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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_181023APB_FTO_323154
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 KIRNAPUR MP-38-006-043-002/20
(MATE) 		1738006000NRG24181020230990698 18/10/2023 PRAMILA 1738006WL047290 PRAMILA 00045 BARB0BADNAG 1105 1105 Processed 09/11/2023 291255638 PRAMILA CANARA BANK(508532)
2 KIRNAPUR MP-38-006-043-002/219
(MATE) 		1738006000NRG24181020230990700 18/10/2023 SARVAN 1738006WL047290 SARVAN 00045 BARB0BADNAG 1105 1105 Processed 09/11/2023 291255638 SARVAN BANK OF BARODA(606985)
SubTotal 2210 2210
3 KIRNAPUR MP-38-006-038-001/112-A
(BODUNDAKALAN) 		1738006000NRG24181020230989733 18/10/2023 maya 1738006WL047250 maya 00045 BARB0BALBHO 1224 1224 Processed 09/11/2023 291255638 maya BANK OF BARODA(606985)
4 KIRNAPUR MP-38-006-041-001/173
(GODRI) 		1738006000NRG24181020230990300 18/10/2023 bhaktraj 1738006WL047275 bhaktraj 00045 BARB0BALBHO 221 221 Processed 09/11/2023 291255638 bhaktraj BANK OF BARODA(606985)
5 KIRNAPUR MP-38-006-043-002/220
(MATE) 		1738006000NRG24181020230990703 18/10/2023 Bindeshwari 1738006WL047290 Bindeshwari 00045 BARB0BALBHO 1105 1105 Processed 09/11/2023 291255638 Bindeshwari BANK OF MAHARASHTRA(607387)
6 KIRNAPUR MP-38-006-043-002/283
(MATE) 		1738006000NRG24181020230990704 18/10/2023 BABULAL 1738006WL047290 BABULAL 00045 BARB0BALBHO 442 442 Processed 09/11/2023 291255638 BABULAL BANK OF BARODA(606985)
7 KIRNAPUR MP-38-006-043-002/421
(MATE) 		1738006000NRG24181020230990710 18/10/2023 Sunita 1738006WL047290 Sunita 00045 BARB0BALBHO 1105 1105 Processed 09/11/2023 291255638 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
8 KIRNAPUR MP-38-006-043-002/71
(MATE) 		1738006000NRG24181020230990713 18/10/2023 Kamla 1738006WL047290 Kamla 00045 BARB0BALBHO 1105 1105 Processed 09/11/2023 291255638 Kamla BANK OF BARODA(606985)
SubTotal 5202 5202
9 KIRNAPUR MP-38-006-043-002/112
(MATE) 		1738006000NRG24181020230991093 18/10/2023 Rukhami 1738006WL047308 Rukhami 00048 BKID0009590 442 442 Processed 09/11/2023 291255638 Rukhami BANK OF INDIA(508505)
10 KIRNAPUR MP-38-006-043-002/114
(MATE) 		1738006000NRG24181020230991094 18/10/2023 Munni 1738006WL047308 Munni 00048 BKID0009590 442 442 Processed 09/11/2023 291255638 Munni BANK OF INDIA(508505)
11 KIRNAPUR MP-38-006-043-002/166-A
(MATE) 		1738006000NRG24181020230990691 18/10/2023 KALWAN 1738006WL047290 KALWAN 00048 BKID0009590 1105 1105 Processed 09/11/2023 291255638 KALWAN BANK OF INDIA(508505)
12 KIRNAPUR MP-38-006-043-002/20
(MATE) 		1738006000NRG24181020230990697 18/10/2023 Sarsata 1738006WL047290 Sarsata 00048 BKID0009590 1105 1105 Processed 09/11/2023 291255638 Sarsata INDIA POST PAYMENTS BANK LIMITED(508528)
13 KIRNAPUR MP-38-006-043-002/219
(MATE) 		1738006000NRG24181020230990701 18/10/2023 Capakali 1738006WL047290 Capakali 00048 BKID0009590 1105 1105 Processed 09/11/2023 291255638 Capakali BANK OF INDIA(508505)
14 KIRNAPUR MP-38-006-043-002/220
(MATE) 		1738006000NRG24181020230990702 18/10/2023 Maharaji 1738006WL047290 Maharaji 00048 BKID0009590 1105 1105 Processed 09/11/2023 291255638 Maharaji BANK OF INDIA(508505)
15 KIRNAPUR MP-38-006-043-002/357
(MATE) 		1738006000NRG24181020230990706 18/10/2023 Rajani 1738006WL047290 Rajani 00048 BKID0009590 1105 1105 Processed 09/11/2023 291255638 Rajani BANK OF INDIA(508505)
16 KIRNAPUR MP-38-006-043-002/452
(MATE) 		1738006000NRG24181020230990711 18/10/2023 Pramila 1738006WL047290 Pramila 00048 BKID0009590 1105 1105 Processed 09/11/2023 291255638 Pramila NARMADA JHABUA GRAMIN BANK(508515)
17 KIRNAPUR MP-38-006-078-001/377
(KHARA) 		1738006000NRG24181020230990626 18/10/2023 lekh 1738006WL047287 lekh 00048 BKID0009590 221 221 Processed 09/11/2023 291255638 lekh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
18 KIRNAPUR MP-38-006-031-001/141
(RAMGARHI) 		1738006000NRG24181020230989726 18/10/2023 KEVENDRA 1738006WL047246 KEVENDRA 00051 MAHB0000555 221 221 Processed 09/11/2023 291255638 KEVENDRA BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-043-002/158
(MATE) 		1738006000NRG24181020230990690 18/10/2023 BHOJRAJ 1738006WL047290 BHOJRAJ 00051 MAHB0000555 1105 1105 Processed 09/11/2023 291255638 BHOJRAJ BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-043-002/158
(MATE) 		1738006000NRG24181020230990689 18/10/2023 REKHA 1738006WL047290 REKHA 00051 MAHB0000555 1105 1105 Processed 09/11/2023 291255638 REKHA BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-043-002/186
(MATE) 		1738006000NRG24181020230990695 18/10/2023 Chandrakala 1738006WL047290 Chandrakala 00051 MAHB0000555 442 442 Processed 09/11/2023 291255638 Chandrakala BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-043-002/186
(MATE) 		1738006000NRG24181020230990696 18/10/2023 Premlal 1738006WL047290 Premlal 00051 MAHB0000555 442 442 Processed 09/11/2023 291255638 Premlal BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-043-002/203
(MATE) 		1738006000NRG24181020230990699 18/10/2023 mukesh 1738006WL047290 mukesh 00051 MAHB0000555 663 663 Processed 09/11/2023 291255638 mukesh BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-043-002/416-B
(MATE) 		1738006000NRG24181020230990708 18/10/2023 LAXMI 1738006WL047290 LAXMI 00051 MAHB0000555 1105 1105 Processed 09/11/2023 291255638 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KIRNAPUR MP-38-006-043-002/416-B
(MATE) 		1738006000NRG24181020230990707 18/10/2023 NILESH 1738006WL047290 NILESH 00051 MAHB0000555 1105 1105 Processed 09/11/2023 291255638 NILESH BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-043-002/421
(MATE) 		1738006000NRG24181020230990709 18/10/2023 PUSHPA 1738006WL047290 PUSHPA 00051 MAHB0000555 1105 1105 Processed 09/11/2023 291255638 PUSHPA BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-043-002/66
(MATE) 		1738006000NRG24181020230990712 18/10/2023 Lila 1738006WL047290 Lila 00051 MAHB0000555 1105 1105 Processed 09/11/2023 291255638 Lila BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-043-002/83-A
(MATE) 		1738006000NRG24181020230990714 18/10/2023 SUREKHA 1738006WL047290 SUREKHA 00051 MAHB0000555 663 663 Processed 09/11/2023 291255638 SUREKHA BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-063-004/548
(KANDARA) 		1738006063NRG24181020230989154 18/10/2023 RAVINDRA 1738006063WL047202 RAVINDRA 00051 MAHB0000555 1200 1200 Processed 09/11/2023 291255638 RAVINDRA BANK OF MAHARASHTRA(607387)
SubTotal 10261 10261
30 KIRNAPUR MP-38-006-054-002/128
(SINGODI) 		1738006000NRG24181020230990715 18/10/2023 puran 1738006WL047291 puran 00051 MAHB0000633 442 442 Processed 09/11/2023 291255638 puran BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-054-002/309
(SINGODI) 		1738006000NRG24181020230990716 18/10/2023 vinod 1738006WL047291 vinod 00051 MAHB0000633 221 221 Processed 09/11/2023 291255638 vinod BANK OF MAHARASHTRA(607387)
SubTotal 663 663
32 KIRNAPUR MP-38-006-069-001/203
(KOKNA) 		1738006000NRG24181020230990685 18/10/2023 SARSATI 1738006WL047289 SARSATI 00051 MAHB0000796 884 884 Processed 09/11/2023 291255638 SARSATI STATE BANK OF INDIA(508548)
SubTotal 884 884
33 KIRNAPUR MP-38-006-033-005/102
(PIPALGAON KHURD) 		1738006000NRG24181020230988622 18/10/2023 HARIRAM 1738006WL047170 HARIRAM 00089 CBIN0281494 1428 1428 Processed 09/11/2023 291255638 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 KIRNAPUR MP-38-006-033-005/16
(PIPALGAON KHURD) 		1738006000NRG24181020230988623 18/10/2023 CHAMARIN BAI 1738006WL047170 CHAMARIN BAI 00089 CBIN0281494 1330 1330 Processed 09/11/2023 291255638 CHAMARINBAI CENTRAL BANK OF INDIA(607115)
35 KIRNAPUR MP-38-006-033-005/75
(PIPALGAON KHURD) 		1738006000NRG24181020230988624 18/10/2023 puSHPA 1738006WL047170 puSHPA 00089 CBIN0281494 1330 1330 Processed 09/11/2023 291255638 puSHPA CENTRAL BANK OF INDIA(607115)
36 KIRNAPUR MP-38-006-033-005/8
(PIPALGAON KHURD) 		1738006000NRG24181020230988626 18/10/2023 sunan 1738006WL047170 sunan 00089 CBIN0281494 1295 1295 Processed 09/11/2023 291255638 sunan CENTRAL BANK OF INDIA(607115)
37 KIRNAPUR MP-38-006-033-005/99
(PIPALGAON KHURD) 		1738006000NRG24181020230988627 18/10/2023 suklal 1738006WL047170 suklal 00089 CBIN0281494 1330 1330 Processed 09/11/2023 291255638 suklal STATE BANK OF INDIA(508548)
38 KIRNAPUR MP-38-006-080-001/103-A
(PIPALGAON KHURD) 		1738006000NRG24181020230988629 18/10/2023 Munelal 1738006WL047170 Munelal 00089 CBIN0281494 1330 1330 Processed 09/11/2023 291255638 Munelal CENTRAL BANK OF INDIA(607115)
39 KIRNAPUR MP-38-006-080-001/47-A
(PIPALGAON KHURD) 		1738006000NRG24181020230988630 18/10/2023 PARMESHVARI 1738006WL047170 PARMESHVARI 00089 CBIN0281494 1330 1330 Processed 09/11/2023 291255638 PARMESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KIRNAPUR MP-38-006-080-001/8-A
(PIPALGAON KHURD) 		1738006000NRG24181020230988631 18/10/2023 Amrat 1738006WL047170 Amrat 00089 CBIN0281494 1330 1330 Processed 09/11/2023 291255638 Amrat CENTRAL BANK OF INDIA(607115)
SubTotal 10703 10703
41 KIRNAPUR MP-38-006-036-001/104-B
(DHADI) 		1738006036NRG24181020230989646 18/10/2023 ramsay jamre 1738006036WL047238 ramsay jamre 00089 CBIN0281923 884 884 Processed 09/11/2023 291255638 ramsayjamre CENTRAL BANK OF INDIA(607115)
42 KIRNAPUR MP-38-006-036-001/128-A
(DHADI) 		1738006036NRG24181020230989647 18/10/2023 sharad 1738006036WL047238 sharad 00089 CBIN0281923 884 884 Processed 09/11/2023 291255638 sharad CENTRAL BANK OF INDIA(607115)
43 KIRNAPUR MP-38-006-036-001/142
(DHADI) 		1738006036NRG24181020230989648 18/10/2023 dayawanti jamre 1738006036WL047238 dayawanti jamre 00089 CBIN0281923 884 884 Processed 09/11/2023 291255638 dayawantijamre CENTRAL BANK OF INDIA(607115)
44 KIRNAPUR MP-38-006-036-001/154
(DHADI) 		1738006036NRG24181020230989649 18/10/2023 nagan 1738006036WL047238 nagan 00089 CBIN0281923 884 884 Processed 09/11/2023 291255638 nagan CENTRAL BANK OF INDIA(607115)
45 KIRNAPUR MP-38-006-036-001/158
(DHADI) 		1738006036NRG24181020230989650 18/10/2023 Saywanti 1738006036WL047238 Saywanti 00089 CBIN0281923 884 884 Processed 09/11/2023 291255638 Saywanti FINO PAYMENTS BANK LTD(608001)
46 KIRNAPUR MP-38-006-036-001/312
(DHADI) 		1738006036NRG24181020230989651 18/10/2023 SAHESRAM 1738006036WL047238 SAHESRAM 00089 CBIN0281923 884 884 Processed 09/11/2023 291255638 SAHESRAM CENTRAL BANK OF INDIA(607115)
47 KIRNAPUR MP-38-006-036-001/365
(DHADI) 		1738006036NRG24181020230989652 18/10/2023 sangeeta 1738006036WL047238 sangeeta 00089 CBIN0281923 884 884 Processed 09/11/2023 291255638 sangeeta CENTRAL BANK OF INDIA(607115)
48 KIRNAPUR MP-38-006-038-001/376
(BODUNDAKALAN) 		1738006000NRG24181020230989730 18/10/2023 devla 1738006WL047249 devla 00089 CBIN0281923 1224 1224 Processed 09/11/2023 291255638 devla STATE BANK OF INDIA(508548)
SubTotal 7412 7412
49 KIRNAPUR MP-38-006-078-001/176
(KHARA) 		1738006000NRG24181020230990625 18/10/2023 shyamkumar 1738006WL047287 shyamkumar 00354 PUNB0003800 221 221 Processed 09/11/2023 291255638 shyamkumar PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
50 KIRNAPUR MP-38-006-038-001/72
(BODUNDAKALAN) 		1738006000NRG24181020230989732 18/10/2023 shiriram 1738006WL047249 shiriram 00415 SBIN0000318 1224 1224 Processed 09/11/2023 291255638 shiriram STATE BANK OF INDIA(508548)
SubTotal 1224 1224
51 KIRNAPUR MP-38-006-033-005/76
(PIPALGAON KHURD) 		1738006000NRG24181020230988625 18/10/2023 KUNJELAL 1738006WL047170 KUNJELAL 00415 SBIN0002872 1330 1330 Processed 09/11/2023 291255638 KUNJELAL CENTRAL BANK OF INDIA(607115)
SubTotal 1330 1330
52 KIRNAPUR MP-38-006-038-001/112-A
(BODUNDAKALAN) 		1738006000NRG24181020230989734 18/10/2023 tekeshwari 1738006WL047250 tekeshwari 00415 SBIN0006962 1224 1224 Processed 09/11/2023 291255638 tekeshwari STATE BANK OF INDIA(508548)
53 KIRNAPUR MP-38-006-043-002/148-B
(MATE) 		1738006000NRG24181020230991095 18/10/2023 LABHVANT 1738006WL047308 LABHVANT 00415 SBIN0006962 663 663 Processed 09/11/2023 291255638 LABHVANT STATE BANK OF INDIA(508548)
54 KIRNAPUR MP-38-006-043-002/167-A
(MATE) 		1738006000NRG24181020230990693 18/10/2023 Sarita 1738006WL047290 Sarita 00415 SBIN0006962 1105 1105 Processed 09/11/2023 291255638 Sarita STATE BANK OF INDIA(508548)
55 KIRNAPUR MP-38-006-043-002/168-A
(MATE) 		1738006000NRG24181020230990694 18/10/2023 Kapura 1738006WL047290 Kapura 00415 SBIN0006962 1105 1105 Processed 09/11/2023 291255638 Kapura STATE BANK OF INDIA(508548)
56 KIRNAPUR MP-38-006-043-002/169
(MATE) 		1738006000NRG24181020230991096 18/10/2023 Rekha 1738006WL047308 Rekha 00415 SBIN0006962 442 442 Processed 09/11/2023 291255638 Rekha STATE BANK OF INDIA(508548)
57 KIRNAPUR MP-38-006-063-004/548
(KANDARA) 		1738006063NRG24181020230989155 18/10/2023 LAXMI 1738006063WL047202 LAXMI 00415 SBIN0006962 1200 1200 Processed 09/11/2023 291255638 LAXMI STATE BANK OF INDIA(508548)
58 KIRNAPUR MP-38-006-069-001/113
(KOKNA) 		1738006000NRG24181020230990682 18/10/2023 sakuntala 1738006WL047289 sakuntala 00415 SBIN0006962 884 884 Processed 09/11/2023 291255638 sakuntala STATE BANK OF INDIA(508548)
59 KIRNAPUR MP-38-006-069-001/162
(KOKNA) 		1738006000NRG24181020230990683 18/10/2023 REKHA 1738006WL047289 REKHA 00415 SBIN0006962 884 884 Processed 09/11/2023 291255638 REKHA STATE BANK OF INDIA(508548)
60 KIRNAPUR MP-38-006-069-001/164
(KOKNA) 		1738006000NRG24181020230990684 18/10/2023 panchsila 1738006WL047289 panchsila 00415 SBIN0006962 884 884 Processed 09/11/2023 291255638 panchsila STATE BANK OF INDIA(508548)
61 KIRNAPUR MP-38-006-069-001/270
(KOKNA) 		1738006000NRG24181020230990687 18/10/2023 jitendra 1738006WL047289 jitendra 00415 SBIN0006962 884 884 Processed 09/11/2023 291255638 jitendra STATE BANK OF INDIA(508548)
62 KIRNAPUR MP-38-006-069-001/270
(KOKNA) 		1738006000NRG24181020230990686 18/10/2023 khileswari burade 1738006WL047289 khileswari burade 00415 SBIN0006962 884 884 Processed 09/11/2023 291255638 khileswariburade STATE BANK OF INDIA(508548)
SubTotal 10159 10159
63 KIRNAPUR MP-38-006-038-001/375
(BODUNDAKALAN) 		1738006000NRG24181020230989735 18/10/2023 dinesh 1738006WL047250 dinesh 00415 SBIN0030394 1632 1632 Processed 09/11/2023 291255638 dinesh STATE BANK OF INDIA(508548)
SubTotal 1632 1632
64 KIRNAPUR MP-38-006-038-001/386
(BODUNDAKALAN) 		1738006000NRG24181020230989731 18/10/2023 sukhachand 1738006WL047249 sukhachand 00462 UCBA0002988 1224 1224 Processed 09/11/2023 291255638 sukhachand UCO BANK(607066)
SubTotal 1224 1224
65 KIRNAPUR MP-38-006-043-002/189
(MATE) 		1738006000NRG24181020230991097 18/10/2023 kala 1738006WL047308 kala 00697 BKID0MG1310 442 442 Processed 09/11/2023 291255638 kala BANK OF INDIA(508505)
66 KIRNAPUR MP-38-006-043-002/453
(MATE) 		1738006000NRG24181020230991098 18/10/2023 Fuli Bai 1738006WL047308 Fuli Bai 00697 BKID0MG1310 442 442 Processed 09/11/2023 291255638 FuliBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
67 KIRNAPUR MP-38-006-052-001/32
(CHIKHALA) 		1738006000NRG24181020230991092 18/10/2023 BIRAN BAI 1738006WL047307 BIRAN BAI 00697 BKID0MG1326 442 442 Processed 09/11/2023 291255638 BIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
68 KIRNAPUR MP-38-006-043-002/283
(MATE) 		1738006000NRG24181020230990705 18/10/2023 Sunita 1738006WL047290 Sunita 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291255638 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 62407 62407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_181023APB_FTO_323154 Bank of Baroda BARB0BADNAG Badnagar-MP 2210
2 KIRNAPUR MP1738006_181023APB_FTO_323154 Bank of Baroda BARB0BALBHO Balaghat 2873
3 KIRNAPUR MP1738006_181023APB_FTO_323154 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2329
4 KIRNAPUR MP1738006_181023APB_FTO_323154 Bank of India BKID0009590 BALAGHAT 7735
5 KIRNAPUR MP1738006_181023APB_FTO_323154 Bank of Maharastra MAHB0000555 KIRNAPUR 10261
6 KIRNAPUR MP1738006_181023APB_FTO_323154 Bank of Maharastra MAHB0000633 HATTA 663
7 KIRNAPUR MP1738006_181023APB_FTO_323154 Bank of Maharastra MAHB0000796 BHANEGAON 884
8 KIRNAPUR MP1738006_181023APB_FTO_323154 Central Bank Of India CBIN0281494 LANJI 10703
9 KIRNAPUR MP1738006_181023APB_FTO_323154 Central Bank Of India CBIN0281923 RAJEGAON 7412
10 KIRNAPUR MP1738006_181023APB_FTO_323154 Punjab National Bank PUNB0003800 BALAGHAT 221
11 KIRNAPUR MP1738006_181023APB_FTO_323154 State Bank of India SBIN0000318 BALAGHAT 1224
12 KIRNAPUR MP1738006_181023APB_FTO_323154 State Bank of India SBIN0002872 LANJI 1330
13 KIRNAPUR MP1738006_181023APB_FTO_323154 State Bank of India SBIN0006962 HIRRI 10159
14 KIRNAPUR MP1738006_181023APB_FTO_323154 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1632
15 KIRNAPUR MP1738006_181023APB_FTO_323154 UCO Bank UCBA0002988 BALAGHAT 1224
16 KIRNAPUR MP1738006_181023APB_FTO_323154 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 884
17 KIRNAPUR MP1738006_181023APB_FTO_323154 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 442
18 KIRNAPUR MP1738006_181023APB_FTO_323154 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 221

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