Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:28:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_310124APB_FTO_448556
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 SONKATCH MP-20-002-011-001/472-B
(KUMARIYABANBIR) 		1720002000NRG24300120240388214 31/01/2024 Narendra singh 1720002WL030017 Narendra singh 00045 BARB0DEWASX 1105 1105 Rejected 26/03/2024 005170508 Participant not mapped to the product
SubTotal 1105 1105
2 SONKATCH MP-20-002-011-001/173-C
(KUMARIYABANBIR) 		1720002000NRG24300120240388209 31/01/2024 Sunil sendhav 1720002WL030017 Sunil sendhav 00045 BARB0SONKAT 1105 1105 Processed 26/03/2024 005170508 Sunilsendhav IDFC BANK LIMITED(608117)
3 SONKATCH MP-20-002-011-001/177-C
(KUMARIYABANBIR) 		1720002000NRG24300120240388210 31/01/2024 Mana bai 1720002WL030017 Mana bai 00045 BARB0SONKAT 1105 1105 Processed 26/03/2024 005170508 Manabai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-011-001/472-A
(KUMARIYABANBIR) 		1720002000NRG24300120240388213 31/01/2024 Jewalsingh 1720002WL030017 Jewalsingh 00045 BARB0SONKAT 1105 1105 Processed 26/03/2024 005170508 Jewalsingh BANK OF BARODA(606985)
5 SONKATCH MP-20-002-011-001/472-C
(KUMARIYABANBIR) 		1720002000NRG24300120240388215 31/01/2024 Deepak sendhav 1720002WL030017 Deepak sendhav 00045 BARB0SONKAT 1105 1105 Processed 26/03/2024 005170508 Deepaksendhav PUNJAB NATIONAL BANK(508568)
6 SONKATCH MP-20-002-011-001/514-A
(KUMARIYABANBIR) 		1720002000NRG24300120240388216 31/01/2024 Chetana bai 1720002WL030017 Chetana bai 00045 BARB0SONKAT 1105 1105 Processed 26/03/2024 005170508 Chetanabai BANK OF BARODA(606985)
7 SONKATCH MP-20-002-011-001/566
(KUMARIYABANBIR) 		1720002000NRG24300120240388217 31/01/2024 Rahul singh 1720002WL030017 Rahul singh 00045 BARB0SONKAT 1105 1105 Processed 26/03/2024 005170508 Rahulsingh BANK OF BARODA(606985)
8 SONKATCH MP-20-002-011-001/566-A
(KUMARIYABANBIR) 		1720002000NRG24300120240388218 31/01/2024 Veena 1720002WL030017 Veena 00045 BARB0SONKAT 1105 1105 Processed 26/03/2024 005170508 Veena BANK OF BARODA(606985)
9 SONKATCH MP-20-002-012-001/203
(KHERIYAJAGIR) 		1720002012NRG24300120240388151 31/01/2024 jaypal singh 1720002012WL030015 jaypal singh 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 005170508 jaypalsingh BANK OF BARODA(606985)
10 SONKATCH MP-20-002-012-001/327
(KHERIYAJAGIR) 		1720002012NRG24300120240388160 31/01/2024 rishipal singh sendhav 1720002012WL030015 rishipal singh sendhav 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 005170508 rishipalsinghsendhav BANK OF BARODA(606985)
11 SONKATCH MP-20-002-012-001/331-A
(KHERIYAJAGIR) 		1720002012NRG24300120240388161 31/01/2024 rohit chouhan 1720002012WL030015 rohit chouhan 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 005170508 rohitchouhan BANK OF BARODA(606985)
12 SONKATCH MP-20-002-020-001/9
(GANDHARVPURI) 		1720002020NRG24310120240388553 31/01/2024 ratansingh 1720002020WL030034 ratansingh 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 005170508 ratansingh BANK OF INDIA(508505)
13 SONKATCH MP-20-002-042-001/12-A
(BUDANGAON) 		1720002042NRG24300120240387837 31/01/2024 Ranu 1720002042WL029986 Ranu 00045 BARB0SONKAT 442 442 Processed 26/03/2024 005170508 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONKATCH MP-20-002-042-001/201-A
(BUDANGAON) 		1720002042NRG24300120240387842 31/01/2024 Jivan 1720002042WL029986 Jivan 00045 BARB0SONKAT 442 442 Processed 26/03/2024 005170508 Jivan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 SONKATCH MP-20-002-042-001/218-A
(BUDANGAON) 		1720002042NRG24300120240387843 31/01/2024 Saymu bhai 1720002042WL029986 Saymu bhai 00045 BARB0SONKAT 442 442 Processed 26/03/2024 005170508 Saymubhai BANK OF INDIA(508505)
16 SONKATCH MP-20-002-042-001/243-A
(BUDANGAON) 		1720002042NRG24300120240387844 31/01/2024 Vishanu 1720002042WL029986 Vishanu 00045 BARB0SONKAT 442 442 Processed 26/03/2024 005170508 Vishanu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 SONKATCH MP-20-002-042-002/26-B
(BUDANGAON) 		1720002042NRG24300120240387847 31/01/2024 Vijay 1720002042WL029986 Vijay 00045 BARB0SONKAT 221 221 Processed 26/03/2024 005170508 Vijay STATE BANK OF INDIA(508548)
SubTotal 15028 15028
18 SONKATCH MP-20-002-042-001/196-A
(BUDANGAON) 		1720002042NRG24300120240387840 31/01/2024 Dilip 1720002042WL029986 Dilip 00048 BKID0008900 442 442 Processed 27/03/2024 005170508 Dilip INDIAN BANK(607105)
SubTotal 442 442
19 SONKATCH MP-20-002-011-001/457
(KUMARIYABANBIR) 		1720002000NRG24300120240388212 31/01/2024 GYAN 1720002WL030017 GYAN 00048 BKID0008915 1105 1105 Processed 26/03/2024 005170508 GYAN STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-012-001/219
(KHERIYAJAGIR) 		1720002012NRG24300120240388153 31/01/2024 sunil 1720002012WL030015 sunil 00048 BKID0008915 1326 1326 Processed 27/03/2024 005170508 sunil NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-020-001/399
(GANDHARVPURI) 		1720002020NRG24310120240388544 31/01/2024 manish 1720002020WL030034 manish 00048 BKID0008915 1326 1326 Processed 26/03/2024 005170508 manish BANK OF INDIA(508505)
22 SONKATCH MP-20-002-020-001/749
(GANDHARVPURI) 		1720002020NRG24310120240388551 31/01/2024 chetan bharati 1720002020WL030034 chetan bharati 00048 BKID0008915 1326 1326 Processed 27/03/2024 005170508 chetanbharati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
23 SONKATCH MP-20-002-042-001/251-A
(BUDANGAON) 		1720002042NRG24300120240387845 31/01/2024 Pavitra 1720002042WL029986 Pavitra 00048 BKID0009145 442 442 Processed 26/03/2024 005170508 Pavitra BANK OF INDIA(508505)
SubTotal 442 442
24 SONKATCH MP-20-002-011-001/173-A
(KUMARIYABANBIR) 		1720002000NRG24300120240388208 31/01/2024 Babita thakur 1720002WL030017 Babita thakur 00051 MAHB0000801 1105 1105 Processed 26/03/2024 005170508 Babitathakur STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 SONKATCH MP-20-002-011-001/213-B
(KUMARIYABANBIR) 		1720002000NRG24300120240388211 31/01/2024 jitendra singh 1720002WL030017 jitendra singh 00089 CBIN0283891 1105 1105 Processed 26/03/2024 005170508 jitendrasingh CENTRAL BANK OF INDIA(607115)
26 SONKATCH MP-20-002-012-001/181
(KHERIYAJAGIR) 		1720002012NRG24300120240388149 31/01/2024 mahipal 1720002012WL030015 mahipal 00089 CBIN0283891 1326 1326 Processed 27/03/2024 005170508 mahipal NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-012-001/217
(KHERIYAJAGIR) 		1720002012NRG24300120240388152 31/01/2024 rakesh 1720002012WL030015 rakesh 00089 CBIN0283891 1326 1326 Processed 26/03/2024 005170508 rakesh CENTRAL BANK OF INDIA(607115)
28 SONKATCH MP-20-002-020-001/375
(GANDHARVPURI) 		1720002020NRG24310120240388541 31/01/2024 ramchandra 1720002020WL030034 ramchandra 00089 CBIN0283891 1326 1326 Processed 26/03/2024 005170508 ramchandra STATE BANK OF INDIA(508548)
SubTotal 5083 5083
29 SONKATCH MP-20-002-012-001/332-C
(KHERIYAJAGIR) 		1720002012NRG24300120240388163 31/01/2024 meharvan singh choudhari 1720002012WL030015 meharvan singh choudhari 00168 ICIC0003585 1326 1326 Processed 26/03/2024 005170508 meharvansinghchoudhari ICICI BANK LTD(508534)
SubTotal 1326 1326
30 SONKATCH MP-20-002-042-001/196-A
(BUDANGAON) 		1720002042NRG24300120240387841 31/01/2024 Vina 1720002042WL029986 Vina 00415 SBIN0030008 442 442 Processed 26/03/2024 005170508 Vina STATE BANK OF INDIA(508548)
SubTotal 442 442
31 SONKATCH MP-20-002-042-002/76
(BUDANGAON) 		1720002042NRG24300120240387849 31/01/2024 Omparkash 1720002042WL029986 Omparkash 00415 SBIN0030009 221 221 Processed 26/03/2024 005170508 Omparkash BANK OF BARODA(606985)
32 SONKATCH MP-20-002-042-002/76
(BUDANGAON) 		1720002042NRG24300120240387848 31/01/2024 Sita 1720002042WL029986 Sita 00415 SBIN0030009 221 221 Processed 26/03/2024 005170508 Sita STATE BANK OF INDIA(508548)
SubTotal 442 442
33 SONKATCH MP-20-002-012-001/159-A
(KHERIYAJAGIR) 		1720002012NRG24300120240388145 31/01/2024 tejsingh 1720002012WL030015 tejsingh 00415 SBIN0030012 1326 1326 Processed 27/03/2024 005170508 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-012-001/175
(KHERIYAJAGIR) 		1720002012NRG24300120240388147 31/01/2024 ramnarayan 1720002012WL030015 ramnarayan 00415 SBIN0030012 1326 1326 Processed 26/03/2024 005170508 ramnarayan STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-012-001/276
(KHERIYAJAGIR) 		1720002012NRG24300120240388156 31/01/2024 jitendra 1720002012WL030015 jitendra 00415 SBIN0030012 1326 1326 Processed 26/03/2024 005170508 jitendra CANARA BANK(508532)
36 SONKATCH MP-20-002-012-001/332-B
(KHERIYAJAGIR) 		1720002012NRG24300120240388162 31/01/2024 babulal 1720002012WL030015 babulal 00415 SBIN0030012 1326 1326 Processed 26/03/2024 005170508 babulal STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-020-001/357
(GANDHARVPURI) 		1720002020NRG24310120240388538 31/01/2024 aniket 1720002020WL030034 aniket 00415 SBIN0030012 1326 1326 Processed 26/03/2024 005170508 aniket BANK OF BARODA(606985)
38 SONKATCH MP-20-002-020-001/386
(GANDHARVPURI) 		1720002020NRG24310120240388542 31/01/2024 pyarelal 1720002020WL030034 pyarelal 00415 SBIN0030012 1326 1326 Processed 26/03/2024 005170508 pyarelal STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-020-001/419
(GANDHARVPURI) 		1720002020NRG24310120240388547 31/01/2024 shubham jhala 1720002020WL030034 shubham jhala 00415 SBIN0030012 1326 1326 Processed 26/03/2024 005170508 shubhamjhala STATE BANK OF INDIA(508548)
40 SONKATCH MP-20-002-020-001/87
(GANDHARVPURI) 		1720002020NRG24310120240388552 31/01/2024 parwat singh 1720002020WL030034 parwat singh 00415 SBIN0030012 1326 1326 Processed 27/03/2024 005170508 parwatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
41 SONKATCH MP-20-002-042-002/200-A
(BUDANGAON) 		1720002042NRG24300120240387846 31/01/2024 Arjun 1720002042WL029986 Arjun 00468 UBIN0827428 221 221 Processed 26/03/2024 005170508 Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
42 SONKATCH MP-20-002-020-001/370
(GANDHARVPURI) 		1720002020NRG24310120240388540 31/01/2024 jitendra singh 1720002020WL030034 jitendra singh 00666 IDFB0041241 1105 1105 Processed 26/03/2024 005170508 jitendrasingh BANK OF INDIA(508505)
SubTotal 1105 1105
43 SONKATCH MP-20-002-042-001/15-A
(BUDANGAON) 		1720002042NRG24300120240387839 31/01/2024 Ramssvarup 1720002042WL029986 Ramssvarup 00688 FINO0001001 442 442 Processed 27/03/2024 005170508 Ramssvarup FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
44 SONKATCH MP-20-002-042-001/14-A
(BUDANGAON) 		1720002042NRG24300120240387838 31/01/2024 Amar singh 1720002042WL029986 Amar singh 00697 BKID0MG0110 442 442 Processed 27/03/2024 005170508 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
45 SONKATCH MP-20-002-012-001/151
(KHERIYAJAGIR) 		1720002012NRG24300120240388144 31/01/2024 pappu singh 1720002012WL030015 pappu singh 00697 BKID0MG0116 1326 1326 Processed 27/03/2024 005170508 pappusingh NARMADA JHABUA GRAMIN BANK(508515)
46 SONKATCH MP-20-002-012-001/17-A
(KHERIYAJAGIR) 		1720002012NRG24300120240388146 31/01/2024 man singh 1720002012WL030015 man singh 00697 BKID0MG0116 1326 1326 Processed 27/03/2024 005170508 mansingh NARMADA JHABUA GRAMIN BANK(508515)
47 SONKATCH MP-20-002-012-001/175-A
(KHERIYAJAGIR) 		1720002012NRG24300120240388148 31/01/2024 ful singh 1720002012WL030015 ful singh 00697 BKID0MG0116 1326 1326 Processed 27/03/2024 005170508 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
48 SONKATCH MP-20-002-012-001/260
(KHERIYAJAGIR) 		1720002012NRG24300120240388154 31/01/2024 babu 1720002012WL030015 babu 00697 BKID0MG0116 1326 1326 Processed 27/03/2024 005170508 babu NARMADA JHABUA GRAMIN BANK(508515)
49 SONKATCH MP-20-002-012-001/273
(KHERIYAJAGIR) 		1720002012NRG24300120240388155 31/01/2024 virendra singh 1720002012WL030015 virendra singh 00697 BKID0MG0116 1326 1326 Processed 27/03/2024 005170508 virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-012-001/281
(KHERIYAJAGIR) 		1720002012NRG24300120240388157 31/01/2024 sunita bai 1720002012WL030015 sunita bai 00697 BKID0MG0116 1326 1326 Processed 26/03/2024 005170508 sunitabai CENTRAL BANK OF INDIA(607115)
51 SONKATCH MP-20-002-020-001/101
(GANDHARVPURI) 		1720002020NRG24310120240388532 31/01/2024 lali 1720002020WL030034 lali 00697 BKID0MG0116 1326 1326 Processed 27/03/2024 005170508 lali NARMADA JHABUA GRAMIN BANK(508515)
52 SONKATCH MP-20-002-020-001/155
(GANDHARVPURI) 		1720002020NRG24310120240388533 31/01/2024 rupasing 1720002020WL030034 rupasing 00697 BKID0MG0116 1326 1326 Processed 27/03/2024 005170508 rupasing NARMADA JHABUA GRAMIN BANK(508515)
53 SONKATCH MP-20-002-020-001/221
(GANDHARVPURI) 		1720002020NRG24310120240388534 31/01/2024 mukesh 1720002020WL030034 mukesh 00697 BKID0MG0116 1326 1326 Processed 27/03/2024 005170508 mukesh NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-020-001/24
(GANDHARVPURI) 		1720002020NRG24310120240388535 31/01/2024 hukumsing 1720002020WL030034 hukumsing 00697 BKID0MG0116 1105 1105 Processed 26/03/2024 005170508 hukumsing BANK OF INDIA(508505)
55 SONKATCH MP-20-002-020-001/266
(GANDHARVPURI) 		1720002020NRG24310120240388536 31/01/2024 narayasing 1720002020WL030034 narayasing 00697 BKID0MG0116 1105 1105 Processed 27/03/2024 005170508 narayasing NARMADA JHABUA GRAMIN BANK(508515)
56 SONKATCH MP-20-002-020-001/322
(GANDHARVPURI) 		1720002020NRG24310120240388537 31/01/2024 premanarayan 1720002020WL030034 premanarayan 00697 BKID0MG0116 1326 1326 Processed 26/03/2024 005170508 premanarayan CANARA BANK(508532)
57 SONKATCH MP-20-002-020-001/363
(GANDHARVPURI) 		1720002020NRG24310120240388539 31/01/2024 Kelash 1720002020WL030034 Kelash 00697 BKID0MG0116 1105 1105 Processed 26/03/2024 005170508 Kelash BANK OF BARODA(606985)
58 SONKATCH MP-20-002-020-001/395
(GANDHARVPURI) 		1720002020NRG24310120240388543 31/01/2024 Alka bai 1720002020WL030034 Alka bai 00697 BKID0MG0116 1105 1105 Processed 26/03/2024 005170508 Alkabai INDUSIND BANK(607189)
59 SONKATCH MP-20-002-020-001/410
(GANDHARVPURI) 		1720002020NRG24310120240388545 31/01/2024 vishnu 1720002020WL030034 vishnu 00697 BKID0MG0116 1105 1105 Processed 27/03/2024 005170508 vishnu NARMADA JHABUA GRAMIN BANK(508515)
60 SONKATCH MP-20-002-020-001/411
(GANDHARVPURI) 		1720002020NRG24310120240388546 31/01/2024 yashavanta 1720002020WL030034 yashavanta 00697 BKID0MG0116 1326 1326 Processed 27/03/2024 005170508 yashavanta NARMADA JHABUA GRAMIN BANK(508515)
61 SONKATCH MP-20-002-020-001/492
(GANDHARVPURI) 		1720002020NRG24310120240388548 31/01/2024 dipak 1720002020WL030034 dipak 00697 BKID0MG0116 1326 1326 Processed 26/03/2024 005170508 dipak BANK OF INDIA(508505)
62 SONKATCH MP-20-002-020-001/536
(GANDHARVPURI) 		1720002020NRG24310120240388549 31/01/2024 sunil 1720002020WL030034 sunil 00697 BKID0MG0116 1326 1326 Processed 27/03/2024 005170508 sunil FINO PAYMENTS BANK LTD(608001)
63 SONKATCH MP-20-002-020-001/677
(GANDHARVPURI) 		1720002020NRG24310120240388550 31/01/2024 vishal 1720002020WL030034 vishal 00697 BKID0MG0116 1326 1326 Processed 26/03/2024 005170508 vishal STATE BANK OF INDIA(508548)
SubTotal 24089 24089
64 SONKATCH MP-20-002-012-001/193-A
(KHERIYAJAGIR) 		1720002012NRG24300120240388150 31/01/2024 Jamalsingh 1720002012WL030015 Jamalsingh 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005170508 Jamalsingh NARMADA JHABUA GRAMIN BANK(508515)
65 SONKATCH MP-20-002-012-001/287
(KHERIYAJAGIR) 		1720002012NRG24300120240388158 31/01/2024 lakhan 1720002012WL030015 lakhan 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005170508 lakhan FINO PAYMENTS BANK LTD(608001)
66 SONKATCH MP-20-002-012-001/316
(KHERIYAJAGIR) 		1720002012NRG24300120240388159 31/01/2024 Devendra 1720002012WL030015 Devendra 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005170508 Devendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 71383 71383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_310124APB_FTO_448556 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1105
2 SONKATCH MP1720002_310124APB_FTO_448556 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 15028
3 SONKATCH MP1720002_310124APB_FTO_448556 Bank of India BKID0008900 DEWAS 442
4 SONKATCH MP1720002_310124APB_FTO_448556 Bank of India BKID0008915 SONKUTCH 5083
5 SONKATCH MP1720002_310124APB_FTO_448556 Bank of India BKID0009145 KHATAMBA 442
6 SONKATCH MP1720002_310124APB_FTO_448556 Bank of Maharastra MAHB0000801 KHADI 1105
7 SONKATCH MP1720002_310124APB_FTO_448556 Central Bank Of India CBIN0283891 SONKATCH 5083
8 SONKATCH MP1720002_310124APB_FTO_448556 ICICI BANK ICIC0003585 SONKATCH 1326
9 SONKATCH MP1720002_310124APB_FTO_448556 State Bank of India SBIN0030008 BAGLI 442
10 SONKATCH MP1720002_310124APB_FTO_448556 State Bank of India SBIN0030009 BHAURASA 442
11 SONKATCH MP1720002_310124APB_FTO_448556 State Bank of India SBIN0030012 SONKATCH 10608
12 SONKATCH MP1720002_310124APB_FTO_448556 Union Bank of India UBIN0827428 DEWAS 221
13 SONKATCH MP1720002_310124APB_FTO_448556 IDFC Bank IDFB0041241 SANWER 1105
14 SONKATCH MP1720002_310124APB_FTO_448556 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
15 SONKATCH MP1720002_310124APB_FTO_448556 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 442
16 SONKATCH MP1720002_310124APB_FTO_448556 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 24089
17 SONKATCH MP1720002_310124APB_FTO_448556 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 3978

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