Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:37:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_181223APB_FTO_397114
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 SEONI MALWA MP-32-001-095-001/55
(SOTACHIKLI) 		1732001095NRG24171220230105254 18/12/2023 SAMOTI BAI 1732001095WL022173 SAMOTI BAI 00032 UTIB0001350 1547 1547 Processed 11/03/2024 645541836 SAMOTIBAI AXIS BANK(607153)
SubTotal 1547 1547
2 SEONI MALWA MP-32-001-077-002/10-B
(RAJORAJAT) 		1732001039NRG24181220230105657 18/12/2023 AANAND PRAJAPATI 1732001039WL022256 AANAND PRAJAPATI 00045 BARB0SEOMAL 1547 1547 Processed 11/03/2024 645541836 AANANDPRAJAPATI BANK OF BARODA(606985)
3 SEONI MALWA MP-32-001-092-001/110-C
(MAKDAI) 		1732001092NRG24181220230105706 18/12/2023 DHARMENDRA YADUVANSHI 1732001092WL022270 DHARMENDRA YADUVANSHI 00045 BARB0SEOMAL 663 663 Processed 11/03/2024 645541836 DHARMENDRAYADUVANSHI BANK OF BARODA(606985)
4 SEONI MALWA MP-32-001-092-001/110-C
(MAKDAI) 		1732001092NRG24181220230105705 18/12/2023 DHARMENDRA YADUVANSHI 1732001092WL022270 DHARMENDRA YADUVANSHI 00045 BARB0SEOMAL 1105 1105 Processed 11/03/2024 645541836 DHARMENDRAYADUVANSHI BANK OF BARODA(606985)
5 SEONI MALWA MP-32-001-092-001/113-C
(MAKDAI) 		1732001092NRG24181220230105708 18/12/2023 Prabhu Singh Yaduwanshi 1732001092WL022270 Prabhu Singh Yaduwanshi 00045 BARB0SEOMAL 884 884 Processed 11/03/2024 645541836 PrabhuSinghYaduwanshi BANK OF INDIA(508505)
6 SEONI MALWA MP-32-001-092-001/113-C
(MAKDAI) 		1732001092NRG24181220230105707 18/12/2023 Prabhu Singh Yaduwanshi 1732001092WL022270 Prabhu Singh Yaduwanshi 00045 BARB0SEOMAL 663 663 Processed 11/03/2024 645541836 PrabhuSinghYaduwanshi BANK OF INDIA(508505)
7 SEONI MALWA MP-32-001-092-001/114-C
(MAKDAI) 		1732001092NRG24181220230105709 18/12/2023 Nirmala Yaduwanshi 1732001092WL022270 Nirmala Yaduwanshi 00045 BARB0SEOMAL 884 884 Processed 11/03/2024 645541836 NirmalaYaduwanshi BANK OF BARODA(606985)
8 SEONI MALWA MP-32-001-092-001/114-C
(MAKDAI) 		1732001092NRG24181220230105710 18/12/2023 Nirmala Yaduwanshi 1732001092WL022270 Nirmala Yaduwanshi 00045 BARB0SEOMAL 663 663 Processed 11/03/2024 645541836 NirmalaYaduwanshi BANK OF BARODA(606985)
9 SEONI MALWA MP-32-001-092-001/4-D
(MAKDAI) 		1732001092NRG24181220230105714 18/12/2023 Ghanshyam 1732001092WL022270 Ghanshyam 00045 BARB0SEOMAL 663 663 Processed 11/03/2024 645541836 Ghanshyam PUNJAB NATIONAL BANK(508568)
10 SEONI MALWA MP-32-001-092-001/4-D
(MAKDAI) 		1732001092NRG24181220230105713 18/12/2023 Ghanshyam 1732001092WL022270 Ghanshyam 00045 BARB0SEOMAL 884 884 Processed 11/03/2024 645541836 Ghanshyam PUNJAB NATIONAL BANK(508568)
11 SEONI MALWA MP-32-001-092-001/6-C
(MAKDAI) 		1732001092NRG24181220230105716 18/12/2023 Devendra Singh 1732001092WL022270 Devendra Singh 00045 BARB0SEOMAL 884 884 Processed 11/03/2024 645541836 DevendraSingh BANK OF BARODA(606985)
12 SEONI MALWA MP-32-001-092-001/6-C
(MAKDAI) 		1732001092NRG24181220230105715 18/12/2023 Devendra Singh 1732001092WL022270 Devendra Singh 00045 BARB0SEOMAL 663 663 Processed 11/03/2024 645541836 DevendraSingh BANK OF BARODA(606985)
SubTotal 9503 9503
13 SEONI MALWA MP-32-001-014-001/154-D
(SAUYAT) 		1732001014NRG24181220230105620 18/12/2023 Premlata Raghuwanshi 1732001014WL022247 Premlata Raghuwanshi 00048 BKID0009039 1105 1105 Processed 11/03/2024 645541836 PremlataRaghuwanshi BANK OF INDIA(508505)
14 SEONI MALWA MP-32-001-021-001/113-B
(BAKAVEDI) 		1732001021NRG24181220230105697 18/12/2023 Ramkrishna 1732001021WL022268 Ramkrishna 00048 BKID0009039 221 221 Processed 12/03/2024 645541836 Ramkrishna UNION BANK OF INDIA(508500)
15 SEONI MALWA MP-32-001-022-006/18
(BILDHI) 		1732001054NRG24161220230105033 18/12/2023 preeti 1732001054WL022132 preeti 00048 BKID0009039 1547 1547 Processed 11/03/2024 645541836 preeti BANK OF INDIA(508505)
16 SEONI MALWA MP-32-001-022-006/18
(BILDHI) 		1732001054NRG24161220230105032 18/12/2023 Rajendra 1732001054WL022132 Rajendra 00048 BKID0009039 1547 1547 Processed 11/03/2024 645541836 Rajendra BANK OF INDIA(508505)
17 SEONI MALWA MP-32-001-038-001/598-A
(BHILADIYAKALA) 		1732001038NRG24171220230105306 18/12/2023 DURGA PRASAD YADAV 1732001038WL022179 DURGA PRASAD YADAV 00048 BKID0009039 221 221 Processed 11/03/2024 645541836 DURGAPRASADYADAV STATE BANK OF INDIA(508548)
18 SEONI MALWA MP-32-001-045-001/43
(GWADI) 		1732001045NRG24181220230105703 18/12/2023 SHRAVAN KEER 1732001045WL022269 SHRAVAN KEER 00048 BKID0009039 1326 1326 Processed 11/03/2024 645541836 SHRAVANKEER BANK OF INDIA(508505)
19 SEONI MALWA MP-32-001-045-001/43
(GWADI) 		1732001045NRG24181220230105704 18/12/2023 SHRAVAN KEER 1732001045WL022269 SHRAVAN KEER 00048 BKID0009039 1326 1326 Processed 11/03/2024 645541836 SHRAVANKEER BANK OF INDIA(508505)
20 SEONI MALWA MP-32-001-047-001/265
(DHAMNIYA) 		1732001047NRG24181220230105553 18/12/2023 ASHA BAI 1732001047WL022232 ASHA BAI 00048 BKID0009039 442 442 Processed 11/03/2024 645541836 ASHABAI BANK OF INDIA(508505)
21 SEONI MALWA MP-32-001-047-001/47
(DHAMNIYA) 		1732001047NRG24181220230105554 18/12/2023 Ram Bai Lowanshi 1732001047WL022232 Ram Bai Lowanshi 00048 BKID0009039 442 442 Processed 11/03/2024 645541836 RamBaiLowanshi BANK OF INDIA(508505)
22 SEONI MALWA MP-32-001-052-001/90-A
(NAVALGAON) 		1732001052NRG24161220230105040 18/12/2023 RAMA BAI 1732001052WL022133 RAMA BAI 00048 BKID0009039 884 884 Processed 11/03/2024 645541836 RAMABAI BANK OF INDIA(508505)
23 SEONI MALWA MP-32-001-077-002/15-A
(RAJORAJAT) 		1732001039NRG24181220230105659 18/12/2023 PARVATI BAI 1732001039WL022256 PARVATI BAI 00048 BKID0009039 1547 1547 Processed 11/03/2024 645541836 PARVATIBAI BANK OF INDIA(508505)
24 SEONI MALWA MP-32-001-079-001/99
(KHUTWASA) 		1732001079NRG24161220230105153 18/12/2023 RAJJAN SINGH 1732001079WL022158 RAJJAN SINGH 00048 BKID0009039 1105 1105 Processed 11/03/2024 645541836 RAJJANSINGH BANK OF INDIA(508505)
25 SEONI MALWA MP-32-001-081-001/295
(JIRAVEH) 		1732001081NRG24161220230105200 18/12/2023 ramniwash malviya 1732001081WL022168 ramniwash malviya 00048 BKID0009039 663 663 Processed 11/03/2024 645541836 ramniwashmalviya BANK OF INDIA(508505)
26 SEONI MALWA MP-32-001-094-001/104
(BHADANCHIKALI) 		1732001094NRG24181220230105561 18/12/2023 RAJENDRA PRASAD 1732001094WL022235 RAJENDRA PRASAD 00048 BKID0009039 1326 1326 Processed 11/03/2024 645541836 RAJENDRAPRASAD BANK OF INDIA(508505)
27 SEONI MALWA MP-32-001-094-001/48
(BHADANCHIKALI) 		1732001094NRG24181220230105572 18/12/2023 PRAHLAD KAJDE 1732001094WL022235 PRAHLAD KAJDE 00048 BKID0009039 1326 1326 Processed 11/03/2024 645541836 PRAHLADKAJDE BANK OF INDIA(508505)
28 SEONI MALWA MP-32-001-095-002/60
(SOTACHIKLI) 		1732001095NRG24171220230105262 18/12/2023 BRAJLAL 1732001095WL022173 BRAJLAL 00048 BKID0009039 1547 1547 Processed 11/03/2024 645541836 BRAJLAL BANK OF INDIA(508505)
29 SEONI MALWA MP-32-001-095-002/60
(SOTACHIKLI) 		1732001095NRG24171220230105263 18/12/2023 SEVI 1732001095WL022173 SEVI 00048 BKID0009039 1547 1547 Processed 11/03/2024 645541836 SEVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
30 SEONI MALWA MP-32-001-040-001/61
(TILIAAWALI) 		1732001040NRG24181220230105636 18/12/2023 URMILA BAI 1732001040WL022251 URMILA BAI 00048 BKID0009080 884 884 Processed 11/03/2024 645541836 URMILABAI BANK OF INDIA(508505)
31 SEONI MALWA MP-32-001-040-003/15
(TILIAAWALI) 		1732001040NRG24181220230105638 18/12/2023 SAVITA GOLAN 1732001040WL022251 SAVITA GOLAN 00048 BKID0009080 884 884 Processed 11/03/2024 645541836 SAVITAGOLAN BANK OF INDIA(508505)
32 SEONI MALWA MP-32-001-040-003/9
(TILIAAWALI) 		1732001040NRG24181220230105641 18/12/2023 PRAMILA DHURVE 1732001040WL022251 PRAMILA DHURVE 00048 BKID0009080 884 884 Processed 11/03/2024 645541836 PRAMILADHURVE BANK OF INDIA(508505)
33 SEONI MALWA MP-32-001-058-001/74
(BARSAIL) 		1732001058NRG24181220230105598 18/12/2023 UMESH KALME 1732001058WL022239 UMESH KALME 00048 BKID0009080 1326 1326 Processed 11/03/2024 645541836 UMESHKALME IDFC BANK LIMITED(608117)
34 SEONI MALWA MP-32-001-079-001/162
(KHUTWASA) 		1732001079NRG24161220230105142 18/12/2023 Vinod Singh 1732001079WL022158 Vinod Singh 00048 BKID0009080 1105 1105 Processed 11/03/2024 645541836 VinodSingh BANK OF INDIA(508505)
35 SEONI MALWA MP-32-001-079-001/18
(KHUTWASA) 		1732001079NRG24161220230105145 18/12/2023 Kshama Tomar 1732001079WL022158 Kshama Tomar 00048 BKID0009080 1105 1105 Processed 11/03/2024 645541836 KshamaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEONI MALWA MP-32-001-079-001/18
(KHUTWASA) 		1732001079NRG24161220230105144 18/12/2023 Saroj Bai 1732001079WL022158 Saroj Bai 00048 BKID0009080 1105 1105 Processed 11/03/2024 645541836 SarojBai BANK OF INDIA(508505)
37 SEONI MALWA MP-32-001-079-001/226
(KHUTWASA) 		1732001079NRG24161220230105146 18/12/2023 SWARUP SINGH 1732001079WL022158 SWARUP SINGH 00048 BKID0009080 1105 1105 Processed 11/03/2024 645541836 SWARUPSINGH BANK OF INDIA(508505)
38 SEONI MALWA MP-32-001-079-001/64
(KHUTWASA) 		1732001079NRG24161220230105150 18/12/2023 RAMDEV 1732001079WL022158 RAMDEV 00048 BKID0009080 1105 1105 Processed 11/03/2024 645541836 RAMDEV BANK OF INDIA(508505)
39 SEONI MALWA MP-32-001-079-001/89
(KHUTWASA) 		1732001079NRG24161220230105151 18/12/2023 Reena 1732001079WL022158 Reena 00048 BKID0009080 1105 1105 Processed 11/03/2024 645541836 Reena BANK OF INDIA(508505)
40 SEONI MALWA MP-32-001-079-001/93
(KHUTWASA) 		1732001079NRG24161220230105152 18/12/2023 Govind Rajput 1732001079WL022158 Govind Rajput 00048 BKID0009080 1105 1105 Processed 11/03/2024 645541836 GovindRajput PUNJAB NATIONAL BANK(508568)
41 SEONI MALWA MP-32-001-094-001/1-A
(BHADANCHIKALI) 		1732001094NRG24181220230105559 18/12/2023 RAMCHARAN 1732001094WL022235 RAMCHARAN 00048 BKID0009080 1326 1326 Processed 11/03/2024 645541836 RAMCHARAN BANK OF INDIA(508505)
42 SEONI MALWA MP-32-001-094-001/106
(BHADANCHIKALI) 		1732001094NRG24181220230105562 18/12/2023 SIYARAM BINJHADE 1732001094WL022235 SIYARAM BINJHADE 00048 BKID0009080 1326 1326 Processed 11/03/2024 645541836 SIYARAMBINJHADE BANK OF INDIA(508505)
43 SEONI MALWA MP-32-001-094-001/273
(BHADANCHIKALI) 		1732001094NRG24181220230105567 18/12/2023 KAMAL KISHORE GOUR 1732001094WL022235 KAMAL KISHORE GOUR 00048 BKID0009080 1326 1326 Processed 11/03/2024 645541836 KAMALKISHOREGOUR BANK OF INDIA(508505)
44 SEONI MALWA MP-32-001-094-001/274
(BHADANCHIKALI) 		1732001094NRG24181220230105568 18/12/2023 MAKHAN LAL 1732001094WL022235 MAKHAN LAL 00048 BKID0009080 1326 1326 Processed 11/03/2024 645541836 MAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 SEONI MALWA MP-32-001-094-001/278
(BHADANCHIKALI) 		1732001094NRG24181220230105569 18/12/2023 ROHIT YADAV 1732001094WL022235 ROHIT YADAV 00048 BKID0009080 1326 1326 Processed 11/03/2024 645541836 ROHITYADAV BANK OF INDIA(508505)
46 SEONI MALWA MP-32-001-094-001/290
(BHADANCHIKALI) 		1732001094NRG24181220230105571 18/12/2023 SANSKAR GOUR 1732001094WL022235 SANSKAR GOUR 00048 BKID0009080 1326 1326 Processed 11/03/2024 645541836 SANSKARGOUR BANK OF INDIA(508505)
SubTotal 19669 19669
47 SEONI MALWA MP-32-001-003-001/231
(VISONIKALA) 		1732001003NRG24161220230105125 18/12/2023 RASHIDA BEE 1732001003WL022155 RASHIDA BEE 00051 MAHB0001851 221 221 Processed 11/03/2024 645541836 RASHIDABEE BANK OF MAHARASHTRA(607387)
SubTotal 221 221
48 SEONI MALWA MP-32-001-079-001/64
(KHUTWASA) 		1732001079NRG24161220230105149 18/12/2023 JAIHIND SINGH 1732001079WL022158 JAIHIND SINGH 00089 CBIN0281052 1105 1105 Processed 11/03/2024 645541836 JAIHINDSINGH CENTRAL BANK OF INDIA(607115)
49 SEONI MALWA MP-32-001-094-001/187
(BHADANCHIKALI) 		1732001094NRG24181220230105565 18/12/2023 shyam singh 1732001094WL022235 shyam singh 00089 CBIN0281052 1326 1326 Processed 11/03/2024 645541836 shyamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
50 SEONI MALWA MP-32-001-014-001/5-C
(SAUYAT) 		1732001014NRG24181220230105621 18/12/2023 RAMMOHAN 1732001014WL022247 RAMMOHAN 00089 CBIN0283381 1105 1105 Processed 11/03/2024 645541836 RAMMOHAN CENTRAL BANK OF INDIA(607115)
51 SEONI MALWA MP-32-001-021-001/113-B
(BAKAVEDI) 		1732001021NRG24181220230105698 18/12/2023 Shiwani 1732001021WL022268 Shiwani 00089 CBIN0283381 221 221 Processed 11/03/2024 645541836 Shiwani CENTRAL BANK OF INDIA(607115)
52 SEONI MALWA MP-32-001-047-001/142
(DHAMNIYA) 		1732001047NRG24181220230105552 18/12/2023 KANHEYA LAL 1732001047WL022232 KANHEYA LAL 00089 CBIN0283381 442 442 Processed 11/03/2024 645541836 KANHEYALAL CENTRAL BANK OF INDIA(607115)
53 SEONI MALWA MP-32-001-048-004/43-A
(GURANJAGHAT) 		1732001052NRG24161220230105036 18/12/2023 SHOBHARAM 1732001052WL022133 SHOBHARAM 00089 CBIN0283381 884 884 Processed 11/03/2024 645541836 SHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 SEONI MALWA MP-32-001-048-004/43-A
(GURANJAGHAT) 		1732001052NRG24161220230105037 18/12/2023 Sukhmni Bai 1732001052WL022133 Sukhmni Bai 00089 CBIN0283381 884 884 Processed 11/03/2024 645541836 SukhmniBai CENTRAL BANK OF INDIA(607115)
55 SEONI MALWA MP-32-001-052-001/90-A
(NAVALGAON) 		1732001052NRG24161220230105039 18/12/2023 MAHENDRA KUMAR 1732001052WL022133 MAHENDRA KUMAR 00089 CBIN0283381 884 884 Processed 11/03/2024 645541836 MAHENDRAKUMAR BANK OF BARODA(606985)
56 SEONI MALWA MP-32-001-056-001/192
(JHADBIDA) 		1732001056NRG24161220230105185 18/12/2023 ravishankar 1732001056WL022166 ravishankar 00089 CBIN0283381 900 900 Processed 11/03/2024 645541836 ravishankar PUNJAB NATIONAL BANK(508568)
57 SEONI MALWA MP-32-001-056-001/319
(JHADBIDA) 		1732001056NRG24161220230105187 18/12/2023 KAPIL KUMAR 1732001056WL022166 KAPIL KUMAR 00089 CBIN0283381 900 900 Processed 11/03/2024 645541836 KAPILKUMAR PUNJAB NATIONAL BANK(508568)
58 SEONI MALWA MP-32-001-056-001/37
(JHADBIDA) 		1732001056NRG24161220230105190 18/12/2023 ABHISHEK 1732001056WL022166 ABHISHEK 00089 CBIN0283381 900 900 Processed 11/03/2024 645541836 ABHISHEK CENTRAL BANK OF INDIA(607115)
59 SEONI MALWA MP-32-001-056-001/502
(JHADBIDA) 		1732001056NRG24161220230105191 18/12/2023 RAMNARAYAN 1732001056WL022166 RAMNARAYAN 00089 CBIN0283381 900 900 Processed 11/03/2024 645541836 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
60 SEONI MALWA MP-32-001-058-001/123
(BARSAIL) 		1732001058NRG24181220230105596 18/12/2023 RAMSATI MEHARA 1732001058WL022239 RAMSATI MEHARA 00089 CBIN0283381 1326 1326 Processed 11/03/2024 645541836 RAMSATIMEHARA IDFC BANK LIMITED(608117)
61 SEONI MALWA MP-32-001-077-002/15-A
(RAJORAJAT) 		1732001039NRG24181220230105658 18/12/2023 GANESH PRASAD UIKEY 1732001039WL022256 GANESH PRASAD UIKEY 00089 CBIN0283381 1547 1547 Processed 11/03/2024 645541836 GANESHPRASADUIKEY IDFC BANK LIMITED(608117)
SubTotal 10893 10893
62 SEONI MALWA MP-32-001-056-001/165
(JHADBIDA) 		1732001056NRG24161220230105184 18/12/2023 SANDEEP DHURVE 1732001056WL022166 SANDEEP DHURVE 00354 PUNB0125800 900 900 Processed 11/03/2024 645541836 SANDEEPDHURVE PUNJAB NATIONAL BANK(508568)
63 SEONI MALWA MP-32-001-056-001/319
(JHADBIDA) 		1732001056NRG24161220230105188 18/12/2023 PHOOLWATI BAI 1732001056WL022166 PHOOLWATI BAI 00354 PUNB0125800 750 750 Processed 11/03/2024 645541836 PHOOLWATIBAI PUNJAB NATIONAL BANK(508568)
64 SEONI MALWA MP-32-001-056-001/37
(JHADBIDA) 		1732001056NRG24161220230105189 18/12/2023 KALURAM SANTU 1732001056WL022166 KALURAM SANTU 00354 PUNB0125800 900 900 Processed 11/03/2024 645541836 KALURAMSANTU PUNJAB NATIONAL BANK(508568)
65 SEONI MALWA MP-32-001-056-002/62
(JHADBIDA) 		1732001056NRG24161220230105196 18/12/2023 RAMKURIYA BAI KORKU 1732001056WL022166 RAMKURIYA BAI KORKU 00354 PUNB0125800 900 900 Processed 11/03/2024 645541836 RAMKURIYABAIKORKU PUNJAB NATIONAL BANK(508568)
66 SEONI MALWA MP-32-001-094-001/151
(BHADANCHIKALI) 		1732001094NRG24181220230105564 18/12/2023 Shivkumar Mehra 1732001094WL022235 Shivkumar Mehra 00354 PUNB0125800 1326 1326 Processed 11/03/2024 645541836 ShivkumarMehra PUNJAB NATIONAL BANK(508568)
67 SEONI MALWA MP-32-001-094-001/24
(BHADANCHIKALI) 		1732001094NRG24181220230105566 18/12/2023 Omprakash vishvkarma 1732001094WL022235 Omprakash vishvkarma 00354 PUNB0125800 1326 1326 Processed 11/03/2024 645541836 Omprakashvishvkarma PUNJAB NATIONAL BANK(508568)
SubTotal 6102 6102
68 SEONI MALWA MP-32-001-014-001/59-D
(SAUYAT) 		1732001014NRG24181220230105622 18/12/2023 NARENDRAKUMAR 1732001014WL022247 NARENDRAKUMAR 00415 SBIN0000479 1105 1105 Processed 11/03/2024 645541836 NARENDRAKUMAR STATE BANK OF INDIA(508548)
69 SEONI MALWA MP-32-001-035-001/133-A
(JHILLAI) 		1732001035NRG24181220230105319 18/12/2023 mr. RAJESH MALVIYA 1732001035WL022183 mr. RAJESH MALVIYA 00415 SBIN0000479 442 442 Processed 11/03/2024 645541836 mr.RAJESHMALVIYA STATE BANK OF INDIA(508548)
70 SEONI MALWA MP-32-001-040-001/61
(TILIAAWALI) 		1732001040NRG24181220230105635 18/12/2023 MOHANLAL 1732001040WL022251 MOHANLAL 00415 SBIN0000479 663 663 Processed 11/03/2024 645541836 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
71 SEONI MALWA MP-32-001-047-001/76
(DHAMNIYA) 		1732001047NRG24181220230105555 18/12/2023 RAMSWAROOP 1732001047WL022232 RAMSWAROOP 00415 SBIN0000479 442 442 Processed 11/03/2024 645541836 RAMSWAROOP STATE BANK OF INDIA(508548)
72 SEONI MALWA MP-32-001-048-004/27-A
(GURANJAGHAT) 		1732001052NRG24161220230105034 18/12/2023 KALURAM 1732001052WL022133 KALURAM 00415 SBIN0000479 884 884 Processed 11/03/2024 645541836 KALURAM STATE BANK OF INDIA(508548)
73 SEONI MALWA MP-32-001-052-001/106
(NAVALGAON) 		1732001052NRG24161220230105038 18/12/2023 GANESH GARIBDAS 1732001052WL022133 GANESH GARIBDAS 00415 SBIN0000479 884 884 Processed 11/03/2024 645541836 GANESHGARIBDAS STATE BANK OF INDIA(508548)
74 SEONI MALWA MP-32-001-058-001/142
(BARSAIL) 		1732001058NRG24181220230105597 18/12/2023 KAIASH 1732001058WL022239 KAIASH 00415 SBIN0000479 1326 1326 Processed 11/03/2024 645541836 KAIASH STATE BANK OF INDIA(508548)
75 SEONI MALWA MP-32-001-094-001/12
(BHADANCHIKALI) 		1732001094NRG24181220230105563 18/12/2023 SHIVPRASAD 1732001094WL022235 SHIVPRASAD 00415 SBIN0000479 1326 1326 Processed 11/03/2024 645541836 SHIVPRASAD BANK OF INDIA(508505)
SubTotal 7072 7072
76 SEONI MALWA MP-32-001-014-001/154-D
(SAUYAT) 		1732001014NRG24181220230105619 18/12/2023 RAGHUVIR SINGH 1732001014WL022247 RAGHUVIR SINGH 00415 SBIN0002414 1105 1105 Processed 11/03/2024 645541836 RAGHUVIRSINGH STATE BANK OF INDIA(508548)
77 SEONI MALWA MP-32-001-035-001/301
(JHILLAI) 		1732001035NRG24181220230105321 18/12/2023 harish malviya 1732001035WL022183 harish malviya 00415 SBIN0002414 663 663 Processed 11/03/2024 645541836 harishmalviya NARMADA JHABUA GRAMIN BANK(508515)
78 SEONI MALWA MP-32-001-040-001/69
(TILIAAWALI) 		1732001040NRG24181220230105637 18/12/2023 Sangeeta 1732001040WL022251 Sangeeta 00415 SBIN0002414 884 884 Processed 11/03/2024 645541836 Sangeeta STATE BANK OF INDIA(508548)
79 SEONI MALWA MP-32-001-048-004/27-A
(GURANJAGHAT) 		1732001052NRG24161220230105035 18/12/2023 REKHA BAI 1732001052WL022133 REKHA BAI 00415 SBIN0002414 884 884 Processed 11/03/2024 645541836 REKHABAI STATE BANK OF INDIA(508548)
80 SEONI MALWA MP-32-001-057-001/621
(GAJANPUR) 		1732001057NRG24171220230105246 18/12/2023 MAHESH 1732001057WL022172 MAHESH 00415 SBIN0002414 663 663 Processed 11/03/2024 645541836 MAHESH STATE BANK OF INDIA(508548)
81 SEONI MALWA MP-32-001-058-001/111
(BARSAIL) 		1732001058NRG24181220230105595 18/12/2023 RAMKALI 1732001058WL022239 RAMKALI 00415 SBIN0002414 1326 1326 Processed 11/03/2024 645541836 RAMKALI STATE BANK OF INDIA(508548)
82 SEONI MALWA MP-32-001-058-001/88-A
(BARSAIL) 		1732001058NRG24181220230105606 18/12/2023 MANISHA AKHANDE 1732001058WL022242 MANISHA AKHANDE 00415 SBIN0002414 1326 1326 Processed 11/03/2024 645541836 MANISHAAKHANDE STATE BANK OF INDIA(508548)
83 SEONI MALWA MP-32-001-095-002/59
(SOTACHIKLI) 		1732001095NRG24171220230105261 18/12/2023 MALTI BAI UIKEY 1732001095WL022173 MALTI BAI UIKEY 00415 SBIN0002414 1547 1547 Processed 11/03/2024 645541836 MALTIBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
84 SEONI MALWA MP-32-001-003-001/231
(VISONIKALA) 		1732001003NRG24161220230105124 18/12/2023 AKBAR KHA 1732001003WL022155 AKBAR KHA 00415 SBIN0003755 221 221 Processed 11/03/2024 645541836 AKBARKHA NARMADA JHABUA GRAMIN BANK(508515)
85 SEONI MALWA MP-32-001-006-001/461
(GURADIYAJAT) 		1732001006NRG24181220230105407 18/12/2023 SOHAN LAL 1732001006WL022206 SOHAN LAL 00415 SBIN0003755 884 884 Processed 11/03/2024 645541836 SOHANLAL STATE BANK OF INDIA(508548)
86 SEONI MALWA MP-32-001-006-001/463
(GURADIYAJAT) 		1732001006NRG24181220230105409 18/12/2023 RADHA BAI 1732001006WL022206 RADHA BAI 00415 SBIN0003755 884 884 Rejected 12/03/2024 645541836 Aadhaar Number not Mapped to Account Number
87 SEONI MALWA MP-32-001-006-001/464
(GURADIYAJAT) 		1732001006NRG24181220230105410 18/12/2023 TULSIRAM 1732001006WL022206 TULSIRAM 00415 SBIN0003755 884 884 Processed 11/03/2024 645541836 TULSIRAM FINO PAYMENTS BANK LTD(608001)
88 SEONI MALWA MP-32-001-081-001/383
(JIRAVEH) 		1732001081NRG24161220230105201 18/12/2023 ANAND MALVIYA 1732001081WL022168 ANAND MALVIYA 00415 SBIN0003755 663 663 Processed 11/03/2024 645541836 ANANDMALVIYA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
89 SEONI MALWA MP-32-001-079-001/38
(KHUTWASA) 		1732001079NRG24161220230105147 18/12/2023 roshan singh 1732001079WL022158 roshan singh 00415 SBIN0013646 1105 1105 Processed 11/03/2024 645541836 roshansingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
90 SEONI MALWA MP-32-001-040-001/160
(TILIAAWALI) 		1732001040NRG24181220230105634 18/12/2023 RAJESH 1732001040WL022251 RAJESH 00415 SBIN0030474 884 884 Processed 11/03/2024 645541836 RAJESH STATE BANK OF INDIA(508548)
91 SEONI MALWA MP-32-001-040-003/5
(TILIAAWALI) 		1732001040NRG24181220230105640 18/12/2023 MEHTABSINGH 1732001040WL022251 MEHTABSINGH 00415 SBIN0030474 884 884 Processed 11/03/2024 645541836 MEHTABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 SEONI MALWA MP-32-001-056-001/208
(JHADBIDA) 		1732001056NRG24161220230105186 18/12/2023 NEBULAL 1732001056WL022166 NEBULAL 00415 SBIN0030474 900 900 Processed 11/03/2024 645541836 NEBULAL STATE BANK OF INDIA(508548)
93 SEONI MALWA MP-32-001-056-002/26
(JHADBIDA) 		1732001056NRG24161220230105194 18/12/2023 SUMANLAL 1732001056WL022166 SUMANLAL 00415 SBIN0030474 900 900 Processed 11/03/2024 645541836 SUMANLAL STATE BANK OF INDIA(508548)
94 SEONI MALWA MP-32-001-056-001/60
(JHADBIDA) 		1732001056NRG24161220230105192 18/12/2023 Mangilal 1732001056WL022166 Mangilal 00419 SBIN0030474 900 900 Processed 11/03/2024 645541836 Mangilal CENTRAL BANK OF INDIA(607115)
95 SEONI MALWA MP-32-001-056-001/89
(JHADBIDA) 		1732001056NRG24161220230105193 18/12/2023 Prakash 1732001056WL022166 Prakash 00419 SBIN0030474 900 900 Processed 11/03/2024 645541836 Prakash STATE BANK OF INDIA(508548)
96 SEONI MALWA MP-32-001-056-002/62
(JHADBIDA) 		1732001056NRG24161220230105195 18/12/2023 Mullu 1732001056WL022166 Mullu 00419 SBIN0030474 900 900 Processed 11/03/2024 645541836 Mullu PUNJAB NATIONAL BANK(508568)
SubTotal 6268 6268
97 SEONI MALWA MP-32-001-081-001/392
(JIRAVEH) 		1732001081NRG24161220230105202 18/12/2023 ramkishore uike 1732001081WL022168 ramkishore uike 00555 YESB0000549 884 884 Processed 11/03/2024 645541836 ramkishoreuike NARMADA JHABUA GRAMIN BANK(508515)
98 SEONI MALWA MP-32-001-081-001/393
(JIRAVEH) 		1732001081NRG24161220230105203 18/12/2023 ram kishore chauhan 1732001081WL022168 ram kishore chauhan 00555 YESB0000549 884 884 Processed 11/03/2024 645541836 ramkishorechauhan NARMADA JHABUA GRAMIN BANK(508515)
99 SEONI MALWA MP-32-001-081-002/315
(JIRAVEH) 		1732001081NRG24161220230105204 18/12/2023 SHIVPRASAD CHOUHAN 1732001081WL022168 SHIVPRASAD CHOUHAN 00555 YESB0000549 884 884 Processed 12/03/2024 645541836 SHIVPRASADCHOUHAN UNION BANK OF INDIA(508500)
SubTotal 2652 2652
100 SEONI MALWA MP-32-001-040-003/21
(TILIAAWALI) 		1732001040NRG24181220230105639 18/12/2023 KRANTI BAI TUMRAM 1732001040WL022251 KRANTI BAI TUMRAM 00666 IDFB0041105 884 884 Processed 11/03/2024 645541836 KRANTIBAITUMRAM IDFC BANK LIMITED(608117)
101 SEONI MALWA MP-32-001-045-001/314-A
(GWADI) 		1732001045NRG24181220230105701 18/12/2023 SATISH KUMAR KEER 1732001045WL022269 SATISH KUMAR KEER 00666 IDFB0041105 1326 1326 Processed 11/03/2024 645541836 SATISHKUMARKEER BANK OF INDIA(508505)
102 SEONI MALWA MP-32-001-045-001/314-A
(GWADI) 		1732001045NRG24181220230105702 18/12/2023 SATISH KUMAR KEER 1732001045WL022269 SATISH KUMAR KEER 00666 IDFB0041105 1326 1326 Processed 11/03/2024 645541836 SATISHKUMARKEER BANK OF INDIA(508505)
103 SEONI MALWA MP-32-001-095-001/142
(SOTACHIKLI) 		1732001095NRG24171220230105251 18/12/2023 MEENA 1732001095WL022173 MEENA 00666 IDFB0041105 1547 1547 Processed 11/03/2024 645541836 MEENA HDFC BANK LTD(607152)
SubTotal 5083 5083
104 SEONI MALWA MP-32-001-095-001/183
(SOTACHIKLI) 		1732001095NRG24171220230105253 18/12/2023 BALIRAM 1732001095WL022173 BALIRAM 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645541836 Aadhaar Number not Mapped to Account Number
105 SEONI MALWA MP-32-001-095-001/81
(SOTACHIKLI) 		1732001095NRG24171220230105257 18/12/2023 AJENDER 1732001095WL022173 AJENDER 00688 FINO0001001 1547 1547 Processed 11/03/2024 645541836 AJENDER BANK OF BARODA(606985)
SubTotal 3094 3094
106 SEONI MALWA MP-32-001-006-001/464
(GURADIYAJAT) 		1732001006NRG24181220230105411 18/12/2023 Manisha Bai 1732001006WL022206 Manisha Bai 00688 FINO0001446 884 884 Processed 11/03/2024 645541836 ManishaBai FINO PAYMENTS BANK LTD(608001)
107 SEONI MALWA MP-32-001-092-001/2-B
(MAKDAI) 		1732001092NRG24181220230105712 18/12/2023 JAYRAM YADUWANSHI 1732001092WL022270 JAYRAM YADUWANSHI 00688 FINO0001446 884 884 Processed 11/03/2024 645541836 JAYRAMYADUWANSHI FINO PAYMENTS BANK LTD(608001)
108 SEONI MALWA MP-32-001-092-001/2-B
(MAKDAI) 		1732001092NRG24181220230105711 18/12/2023 JAYRAM YADUWANSHI 1732001092WL022270 JAYRAM YADUWANSHI 00688 FINO0001446 663 663 Processed 11/03/2024 645541836 JAYRAMYADUWANSHI FINO PAYMENTS BANK LTD(608001)
109 SEONI MALWA MP-32-001-094-001/102
(BHADANCHIKALI) 		1732001094NRG24181220230105560 18/12/2023 Chandan Maihra 1732001094WL022235 Chandan Maihra 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645541836 Aadhaar Number not Mapped to Account Number
110 SEONI MALWA MP-32-001-094-001/289
(BHADANCHIKALI) 		1732001094NRG24181220230105570 18/12/2023 Satish Sewariya 1732001094WL022235 Satish Sewariya 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645541836 Aadhaar Number not Mapped to Account Number
111 SEONI MALWA MP-32-001-094-001/57
(BHADANCHIKALI) 		1732001094NRG24181220230105573 18/12/2023 Rahul 1732001094WL022235 Rahul 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645541836 Aadhaar Number not Mapped to Account Number
112 SEONI MALWA MP-32-001-094-001/62-B
(BHADANCHIKALI) 		1732001094NRG24181220230105574 18/12/2023 Gangadhar mehara 1732001094WL022235 Gangadhar mehara 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645541836 Aadhaar Number not Mapped to Account Number
SubTotal 7735 7735
113 SEONI MALWA MP-32-001-058-001/10
(BARSAIL) 		1732001058NRG24181220230105601 18/12/2023 Sudram 1732001058WL022242 Sudram 00697 BKID0MG1042 1326 1326 Processed 11/03/2024 645541836 Sudram IDFC BANK LIMITED(608117)
114 SEONI MALWA MP-32-001-058-001/35
(BARSAIL) 		1732001058NRG24181220230105603 18/12/2023 Premlal 1732001058WL022242 Premlal 00697 BKID0MG1042 1326 1326 Processed 11/03/2024 645541836 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
115 SEONI MALWA MP-32-001-058-001/5
(BARSAIL) 		1732001058NRG24181220230105605 18/12/2023 SHRIRAM 1732001058WL022242 SHRIRAM 00697 BKID0MG1042 1326 1326 Processed 11/03/2024 645541836 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
116 SEONI MALWA MP-32-001-095-001/73
(SOTACHIKLI) 		1732001095NRG24171220230105255 18/12/2023 chhoteram 1732001095WL022173 chhoteram 00697 BKID0MG1042 1547 1547 Processed 11/03/2024 645541836 chhoteram BANK OF BARODA(606985)
117 SEONI MALWA MP-32-001-095-001/75
(SOTACHIKLI) 		1732001095NRG24171220230105256 18/12/2023 SHOBHARAM MANNU 1732001095WL022173 SHOBHARAM MANNU 00697 BKID0MG1042 1547 1547 Processed 11/03/2024 645541836 SHOBHARAMMANNU NARMADA JHABUA GRAMIN BANK(508515)
118 SEONI MALWA MP-32-001-095-002/108
(SOTACHIKLI) 		1732001095NRG24171220230105259 18/12/2023 Gorisankar 1732001095WL022173 Gorisankar 00697 BKID0MG1042 1547 1547 Processed 11/03/2024 645541836 Gorisankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
119 SEONI MALWA MP-32-001-032-001/157-A
(BHADHWADA) 		1732001032NRG24181220230105383 18/12/2023 ANOKHILAL 1732001032WL022200 ANOKHILAL 00697 BKID0MG1043 663 663 Processed 11/03/2024 645541836 ANOKHILAL STATE BANK OF INDIA(508548)
120 SEONI MALWA MP-32-001-032-001/202
(BHADHWADA) 		1732001032NRG24181220230105385 18/12/2023 Patiram 1732001032WL022200 Patiram 00697 BKID0MG1043 663 663 Processed 11/03/2024 645541836 Patiram NARMADA JHABUA GRAMIN BANK(508515)
121 SEONI MALWA MP-32-001-032-001/453
(BHADHWADA) 		1732001032NRG24181220230105387 18/12/2023 BIHARI LAL 1732001032WL022200 BIHARI LAL 00697 BKID0MG1043 663 663 Processed 11/03/2024 645541836 BIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
122 SEONI MALWA MP-32-001-035-001/125
(JHILLAI) 		1732001035NRG24181220230105318 18/12/2023 RAMNIWAS 1732001035WL022183 RAMNIWAS 00697 BKID0MG1043 663 663 Processed 11/03/2024 645541836 RAMNIWAS BANK OF INDIA(508505)
123 SEONI MALWA MP-32-001-035-001/149
(JHILLAI) 		1732001035NRG24181220230105320 18/12/2023 MUKESH SO KUNVARSING YOGI 1732001035WL022183 MUKESH SO KUNVARSING YOGI 00697 BKID0MG1043 663 663 Processed 11/03/2024 645541836 MUKESHSOKUNVARSINGYOGI NARMADA JHABUA GRAMIN BANK(508515)
124 SEONI MALWA MP-32-001-035-001/86
(JHILLAI) 		1732001035NRG24181220230105323 18/12/2023 LAKSHMINARAYAN KEWAT 1732001035WL022183 LAKSHMINARAYAN KEWAT 00697 BKID0MG1043 663 663 Processed 11/03/2024 645541836 LAKSHMINARAYANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
125 SEONI MALWA MP-32-001-079-001/179
(KHUTWASA) 		1732001079NRG24161220230105143 18/12/2023 Shilu Bhadoria 1732001079WL022158 Shilu Bhadoria 00697 BKID0MG1043 1105 1105 Processed 11/03/2024 645541836 ShiluBhadoria BANK OF INDIA(508505)
SubTotal 5083 5083
126 SEONI MALWA MP-32-001-081-002/315
(JIRAVEH) 		1732001081NRG24161220230105205 18/12/2023 sharad 1732001081WL022168 sharad 00697 BKID0MG1045 884 884 Processed 11/03/2024 645541836 sharad INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
127 SEONI MALWA MP-32-001-021-001/24
(BAKAVEDI) 		1732001021NRG24181220230105699 18/12/2023 MAHESHPRASHAD KUMAR SO SHANKERLAL 1732001021WL022268 MAHESHPRASHAD KUMAR SO SHANKERLAL 00697 BKID0MG1046 221 221 Processed 11/03/2024 645541836 MAHESHPRASHADKUMARSOSHANKERLAL CENTRAL BANK OF INDIA(607115)
128 SEONI MALWA MP-32-001-021-001/24
(BAKAVEDI) 		1732001021NRG24181220230105700 18/12/2023 RAJANTI MAHESH PRASAD LOWANSHI 1732001021WL022268 RAJANTI MAHESH PRASAD LOWANSHI 00697 BKID0MG1046 221 221 Processed 11/03/2024 645541836 RAJANTIMAHESHPRASADLOWANSHI NARMADA JHABUA GRAMIN BANK(508515)
129 SEONI MALWA MP-32-001-058-001/111
(BARSAIL) 		1732001058NRG24181220230105594 18/12/2023 RAJESH 1732001058WL022239 RAJESH 00697 BKID0MG1046 1326 1326 Processed 11/03/2024 645541836 RAJESH IDFC BANK LIMITED(608117)
SubTotal 1768 1768
130 SEONI MALWA MP-32-001-032-001/227
(BHADHWADA) 		1732001032NRG24181220230105386 18/12/2023 Sabbar 1732001032WL022200 Sabbar 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 645541836 Sabbar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 130448 130448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MALWA MP1732001_181223APB_FTO_397114 AXIS BANK UTIB0001350 BEETUL 1547
2 SEONI MALWA MP1732001_181223APB_FTO_397114 Bank of Baroda BARB0SEOMAL SEONI MALWA 9503
3 SEONI MALWA MP1732001_181223APB_FTO_397114 Bank of India BKID0009039 SEONI MALWA 18122
4 SEONI MALWA MP1732001_181223APB_FTO_397114 Bank of India BKID0009080 HIRENKHEDA 19669
5 SEONI MALWA MP1732001_181223APB_FTO_397114 Bank of Maharastra MAHB0001851 Shivpur-Seoni malwa 221
6 SEONI MALWA MP1732001_181223APB_FTO_397114 Central Bank Of India CBIN0281052 DOLARIYA 2431
7 SEONI MALWA MP1732001_181223APB_FTO_397114 Central Bank Of India CBIN0283381 SEONI MALWA 10893
8 SEONI MALWA MP1732001_181223APB_FTO_397114 Punjab National Bank PUNB0125800 BANAPURA 6102
9 SEONI MALWA MP1732001_181223APB_FTO_397114 State Bank of India SBIN0000479 SEONI MALWA 7072
10 SEONI MALWA MP1732001_181223APB_FTO_397114 State Bank of India SBIN0002414 ADB SEONI MALWA 8398
11 SEONI MALWA MP1732001_181223APB_FTO_397114 State Bank of India SBIN0003755 SHEOPUR 3315
12 SEONI MALWA MP1732001_181223APB_FTO_397114 State Bank of India SBIN0003755 SHIVPUR 221
13 SEONI MALWA MP1732001_181223APB_FTO_397114 State Bank of India SBIN0013646 DOLARIYA 1105
14 SEONI MALWA MP1732001_181223APB_FTO_397114 State Bank of India SBIN0030474 NARMADA MANDIR CHOWK, SEONI-MALWA 3568
15 SEONI MALWA MP1732001_181223APB_FTO_397114 STATE BANK OF INDORE SBIN0030474 SEONI MALWA 2700
16 SEONI MALWA MP1732001_181223APB_FTO_397114 YES BANK LTD YESB0000549 SEONI MALWA 2652
17 SEONI MALWA MP1732001_181223APB_FTO_397114 IDFC Bank IDFB0041105 SEONI MALWA 5083
18 SEONI MALWA MP1732001_181223APB_FTO_397114 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
19 SEONI MALWA MP1732001_181223APB_FTO_397114 Fino Payments Bank Ltd FINO0001446 MP RO 7735
20 SEONI MALWA MP1732001_181223APB_FTO_397114 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 8619
21 SEONI MALWA MP1732001_181223APB_FTO_397114 Madhya Pradesh Gramin Bank BKID0MG1043 Bagwada 5083
22 SEONI MALWA MP1732001_181223APB_FTO_397114 Madhya Pradesh Gramin Bank BKID0MG1045 Kothara 884
23 SEONI MALWA MP1732001_181223APB_FTO_397114 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 1768
24 SEONI MALWA MP1732001_181223APB_FTO_397114 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGWADA 663

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