Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_280523FTO_61259
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 PALI MP-40-003-002-001/611
(BADWAHI) 		1740003000NRG24280520230055934 28/05/2023 sushma 1740003WL003217 sushma 00078 CNRB0017890 1206 1206 Processed 05/06/2023 078639363 sushma (000000)
SubTotal 1206 1206
2 PALI MP-40-003-005-001/636
(BARHAI) 		1740003005NRG24270520230054703 28/05/2023 RAMKHELAWAN SINGH 1740003005WL003159 RAMKHELAWAN SINGH 00089 CBIN0280788 740 740 Processed 05/06/2023 078639363 RAMKHELAWANSINGH (000000)
3 PALI MP-40-003-012-002/1055
(GHUNGHUTI) 		1740003000NRG24280520230055989 28/05/2023 sukhmat 1740003WL003222 sukhmat 00089 CBIN0280788 836 836 Processed 05/06/2023 078639363 sukhmat (000000)
4 PALI MP-40-003-022-002/696
(MALHADU) 		1740003000NRG24280520230056073 28/05/2023 KUSHAL BAI 1740003WL003223 KUSHAL BAI 00089 CBIN0280788 800 800 Processed 05/06/2023 078639363 KUSHALBAI (000000)
SubTotal 2376 2376
5 PALI MP-40-003-002-001/100
(BADWAHI) 		1740003000NRG24280520230055834 28/05/2023 nohri 1740003WL003217 nohri 00089 CBIN0282133 1206 1206 Processed 05/06/2023 078639363 nohri (000000)
6 PALI MP-40-003-002-001/291
(BADWAHI) 		1740003000NRG24280520230055872 28/05/2023 Kamal Bhan Singh 1740003WL003217 Kamal Bhan Singh 00089 CBIN0282133 1206 1206 Processed 05/06/2023 078639363 KamalBhanSingh (000000)
7 PALI MP-40-003-002-001/302
(BADWAHI) 		1740003000NRG24280520230055875 28/05/2023 panchu singh 1740003WL003217 panchu singh 00089 CBIN0282133 1206 1206 Processed 05/06/2023 078639363 panchusingh (000000)
SubTotal 3618 3618
8 PALI MP-40-003-002-001/121-A
(BADWAHI) 		1740003000NRG24280520230055838 28/05/2023 Dinesh 1740003WL003217 Dinesh 00089 CBIN0282179 1206 1206 Processed 05/06/2023 078639363 Dinesh (000000)
9 PALI MP-40-003-002-001/174
(BADWAHI) 		1740003000NRG24280520230055847 28/05/2023 ramkali 1740003WL003217 ramkali 00089 CBIN0282179 1206 1206 Processed 05/06/2023 078639363 ramkali (000000)
SubTotal 2412 2412
10 PALI MP-40-003-002-001/103
(BADWAHI) 		1740003000NRG24280520230055836 28/05/2023 nan bai 1740003WL003217 nan bai 00415 SBIN0000481 1206 1206 Processed 05/06/2023 078639363 nanbai (000000)
11 PALI MP-40-003-002-001/103
(BADWAHI) 		1740003000NRG24280520230055835 28/05/2023 ramkumar 1740003WL003217 ramkumar 00415 SBIN0000481 1206 1206 Processed 05/06/2023 078639363 ramkumar (000000)
12 PALI MP-40-003-002-001/216
(BADWAHI) 		1740003000NRG24280520230055856 28/05/2023 manmatiya 1740003WL003217 manmatiya 00415 SBIN0000481 1206 1206 Processed 05/06/2023 078639363 manmatiya (000000)
13 PALI MP-40-003-002-001/245
(BADWAHI) 		1740003000NRG24280520230055863 28/05/2023 shanti 1740003WL003217 shanti 00415 SBIN0000481 1206 1206 Processed 05/06/2023 078639363 shanti (000000)
14 PALI MP-40-003-002-001/274
(BADWAHI) 		1740003000NRG24280520230055869 28/05/2023 Roopa Singh 1740003WL003217 Roopa Singh 00415 SBIN0000481 1206 1206 Processed 05/06/2023 078639363 RoopaSingh (000000)
15 PALI MP-40-003-002-001/29
(BADWAHI) 		1740003000NRG24280520230055871 28/05/2023 sharan 1740003WL003217 sharan 00415 SBIN0000481 1206 1206 Processed 05/06/2023 078639363 sharan (000000)
16 PALI MP-40-003-002-001/439
(BADWAHI) 		1740003000NRG24280520230055897 28/05/2023 deendayal baiga 1740003WL003217 deendayal baiga 00415 SBIN0000481 1206 1206 Processed 05/06/2023 078639363 deendayalbaiga (000000)
17 PALI MP-40-003-002-001/447-A
(BADWAHI) 		1740003000NRG24280520230055901 28/05/2023 suksen 1740003WL003217 suksen 00415 SBIN0000481 1206 1206 Processed 05/06/2023 078639363 suksen (000000)
18 PALI MP-40-003-002-001/466
(BADWAHI) 		1740003000NRG24280520230055905 28/05/2023 Sona 1740003WL003217 Sona 00415 SBIN0000481 1206 1206 Processed 05/06/2023 078639363 Sona (000000)
19 PALI MP-40-003-002-001/505
(BADWAHI) 		1740003000NRG24280520230055917 28/05/2023 dropti 1740003WL003217 dropti 00415 SBIN0000481 1206 1206 Processed 05/06/2023 078639363 dropti (000000)
20 PALI MP-40-003-002-001/605
(BADWAHI) 		1740003000NRG24280520230055932 28/05/2023 ram bai 1740003WL003217 ram bai 00415 SBIN0000481 1206 1206 Processed 05/06/2023 078639363 rambai (000000)
21 PALI MP-40-003-002-001/621
(BADWAHI) 		1740003000NRG24280520230055935 28/05/2023 chaitu 1740003WL003217 chaitu 00415 SBIN0000481 1206 1206 Processed 05/06/2023 078639363 chaitu (000000)
22 PALI MP-40-003-002-001/624
(BADWAHI) 		1740003000NRG24280520230055936 28/05/2023 prem bai 1740003WL003217 prem bai 00415 SBIN0000481 1206 1206 Processed 05/06/2023 078639363 prembai (000000)
23 PALI MP-40-003-002-001/68
(BADWAHI) 		1740003000NRG24280520230055944 28/05/2023 duijee 1740003WL003217 duijee 00415 SBIN0000481 1206 1206 Processed 05/06/2023 078639363 duijee (000000)
24 PALI MP-40-003-002-001/68
(BADWAHI) 		1740003000NRG24280520230055943 28/05/2023 vaisakhu 1740003WL003217 vaisakhu 00415 SBIN0000481 1206 1206 Processed 05/06/2023 078639363 vaisakhu (000000)
25 PALI MP-40-003-015-001/157
(KANCHODAR) 		1740003000NRG24280520230055698 28/05/2023 genda bai 1740003WL003216 genda bai 00415 SBIN0000481 1520 1520 Processed 05/06/2023 078639363 gendabai (000000)
26 PALI MP-40-003-015-001/23
(KANCHODAR) 		1740003000NRG24280520230055705 28/05/2023 sikhati bai 1740003WL003216 sikhati bai 00415 SBIN0000481 1520 1520 Processed 05/06/2023 078639363 sikhatibai (000000)
27 PALI MP-40-003-015-001/512
(KANCHODAR) 		1740003000NRG24280520230055727 28/05/2023 rajnee 1740003WL003216 rajnee 00415 SBIN0000481 1520 1520 Processed 05/06/2023 078639363 rajnee (000000)
28 PALI MP-40-003-015-003/240
(KANCHODAR) 		1740003000NRG24280520230055785 28/05/2023 sukhrajya bai 1740003WL003216 sukhrajya bai 00415 SBIN0000481 600 600 Processed 05/06/2023 078639363 sukhrajyabai (000000)
29 PALI MP-40-003-015-003/249
(KANCHODAR) 		1740003000NRG24280520230055788 28/05/2023 dropti bai 1740003WL003216 dropti bai 00415 SBIN0000481 600 600 Processed 05/06/2023 078639363 droptibai (000000)
30 PALI MP-40-003-015-003/287
(KANCHODAR) 		1740003000NRG24280520230055795 28/05/2023 jagatre bai 1740003WL003216 jagatre bai 00415 SBIN0000481 600 600 Processed 05/06/2023 078639363 jagatrebai (000000)
31 PALI MP-40-003-015-003/507
(KANCHODAR) 		1740003000NRG24280520230055809 28/05/2023 suneeta singh 1740003WL003216 suneeta singh 00415 SBIN0000481 600 600 Processed 05/06/2023 078639363 suneetasingh (000000)
32 PALI MP-40-003-015-003/518-B
(KANCHODAR) 		1740003000NRG24280520230055812 28/05/2023 VIMAL SINGH 1740003WL003216 VIMAL SINGH 00415 SBIN0000481 600 600 Processed 05/06/2023 078639363 VIMALSINGH (000000)
SubTotal 25650 25650
33 PALI MP-40-003-005-001/146
(BARHAI) 		1740003005NRG24270520230054687 28/05/2023 Munni Bai 1740003005WL003159 Munni Bai 00415 SBIN0007357 185 185 Processed 05/06/2023 078639363 MunniBai (000000)
34 PALI MP-40-003-005-001/85
(BARHAI) 		1740003005NRG24270520230054711 28/05/2023 JHAROKHA BAI 1740003005WL003159 JHAROKHA BAI 00415 SBIN0007357 185 185 Processed 05/06/2023 078639363 JHAROKHABAI (000000)
35 PALI MP-40-003-015-001/128
(KANCHODAR) 		1740003000NRG24280520230055683 28/05/2023 PREM SINGH 1740003WL003216 PREM SINGH 00415 SBIN0007357 1520 1520 Processed 05/06/2023 078639363 PREMSINGH (000000)
36 PALI MP-40-003-015-001/91
(KANCHODAR) 		1740003000NRG24280520230055772 28/05/2023 Sakun bai 1740003WL003216 Sakun bai 00415 SBIN0007357 1520 1520 Processed 05/06/2023 078639363 Sakunbai (000000)
37 PALI MP-40-003-015-003/539
(KANCHODAR) 		1740003000NRG24280520230055815 28/05/2023 SHANKHAWATI BAI 1740003WL003216 SHANKHAWATI BAI 00415 SBIN0007357 600 600 Processed 05/06/2023 078639363 SHANKHAWATIBAI (000000)
SubTotal 4010 4010
38 PALI MP-40-003-005-001/21-A
(BARHAI) 		1740003005NRG24270520230054689 28/05/2023 SOMWATI 1740003005WL003159 SOMWATI 00688 FINO0001446 925 925 Processed 05/06/2023 078639363 SOMWATI (000000)
SubTotal 925 925
39 PALI MP-40-003-015-001/759
(KANCHODAR) 		1740003000NRG24280520230055762 28/05/2023 TIRATH PRASAD BAIGA 1740003WL003216 TIRATH PRASAD BAIGA 00688 FINO0009003 1520 1520 Processed 05/06/2023 078639363 TIRATHPRASADBAIGA (000000)
SubTotal 1520 1520
40 PALI MP-40-003-012-002/1082
(GHUNGHUTI) 		1740003000NRG24280520230055992 28/05/2023 shusila 1740003WL003222 shusila 00691 IPOS0000001 836 836 Processed 05/06/2023 078639363 shusila (000000)
41 PALI MP-40-003-012-002/1125
(GHUNGHUTI) 		1740003000NRG24280520230056001 28/05/2023 beesahu baiga 1740003WL003222 beesahu baiga 00691 IPOS0000001 880 880 Processed 05/06/2023 078639363 beesahubaiga (000000)
42 PALI MP-40-003-012-002/1152
(GHUNGHUTI) 		1740003000NRG24280520230056026 28/05/2023 lalita singh 1740003WL003222 lalita singh 00691 IPOS0000001 220 220 Processed 05/06/2023 078639363 lalitasingh (000000)
SubTotal 1936 1936
43 PALI MP-40-003-012-002/1074
(GHUNGHUTI) 		1740003000NRG24280520230055990 28/05/2023 umesh baiga 1740003WL003222 umesh baiga 00697 BKID0MG1532 836 836 Processed 05/06/2023 078639363 umeshbaiga (000000)
44 PALI MP-40-003-012-002/1109
(GHUNGHUTI) 		1740003000NRG24280520230055994 28/05/2023 shyam singh 1740003WL003222 shyam singh 00697 BKID0MG1532 836 836 Processed 05/06/2023 078639363 shyamsingh (000000)
45 PALI MP-40-003-012-002/710-B
(GHUNGHUTI) 		1740003000NRG24280520230056037 28/05/2023 Fool bai 1740003WL003222 Fool bai 00697 BKID0MG1532 880 880 Processed 05/06/2023 078639363 Foolbai (000000)
46 PALI MP-40-003-012-003/1149
(GHUNGHUTI) 		1740003000NRG24280520230056048 28/05/2023 trasiya 1740003WL003222 trasiya 00697 BKID0MG1532 880 880 Processed 05/06/2023 078639363 trasiya (000000)
47 PALI MP-40-003-015-001/148
(KANCHODAR) 		1740003000NRG24280520230055693 28/05/2023 Shanti 1740003WL003216 Shanti 00697 BKID0MG1532 1520 1520 Processed 05/06/2023 078639363 Shanti (000000)
48 PALI MP-40-003-015-001/58
(KANCHODAR) 		1740003000NRG24280520230055742 28/05/2023 urmila bai 1740003WL003216 urmila bai 00697 BKID0MG1532 1520 1520 Processed 05/06/2023 078639363 urmilabai (000000)
49 PALI MP-40-003-015-001/82
(KANCHODAR) 		1740003000NRG24280520230055767 28/05/2023 Rajbhan Singh 1740003WL003216 Rajbhan Singh 00697 BKID0MG1532 1520 1520 Processed 05/06/2023 078639363 RajbhanSingh (000000)
SubTotal 7992 7992
50 PALI MP-40-003-015-001/120
(KANCHODAR) 		1740003000NRG24280520230055679 28/05/2023 GIVANLAL BAIGA 1740003WL003216 GIVANLAL BAIGA 00697 BKID0MG1536 1520 1520 Processed 05/06/2023 078639363 GIVANLALBAIGA (000000)
51 PALI MP-40-003-015-001/126
(KANCHODAR) 		1740003000NRG24280520230055682 28/05/2023 BABBI BAI 1740003WL003216 BABBI BAI 00697 BKID0MG1536 1520 1520 Processed 05/06/2023 078639363 BABBIBAI (000000)
52 PALI MP-40-003-015-001/129
(KANCHODAR) 		1740003000NRG24280520230055685 28/05/2023 Jam Bai 1740003WL003216 Jam Bai 00697 BKID0MG1536 1520 1520 Processed 05/06/2023 078639363 JamBai (000000)
53 PALI MP-40-003-015-001/139
(KANCHODAR) 		1740003000NRG24280520230055686 28/05/2023 sahele bai 1740003WL003216 sahele bai 00697 BKID0MG1536 1140 1140 Rejected 05/06/2023 078639363 Account closed
54 PALI MP-40-003-015-001/14
(KANCHODAR) 		1740003000NRG24280520230055688 28/05/2023 vemila bai 1740003WL003216 vemila bai 00697 BKID0MG1536 1520 1520 Processed 05/06/2023 078639363 vemilabai (000000)
55 PALI MP-40-003-015-001/148
(KANCHODAR) 		1740003000NRG24280520230055692 28/05/2023 DASRAT BAIGA 1740003WL003216 DASRAT BAIGA 00697 BKID0MG1536 1520 1520 Processed 05/06/2023 078639363 DASRATBAIGA (000000)
56 PALI MP-40-003-015-001/148
(KANCHODAR) 		1740003000NRG24280520230055694 28/05/2023 INDRAWATI BAI 1740003WL003216 INDRAWATI BAI 00697 BKID0MG1536 1520 1520 Processed 05/06/2023 078639363 INDRAWATIBAI (000000)
57 PALI MP-40-003-015-001/18
(KANCHODAR) 		1740003000NRG24280520230055701 28/05/2023 DUWASHIYA BAI 1740003WL003216 DUWASHIYA BAI 00697 BKID0MG1536 1520 1520 Processed 05/06/2023 078639363 DUWASHIYABAI (000000)
58 PALI MP-40-003-015-001/19
(KANCHODAR) 		1740003000NRG24280520230055702 28/05/2023 BALBEER SINGH 1740003WL003216 BALBEER SINGH 00697 BKID0MG1536 1520 1520 Processed 05/06/2023 078639363 BALBEERSINGH (000000)
59 PALI MP-40-003-015-001/22
(KANCHODAR) 		1740003000NRG24280520230055704 28/05/2023 MEERA BAI 1740003WL003216 MEERA BAI 00697 BKID0MG1536 1520 1520 Processed 05/06/2023 078639363 MEERABAI (000000)
60 PALI MP-40-003-015-001/460
(KANCHODAR) 		1740003000NRG24280520230055711 28/05/2023 MELKUMAR BAIGA 1740003WL003216 MELKUMAR BAIGA 00697 BKID0MG1536 1520 1520 Processed 05/06/2023 078639363 MELKUMARBAIGA (000000)
61 PALI MP-40-003-015-001/460
(KANCHODAR) 		1740003000NRG24280520230055712 28/05/2023 SHUKHMANTI BAI 1740003WL003216 SHUKHMANTI BAI 00697 BKID0MG1536 1520 1520 Processed 05/06/2023 078639363 SHUKHMANTIBAI (000000)
62 PALI MP-40-003-015-001/467
(KANCHODAR) 		1740003000NRG24280520230055716 28/05/2023 MANISHA BAI 1740003WL003216 MANISHA BAI 00697 BKID0MG1536 1520 1520 Processed 05/06/2023 078639363 MANISHABAI (000000)
63 PALI MP-40-003-015-001/47
(KANCHODAR) 		1740003000NRG24280520230055717 28/05/2023 SEMKALI BAI 1740003WL003216 SEMKALI BAI 00697 BKID0MG1536 1520 1520 Processed 05/06/2023 078639363 SEMKALIBAI (000000)
64 PALI MP-40-003-015-001/49
(KANCHODAR) 		1740003000NRG24280520230055719 28/05/2023 siya bai 1740003WL003216 siya bai 00697 BKID0MG1536 1520 1520 Processed 05/06/2023 078639363 siyabai (000000)
65 PALI MP-40-003-015-001/535
(KANCHODAR) 		1740003000NRG24280520230055729 28/05/2023 Dhayanvati Bai 1740003WL003216 Dhayanvati Bai 00697 BKID0MG1536 1520 1520 Processed 05/06/2023 078639363 DhayanvatiBai (000000)
66 PALI MP-40-003-015-001/556
(KANCHODAR) 		1740003000NRG24280520230055731 28/05/2023 Shanti bai 1740003WL003216 Shanti bai 00697 BKID0MG1536 1520 1520 Processed 05/06/2023 078639363 Shantibai (000000)
67 PALI MP-40-003-015-001/628
(KANCHODAR) 		1740003000NRG24280520230055750 28/05/2023 Somvati Bai 1740003WL003216 Somvati Bai 00697 BKID0MG1536 1520 1520 Processed 05/06/2023 078639363 SomvatiBai (000000)
68 PALI MP-40-003-015-001/63
(KANCHODAR) 		1740003000NRG24280520230055751 28/05/2023 SIYA BAI 1740003WL003216 SIYA BAI 00697 BKID0MG1536 1520 1520 Processed 05/06/2023 078639363 SIYABAI (000000)
69 PALI MP-40-003-015-001/76
(KANCHODAR) 		1740003000NRG24280520230055763 28/05/2023 GAINLAL BAIGA 1740003WL003216 GAINLAL BAIGA 00697 BKID0MG1536 1520 1520 Processed 05/06/2023 078639363 GAINLALBAIGA (000000)
70 PALI MP-40-003-015-001/90
(KANCHODAR) 		1740003000NRG24280520230055770 28/05/2023 URMILA BAI 1740003WL003216 URMILA BAI 00697 BKID0MG1536 1520 1520 Processed 05/06/2023 078639363 URMILABAI (000000)
71 PALI MP-40-003-015-001/91
(KANCHODAR) 		1740003000NRG24280520230055771 28/05/2023 SYEMSUNDAR BAIGA 1740003WL003216 SYEMSUNDAR BAIGA 00697 BKID0MG1536 1520 1520 Processed 05/06/2023 078639363 SYEMSUNDARBAIGA (000000)
72 PALI MP-40-003-015-001/96
(KANCHODAR) 		1740003000NRG24280520230055776 28/05/2023 GEETA BAI 1740003WL003216 GEETA BAI 00697 BKID0MG1536 1520 1520 Processed 05/06/2023 078639363 GEETABAI (000000)
73 PALI MP-40-003-015-003/582
(KANCHODAR) 		1740003000NRG24280520230055816 28/05/2023 Bhojju Baiga 1740003WL003216 Bhojju Baiga 00697 BKID0MG1536 600 600 Processed 05/06/2023 078639363 BhojjuBaiga (000000)
SubTotal 35180 35180
74 PALI MP-40-003-015-001/104
(KANCHODAR) 		1740003000NRG24280520230055672 28/05/2023 gayan bai 1740003WL003216 gayan bai 00697 BKID0NAMRGB 1520 1520 Processed 05/06/2023 078639363 gayanbai (000000)
75 PALI MP-40-003-015-001/616
(KANCHODAR) 		1740003000NRG24280520230055747 28/05/2023 Gagotri Bai 1740003WL003216 Gagotri Bai 00697 BKID0NAMRGB 1520 1520 Processed 05/06/2023 078639363 GagotriBai (000000)
76 PALI MP-40-003-015-001/62
(KANCHODAR) 		1740003000NRG24280520230055749 28/05/2023 ANITA BAI 1740003WL003216 ANITA BAI 00697 BKID0NAMRGB 1520 1520 Processed 05/06/2023 078639363 ANITABAI (000000)
77 PALI MP-40-003-015-003/310
(KANCHODAR) 		1740003000NRG24280520230055798 28/05/2023 parwati bai 1740003WL003216 parwati bai 00697 BKID0NAMRGB 600 600 Processed 05/06/2023 078639363 parwatibai (000000)
78 PALI MP-40-003-015-003/385
(KANCHODAR) 		1740003000NRG24280520230055802 28/05/2023 Syemkali bai 1740003WL003216 Syemkali bai 00697 BKID0NAMRGB 600 600 Processed 05/06/2023 078639363 Syemkalibai (000000)
SubTotal 5760 5760
Total 92585 92585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_280523FTO_61259 Canara Bank CNRB0017890 SHAHDOL 1206
2 PALI MP1740003_280523FTO_61259 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 2376
3 PALI MP1740003_280523FTO_61259 Central Bank Of India CBIN0282133 SOHAGPUR 3618
4 PALI MP1740003_280523FTO_61259 Central Bank Of India CBIN0282179 GOHPARU 2412
5 PALI MP1740003_280523FTO_61259 State Bank of India SBIN0000481 SHAHDOL 25650
6 PALI MP1740003_280523FTO_61259 State Bank of India SBIN0007357 PALI BIRSINGHPUR 4010
7 PALI MP1740003_280523FTO_61259 Fino Payments Bank Ltd FINO0001446 MP RO 925
8 PALI MP1740003_280523FTO_61259 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1520
9 PALI MP1740003_280523FTO_61259 India Post Payments Bank IPOS0000001 Shahdol 1936
10 PALI MP1740003_280523FTO_61259 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 7992
11 PALI MP1740003_280523FTO_61259 Madhya Pradesh Gramin Bank BKID0MG1536 Birsinghpur 35180
12 PALI MP1740003_280523FTO_61259 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSINGHPUR 4560
13 PALI MP1740003_280523FTO_61259 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUNGHUTI 1200

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