Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_301123APB_FTO_369143
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 KARKELI MP-40-002-067-002/1136-A
(MAJHAULI KHURD) 		1740002067NRG24271120230248934 30/11/2023 Vijay singh 1740002067WL013447 Vijay singh 00045 BARB0UMARIA 1000 1000 Processed 01/01/2024 321523114 Vijaysingh UNION BANK OF INDIA(508500)
SubTotal 1000 1000
2 KARKELI MP-40-002-067-002/104-A
(MAJHAULI KHURD) 		1740002067NRG24271120230248931 30/11/2023 shitesh kumar 1740002067WL013447 shitesh kumar 00048 BKID0009417 1000 1000 Processed 01/01/2024 321523114 shiteshkumar STATE BANK OF INDIA(508548)
3 KARKELI MP-40-002-067-002/118-A
(MAJHAULI KHURD) 		1740002067NRG24271120230248936 30/11/2023 dauaa baiga 1740002067WL013447 dauaa baiga 00048 BKID0009417 1000 1000 Processed 01/01/2024 321523114 dauaabaiga UNION BANK OF INDIA(508500)
4 KARKELI MP-40-002-067-002/1231
(MAJHAULI KHURD) 		1740002067NRG24271120230248937 30/11/2023 DEEPCHAND SINGH 1740002067WL013447 DEEPCHAND SINGH 00048 BKID0009417 1000 1000 Processed 01/01/2024 321523114 DEEPCHANDSINGH BANK OF INDIA(508505)
5 KARKELI MP-40-002-067-002/124-A
(MAJHAULI KHURD) 		1740002067NRG24271120230248939 30/11/2023 visarti bai 1740002067WL013447 visarti bai 00048 BKID0009417 1000 1000 Processed 01/01/2024 321523114 visartibai UNION BANK OF INDIA(508500)
6 KARKELI MP-40-002-067-002/168-A
(MAJHAULI KHURD) 		1740002067NRG24271120230248947 30/11/2023 janki bai 1740002067WL013447 janki bai 00048 BKID0009417 1000 1000 Processed 01/01/2024 321523114 jankibai BANK OF INDIA(508505)
7 KARKELI MP-40-002-067-002/260
(MAJHAULI KHURD) 		1740002067NRG24271120230248958 30/11/2023 geeta bai 1740002067WL013447 geeta bai 00048 BKID0009417 1000 1000 Processed 01/01/2024 321523114 geetabai UNION BANK OF INDIA(508500)
8 KARKELI MP-40-002-067-002/260-A
(MAJHAULI KHURD) 		1740002067NRG24271120230248959 30/11/2023 gomti bai 1740002067WL013447 gomti bai 00048 BKID0009417 1000 1000 Processed 01/01/2024 321523114 gomtibai BANK OF INDIA(508505)
9 KARKELI MP-40-002-067-002/31-B
(MAJHAULI KHURD) 		1740002067NRG24271120230248964 30/11/2023 GEETA BAI 1740002067WL013447 GEETA BAI 00048 BKID0009417 1000 1000 Processed 01/01/2024 321523114 GEETABAI UNION BANK OF INDIA(508500)
10 KARKELI MP-40-002-067-002/34-A
(MAJHAULI KHURD) 		1740002067NRG24271120230248965 30/11/2023 Ashram Singh Gond 1740002067WL013447 Ashram Singh Gond 00048 BKID0009417 1000 1000 Processed 01/01/2024 321523114 AshramSinghGond UNION BANK OF INDIA(508500)
11 KARKELI MP-40-002-067-002/41
(MAJHAULI KHURD) 		1740002067NRG24271120230248969 30/11/2023 MAMTA BAI 1740002067WL013447 MAMTA BAI 00048 BKID0009417 1000 1000 Processed 01/01/2024 321523114 MAMTABAI BANK OF INDIA(508505)
12 KARKELI MP-40-002-067-002/43
(MAJHAULI KHURD) 		1740002067NRG24271120230248970 30/11/2023 RANIYA BAI 1740002067WL013447 RANIYA BAI 00048 BKID0009417 1000 1000 Processed 01/01/2024 321523114 RANIYABAI BANK OF INDIA(508505)
13 KARKELI MP-40-002-067-002/926
(MAJHAULI KHURD) 		1740002067NRG24271120230248971 30/11/2023 KUNTI BAI 1740002067WL013447 KUNTI BAI 00048 BKID0009417 1000 1000 Processed 01/01/2024 321523114 KUNTIBAI BANK OF INDIA(508505)
14 KARKELI MP-40-002-067-002/931-B
(MAJHAULI KHURD) 		1740002067NRG24271120230248972 30/11/2023 Gangotri devi 1740002067WL013447 Gangotri devi 00048 BKID0009417 1000 1000 Processed 01/01/2024 321523114 Gangotridevi UNION BANK OF INDIA(508500)
15 KARKELI MP-40-002-100-002/22
(UPARI) 		1740002100NRG24301120230250699 30/11/2023 RAMU KOL 1740002100WL013599 RAMU KOL 00048 BKID0009417 200 200 Processed 01/01/2024 321523114 RAMUKOL CENTRAL BANK OF INDIA(607115)
SubTotal 13200 13200
16 KARKELI MP-40-002-027-002/283-B
(DEOGAWAN KHURD) 		1740002027NRG24301120230250679 30/11/2023 Mr. DINESH SINGH RATHORE 1740002027WL013595 Mr. DINESH SINGH RATHORE 00089 CBIN0280788 1200 1200 Processed 01/01/2024 321523114 Mr.DINESHSINGHRATHORE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
17 KARKELI MP-40-002-027-002/69
(DEOGAWAN KHURD) 		1740002027NRG24301120230250683 30/11/2023 nem bai 1740002027WL013595 nem bai 00089 CBIN0280788 400 400 Processed 01/01/2024 321523114 nembai CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
18 KARKELI MP-40-002-027-002/495
(DEOGAWAN KHURD) 		1740002027NRG24301120230250690 30/11/2023 chhavi lal 1740002027WL013596 chhavi lal 00089 CBIN0281551 1200 1200 Processed 01/01/2024 321523114 chhavilal CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-027-002/516
(DEOGAWAN KHURD) 		1740002027NRG24301120230250682 30/11/2023 anju singh 1740002027WL013595 anju singh 00089 CBIN0281551 1200 1200 Processed 01/01/2024 321523114 anjusingh CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
20 KARKELI MP-40-002-055-001/35
(KOILARI-57) 		1740002055NRG24301120230250644 30/11/2023 chutdani 1740002055WL013592 chutdani 00415 SBIN0001349 612 612 Processed 01/01/2024 321523114 chutdani STATE BANK OF INDIA(508548)
21 KARKELI MP-40-002-055-001/35
(KOILARI-57) 		1740002055NRG24301120230250643 30/11/2023 RAMLAKHAN 1740002055WL013592 RAMLAKHAN 00415 SBIN0001349 612 612 Processed 01/01/2024 321523114 RAMLAKHAN STATE BANK OF INDIA(508548)
22 KARKELI MP-40-002-055-001/94
(KOILARI-57) 		1740002055NRG24301120230250639 30/11/2023 babulal 1740002055WL013590 babulal 00415 SBIN0001349 2856 2856 Processed 01/01/2024 321523114 babulal UNION BANK OF INDIA(508500)
23 KARKELI MP-40-002-055-001/94
(KOILARI-57) 		1740002055NRG24301120230250638 30/11/2023 zhuna 1740002055WL013590 zhuna 00415 SBIN0001349 2856 2856 Processed 01/01/2024 321523114 zhuna PUNJAB NATIONAL BANK(508568)
24 KARKELI MP-40-002-067-002/1132-A
(MAJHAULI KHURD) 		1740002067NRG24271120230248932 30/11/2023 babee bai 1740002067WL013447 babee bai 00415 SBIN0001349 1000 1000 Processed 01/01/2024 321523114 babeebai STATE BANK OF INDIA(508548)
25 KARKELI MP-40-002-067-002/1136-A
(MAJHAULI KHURD) 		1740002067NRG24271120230248933 30/11/2023 MANISHA BAI 1740002067WL013447 MANISHA BAI 00415 SBIN0001349 1000 1000 Processed 01/01/2024 321523114 MANISHABAI STATE BANK OF INDIA(508548)
26 KARKELI MP-40-002-067-002/1231
(MAJHAULI KHURD) 		1740002067NRG24271120230248938 30/11/2023 SAROJ BAI 1740002067WL013447 SAROJ BAI 00415 SBIN0001349 1000 1000 Processed 01/01/2024 321523114 SAROJBAI STATE BANK OF INDIA(508548)
27 KARKELI MP-40-002-067-002/141-A
(MAJHAULI KHURD) 		1740002067NRG24271120230248943 30/11/2023 mohan kumar 1740002067WL013447 mohan kumar 00415 SBIN0001349 1000 1000 Processed 01/01/2024 321523114 mohankumar INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARKELI MP-40-002-067-002/200
(MAJHAULI KHURD) 		1740002067NRG24271120230248953 30/11/2023 RAM ROOP 1740002067WL013447 RAM ROOP 00415 SBIN0001349 1000 1000 Processed 01/01/2024 321523114 RAMROOP UNION BANK OF INDIA(508500)
29 KARKELI MP-40-002-067-002/34-A
(MAJHAULI KHURD) 		1740002067NRG24271120230248966 30/11/2023 KAPNIYA BAI 1740002067WL013447 KAPNIYA BAI 00415 SBIN0001349 1000 1000 Processed 01/01/2024 321523114 KAPNIYABAI STATE BANK OF INDIA(508548)
30 KARKELI MP-40-002-067-002/934-C
(MAJHAULI KHURD) 		1740002067NRG24271120230248973 30/11/2023 reena 1740002067WL013447 reena 00415 SBIN0001349 1000 1000 Processed 01/01/2024 321523114 reena STATE BANK OF INDIA(508548)
31 KARKELI MP-40-002-067-002/937
(MAJHAULI KHURD) 		1740002067NRG24271120230248974 30/11/2023 MANGLI 1740002067WL013447 MANGLI 00415 SBIN0001349 1000 1000 Processed 01/01/2024 321523114 MANGLI STATE BANK OF INDIA(508548)
SubTotal 14936 14936
32 KARKELI MP-40-002-027-002/46
(DEOGAWAN KHURD) 		1740002027NRG24301120230250680 30/11/2023 guddi 1740002027WL013595 guddi 00415 SBIN0003958 400 400 Processed 01/01/2024 321523114 guddi STATE BANK OF INDIA(508548)
33 KARKELI MP-40-002-027-002/495
(DEOGAWAN KHURD) 		1740002027NRG24301120230250691 30/11/2023 harbans shingh 1740002027WL013596 harbans shingh 00415 SBIN0003958 1200 1200 Processed 01/01/2024 321523114 harbansshingh STATE BANK OF INDIA(508548)
34 KARKELI MP-40-002-027-002/516
(DEOGAWAN KHURD) 		1740002027NRG24301120230250681 30/11/2023 amarlal singh rathor 1740002027WL013595 amarlal singh rathor 00415 SBIN0003958 1200 1200 Processed 01/01/2024 321523114 amarlalsinghrathor STATE BANK OF INDIA(508548)
35 KARKELI MP-40-002-027-002/756
(DEOGAWAN KHURD) 		1740002027NRG24301120230250685 30/11/2023 budhraj 1740002027WL013595 budhraj 00415 SBIN0003958 1200 1200 Processed 01/01/2024 321523114 budhraj STATE BANK OF INDIA(508548)
36 KARKELI MP-40-002-027-002/903
(DEOGAWAN KHURD) 		1740002027NRG24301120230250686 30/11/2023 ameeta bai 1740002027WL013595 ameeta bai 00415 SBIN0003958 400 400 Processed 01/01/2024 321523114 ameetabai CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-027-002/917
(DEOGAWAN KHURD) 		1740002027NRG24301120230250687 30/11/2023 Laxmi Baiga 1740002027WL013595 Laxmi Baiga 00415 SBIN0003958 400 400 Processed 01/01/2024 321523114 LaxmiBaiga STATE BANK OF INDIA(508548)
38 KARKELI MP-40-002-027-002/926
(DEOGAWAN KHURD) 		1740002027NRG24301120230250688 30/11/2023 shiv kumar chudhery 1740002027WL013595 shiv kumar chudhery 00415 SBIN0003958 400 400 Processed 01/01/2024 321523114 shivkumarchudhery FINO PAYMENTS BANK LTD(608001)
39 KARKELI MP-40-002-078-001/139
(NARWAR (29)) 		1740002078NRG24301120230250587 30/11/2023 PATIRAM 1740002078WL013584 PATIRAM 00415 SBIN0003958 900 900 Processed 01/01/2024 321523114 PATIRAM STATE BANK OF INDIA(508548)
40 KARKELI MP-40-002-078-002/373-A
(NARWAR (29)) 		1740002078NRG24301120230250589 30/11/2023 Ramsingh 1740002078WL013584 Ramsingh 00415 SBIN0003958 900 900 Processed 01/01/2024 321523114 Ramsingh STATE BANK OF INDIA(508548)
41 KARKELI MP-40-002-078-002/390
(NARWAR (29)) 		1740002078NRG24301120230250591 30/11/2023 Durgi bai 1740002078WL013584 Durgi bai 00415 SBIN0003958 540 540 Processed 01/01/2024 321523114 Durgibai STATE BANK OF INDIA(508548)
SubTotal 7540 7540
42 KARKELI MP-40-002-027-002/703-A
(DEOGAWAN KHURD) 		1740002027NRG24301120230250684 30/11/2023 SHEELA BAIGA 1740002027WL013595 SHEELA BAIGA 00415 SBIN0007357 400 400 Processed 01/01/2024 321523114 SHEELABAIGA INDIAN BANK(607105)
43 KARKELI MP-40-002-027-002/927
(DEOGAWAN KHURD) 		1740002027NRG24301120230250689 30/11/2023 archana bai baiga 1740002027WL013595 archana bai baiga 00415 SBIN0007357 400 400 Processed 01/01/2024 321523114 archanabaibaiga STATE BANK OF INDIA(508548)
SubTotal 800 800
44 KARKELI MP-40-002-067-002/134-A
(MAJHAULI KHURD) 		1740002067NRG24271120230248940 30/11/2023 ARUN SINGH 1740002067WL013447 ARUN SINGH 00462 UCBA0003094 1000 1000 Processed 01/01/2024 321523114 ARUNSINGH BANK OF BARODA(606985)
SubTotal 1000 1000
45 KARKELI MP-40-002-067-002/102
(MAJHAULI KHURD) 		1740002067NRG24271120230248929 30/11/2023 RAMDEEN 1740002067WL013447 RAMDEEN 00468 UBIN0558044 1000 1000 Processed 01/01/2024 321523114 RAMDEEN UNION BANK OF INDIA(508500)
46 KARKELI MP-40-002-067-002/1023-A
(MAJHAULI KHURD) 		1740002067NRG24271120230248930 30/11/2023 usha bai 1740002067WL013447 usha bai 00468 UBIN0558044 1000 1000 Processed 01/01/2024 321523114 ushabai BANK OF INDIA(508505)
47 KARKELI MP-40-002-067-002/114
(MAJHAULI KHURD) 		1740002067NRG24271120230248935 30/11/2023 USHA BAI 1740002067WL013447 USHA BAI 00468 UBIN0558044 1000 1000 Processed 01/01/2024 321523114 USHABAI UNION BANK OF INDIA(508500)
48 KARKELI MP-40-002-067-002/142-C
(MAJHAULI KHURD) 		1740002067NRG24271120230248944 30/11/2023 amar singh gond 1740002067WL013447 amar singh gond 00468 UBIN0558044 1000 1000 Processed 01/01/2024 321523114 amarsinghgond UNION BANK OF INDIA(508500)
49 KARKELI MP-40-002-067-002/146-A
(MAJHAULI KHURD) 		1740002067NRG24271120230248945 30/11/2023 kosha bai 1740002067WL013447 kosha bai 00468 UBIN0558044 1000 1000 Processed 01/01/2024 321523114 koshabai UNION BANK OF INDIA(508500)
50 KARKELI MP-40-002-067-002/147
(MAJHAULI KHURD) 		1740002067NRG24271120230248946 30/11/2023 GULAB BAI 1740002067WL013447 GULAB BAI 00468 UBIN0558044 1000 1000 Processed 01/01/2024 321523114 GULABBAI UNION BANK OF INDIA(508500)
51 KARKELI MP-40-002-067-002/170-B
(MAJHAULI KHURD) 		1740002067NRG24271120230248949 30/11/2023 BAL KUMARI 1740002067WL013447 BAL KUMARI 00468 UBIN0558044 1000 1000 Processed 01/01/2024 321523114 BALKUMARI BANK OF INDIA(508505)
52 KARKELI MP-40-002-067-002/170-B
(MAJHAULI KHURD) 		1740002067NRG24271120230248948 30/11/2023 Sundar lal 1740002067WL013447 Sundar lal 00468 UBIN0558044 800 800 Processed 01/01/2024 321523114 Sundarlal UNION BANK OF INDIA(508500)
53 KARKELI MP-40-002-067-002/199
(MAJHAULI KHURD) 		1740002067NRG24271120230248951 30/11/2023 REKHA BAI 1740002067WL013447 REKHA BAI 00468 UBIN0558044 1000 1000 Processed 01/01/2024 321523114 REKHABAI UNION BANK OF INDIA(508500)
54 KARKELI MP-40-002-067-002/221
(MAJHAULI KHURD) 		1740002067NRG24271120230248955 30/11/2023 NAAN BAI 1740002067WL013447 NAAN BAI 00468 UBIN0558044 1000 1000 Processed 01/01/2024 321523114 NAANBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
55 KARKELI MP-40-002-067-002/227
(MAJHAULI KHURD) 		1740002067NRG24271120230248956 30/11/2023 balram 1740002067WL013447 balram 00468 UBIN0558044 1000 1000 Processed 01/01/2024 321523114 balram BANK OF INDIA(508505)
56 KARKELI MP-40-002-067-002/260-C
(MAJHAULI KHURD) 		1740002067NRG24271120230248960 30/11/2023 Surendra kumar 1740002067WL013447 Surendra kumar 00468 UBIN0558044 1000 1000 Processed 01/01/2024 321523114 Surendrakumar BANK OF INDIA(508505)
57 KARKELI MP-40-002-067-002/27-C
(MAJHAULI KHURD) 		1740002067NRG24271120230248961 30/11/2023 jayanti bai 1740002067WL013447 jayanti bai 00468 UBIN0558044 1000 1000 Processed 01/01/2024 321523114 jayantibai STATE BANK OF INDIA(508548)
58 KARKELI MP-40-002-067-002/29-A
(MAJHAULI KHURD) 		1740002067NRG24271120230248962 30/11/2023 Sumer Singh 1740002067WL013447 Sumer Singh 00468 UBIN0558044 1000 1000 Processed 01/01/2024 321523114 SumerSingh UNION BANK OF INDIA(508500)
59 KARKELI MP-40-002-067-002/35
(MAJHAULI KHURD) 		1740002067NRG24271120230248967 30/11/2023 SANTOSH SINGH 1740002067WL013447 SANTOSH SINGH 00468 UBIN0558044 1000 1000 Processed 01/01/2024 321523114 SANTOSHSINGH UNION BANK OF INDIA(508500)
60 KARKELI MP-40-002-067-002/38
(MAJHAULI KHURD) 		1740002067NRG24271120230248968 30/11/2023 PANDU SINGH 1740002067WL013447 PANDU SINGH 00468 UBIN0558044 1000 1000 Processed 01/01/2024 321523114 PANDUSINGH UNION BANK OF INDIA(508500)
SubTotal 15800 15800
61 KARKELI MP-40-002-078-001/312-A
(NARWAR (29)) 		1740002078NRG24301120230250588 30/11/2023 PREM BAI 1740002078WL013584 PREM BAI 00697 BKID0MG1538 900 900 Processed 01/01/2024 321523114 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
62 KARKELI MP-40-002-067-002/213-C
(MAJHAULI KHURD) 		1740002067NRG24271120230248954 30/11/2023 Rani bai 1740002067WL013447 Rani bai 00697 BKID0MG1540 1000 1000 Processed 01/01/2024 321523114 Ranibai UNION BANK OF INDIA(508500)
SubTotal 1000 1000
63 KARKELI MP-40-002-067-002/187-C
(MAJHAULI KHURD) 		1740002067NRG24271120230248950 30/11/2023 LAXMI MAHARA 1740002067WL013447 LAXMI MAHARA 00697 BKID0MG1542 1000 1000 Processed 01/01/2024 321523114 LAXMIMAHARA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
64 KARKELI MP-40-002-067-002/134-A
(MAJHAULI KHURD) 		1740002067NRG24271120230248941 30/11/2023 OMATI BAI 1740002067WL013447 OMATI BAI 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 321523114 OMATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
65 KARKELI MP-40-002-078-002/377-A
(NARWAR (29)) 		1740002078NRG24301120230250590 30/11/2023 Gayatri 1740002078WL013584 Gayatri 00697 BKID0NAMRGB 900 900 Processed 01/01/2024 321523114 Gayatri STATE BANK OF INDIA(508548)
66 KARKELI MP-40-002-078-002/424-A
(NARWAR (29)) 		1740002078NRG24301120230250592 30/11/2023 Jagatpal 1740002078WL013584 Jagatpal 00697 BKID0NAMRGB 900 900 Processed 01/01/2024 321523114 Jagatpal IDBI BANK(607095)
SubTotal 2800 2800
Total 63976 63976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_301123APB_FTO_369143 Bank of Baroda BARB0UMARIA UMARIA 1000
2 KARKELI MP1740002_301123APB_FTO_369143 Bank of India BKID0009417 UMARIA 13200
3 KARKELI MP1740002_301123APB_FTO_369143 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1600
4 KARKELI MP1740002_301123APB_FTO_369143 Central Bank Of India CBIN0281551 KARKELI 2400
5 KARKELI MP1740002_301123APB_FTO_369143 State Bank of India SBIN0001349 UMARIA 14936
6 KARKELI MP1740002_301123APB_FTO_369143 State Bank of India SBIN0003958 NOWROZABAD 7540
7 KARKELI MP1740002_301123APB_FTO_369143 State Bank of India SBIN0007357 PALI BIRSINGHPUR 800
8 KARKELI MP1740002_301123APB_FTO_369143 UCO Bank UCBA0003094 Umaria 1000
9 KARKELI MP1740002_301123APB_FTO_369143 Union Bank of India UBIN0558044 UMARIYA 15800
10 KARKELI MP1740002_301123APB_FTO_369143 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 900
11 KARKELI MP1740002_301123APB_FTO_369143 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 1000
12 KARKELI MP1740002_301123APB_FTO_369143 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 1000
13 KARKELI MP1740002_301123APB_FTO_369143 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 1000
14 KARKELI MP1740002_301123APB_FTO_369143 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 1800

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