Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:40:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_280623APB_FTO_133962
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 GAIRATGANJ MP-30-002-054-001/259-A
(TEKAPAR KHODI) 		1730002054NRG24280620230056026 28/06/2023 SANGITA 1730002054WL006914 SANGITA 00089 CBIN0280731 1547 1547 Processed 05/07/2023 702451407 SANGITA CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-054-001/58
(TEKAPAR KHODI) 		1730002054NRG24280620230056048 28/06/2023 MANOJ KUMAR 1730002054WL006914 MANOJ KUMAR 00089 CBIN0280731 1547 1547 Processed 05/07/2023 702451407 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-054-002/357-A
(TEKAPAR KHODI) 		1730002054NRG24280620230056056 28/06/2023 SANDHYA 1730002054WL006914 SANDHYA 00089 CBIN0280731 1547 1547 Processed 05/07/2023 702451407 SANDHYA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4641 4641
4 GAIRATGANJ MP-30-002-054-001/103
(TEKAPAR KHODI) 		1730002054NRG24280620230055996 28/06/2023 SAHODRA AMAR SINGH 1730002054WL006914 SAHODRA AMAR SINGH 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 SAHODRAAMARSINGH CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-054-001/104
(TEKAPAR KHODI) 		1730002054NRG24280620230055997 28/06/2023 chandan shingh 1730002054WL006914 chandan shingh 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 chandanshingh CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-054-001/104
(TEKAPAR KHODI) 		1730002054NRG24280620230055998 28/06/2023 SABITRIBAI CHANDAN SINGH 1730002054WL006914 SABITRIBAI CHANDAN SINGH 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 SABITRIBAICHANDANSINGH STATE BANK OF INDIA(508548)
7 GAIRATGANJ MP-30-002-054-001/115
(TEKAPAR KHODI) 		1730002054NRG24280620230055999 28/06/2023 ratanshingh 1730002054WL006914 ratanshingh 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 ratanshingh CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-054-001/12
(TEKAPAR KHODI) 		1730002054NRG24280620230056000 28/06/2023 HARIKESH SURAT SINGH 1730002054WL006914 HARIKESH SURAT SINGH 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 HARIKESHSURATSINGH CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-054-001/12
(TEKAPAR KHODI) 		1730002054NRG24280620230056001 28/06/2023 RAJKUMARI HARIKESH 1730002054WL006914 RAJKUMARI HARIKESH 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 RAJKUMARIHARIKESH CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-054-001/13
(TEKAPAR KHODI) 		1730002054NRG24280620230056004 28/06/2023 damodar 1730002054WL006914 damodar 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 damodar CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-054-001/13
(TEKAPAR KHODI) 		1730002054NRG24280620230056005 28/06/2023 sumentra bai 1730002054WL006914 sumentra bai 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 sumentrabai CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-054-001/14
(TEKAPAR KHODI) 		1730002054NRG24280620230056006 28/06/2023 HARINARAYAN DOLAT SINGH 1730002054WL006914 HARINARAYAN DOLAT SINGH 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 HARINARAYANDOLATSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 GAIRATGANJ MP-30-002-054-001/191
(TEKAPAR KHODI) 		1730002054NRG24280620230056007 28/06/2023 baijnath 1730002054WL006914 baijnath 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 baijnath CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-054-001/196
(TEKAPAR KHODI) 		1730002054NRG24280620230056010 28/06/2023 Kranti Bai 1730002054WL006914 Kranti Bai 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 KrantiBai CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-054-001/196
(TEKAPAR KHODI) 		1730002054NRG24280620230056009 28/06/2023 VIRENDRA BALDEV 1730002054WL006914 VIRENDRA BALDEV 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 VIRENDRABALDEV CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-054-001/21
(TEKAPAR KHODI) 		1730002054NRG24280620230056013 28/06/2023 Narbada Prasad 1730002054WL006914 Narbada Prasad 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 NarbadaPrasad CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-054-001/214
(TEKAPAR KHODI) 		1730002054NRG24280620230056015 28/06/2023 Kashiram Doulatsingh 1730002054WL006914 Kashiram Doulatsingh 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 KashiramDoulatsingh CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-054-001/214
(TEKAPAR KHODI) 		1730002054NRG24280620230056016 28/06/2023 LAKSHMI KANTA KHANGAR 1730002054WL006914 LAKSHMI KANTA KHANGAR 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 LAKSHMIKANTAKHANGAR AIRTEL PAYMENTS BANK LIMITED(990288)
19 GAIRATGANJ MP-30-002-054-001/233
(TEKAPAR KHODI) 		1730002054NRG24280620230056017 28/06/2023 PREMNARAYAN 1730002054WL006914 PREMNARAYAN 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 PREMNARAYAN STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-054-001/242
(TEKAPAR KHODI) 		1730002054NRG24280620230056018 28/06/2023 Sarju prasad 1730002054WL006914 Sarju prasad 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 Sarjuprasad CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-054-001/245
(TEKAPAR KHODI) 		1730002054NRG24280620230056019 28/06/2023 bhaisahab 1730002054WL006914 bhaisahab 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 bhaisahab BANK OF INDIA(508505)
22 GAIRATGANJ MP-30-002-054-001/246
(TEKAPAR KHODI) 		1730002054NRG24280620230056021 28/06/2023 Babli Bai 1730002054WL006914 Babli Bai 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 BabliBai CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-054-001/246
(TEKAPAR KHODI) 		1730002054NRG24280620230056020 28/06/2023 ghuran shingh 1730002054WL006914 ghuran shingh 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 ghuranshingh NARMADA JHABUA GRAMIN BANK(508515)
24 GAIRATGANJ MP-30-002-054-001/248
(TEKAPAR KHODI) 		1730002054NRG24280620230056022 28/06/2023 Munsilal 1730002054WL006914 Munsilal 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 Munsilal CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-054-001/259-A
(TEKAPAR KHODI) 		1730002054NRG24280620230056025 28/06/2023 RAJESH KUMAR 1730002054WL006914 RAJESH KUMAR 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-054-001/262
(TEKAPAR KHODI) 		1730002054NRG24280620230056027 28/06/2023 HANMATSINGH KURMI 1730002054WL006914 HANMATSINGH KURMI 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 HANMATSINGHKURMI STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-054-001/277-A
(TEKAPAR KHODI) 		1730002054NRG24280620230056031 28/06/2023 ASHOK KUMAR 1730002054WL006914 ASHOK KUMAR 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-054-001/285
(TEKAPAR KHODI) 		1730002054NRG24280620230056036 28/06/2023 JAGDESH PRASAD GOUR 1730002054WL006914 JAGDESH PRASAD GOUR 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 JAGDESHPRASADGOUR CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-054-001/32
(TEKAPAR KHODI) 		1730002054NRG24280620230056038 28/06/2023 GAJRAJ SINGH 1730002054WL006914 GAJRAJ SINGH 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 GAJRAJSINGH CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-054-001/34
(TEKAPAR KHODI) 		1730002054NRG24280620230056039 28/06/2023 MANSHARAM GUBARA 1730002054WL006914 MANSHARAM GUBARA 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 MANSHARAMGUBARA CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-054-001/34
(TEKAPAR KHODI) 		1730002054NRG24280620230056040 28/06/2023 SARDABAI 1730002054WL006914 SARDABAI 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 SARDABAI CENTRAL BANK OF INDIA(607115)
32 GAIRATGANJ MP-30-002-054-001/34-A
(TEKAPAR KHODI) 		1730002054NRG24280620230056041 28/06/2023 Nandlal Ahirwar 1730002054WL006914 Nandlal Ahirwar 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 NandlalAhirwar CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-054-001/34-A
(TEKAPAR KHODI) 		1730002054NRG24280620230056042 28/06/2023 Pushpa Kumari Ahirwar 1730002054WL006914 Pushpa Kumari Ahirwar 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 PushpaKumariAhirwar CENTRAL BANK OF INDIA(607115)
34 GAIRATGANJ MP-30-002-054-001/4
(TEKAPAR KHODI) 		1730002054NRG24280620230056044 28/06/2023 MAMTA BAI HEERALAL 1730002054WL006914 MAMTA BAI HEERALAL 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 MAMTABAIHEERALAL CENTRAL BANK OF INDIA(607115)
35 GAIRATGANJ MP-30-002-054-001/50
(TEKAPAR KHODI) 		1730002054NRG24280620230056046 28/06/2023 RAKESH 1730002054WL006914 RAKESH 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 RAKESH CENTRAL BANK OF INDIA(607115)
36 GAIRATGANJ MP-30-002-054-001/68
(TEKAPAR KHODI) 		1730002054NRG24280620230056049 28/06/2023 LILA BAI KHUMAN SINGH 1730002054WL006914 LILA BAI KHUMAN SINGH 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 LILABAIKHUMANSINGH CENTRAL BANK OF INDIA(607115)
37 GAIRATGANJ MP-30-002-054-001/7
(TEKAPAR KHODI) 		1730002054NRG24280620230056052 28/06/2023 meena bai 1730002054WL006914 meena bai 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 meenabai CENTRAL BANK OF INDIA(607115)
38 GAIRATGANJ MP-30-002-054-001/7
(TEKAPAR KHODI) 		1730002054NRG24280620230056051 28/06/2023 PARMANAND BASANTA 1730002054WL006914 PARMANAND BASANTA 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 PARMANANDBASANTA CENTRAL BANK OF INDIA(607115)
39 GAIRATGANJ MP-30-002-054-001/77
(TEKAPAR KHODI) 		1730002054NRG24280620230056053 28/06/2023 kundan lal 1730002054WL006914 kundan lal 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 kundanlal CENTRAL BANK OF INDIA(607115)
40 GAIRATGANJ MP-30-002-054-001/79
(TEKAPAR KHODI) 		1730002054NRG24280620230056054 28/06/2023 GUDDI BAI ROOPSINGH 1730002054WL006914 GUDDI BAI ROOPSINGH 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 GUDDIBAIROOPSINGH CENTRAL BANK OF INDIA(607115)
41 GAIRATGANJ MP-30-002-054-002/357
(TEKAPAR KHODI) 		1730002054NRG24280620230056055 28/06/2023 MOHAN BAI 1730002054WL006914 MOHAN BAI 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 MOHANBAI CENTRAL BANK OF INDIA(607115)
42 GAIRATGANJ MP-30-002-054-003/116
(TEKAPAR KHODI) 		1730002054NRG24280620230056061 28/06/2023 Rahees khan 1730002054WL006914 Rahees khan 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 Raheeskhan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
43 GAIRATGANJ MP-30-002-054-003/223
(TEKAPAR KHODI) 		1730002054NRG24280620230056067 28/06/2023 Ashin kha 1730002054WL006914 Ashin kha 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 Ashinkha CENTRAL BANK OF INDIA(607115)
44 GAIRATGANJ MP-30-002-054-003/223
(TEKAPAR KHODI) 		1730002054NRG24280620230056068 28/06/2023 Makbool bee 1730002054WL006914 Makbool bee 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 Makboolbee CENTRAL BANK OF INDIA(607115)
45 GAIRATGANJ MP-30-002-054-003/329
(TEKAPAR KHODI) 		1730002054NRG24280620230056073 28/06/2023 DAMODAR ADIWASI 1730002054WL006914 DAMODAR ADIWASI 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 DAMODARADIWASI NARMADA JHABUA GRAMIN BANK(508515)
46 GAIRATGANJ MP-30-002-054-003/353
(TEKAPAR KHODI) 		1730002054NRG24280620230056078 28/06/2023 REENA BAI 1730002054WL006914 REENA BAI 00089 CBIN0282960 1547 1547 Processed 05/07/2023 702451407 REENABAI CENTRAL BANK OF INDIA(607115)
SubTotal 66521 66521
47 GAIRATGANJ MP-30-002-054-001/191
(TEKAPAR KHODI) 		1730002054NRG24280620230056008 28/06/2023 BHURI BAI 1730002054WL006914 BHURI BAI 00415 SBIN0000544 1547 1547 Processed 05/07/2023 702451407 BHURIBAI STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-054-001/262
(TEKAPAR KHODI) 		1730002054NRG24280620230056028 28/06/2023 DAYALI BAI 1730002054WL006914 DAYALI BAI 00415 SBIN0000544 1547 1547 Processed 05/07/2023 702451407 DAYALIBAI STATE BANK OF INDIA(508548)
49 GAIRATGANJ MP-30-002-054-001/388
(TEKAPAR KHODI) 		1730002054NRG24280620230056043 28/06/2023 LAXMI BAI 1730002054WL006914 LAXMI BAI 00415 SBIN0000544 1547 1547 Processed 05/07/2023 702451407 LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
50 GAIRATGANJ MP-30-002-054-001/12-A
(TEKAPAR KHODI) 		1730002054NRG24280620230056003 28/06/2023 BABEETA AHIRWAR 1730002054WL006914 BABEETA AHIRWAR 00415 SBIN0009753 1547 1547 Processed 05/07/2023 702451407 BABEETAAHIRWAR STATE BANK OF INDIA(508548)
51 GAIRATGANJ MP-30-002-054-001/248
(TEKAPAR KHODI) 		1730002054NRG24280620230056023 28/06/2023 BHARTI AHIRWAR 1730002054WL006914 BHARTI AHIRWAR 00415 SBIN0009753 1547 1547 Processed 05/07/2023 702451407 BHARTIAHIRWAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3094 3094
52 GAIRATGANJ MP-30-002-054-003/20
(TEKAPAR KHODI) 		1730002054NRG24280620230056064 28/06/2023 RANJANA VISHWAKARMA 1730002054WL006914 RANJANA VISHWAKARMA 00415 SBIN0030404 1547 1547 Processed 05/07/2023 702451407 RANJANAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
53 GAIRATGANJ MP-30-002-054-001/276
(TEKAPAR KHODI) 		1730002054NRG24280620230056030 28/06/2023 PREMNARAYAN 1730002054WL006914 PREMNARAYAN 00688 FINO0001001 1547 1547 Processed 05/07/2023 702451407 PREMNARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
54 GAIRATGANJ MP-30-002-054-001/12-A
(TEKAPAR KHODI) 		1730002054NRG24280620230056002 28/06/2023 NILESH AHIRWAR 1730002054WL006914 NILESH AHIRWAR 00697 BKID0MG7047 1547 1547 Processed 05/07/2023 702451407 NILESHAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
55 GAIRATGANJ MP-30-002-054-001/196-A
(TEKAPAR KHODI) 		1730002054NRG24280620230056011 28/06/2023 BALDEV PARIHAR 1730002054WL006914 BALDEV PARIHAR 00697 BKID0MG7047 1547 1547 Processed 05/07/2023 702451407 BALDEVPARIHAR CENTRAL BANK OF INDIA(607115)
56 GAIRATGANJ MP-30-002-054-001/196-A
(TEKAPAR KHODI) 		1730002054NRG24280620230056012 28/06/2023 KASTURI BAI 1730002054WL006914 KASTURI BAI 00697 BKID0MG7047 1547 1547 Processed 05/07/2023 702451407 KASTURIBAI NARMADA JHABUA GRAMIN BANK(508515)
57 GAIRATGANJ MP-30-002-054-001/266
(TEKAPAR KHODI) 		1730002054NRG24280620230056029 28/06/2023 PANNALAL 1730002054WL006914 PANNALAL 00697 BKID0MG7047 1547 1547 Processed 05/07/2023 702451407 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
58 GAIRATGANJ MP-30-002-054-001/278
(TEKAPAR KHODI) 		1730002054NRG24280620230056032 28/06/2023 NETRAM 1730002054WL006914 NETRAM 00697 BKID0MG7047 1547 1547 Processed 05/07/2023 702451407 NETRAM AIRTEL PAYMENTS BANK LIMITED(990288)
59 GAIRATGANJ MP-30-002-054-001/283
(TEKAPAR KHODI) 		1730002054NRG24280620230056034 28/06/2023 ARTI BAI 1730002054WL006914 ARTI BAI 00697 BKID0MG7047 1547 1547 Processed 05/07/2023 702451407 ARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
60 GAIRATGANJ MP-30-002-054-001/69
(TEKAPAR KHODI) 		1730002054NRG24280620230056050 28/06/2023 RITIK 1730002054WL006914 RITIK 00697 BKID0MG7047 1547 1547 Processed 05/07/2023 702451407 RITIK STATE BANK OF INDIA(508548)
61 GAIRATGANJ MP-30-002-054-003/329
(TEKAPAR KHODI) 		1730002054NRG24280620230056074 28/06/2023 BHORI BAI 1730002054WL006914 BHORI BAI 00697 BKID0MG7047 1547 1547 Processed 05/07/2023 702451407 BHORIBAI NARMADA JHABUA GRAMIN BANK(508515)
62 GAIRATGANJ MP-30-002-054-003/341
(TEKAPAR KHODI) 		1730002054NRG24280620230056077 28/06/2023 SUNITA BAI 1730002054WL006914 SUNITA BAI 00697 BKID0MG7047 1547 1547 Processed 05/07/2023 702451407 SUNITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
Total 95914 95914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_280623APB_FTO_133962 Central Bank Of India CBIN0280731 GHAIRATGANJ 4641
2 GAIRATGANJ MP1730002_280623APB_FTO_133962 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 66521
3 GAIRATGANJ MP1730002_280623APB_FTO_133962 State Bank of India SBIN0000544 SILWANI 4641
4 GAIRATGANJ MP1730002_280623APB_FTO_133962 State Bank of India SBIN0009753 DHANDIA 3094
5 GAIRATGANJ MP1730002_280623APB_FTO_133962 State Bank of India SBIN0030404 VASANT KUNJ, BHOPAL 1547
6 GAIRATGANJ MP1730002_280623APB_FTO_133962 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 GAIRATGANJ MP1730002_280623APB_FTO_133962 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 13923

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