Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_170423APB_FTO_10693
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 DEWAS MP-20-003-036-001/160
(BAIRAGARH) 		1720003036NRG24170420230001743 17/04/2023 govind bai makwana 1720003036WL000123 govind bai makwana 00051 MAHB0001957 1326 1326 Processed 12/05/2023 649337813 govindbaimakwana UNION BANK OF INDIA(508500)
2 DEWAS MP-20-003-036-001/177
(BAIRAGARH) 		1720003036NRG24170420230001745 17/04/2023 kamal singh makwana 1720003036WL000123 kamal singh makwana 00051 MAHB0001957 1326 1326 Processed 13/05/2023 649337813 kamalsinghmakwana BANK OF MAHARASHTRA(607387)
3 DEWAS MP-20-003-036-001/190
(BAIRAGARH) 		1720003036NRG24170420230001748 17/04/2023 jaipal singh makawana 1720003036WL000123 jaipal singh makawana 00051 MAHB0001957 1326 1326 Processed 12/05/2023 649337813 jaipalsinghmakawana UNION BANK OF INDIA(508500)
4 DEWAS MP-20-003-036-001/203
(BAIRAGARH) 		1720003036NRG24170420230001749 17/04/2023 PREM BAI PARMAR 1720003036WL000123 PREM BAI PARMAR 00051 MAHB0001957 1326 1326 Processed 12/05/2023 649337813 PREMBAIPARMAR UNION BANK OF INDIA(508500)
5 DEWAS MP-20-003-036-001/210
(BAIRAGARH) 		1720003036NRG24170420230001750 17/04/2023 ishwar singh solanki 1720003036WL000123 ishwar singh solanki 00051 MAHB0001957 1326 1326 Processed 12/05/2023 649337813 ishwarsinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEWAS MP-20-003-036-001/216
(BAIRAGARH) 		1720003036NRG24170420230001752 17/04/2023 virendra singh makwana 1720003036WL000123 virendra singh makwana 00051 MAHB0001957 1326 1326 Processed 12/05/2023 649337813 virendrasinghmakwana UNION BANK OF INDIA(508500)
7 DEWAS MP-20-003-036-001/226
(BAIRAGARH) 		1720003036NRG24170420230001753 17/04/2023 mamta bai vashnav 1720003036WL000123 mamta bai vashnav 00051 MAHB0001957 1326 1326 Processed 13/05/2023 649337813 mamtabaivashnav BANK OF MAHARASHTRA(607387)
8 DEWAS MP-20-003-036-001/227
(BAIRAGARH) 		1720003036NRG24170420230001754 17/04/2023 gordhan 1720003036WL000123 gordhan 00051 MAHB0001957 1326 1326 Processed 12/05/2023 649337813 gordhan UNION BANK OF INDIA(508500)
9 DEWAS MP-20-003-036-001/249
(BAIRAGARH) 		1720003036NRG24170420230001758 17/04/2023 Angirra bai rawat 1720003036WL000123 Angirra bai rawat 00051 MAHB0001957 1326 1326 Processed 12/05/2023 649337813 Angirrabairawat UNION BANK OF INDIA(508500)
10 DEWAS MP-20-003-036-001/275
(BAIRAGARH) 		1720003036NRG24170420230001760 17/04/2023 vinod singh parmar 1720003036WL000123 vinod singh parmar 00051 MAHB0001957 1326 1326 Processed 13/05/2023 649337813 vinodsinghparmar BANK OF MAHARASHTRA(607387)
11 DEWAS MP-20-003-036-001/298
(BAIRAGARH) 		1720003036NRG24170420230001765 17/04/2023 RAM SINGH PATEL 1720003036WL000123 RAM SINGH PATEL 00051 MAHB0001957 1326 1326 Processed 12/05/2023 649337813 RAMSINGHPATEL NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-036-001/3
(BAIRAGARH) 		1720003036NRG24170420230001767 17/04/2023 RAJENDRA SINGH MAKWANA 1720003036WL000123 RAJENDRA SINGH MAKWANA 00051 MAHB0001957 1326 1326 Processed 12/05/2023 649337813 RAJENDRASINGHMAKWANA UNION BANK OF INDIA(508500)
13 DEWAS MP-20-003-036-001/33
(BAIRAGARH) 		1720003036NRG24170420230001769 17/04/2023 pop singh parmar 1720003036WL000123 pop singh parmar 00051 MAHB0001957 1326 1326 Processed 12/05/2023 649337813 popsinghparmar UNION BANK OF INDIA(508500)
14 DEWAS MP-20-003-036-001/334
(BAIRAGARH) 		1720003036NRG24170420230001770 17/04/2023 ravindra singh makwana 1720003036WL000123 ravindra singh makwana 00051 MAHB0001957 1326 1326 Processed 12/05/2023 649337813 ravindrasinghmakwana NARMADA JHABUA GRAMIN BANK(508515)
15 DEWAS MP-20-003-036-001/352
(BAIRAGARH) 		1720003036NRG24170420230001774 17/04/2023 ramchandra solanki 1720003036WL000123 ramchandra solanki 00051 MAHB0001957 1326 1326 Processed 12/05/2023 649337813 ramchandrasolanki NARMADA JHABUA GRAMIN BANK(508515)
16 DEWAS MP-20-003-036-001/50
(BAIRAGARH) 		1720003036NRG24170420230001785 17/04/2023 jhujhar singh makwana 1720003036WL000123 jhujhar singh makwana 00051 MAHB0001957 1326 1326 Processed 12/05/2023 649337813 jhujharsinghmakwana UNION BANK OF INDIA(508500)
17 DEWAS MP-20-003-036-001/516-A
(BAIRAGARH) 		1720003036NRG24170420230001790 17/04/2023 ANIL PATEL 1720003036WL000123 ANIL PATEL 00051 MAHB0001957 1326 1326 Processed 12/05/2023 649337813 ANILPATEL NARMADA JHABUA GRAMIN BANK(508515)
18 DEWAS MP-20-003-036-001/53
(BAIRAGARH) 		1720003036NRG24170420230001794 17/04/2023 shobhal singh chouhan 1720003036WL000123 shobhal singh chouhan 00051 MAHB0001957 1326 1326 Processed 12/05/2023 649337813 shobhalsinghchouhan UNION BANK OF INDIA(508500)
19 DEWAS MP-20-003-036-001/60
(BAIRAGARH) 		1720003036NRG24170420230001798 17/04/2023 sultan shah 1720003036WL000123 sultan shah 00051 MAHB0001957 1326 1326 Processed 12/05/2023 649337813 sultanshah NARMADA JHABUA GRAMIN BANK(508515)
20 DEWAS MP-20-003-036-001/61
(BAIRAGARH) 		1720003036NRG24170420230001799 17/04/2023 amar singh panwar 1720003036WL000123 amar singh panwar 00051 MAHB0001957 1326 1326 Processed 13/05/2023 649337813 amarsinghpanwar BANK OF MAHARASHTRA(607387)
21 DEWAS MP-20-003-036-001/71
(BAIRAGARH) 		1720003036NRG24170420230001800 17/04/2023 bhagwan singh kumariya 1720003036WL000123 bhagwan singh kumariya 00051 MAHB0001957 1326 1326 Processed 12/05/2023 649337813 bhagwansinghkumariya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 DEWAS MP-20-003-036-001/76
(BAIRAGARH) 		1720003036NRG24170420230001801 17/04/2023 bashir 1720003036WL000123 bashir 00051 MAHB0001957 1326 1326 Processed 12/05/2023 649337813 bashir UNION BANK OF INDIA(508500)
SubTotal 29172 29172
23 DEWAS MP-20-003-036-001/324
(BAIRAGARH) 		1720003036NRG24170420230001768 17/04/2023 BRAJ BAHADUR SINGH 1720003036WL000123 BRAJ BAHADUR SINGH 00078 CNRB0002716 1326 1326 Processed 12/05/2023 649337813 BRAJBAHADURSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
24 DEWAS MP-20-003-036-001/508-A
(BAIRAGARH) 		1720003036NRG24170420230001788 17/04/2023 Sunil 1720003036WL000123 Sunil 00462 UCBA0001911 1326 1326 Processed 12/05/2023 649337813 Sunil UCO BANK(607066)
SubTotal 1326 1326
25 DEWAS MP-20-003-036-001/343
(BAIRAGARH) 		1720003036NRG24170420230001771 17/04/2023 CHAND SHAH 1720003036WL000123 CHAND SHAH 00468 UBIN0537357 1326 1326 Processed 12/05/2023 649337813 CHANDSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEWAS MP-20-003-036-001/517-A
(BAIRAGARH) 		1720003036NRG24170420230001791 17/04/2023 Rajesh 1720003036WL000123 Rajesh 00468 UBIN0537357 1326 1326 Processed 12/05/2023 649337813 Rajesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
27 DEWAS MP-20-003-036-001/244-B
(BAIRAGARH) 		1720003036NRG24170420230001756 17/04/2023 sohan 1720003036WL000123 sohan 00468 UBIN0568910 1326 1326 Processed 12/05/2023 649337813 sohan STATE BANK OF INDIA(508548)
28 DEWAS MP-20-003-036-001/526-A
(BAIRAGARH) 		1720003036NRG24170420230001793 17/04/2023 Sunil 1720003036WL000123 Sunil 00468 UBIN0568910 1326 1326 Processed 12/05/2023 649337813 Sunil HDFC BANK LTD(607152)
SubTotal 2652 2652
29 DEWAS MP-20-003-036-001/156
(BAIRAGARH) 		1720003036NRG24170420230001740 17/04/2023 Manjubai 1720003036WL000123 Manjubai 00468 UBIN0569810 884 884 Processed 12/05/2023 649337813 Manjubai UNION BANK OF INDIA(508500)
30 DEWAS MP-20-003-036-001/159-B
(BAIRAGARH) 		1720003036NRG24170420230001742 17/04/2023 bhuvan 1720003036WL000123 bhuvan 00468 UBIN0569810 884 884 Processed 12/05/2023 649337813 bhuvan UNION BANK OF INDIA(508500)
31 DEWAS MP-20-003-036-001/213
(BAIRAGARH) 		1720003036NRG24170420230001751 17/04/2023 ISHWAR SINGH MAKWANA 1720003036WL000123 ISHWAR SINGH MAKWANA 00468 UBIN0569810 884 884 Processed 12/05/2023 649337813 ISHWARSINGHMAKWANA UNION BANK OF INDIA(508500)
32 DEWAS MP-20-003-036-001/280
(BAIRAGARH) 		1720003036NRG24170420230001761 17/04/2023 bhahadur singh 1720003036WL000123 bhahadur singh 00468 UBIN0569810 884 884 Processed 12/05/2023 649337813 bhahadursingh AU SMALL FINANCE BANK LTD(608088)
33 DEWAS MP-20-003-036-001/280
(BAIRAGARH) 		1720003036NRG24170420230001762 17/04/2023 shantabai 1720003036WL000123 shantabai 00468 UBIN0569810 884 884 Processed 12/05/2023 649337813 shantabai UNION BANK OF INDIA(508500)
34 DEWAS MP-20-003-036-001/293
(BAIRAGARH) 		1720003036NRG24170420230001763 17/04/2023 Sugan bai 1720003036WL000123 Sugan bai 00468 UBIN0569810 884 884 Processed 12/05/2023 649337813 Suganbai UNION BANK OF INDIA(508500)
35 DEWAS MP-20-003-036-001/343-A
(BAIRAGARH) 		1720003036NRG24170420230001772 17/04/2023 MAYABAI 1720003036WL000123 MAYABAI 00468 UBIN0569810 884 884 Processed 12/05/2023 649337813 MAYABAI UNION BANK OF INDIA(508500)
36 DEWAS MP-20-003-036-001/350
(BAIRAGARH) 		1720003036NRG24170420230001773 17/04/2023 LILADHAR 1720003036WL000123 LILADHAR 00468 UBIN0569810 884 884 Processed 12/05/2023 649337813 LILADHAR UNION BANK OF INDIA(508500)
37 DEWAS MP-20-003-036-001/354
(BAIRAGARH) 		1720003036NRG24170420230001775 17/04/2023 devkaran 1720003036WL000123 devkaran 00468 UBIN0569810 884 884 Processed 12/05/2023 649337813 devkaran PUNJAB NATIONAL BANK(508568)
38 DEWAS MP-20-003-036-001/383
(BAIRAGARH) 		1720003036NRG24170420230001776 17/04/2023 Sanjay 1720003036WL000123 Sanjay 00468 UBIN0569810 884 884 Processed 12/05/2023 649337813 Sanjay UNION BANK OF INDIA(508500)
39 DEWAS MP-20-003-036-001/390
(BAIRAGARH) 		1720003036NRG24170420230001777 17/04/2023 dayaram 1720003036WL000123 dayaram 00468 UBIN0569810 884 884 Processed 12/05/2023 649337813 dayaram UNION BANK OF INDIA(508500)
40 DEWAS MP-20-003-036-001/509-A
(BAIRAGARH) 		1720003036NRG24170420230001789 17/04/2023 Surendra 1720003036WL000123 Surendra 00468 UBIN0569810 884 884 Processed 13/05/2023 649337813 Surendra FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-036-001/55
(BAIRAGARH) 		1720003036NRG24170420230001797 17/04/2023 SHOBHABAI 1720003036WL000123 SHOBHABAI 00468 UBIN0569810 884 884 Processed 12/05/2023 649337813 SHOBHABAI UNION BANK OF INDIA(508500)
SubTotal 11492 11492
42 DEWAS MP-20-003-036-001/100-C
(BAIRAGARH) 		1720003036NRG24170420230001733 17/04/2023 KAILASH 1720003036WL000123 KAILASH 00553 INDB0001327 884 884 Processed 12/05/2023 649337813 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
43 DEWAS MP-20-003-036-001/238
(BAIRAGARH) 		1720003036NRG24170420230001755 17/04/2023 SANGEETA 1720003036WL000123 SANGEETA 00553 INDB0001327 884 884 Processed 12/05/2023 649337813 SANGEETA UNION BANK OF INDIA(508500)
44 DEWAS MP-20-003-036-001/442
(BAIRAGARH) 		1720003036NRG24170420230001778 17/04/2023 SANDEEP 1720003036WL000123 SANDEEP 00553 INDB0001327 884 884 Processed 12/05/2023 649337813 SANDEEP INDUSIND BANK(607189)
45 DEWAS MP-20-003-036-001/482
(BAIRAGARH) 		1720003036NRG24170420230001779 17/04/2023 Dinesh 1720003036WL000123 Dinesh 00553 INDB0001327 884 884 Processed 12/05/2023 649337813 Dinesh UNION BANK OF INDIA(508500)
46 DEWAS MP-20-003-036-001/483
(BAIRAGARH) 		1720003036NRG24170420230001780 17/04/2023 Ramniwas 1720003036WL000123 Ramniwas 00553 INDB0001327 884 884 Processed 12/05/2023 649337813 Ramniwas INDUSIND BANK(607189)
47 DEWAS MP-20-003-036-001/484
(BAIRAGARH) 		1720003036NRG24170420230001781 17/04/2023 phoolsing 1720003036WL000123 phoolsing 00553 INDB0001327 884 884 Processed 12/05/2023 649337813 phoolsing INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEWAS MP-20-003-036-001/487
(BAIRAGARH) 		1720003036NRG24170420230001783 17/04/2023 LAKHAN 1720003036WL000123 LAKHAN 00553 INDB0001327 884 884 Processed 12/05/2023 649337813 LAKHAN INDUSIND BANK(607189)
49 DEWAS MP-20-003-036-001/498
(BAIRAGARH) 		1720003036NRG24170420230001784 17/04/2023 SACHIN 1720003036WL000123 SACHIN 00553 INDB0001327 884 884 Processed 12/05/2023 649337813 SACHIN UNION BANK OF INDIA(508500)
50 DEWAS MP-20-003-036-001/500
(BAIRAGARH) 		1720003036NRG24170420230001786 17/04/2023 TEJSINGH 1720003036WL000123 TEJSINGH 00553 INDB0001327 884 884 Processed 12/05/2023 649337813 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 DEWAS MP-20-003-036-001/505
(BAIRAGARH) 		1720003036NRG24170420230001787 17/04/2023 Ishvar 1720003036WL000123 Ishvar 00553 INDB0001327 884 884 Processed 13/05/2023 649337813 Ishvar INDIAN BANK(607105)
SubTotal 8840 8840
52 DEWAS MP-20-003-036-001/117
(BAIRAGARH) 		1720003036NRG24170420230001735 17/04/2023 Dinesh 1720003036WL000123 Dinesh 00688 FINO0001446 1326 1326 Rejected 13/05/2023 649337813 Account closed
53 DEWAS MP-20-003-036-001/134-B
(BAIRAGARH) 		1720003036NRG24170420230001738 17/04/2023 Dilawar 1720003036WL000123 Dilawar 00688 FINO0001446 1326 1326 Processed 13/05/2023 649337813 Dilawar FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-036-001/150-C
(BAIRAGARH) 		1720003036NRG24170420230001739 17/04/2023 sohan 1720003036WL000123 sohan 00688 FINO0001446 1326 1326 Processed 13/05/2023 649337813 sohan FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-036-001/178
(BAIRAGARH) 		1720003036NRG24170420230001746 17/04/2023 Ishvar 1720003036WL000123 Ishvar 00688 FINO0001446 1326 1326 Processed 12/05/2023 649337813 Ishvar UNION BANK OF INDIA(508500)
56 DEWAS MP-20-003-036-001/299
(BAIRAGARH) 		1720003036NRG24170420230001766 17/04/2023 KRISHN 1720003036WL000123 KRISHN 00688 FINO0001446 1326 1326 Processed 12/05/2023 649337813 KRISHN UNION BANK OF INDIA(508500)
57 DEWAS MP-20-003-036-001/518-A
(BAIRAGARH) 		1720003036NRG24170420230001792 17/04/2023 Balakdas 1720003036WL000123 Balakdas 00688 FINO0001446 1326 1326 Processed 13/05/2023 649337813 Balakdas FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-036-001/542-A
(BAIRAGARH) 		1720003036NRG24170420230001795 17/04/2023 Shubham 1720003036WL000123 Shubham 00688 FINO0001446 1326 1326 Processed 12/05/2023 649337813 Shubham BANK OF INDIA(508505)
SubTotal 9282 9282
59 DEWAS MP-20-003-036-001/111
(BAIRAGARH) 		1720003036NRG24170420230001734 17/04/2023 BHERULAL RAMESHWAR 1720003036WL000123 BHERULAL RAMESHWAR 00697 BKID0MG0102 1326 1326 Processed 12/05/2023 649337813 BHERULALRAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
60 DEWAS MP-20-003-036-001/125
(BAIRAGARH) 		1720003036NRG24170420230001736 17/04/2023 GOVIND KANHELAL 1720003036WL000123 GOVIND KANHELAL 00697 BKID0MG0102 1326 1326 Processed 12/05/2023 649337813 GOVINDKANHELAL NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-036-001/133
(BAIRAGARH) 		1720003036NRG24170420230001737 17/04/2023 MUKESH RAMLAL 1720003036WL000123 MUKESH RAMLAL 00697 BKID0MG0102 1326 1326 Processed 12/05/2023 649337813 MUKESHRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
62 DEWAS MP-20-003-036-001/159
(BAIRAGARH) 		1720003036NRG24170420230001741 17/04/2023 BAGADIRAM BHUWAN 1720003036WL000123 BAGADIRAM BHUWAN 00697 BKID0MG0102 1326 1326 Processed 12/05/2023 649337813 BAGADIRAMBHUWAN PUNJAB NATIONAL BANK(508568)
63 DEWAS MP-20-003-036-001/182
(BAIRAGARH) 		1720003036NRG24170420230001747 17/04/2023 MANHOR BONDARSINGH 1720003036WL000123 MANHOR BONDARSINGH 00697 BKID0MG0102 1326 1326 Processed 12/05/2023 649337813 MANHORBONDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 DEWAS MP-20-003-036-001/246-B
(BAIRAGARH) 		1720003036NRG24170420230001757 17/04/2023 LOKENDRA 1720003036WL000123 LOKENDRA 00697 BKID0MG0102 1326 1326 Processed 12/05/2023 649337813 LOKENDRA UNION BANK OF INDIA(508500)
65 DEWAS MP-20-003-036-001/293-A
(BAIRAGARH) 		1720003036NRG24170420230001764 17/04/2023 RAJESH ARJUNSINGH 1720003036WL000123 RAJESH ARJUNSINGH 00697 BKID0MG0102 1326 1326 Processed 12/05/2023 649337813 RAJESHARJUNSINGH UNION BANK OF INDIA(508500)
SubTotal 9282 9282
66 DEWAS MP-20-003-036-001/265-A
(BAIRAGARH) 		1720003036NRG24170420230001759 17/04/2023 SOHAN DEVKARAN 1720003036WL000123 SOHAN DEVKARAN 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 649337813 SOHANDEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
67 DEWAS MP-20-003-036-001/545-A
(BAIRAGARH) 		1720003036NRG24170420230001796 17/04/2023 Bhagwan 1720003036WL000123 Bhagwan 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649337813 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 78676 78676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_170423APB_FTO_10693 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 29172
2 DEWAS MP1720003_170423APB_FTO_10693 Canara Bank CNRB0002716 DEWAS 1326
3 DEWAS MP1720003_170423APB_FTO_10693 UCO Bank UCBA0001911 DEWAS 1326
4 DEWAS MP1720003_170423APB_FTO_10693 Union Bank of India UBIN0537357 DEWAS 2652
5 DEWAS MP1720003_170423APB_FTO_10693 Union Bank of India UBIN0568910 Tigaria Sancha 2652
6 DEWAS MP1720003_170423APB_FTO_10693 Union Bank of India UBIN0569810 TIGARIA SANCHA 11492
7 DEWAS MP1720003_170423APB_FTO_10693 IndusInd Bank Ltd. INDB0001327 Singwada 8840
8 DEWAS MP1720003_170423APB_FTO_10693 Fino Payments Bank Ltd FINO0001446 MP RO 9282
9 DEWAS MP1720003_170423APB_FTO_10693 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 9282
10 DEWAS MP1720003_170423APB_FTO_10693 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
11 DEWAS MP1720003_170423APB_FTO_10693 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 1326

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