120230522811 07/11/2023 Bharatsingh 1722004011WL055986 Bharatsingh 00697 BKID0MG6026 1105 1105 Processed 02/01/2024 327909977 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
55 DHAR MP-22-004-011-002/146
(TEESGAON) 		1722004011NRG24071120230522810 07/11/2023 Bharatsingh 1722004011WL055986 Bharatsingh 00697 BKID0MG6026 1105 1105 Processed 02/01/2024 327909977 Bharatsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 DHAR MP-22-004-011-002/203
(TEESGAON) 		1722004011NRG24071120230522815 07/11/2023 Ranjeet 1722004011WL055986 Ranjeet 00697 BKID0MG6026 1105 1105 Processed 02/01/2024 327909977 Ranjeet JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 DHAR MP-22-004-011-002/203
(TEESGAON) 		1722004011NRG24071120230522814 07/11/2023 Ranjeet 1722004011WL055986 Ranjeet 00697 BKID0MG6026 1105 1105 Processed 02/01/2024 327909977 Ranjeet JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 DHAR MP-22-004-011-002/236-A
(TEESGAON) 		1722004011NRG24071120230522817 07/11/2023 Gautam 1722004011WL055986 Gautam 00697 BKID0MG6026 1105 1105 Processed 02/01/2024 327909977 Gautam INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHAR MP-22-004-011-002/236-A
(TEESGAON) 		1722004011NRG24071120230522816 07/11/2023 Gautam 1722004011WL055986 Gautam 00697 BKID0MG6026 1105 1105 Processed 02/01/2024 327909977 Gautam NARMADA JHABUA GRAMIN BANK(508515)
60 DHAR MP-22-004-011-002/278
(TEESGAON) 		1722004011NRG24071120230522818 07/11/2023 banesingh 1722004011WL055986 banesingh 00697 BKID0MG6026 1105 1105 Processed 02/01/2024 327909977 banesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 18343 18343
61 DHAR MP-22-004-001-002/209-A
(KANDARIYA) 		1722004000NRG24071120230523741 07/11/2023 DURGA BAI 1722004WL056058 DURGA BAI 00697 BKID0MG6094 1326 1326 Processed 02/01/2024 327909977 DURGABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
62 DHAR MP-22-004-001-001/88-B
(KANDARIYA) 		1722004000NRG24071120230523732 07/11/2023 JITENDRA SINGH 1722004WL056058 JITENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327909977 JITENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
63 DHAR MP-22-004-011-002/103
(TEESGAON) 		1722004011NRG24071120230522805 07/11/2023 Samandar 1722004011WL055986 Samandar 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 327909977 Samandar NARMADA JHABUA GRAMIN BANK(508515)
64 DHAR MP-22-004-011-002/119
(TEESGAON) 		1722004011NRG24071120230522809 07/11/2023 rahul 1722004011WL055986 rahul 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 327909977 rahul NARMADA JHABUA GRAMIN BANK(508515)
65 DHAR MP-22-004-011-002/119
(TEESGAON) 		1722004011NRG24071120230522808 07/11/2023 rahul 1722004011WL055986 rahul 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 327909977 rahul JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
66 DHAR MP-22-004-042-001/105
(DELMI) 		1722004000NRG24071120230523149 07/11/2023 rajubai 1722004WL056006 rajubai 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 327909977 rajubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
Total 79237 79237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_071123APB_FTO_348926 AXIS BANK UTIB0001353 DHAR 1547
2 DHAR MP1722004_071123APB_FTO_348926 Bank of Baroda BARB0DHARXX DHAR BRANCH 2652
3 DHAR MP1722004_071123APB_FTO_348926 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 2652
4 DHAR MP1722004_071123APB_FTO_348926 Bank of India BKID0009800 DHAR 1768
5 DHAR MP1722004_071123APB_FTO_348926 Bank of India BKID0009806 KESUR 18785
6 DHAR MP1722004_071123APB_FTO_348926 Bank of India BKID0009810 GHATABILLOD 3094
7 DHAR MP1722004_071123APB_FTO_348926 Bank of India BKID0009820 NAGDA(DHAR) 5304
8 DHAR MP1722004_071123APB_FTO_348926 HDFC bank HDFC0000906 DHAR 2431
9 DHAR MP1722004_071123APB_FTO_348926 ICICI BANK ICIC0000512 DHAR 2431
10 DHAR MP1722004_071123APB_FTO_348926 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 2652
11 DHAR MP1722004_071123APB_FTO_348926 State Bank of India SBIN0003417 DHAR 1224
12 DHAR MP1722004_071123APB_FTO_348926 State Bank of India SBIN0030381 COLLECTORATE DHAR 1105
13 DHAR MP1722004_071123APB_FTO_348926 UCO Bank UCBA0002246 DHAR 1768
14 DHAR MP1722004_071123APB_FTO_348926 Union Bank of India UBIN0553824 DHAR 1768
15 DHAR MP1722004_071123APB_FTO_348926 IndusInd Bank Ltd. INDB0000961 DHAR 1326
16 DHAR MP1722004_071123APB_FTO_348926 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
17 DHAR MP1722004_071123APB_FTO_348926 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1326
18 DHAR MP1722004_071123APB_FTO_348926 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 1326
19 DHAR MP1722004_071123APB_FTO_348926 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 18343
20 DHAR MP1722004_071123APB_FTO_348926 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 1326
21 DHAR MP1722004_071123APB_FTO_348926 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHRODA (MPGB) 1326
22 DHAR MP1722004_071123APB_FTO_348926 Madhya Pradesh Gramin Bank BKID0NAMRGB TEESGAOV 3315
23 DHAR MP1722004_071123APB_FTO_348926 Madhya Pradesh Gramin Bank BKID0NAMRGB TRIMURTI NAGAR 442

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