Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:51:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_260324APB_FTO_518235
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 NIWARI MP-07-001-001-001/342
() 		1707001001NRG24260320240656686 26/03/2024 RANJEET KUSHWAHA 1707001001WL055526 RANJEET KUSHWAHA 00078 CNRB0005921 1547 1547 Processed 19/04/2024 397921664 RANJEETKUSHWAHA CANARA BANK(508532)
2 NIWARI MP-07-001-001-001/360
() 		1707001001NRG24260320240656689 26/03/2024 LILA YADAV 1707001001WL055526 LILA YADAV 00078 CNRB0005921 1547 1547 Processed 19/04/2024 397921664 LILAYADAV STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-001-001/360
() 		1707001001NRG24260320240656688 26/03/2024 MANOHAR YADAV 1707001001WL055526 MANOHAR YADAV 00078 CNRB0005921 1547 1547 Processed 19/04/2024 397921664 MANOHARYADAV STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-001-001/77
() 		1707001001NRG24260320240656695 26/03/2024 GULAB AHIRWAR 1707001001WL055526 GULAB AHIRWAR 00078 CNRB0005921 1547 1547 Processed 19/04/2024 397921664 GULABAHIRWAR CANARA BANK(508532)
5 NIWARI MP-07-001-001-001/786
() 		1707001001NRG24260320240656704 26/03/2024 Monti 1707001001WL055526 Monti 00078 CNRB0005921 1547 1547 Processed 19/04/2024 397921664 Monti CANARA BANK(508532)
6 NIWARI MP-07-001-001-001/821
() 		1707001001NRG24260320240656711 26/03/2024 RAJKUMAR YADAV 1707001001WL055526 RAJKUMAR YADAV 00078 CNRB0005921 1547 1547 Processed 19/04/2024 397921664 RAJKUMARYADAV STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-001-001/869
() 		1707001001NRG24260320240656720 26/03/2024 ROHIT SINGH YADAV 1707001001WL055526 ROHIT SINGH YADAV 00078 CNRB0005921 1547 1547 Processed 19/04/2024 397921664 ROHITSINGHYADAV CANARA BANK(508532)
8 NIWARI MP-07-001-001-001/870
() 		1707001001NRG24260320240656721 26/03/2024 DEVENDRA KUMAR BANSKAR 1707001001WL055526 DEVENDRA KUMAR BANSKAR 00078 CNRB0005921 1547 1547 Processed 19/04/2024 397921664 DEVENDRAKUMARBANSKAR STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-001-001/871
() 		1707001001NRG24260320240656722 26/03/2024 CHHYA DEVI KUSHWAHA 1707001001WL055526 CHHYA DEVI KUSHWAHA 00078 CNRB0005921 1547 1547 Processed 19/04/2024 397921664 CHHYADEVIKUSHWAHA CANARA BANK(508532)
10 NIWARI MP-07-001-001-001/874
() 		1707001001NRG24260320240656723 26/03/2024 Sagun 1707001001WL055526 Sagun 00078 CNRB0005921 1547 1547 Processed 19/04/2024 397921664 Sagun CANARA BANK(508532)
11 NIWARI MP-07-001-001-001/874
() 		1707001001NRG24260320240656724 26/03/2024 Sapna yadav 1707001001WL055526 Sapna yadav 00078 CNRB0005921 1547 1547 Processed 19/04/2024 397921664 Sapnayadav CANARA BANK(508532)
12 NIWARI MP-07-001-001-001/889
() 		1707001001NRG24260320240656727 26/03/2024 Kuwar 1707001001WL055526 Kuwar 00078 CNRB0005921 1547 1547 Processed 19/04/2024 397921664 Kuwar CANARA BANK(508532)
13 NIWARI MP-07-001-001-001/899-B
() 		1707001001NRG24260320240656730 26/03/2024 Suresh 1707001001WL055526 Suresh 00078 CNRB0005921 1547 1547 Processed 19/04/2024 397921664 Suresh STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-001-001/922
() 		1707001001NRG24260320240656744 26/03/2024 REENA AHIRWAR 1707001001WL055526 REENA AHIRWAR 00078 CNRB0005921 1547 1547 Processed 19/04/2024 397921664 REENAAHIRWAR CANARA BANK(508532)
15 NIWARI MP-07-001-001-001/928
() 		1707001001NRG24260320240656747 26/03/2024 Ashok 1707001001WL055526 Ashok 00078 CNRB0005921 1547 1547 Processed 19/04/2024 397921664 Ashok CANARA BANK(508532)
16 NIWARI MP-07-001-001-001/930
() 		1707001001NRG24260320240656753 26/03/2024 Kamlesh 1707001001WL055526 Kamlesh 00078 CNRB0005921 1547 1547 Processed 19/04/2024 397921664 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24752 24752
17 NIWARI MP-07-001-001-001/461
() 		1707001001NRG24260320240656690 26/03/2024 Dinesh 1707001001WL055526 Dinesh 00114 CBIN0MPDCBK 1547 1547 Processed 19/04/2024 397921664 Dinesh STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-001-001/500
() 		1707001001NRG24260320240656691 26/03/2024 Amarsingh 1707001001WL055526 Amarsingh 00114 CBIN0MPDCBK 1547 1547 Processed 19/04/2024 397921664 Amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 3094 3094
19 NIWARI MP-07-001-001-001/882
() 		1707001001NRG24260320240656726 26/03/2024 Mala 1707001001WL055526 Mala 00415 SBIN0000358 1547 1547 Processed 19/04/2024 397921664 Mala STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 NIWARI MP-07-001-001-001/115
() 		1707001001NRG24260320240656682 26/03/2024 BRIJKISHOR NAPIT 1707001001WL055526 BRIJKISHOR NAPIT 00415 SBIN0001350 1547 1547 Processed 19/04/2024 397921664 BRIJKISHORNAPIT STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-001-001/135
() 		1707001001NRG24260320240656683 26/03/2024 RAMESH KUMAR 1707001001WL055526 RAMESH KUMAR 00415 SBIN0001350 1547 1547 Processed 19/04/2024 397921664 RAMESHKUMAR STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-001-001/36
() 		1707001001NRG24260320240656687 26/03/2024 Keskali 1707001001WL055526 Keskali 00415 SBIN0001350 1547 1547 Processed 19/04/2024 397921664 Keskali CANARA BANK(508532)
23 NIWARI MP-07-001-001-001/801
() 		1707001001NRG24260320240656707 26/03/2024 chhotelal kushwaha 1707001001WL055526 chhotelal kushwaha 00415 SBIN0001350 1547 1547 Processed 19/04/2024 397921664 chhotelalkushwaha STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-001-001/839
() 		1707001001NRG24260320240656714 26/03/2024 depak rajak 1707001001WL055526 depak rajak 00415 SBIN0001350 1547 1547 Processed 19/04/2024 397921664 depakrajak CANARA BANK(508532)
25 NIWARI MP-07-001-001-001/856
() 		1707001001NRG24260320240656719 26/03/2024 BHARTI DEVI 1707001001WL055526 BHARTI DEVI 00415 SBIN0001350 1547 1547 Processed 19/04/2024 397921664 BHARTIDEVI STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-001-001/894
() 		1707001001NRG24260320240656728 26/03/2024 Sadhna 1707001001WL055526 Sadhna 00415 SBIN0001350 1547 1547 Processed 19/04/2024 397921664 Sadhna STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-001-001/900
() 		1707001001NRG24260320240656731 26/03/2024 Savtree kushwaha 1707001001WL055526 Savtree kushwaha 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397921664 Savtreekushwaha STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-001-001/909
() 		1707001001NRG24260320240656735 26/03/2024 BABU LAL KUSHWAHA 1707001001WL055526 BABU LAL KUSHWAHA 00415 SBIN0001350 1326 1326 Rejected 19/04/2024 397921664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 NIWARI MP-07-001-001-001/920
() 		1707001001NRG24260320240656743 26/03/2024 Dileep Singh yadav 1707001001WL055526 Dileep Singh yadav 00415 SBIN0001350 1547 0
30 NIWARI MP-07-001-001-001/925
() 		1707001001NRG24260320240656745 26/03/2024 Ramdevi 1707001001WL055526 Ramdevi 00415 SBIN0001350 1547 1547 Processed 19/04/2024 397921664 Ramdevi STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-001-001/930
() 		1707001001NRG24260320240656752 26/03/2024 Janaki 1707001001WL055526 Janaki 00415 SBIN0001350 1547 1547 Processed 19/04/2024 397921664 Janaki STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-001-001/931
() 		1707001001NRG24260320240656754 26/03/2024 Seema 1707001001WL055526 Seema 00415 SBIN0001350 1547 1547 Processed 19/04/2024 397921664 Seema STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-001-001/935
() 		1707001001NRG24260320240656757 26/03/2024 Mithla 1707001001WL055526 Mithla 00415 SBIN0001350 1547 1547 Processed 19/04/2024 397921664 Mithla STATE BANK OF INDIA(508548)
SubTotal 21216 19669
34 NIWARI MP-07-001-001-001/338
() 		1707001001NRG24260320240656685 26/03/2024 dinesh 1707001001WL055526 dinesh 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397921664 dinesh STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-001-001/338
() 		1707001001NRG24260320240656684 26/03/2024 vinod 1707001001WL055526 vinod 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397921664 vinod STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-001-001/540
() 		1707001001NRG24260320240656692 26/03/2024 alam 1707001001WL055526 alam 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397921664 alam STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-001-001/73
() 		1707001001NRG24260320240656693 26/03/2024 Ramdash Demar 1707001001WL055526 Ramdash Demar 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397921664 RamdashDemar STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-001-001/74
() 		1707001001NRG24260320240656694 26/03/2024 akhiesh 1707001001WL055526 akhiesh 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397921664 akhiesh STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-001-001/770
() 		1707001001NRG24260320240656696 26/03/2024 hilaral kushwaha 1707001001WL055526 hilaral kushwaha 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397921664 hilaralkushwaha STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-001-001/773
() 		1707001001NRG24260320240656697 26/03/2024 parmanand kushwaha 1707001001WL055526 parmanand kushwaha 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397921664 parmanandkushwaha STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-001-001/774
() 		1707001001NRG24260320240656698 26/03/2024 bhagavat 1707001001WL055526 bhagavat 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397921664 bhagavat STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-001-001/780
() 		1707001001NRG24260320240656699 26/03/2024 kamta prasad shirwar 1707001001WL055526 kamta prasad shirwar 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397921664 kamtaprasadshirwar STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-001-001/782
() 		1707001001NRG24260320240656700 26/03/2024 ghansu kushwaha 1707001001WL055526 ghansu kushwaha 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397921664 ghansukushwaha STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-001-001/783
() 		1707001001NRG24260320240656701 26/03/2024 raghvendra singh 1707001001WL055526 raghvendra singh 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397921664 raghvendrasingh CANARA BANK(508532)
45 NIWARI MP-07-001-001-001/784
() 		1707001001NRG24260320240656702 26/03/2024 anil kumar yadav 1707001001WL055526 anil kumar yadav 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397921664 anilkumaryadav STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-001-001/786
() 		1707001001NRG24260320240656703 26/03/2024 jaihind singh yadav 1707001001WL055526 jaihind singh yadav 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397921664 jaihindsinghyadav STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-001-001/795
() 		1707001001NRG24260320240656705 26/03/2024 shivcharan pal 1707001001WL055526 shivcharan pal 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397921664 shivcharanpal STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-001-001/797
() 		1707001001NRG24260320240656706 26/03/2024 ravindra kumar pal 1707001001WL055526 ravindra kumar pal 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397921664 ravindrakumarpal STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-001-001/802
() 		1707001001NRG24260320240656708 26/03/2024 raju banshakar 1707001001WL055526 raju banshakar 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397921664 rajubanshakar STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-001-001/810
() 		1707001001NRG24260320240656709 26/03/2024 LALITA PRASAD PAL 1707001001WL055526 LALITA PRASAD PAL 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397921664 LALITAPRASADPAL STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-001-001/818
() 		1707001001NRG24260320240656710 26/03/2024 RAKESH AHIRWAR 1707001001WL055526 RAKESH AHIRWAR 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397921664 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-001-001/827
() 		1707001001NRG24260320240656712 26/03/2024 SANGEETA DEVI 1707001001WL055526 SANGEETA DEVI 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397921664 SANGEETADEVI STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-001-001/834
() 		1707001001NRG24260320240656713 26/03/2024 CHHOTELAL KUSHWAHA 1707001001WL055526 CHHOTELAL KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397921664 CHHOTELALKUSHWAHA STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-001-001/840
() 		1707001001NRG24260320240656716 26/03/2024 RAMDEVI KUSHWAHA 1707001001WL055526 RAMDEVI KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397921664 RAMDEVIKUSHWAHA STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-001-001/840
() 		1707001001NRG24260320240656715 26/03/2024 RAMSWARUP 1707001001WL055526 RAMSWARUP 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397921664 RAMSWARUP STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-001-001/841
() 		1707001001NRG24260320240656717 26/03/2024 JUGTI KUSHWAHA 1707001001WL055526 JUGTI KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397921664 JUGTIKUSHWAHA STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-001-001/852
() 		1707001001NRG24260320240656718 26/03/2024 indrapal singh rajak 1707001001WL055526 indrapal singh rajak 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397921664 indrapalsinghrajak STATE BANK OF INDIA(508548)
58 NIWARI MP-07-001-001-001/877
() 		1707001001NRG24260320240656725 26/03/2024 Ajita yadav 1707001001WL055526 Ajita yadav 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397921664 Ajitayadav STATE BANK OF INDIA(508548)
59 NIWARI MP-07-001-001-001/896
() 		1707001001NRG24260320240656729 26/03/2024 Ranjna khare 1707001001WL055526 Ranjna khare 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397921664 Ranjnakhare STATE BANK OF INDIA(508548)
60 NIWARI MP-07-001-001-001/906
() 		1707001001NRG24260320240656732 26/03/2024 Ramdevi 1707001001WL055526 Ramdevi 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397921664 Ramdevi STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-001-001/908
() 		1707001001NRG24260320240656733 26/03/2024 Anil kumar 1707001001WL055526 Anil kumar 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397921664 Anilkumar STATE BANK OF INDIA(508548)
62 NIWARI MP-07-001-001-001/908
() 		1707001001NRG24260320240656734 26/03/2024 Chandravati 1707001001WL055526 Chandravati 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397921664 Chandravati AIRTEL PAYMENTS BANK LIMITED(990288)
63 NIWARI MP-07-001-001-001/911
() 		1707001001NRG24260320240656736 26/03/2024 Geeta Pal 1707001001WL055526 Geeta Pal 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397921664 GeetaPal STATE BANK OF INDIA(508548)
64 NIWARI MP-07-001-001-001/912
() 		1707001001NRG24260320240656737 26/03/2024 Ashok 1707001001WL055526 Ashok 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397921664 Ashok STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-001-001/913
() 		1707001001NRG24260320240656738 26/03/2024 Rajkumari Kushwaha 1707001001WL055526 Rajkumari Kushwaha 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397921664 RajkumariKushwaha STATE BANK OF INDIA(508548)
66 NIWARI MP-07-001-001-001/915
() 		1707001001NRG24260320240656739 26/03/2024 Kanai 1707001001WL055526 Kanai 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397921664 Kanai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
67 NIWARI MP-07-001-001-001/917
() 		1707001001NRG24260320240656740 26/03/2024 Saroj Devi 1707001001WL055526 Saroj Devi 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397921664 SarojDevi STATE BANK OF INDIA(508548)
68 NIWARI MP-07-001-001-001/918
() 		1707001001NRG24260320240656741 26/03/2024 Kamlesh 1707001001WL055526 Kamlesh 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397921664 Kamlesh STATE BANK OF INDIA(508548)
69 NIWARI MP-07-001-001-001/919
() 		1707001001NRG24260320240656742 26/03/2024 Sumitra 1707001001WL055526 Sumitra 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397921664 Sumitra STATE BANK OF INDIA(508548)
70 NIWARI MP-07-001-001-001/925
() 		1707001001NRG24260320240656746 26/03/2024 Arti 1707001001WL055526 Arti 00415 SBIN0009275 1547 0
71 NIWARI MP-07-001-001-001/929
() 		1707001001NRG24260320240656749 26/03/2024 Lilavati 1707001001WL055526 Lilavati 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397921664 Lilavati STATE BANK OF INDIA(508548)
72 NIWARI MP-07-001-001-001/929
() 		1707001001NRG24260320240656748 26/03/2024 Naresh kumar 1707001001WL055526 Naresh kumar 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397921664 Nareshkumar STATE BANK OF INDIA(508548)
73 NIWARI MP-07-001-001-001/93
() 		1707001001NRG24260320240656750 26/03/2024 Kamlesh 1707001001WL055526 Kamlesh 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397921664 Kamlesh STATE BANK OF INDIA(508548)
74 NIWARI MP-07-001-001-001/930
() 		1707001001NRG24260320240656751 26/03/2024 Bharat lal 1707001001WL055526 Bharat lal 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397921664 Bharatlal MADHYANCHAL GRAMIN BANK(607232)
75 NIWARI MP-07-001-001-001/934
() 		1707001001NRG24260320240656755 26/03/2024 Kranti 1707001001WL055526 Kranti 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397921664 Kranti STATE BANK OF INDIA(508548)
76 NIWARI MP-07-001-001-001/935
() 		1707001001NRG24260320240656756 26/03/2024 Deendayal 1707001001WL055526 Deendayal 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397921664 Deendayal STATE BANK OF INDIA(508548)
SubTotal 64753 63206
Total 115362 112268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_260324APB_FTO_518235 Canara Bank CNRB0005921 Niwari 24752
2 NIWARI MP1707001_260324APB_FTO_518235 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 3094
3 NIWARI MP1707001_260324APB_FTO_518235 State Bank of India SBIN0000358 DATIA 1547
4 NIWARI MP1707001_260324APB_FTO_518235 State Bank of India SBIN0001350 NIWARI 21216
5 NIWARI MP1707001_260324APB_FTO_518235 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 64753

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