Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_100823APB_FTO_212701
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 NEEMUCH MP-41-002-060-001/357
(TALKHDA) 		1741002000NRG24100820230141432 10/08/2023 gopal patidar 1741002WL010539 gopal patidar 00032 UTIB0000513 1326 1326 Processed 18/08/2023 589744627 gopalpatidar AXIS BANK(607153)
SubTotal 1326 1326
2 NEEMUCH MP-41-002-060-001/99-A
(TALKHDA) 		1741002000NRG24100820230141440 10/08/2023 mulchand 1741002WL010539 mulchand 00045 BARB0NEEMUC 1326 1326 Processed 18/08/2023 589744627 mulchand BANK OF BARODA(606985)
SubTotal 1326 1326
3 NEEMUCH MP-41-002-003-001/115
(BISALWASKALAN) 		1741002000NRG24100820230141363 10/08/2023 mohan lal 1741002WL010535 mohan lal 00048 BKID0009130 1326 1326 Processed 18/08/2023 589744627 mohanlal STATE BANK OF INDIA(508548)
4 NEEMUCH MP-41-002-003-001/116
(BISALWASKALAN) 		1741002000NRG24100820230141364 10/08/2023 CHANDA BAI 1741002WL010535 CHANDA BAI 00048 BKID0009130 1326 1326 Processed 18/08/2023 589744627 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NEEMUCH MP-41-002-003-001/123
(BISALWASKALAN) 		1741002000NRG24100820230141365 10/08/2023 MULCHAND 1741002WL010535 MULCHAND 00048 BKID0009130 1326 1326 Processed 18/08/2023 589744627 MULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
6 NEEMUCH MP-41-002-003-001/125
(BISALWASKALAN) 		1741002000NRG24100820230141366 10/08/2023 HAR LAL 1741002WL010535 HAR LAL 00048 BKID0009130 1326 1326 Processed 18/08/2023 589744627 HARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 NEEMUCH MP-41-002-003-001/160
(BISALWASKALAN) 		1741002000NRG24100820230141368 10/08/2023 rahaman khan patan 1741002WL010535 rahaman khan patan 00048 BKID0009130 1326 1326 Processed 18/08/2023 589744627 rahamankhanpatan CANARA BANK(508532)
8 NEEMUCH MP-41-002-003-001/160
(BISALWASKALAN) 		1741002000NRG24100820230141369 10/08/2023 shamimbano pathan 1741002WL010535 shamimbano pathan 00048 BKID0009130 1326 1326 Processed 18/08/2023 589744627 shamimbanopathan HDFC BANK LTD(607152)
9 NEEMUCH MP-41-002-003-001/19
(BISALWASKALAN) 		1741002000NRG24100820230141370 10/08/2023 Preamchand 1741002WL010535 Preamchand 00048 BKID0009130 1105 1105 Processed 18/08/2023 589744627 Preamchand INDIA POST PAYMENTS BANK LIMITED(508528)
10 NEEMUCH MP-41-002-003-001/237
(BISALWASKALAN) 		1741002000NRG24100820230141376 10/08/2023 Bagatram 1741002WL010535 Bagatram 00048 BKID0009130 1326 1326 Processed 18/08/2023 589744627 Bagatram INDIAN BANK(607105)
11 NEEMUCH MP-41-002-003-001/243
(BISALWASKALAN) 		1741002000NRG24100820230141379 10/08/2023 giddi bai 1741002WL010535 giddi bai 00048 BKID0009130 1326 1326 Processed 18/08/2023 589744627 giddibai BANK OF INDIA(508505)
12 NEEMUCH MP-41-002-003-001/252
(BISALWASKALAN) 		1741002000NRG24100820230141380 10/08/2023 SHANTI DAS 1741002WL010535 SHANTI DAS 00048 BKID0009130 1326 1326 Processed 18/08/2023 589744627 SHANTIDAS BANK OF INDIA(508505)
13 NEEMUCH MP-41-002-003-001/296
(BISALWASKALAN) 		1741002000NRG24100820230141385 10/08/2023 CHAMPALAL 1741002WL010535 CHAMPALAL 00048 BKID0009130 1326 1326 Processed 18/08/2023 589744627 CHAMPALAL BANK OF INDIA(508505)
14 NEEMUCH MP-41-002-003-001/487
(BISALWASKALAN) 		1741002000NRG24100820230141396 10/08/2023 sosar bai 1741002WL010535 sosar bai 00048 BKID0009130 1326 1326 Processed 18/08/2023 589744627 sosarbai BANK OF INDIA(508505)
15 NEEMUCH MP-41-002-003-001/506
(BISALWASKALAN) 		1741002000NRG24100820230141398 10/08/2023 lalita bai 1741002WL010535 lalita bai 00048 BKID0009130 1326 1326 Processed 18/08/2023 589744627 lalitabai BANK OF INDIA(508505)
SubTotal 17017 17017
16 NEEMUCH MP-41-002-003-001/368
(BISALWASKALAN) 		1741002000NRG24100820230141392 10/08/2023 LAKHANDAS 1741002WL010535 LAKHANDAS 00089 CBIN0281014 1326 1326 Processed 18/08/2023 589744627 LAKHANDAS CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 NEEMUCH MP-41-002-060-001/109
(TALKHDA) 		1741002000NRG24100820230141426 10/08/2023 bharat 1741002WL010539 bharat 00089 CBIN0281634 1326 1326 Processed 18/08/2023 589744627 bharat PUNJAB NATIONAL BANK(508568)
18 NEEMUCH MP-41-002-060-001/356
(TALKHDA) 		1741002000NRG24100820230141431 10/08/2023 subham patidar 1741002WL010539 subham patidar 00089 CBIN0281634 1326 1326 Processed 18/08/2023 589744627 subhampatidar CENTRAL BANK OF INDIA(607115)
19 NEEMUCH MP-41-002-060-001/359
(TALKHDA) 		1741002000NRG24100820230141433 10/08/2023 dashrath 1741002WL010539 dashrath 00089 CBIN0281634 1326 1326 Processed 18/08/2023 589744627 dashrath CENTRAL BANK OF INDIA(607115)
20 NEEMUCH MP-41-002-060-001/92
(TALKHDA) 		1741002000NRG24100820230141437 10/08/2023 BABULAL 1741002WL010539 BABULAL 00089 CBIN0281634 1326 1326 Processed 18/08/2023 589744627 BABULAL CENTRAL BANK OF INDIA(607115)
21 NEEMUCH MP-41-002-060-001/92
(TALKHDA) 		1741002000NRG24100820230141438 10/08/2023 GEETA BAI 1741002WL010539 GEETA BAI 00089 CBIN0281634 1326 1326 Processed 18/08/2023 589744627 GEETABAI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
22 NEEMUCH MP-41-002-047-001/880
(CHEETAKHEDA) 		1741002047NRG24090820230141085 10/08/2023 Bal mukand 1741002047WL010520 Bal mukand 00165 IBKL0000346 1326 1326 Processed 18/08/2023 589744627 Balmukand IDBI BANK(607095)
SubTotal 1326 1326
23 NEEMUCH MP-41-002-060-001/130
(TALKHDA) 		1741002000NRG24100820230141429 10/08/2023 devid 1741002WL010539 devid 00168 ICIC0000765 1326 1326 Processed 18/08/2023 589744627 devid INDIAN BANK(607105)
SubTotal 1326 1326
24 NEEMUCH MP-41-002-003-001/237
(BISALWASKALAN) 		1741002000NRG24100820230141377 10/08/2023 BHAGATRAM 1741002WL010535 BHAGATRAM 00176 IDIB000N119 1326 1326 Processed 18/08/2023 589744627 BHAGATRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 NEEMUCH MP-41-002-003-001/158
(BISALWASKALAN) 		1741002000NRG24100820230141367 10/08/2023 Banshilal 1741002WL010535 Banshilal 00415 SBIN0007293 1326 1326 Processed 18/08/2023 589744627 Banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
26 NEEMUCH MP-41-002-003-001/243
(BISALWASKALAN) 		1741002000NRG24100820230141378 10/08/2023 SURESH 1741002WL010535 SURESH 00415 SBIN0007293 1326 1326 Processed 18/08/2023 589744627 SURESH STATE BANK OF INDIA(508548)
27 NEEMUCH MP-41-002-003-001/383
(BISALWASKALAN) 		1741002000NRG24100820230141393 10/08/2023 PUSHPA 1741002WL010535 PUSHPA 00415 SBIN0007293 1326 1326 Processed 18/08/2023 589744627 PUSHPA BANK OF INDIA(508505)
28 NEEMUCH MP-41-002-060-001/128
(TALKHDA) 		1741002000NRG24100820230141428 10/08/2023 DEEPAK 1741002WL010539 DEEPAK 00415 SBIN0007293 1326 1326 Processed 18/08/2023 589744627 DEEPAK STATE BANK OF INDIA(508548)
29 NEEMUCH MP-41-002-060-001/84
(TALKHDA) 		1741002000NRG24100820230141436 10/08/2023 anusuiya bai 1741002WL010539 anusuiya bai 00415 SBIN0007293 1326 1326 Processed 18/08/2023 589744627 anusuiyabai STATE BANK OF INDIA(508548)
30 NEEMUCH MP-41-002-060-003/50
(TALKHDA) 		1741002000NRG24100820230141443 10/08/2023 madan 1741002WL010539 madan 00415 SBIN0007293 1105 1105 Processed 18/08/2023 589744627 madan STATE BANK OF INDIA(508548)
SubTotal 7735 7735
31 NEEMUCH MP-41-002-060-001/92
(TALKHDA) 		1741002000NRG24100820230141439 10/08/2023 madanlal 1741002WL010539 madanlal 00415 SBIN0010215 1326 1326 Processed 18/08/2023 589744627 madanlal ICICI BANK LTD(508534)
32 NEEMUCH MP-41-002-060-003/117
(TALKHDA) 		1741002000NRG24100820230141442 10/08/2023 suresh beldar 1741002WL010539 suresh beldar 00415 SBIN0010215 1326 1326 Processed 18/08/2023 589744627 sureshbeldar BANK OF BARODA(606985)
SubTotal 2652 2652
33 NEEMUCH MP-41-002-060-001/109
(TALKHDA) 		1741002000NRG24100820230141425 10/08/2023 govind 1741002WL010539 govind 00415 SBIN0030055 1326 1326 Processed 18/08/2023 589744627 govind AXIS BANK(607153)
34 NEEMUCH MP-41-002-060-001/362
(TALKHDA) 		1741002000NRG24100820230141434 10/08/2023 pankaj 1741002WL010539 pankaj 00415 SBIN0030055 1326 1326 Processed 18/08/2023 589744627 pankaj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 NEEMUCH MP-41-002-029-001/146
(BISALWAS SONGIRA) 		1741002000NRG24100820230141407 10/08/2023 JAMANALAL 1741002WL010538 JAMANALAL 00415 SBIN0030292 663 663 Processed 18/08/2023 589744627 JAMANALAL STATE BANK OF INDIA(508548)
36 NEEMUCH MP-41-002-029-001/267
(BISALWAS SONGIRA) 		1741002000NRG24100820230141409 10/08/2023 Chunnilal 1741002WL010538 Chunnilal 00415 SBIN0030292 1547 1547 Processed 18/08/2023 589744627 Chunnilal STATE BANK OF INDIA(508548)
37 NEEMUCH MP-41-002-029-001/275
(BISALWAS SONGIRA) 		1741002000NRG24100820230141410 10/08/2023 vijay 1741002WL010538 vijay 00415 SBIN0030292 1547 1547 Processed 18/08/2023 589744627 vijay STATE BANK OF INDIA(508548)
38 NEEMUCH MP-41-002-029-001/300
(BISALWAS SONGIRA) 		1741002000NRG24100820230141411 10/08/2023 MAYA BAI 1741002WL010538 MAYA BAI 00415 SBIN0030292 1547 1547 Processed 18/08/2023 589744627 MAYABAI STATE BANK OF INDIA(508548)
39 NEEMUCH MP-41-002-029-002/29
(BISALWAS SONGIRA) 		1741002000NRG24100820230141416 10/08/2023 amarsingh 1741002WL010538 amarsingh 00415 SBIN0030292 1547 1547 Processed 18/08/2023 589744627 amarsingh FINO PAYMENTS BANK LTD(608001)
40 NEEMUCH MP-41-002-029-002/29
(BISALWAS SONGIRA) 		1741002000NRG24100820230141417 10/08/2023 kanchanbai 1741002WL010538 kanchanbai 00415 SBIN0030292 1547 1547 Processed 18/08/2023 589744627 kanchanbai FINO PAYMENTS BANK LTD(608001)
41 NEEMUCH MP-41-002-029-002/40
(BISALWAS SONGIRA) 		1741002000NRG24100820230141419 10/08/2023 JAGDISH 1741002WL010538 JAGDISH 00415 SBIN0030292 1547 1547 Processed 18/08/2023 589744627 JAGDISH STATE BANK OF INDIA(508548)
42 NEEMUCH MP-41-002-029-002/44
(BISALWAS SONGIRA) 		1741002000NRG24100820230141422 10/08/2023 SUGNA BAI 1741002WL010538 SUGNA BAI 00415 SBIN0030292 1547 1547 Processed 18/08/2023 589744627 SUGNABAI STATE BANK OF INDIA(508548)
43 NEEMUCH MP-41-002-029-002/69
(BISALWAS SONGIRA) 		1741002000NRG24100820230141424 10/08/2023 GOPILAL HARLAL 1741002WL010538 GOPILAL HARLAL 00415 SBIN0030292 1547 1547 Processed 18/08/2023 589744627 GOPILALHARLAL IDBI BANK(607095)
SubTotal 13039 13039
44 NEEMUCH MP-41-002-060-001/99-A
(TALKHDA) 		1741002000NRG24100820230141441 10/08/2023 vishu lal 1741002WL010539 vishu lal 00415 SBIN0030399 1326 1326 Processed 18/08/2023 589744627 vishulal BANK OF BARODA(606985)
SubTotal 1326 1326
45 NEEMUCH MP-41-002-060-001/84
(TALKHDA) 		1741002000NRG24100820230141435 10/08/2023 VINOD 1741002WL010539 VINOD 00415 SBIN0030515 1326 1326 Processed 18/08/2023 589744627 VINOD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 NEEMUCH MP-41-002-003-001/199
(BISALWASKALAN) 		1741002000NRG24100820230141371 10/08/2023 VENKTESHWAR 1741002WL010535 VENKTESHWAR 00415 SBIN0031858 1326 1326 Processed 18/08/2023 589744627 VENKTESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
47 NEEMUCH MP-41-002-008-001/543
(DHANERIYAKAIAN) 		1741002000NRG24100820230141404 10/08/2023 manish 1741002WL010536 manish 00462 UCBA0000246 1326 1326 Processed 18/08/2023 589744627 manish UCO BANK(607066)
SubTotal 1326 1326
48 NEEMUCH MP-41-002-003-001/252
(BISALWASKALAN) 		1741002000NRG24100820230141381 10/08/2023 PUSHPABAI 1741002WL010535 PUSHPABAI 00468 UBIN0546780 1326 1326 Processed 18/08/2023 589744627 PUSHPABAI BANK OF INDIA(508505)
SubTotal 1326 1326
49 NEEMUCH MP-41-002-060-001/130-A
(TALKHDA) 		1741002000NRG24100820230141430 10/08/2023 mangal patidar 1741002WL010539 mangal patidar 00662 BDBL0001513 1326 1326 Processed 18/08/2023 589744627 mangalpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
50 NEEMUCH MP-41-002-029-002/12
(BISALWAS SONGIRA) 		1741002000NRG24100820230141413 10/08/2023 DHAPU BAI 1741002WL010538 DHAPU BAI 00688 FINO0001001 1547 1547 Processed 18/08/2023 589744627 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
51 NEEMUCH MP-41-002-029-002/12
(BISALWAS SONGIRA) 		1741002000NRG24100820230141412 10/08/2023 pappu 1741002WL010538 pappu 00688 FINO0001001 1547 1547 Processed 18/08/2023 589744627 pappu FINO PAYMENTS BANK LTD(608001)
52 NEEMUCH MP-41-002-029-002/21
(BISALWAS SONGIRA) 		1741002000NRG24100820230141414 10/08/2023 Lila banjara 1741002WL010538 Lila banjara 00688 FINO0001001 1547 1547 Processed 18/08/2023 589744627 Lilabanjara FINO PAYMENTS BANK LTD(608001)
53 NEEMUCH MP-41-002-029-002/24
(BISALWAS SONGIRA) 		1741002000NRG24100820230141415 10/08/2023 laxman 1741002WL010538 laxman 00688 FINO0001001 1547 1547 Processed 18/08/2023 589744627 laxman FINO PAYMENTS BANK LTD(608001)
54 NEEMUCH MP-41-002-029-002/41
(BISALWAS SONGIRA) 		1741002000NRG24100820230141420 10/08/2023 JAY SINGH BANJARA 1741002WL010538 JAY SINGH BANJARA 00688 FINO0001001 1547 1547 Processed 18/08/2023 589744627 JAYSINGHBANJARA FINO PAYMENTS BANK LTD(608001)
55 NEEMUCH MP-41-002-047-001/1530
(CHEETAKHEDA) 		1741002047NRG24090820230141083 10/08/2023 manju bai 1741002047WL010520 manju bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744627 manjubai BANK OF BARODA(606985)
56 NEEMUCH MP-41-002-047-001/936
(CHEETAKHEDA) 		1741002047NRG24090820230141086 10/08/2023 santosh bai 1741002047WL010520 santosh bai 00688 FINO0001001 442 442 Processed 18/08/2023 589744627 santoshbai BANK OF BARODA(606985)
SubTotal 9503 9503
57 NEEMUCH MP-41-002-060-001/127
(TALKHDA) 		1741002000NRG24100820230141427 10/08/2023 suil 1741002WL010539 suil 00689 AUBL0002322 1326 1326 Processed 18/08/2023 589744627 suil BANK OF BARODA(606985)
SubTotal 1326 1326
58 NEEMUCH MP-41-002-047-001/1155
(CHEETAKHEDA) 		1741002047NRG24090820230141072 10/08/2023 RADHA BAI 1741002047WL010519 RADHA BAI 00697 BKID0MG1428 1326 1326 Processed 18/08/2023 589744627 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
59 NEEMUCH MP-41-002-047-001/129
(CHEETAKHEDA) 		1741002047NRG24090820230141073 10/08/2023 ASHOK 1741002047WL010519 ASHOK 00697 BKID0MG1428 1326 1326 Processed 18/08/2023 589744627 ASHOK STATE BANK OF INDIA(508548)
60 NEEMUCH MP-41-002-047-001/1308
(CHEETAKHEDA) 		1741002047NRG24090820230141074 10/08/2023 rekha 1741002047WL010519 rekha 00697 BKID0MG1428 1326 1326 Processed 18/08/2023 589744627 rekha CENTRAL BANK OF INDIA(607115)
61 NEEMUCH MP-41-002-047-001/230
(CHEETAKHEDA) 		1741002047NRG24090820230141076 10/08/2023 LALI BAI 1741002047WL010519 LALI BAI 00697 BKID0MG1428 1326 1326 Processed 18/08/2023 589744627 LALIBAI NARMADA JHABUA GRAMIN BANK(508515)
62 NEEMUCH MP-41-002-047-001/230
(CHEETAKHEDA) 		1741002047NRG24090820230141077 10/08/2023 SURESH 1741002047WL010519 SURESH 00697 BKID0MG1428 1326 1326 Processed 18/08/2023 589744627 SURESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 6630 6630
63 NEEMUCH MP-41-002-029-002/34
(BISALWAS SONGIRA) 		1741002000NRG24100820230141418 10/08/2023 modiram 1741002WL010538 modiram 00697 BKID0MG9057 1547 1547 Processed 18/08/2023 589744627 modiram FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 84643 84643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_100823APB_FTO_212701 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1326
2 NEEMUCH MP1741002_100823APB_FTO_212701 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
3 NEEMUCH MP1741002_100823APB_FTO_212701 Bank of India BKID0009130 NEEMUCH 17017
4 NEEMUCH MP1741002_100823APB_FTO_212701 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 1326
5 NEEMUCH MP1741002_100823APB_FTO_212701 Central Bank Of India CBIN0281634 JEERAN 6630
6 NEEMUCH MP1741002_100823APB_FTO_212701 IDBI Bank IBKL0000346 NEEMUCH 1326
7 NEEMUCH MP1741002_100823APB_FTO_212701 ICICI BANK ICIC0000765 NEEMUCH 1326
8 NEEMUCH MP1741002_100823APB_FTO_212701 Indian Bank IDIB000N119 NEEMUCH 1326
9 NEEMUCH MP1741002_100823APB_FTO_212701 State Bank of India SBIN0007293 KANAWATI 7735
10 NEEMUCH MP1741002_100823APB_FTO_212701 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 2652
11 NEEMUCH MP1741002_100823APB_FTO_212701 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 2652
12 NEEMUCH MP1741002_100823APB_FTO_212701 State Bank of India SBIN0030292 REVLI DEVLI 13039
13 NEEMUCH MP1741002_100823APB_FTO_212701 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1326
14 NEEMUCH MP1741002_100823APB_FTO_212701 State Bank of India SBIN0030515 BHOLYAWAS 1326
15 NEEMUCH MP1741002_100823APB_FTO_212701 State Bank of India SBIN0031858 NEEMUCH 1326
16 NEEMUCH MP1741002_100823APB_FTO_212701 UCO Bank UCBA0000246 NEEMUCH 1326
17 NEEMUCH MP1741002_100823APB_FTO_212701 Union Bank of India UBIN0546780 NEEMUCH 1326
18 NEEMUCH MP1741002_100823APB_FTO_212701 Bandhan Bank Limited BDBL0001513 NEEMUCH 1326
19 NEEMUCH MP1741002_100823APB_FTO_212701 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
20 NEEMUCH MP1741002_100823APB_FTO_212701 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
21 NEEMUCH MP1741002_100823APB_FTO_212701 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 6630
22 NEEMUCH MP1741002_100823APB_FTO_212701 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1547

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