Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:40:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_120523APB_FTO_39283
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 UJJAIN MP-18-005-047-001/217
(BIAORA) 		1718005047NRG24120520230017147 12/05/2023 sahida b 1718005047WL002480 sahida b 00048 BKID0008902 884 884 Processed 23/05/2023 775992103 sahidab BANK OF INDIA(508505)
SubTotal 884 884
2 UJJAIN MP-18-005-076-001/23
(ZIROLIA) 		1718005000NRG24120520230017140 12/05/2023 NADAN BAI 1718005WL002478 NADAN BAI 00048 BKID0009100 1547 1547 Processed 23/05/2023 775992103 NADANBAI BANK OF INDIA(508505)
3 UJJAIN MP-18-005-076-001/23
(ZIROLIA) 		1718005000NRG24120520230017139 12/05/2023 NADAN BAI 1718005WL002478 NADAN BAI 00048 BKID0009100 1768 1768 Processed 23/05/2023 775992103 NADANBAI BANK OF INDIA(508505)
4 UJJAIN MP-18-005-076-001/92
(ZIROLIA) 		1718005000NRG24120520230017124 12/05/2023 Gendalal 1718005WL002472 Gendalal 00048 BKID0009100 1768 1768 Processed 23/05/2023 775992103 Gendalal STATE BANK OF INDIA(508548)
SubTotal 5083 5083
5 UJJAIN MP-18-005-060-001/78
(KARONDIYA) 		1718005000NRG24120520230017104 12/05/2023 RAHUL BHGWAN 1718005WL002469 RAHUL BHGWAN 00048 BKID0009102 1547 1547 Processed 23/05/2023 775992103 RAHULBHGWAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 UJJAIN MP-18-005-065-002/24-B
(BHAND BADODIYA) 		1718005000NRG24120520230017080 12/05/2023 RAKESH NAVRANG 1718005WL002461 RAKESH NAVRANG 00048 BKID0009107 442 442 Processed 23/05/2023 775992103 RAKESHNAVRANG UCO BANK(607066)
SubTotal 442 442
7 UJJAIN MP-18-005-060-001/203
(KARONDIYA) 		1718005060NRG24120520230017101 12/05/2023 HINDULAL 1718005060WL002467 HINDULAL 00048 BKID0009108 1547 1547 Processed 23/05/2023 775992103 HINDULAL BANK OF INDIA(508505)
8 UJJAIN MP-18-005-060-001/260
(KARONDIYA) 		1718005000NRG24120520230017105 12/05/2023 DEEPAK 1718005WL002470 DEEPAK 00048 BKID0009108 1547 1547 Processed 23/05/2023 775992103 DEEPAK UNION BANK OF INDIA(508500)
9 UJJAIN MP-18-005-060-001/78
(KARONDIYA) 		1718005000NRG24120520230017103 12/05/2023 bhagvan 1718005WL002469 bhagvan 00048 BKID0009108 1547 1547 Processed 23/05/2023 775992103 bhagvan HDFC BANK LTD(607152)
10 UJJAIN MP-18-005-070-001/256
(JAYVANT PUR) 		1718005070NRG24120520230016927 12/05/2023 RAJESH 1718005070WL002434 RAJESH 00048 BKID0009108 1326 1326 Processed 23/05/2023 775992103 RAJESH BANK OF INDIA(508505)
SubTotal 5967 5967
11 UJJAIN MP-18-005-024-001/642
(BAKANIYA) 		1718005024NRG24120520230016922 12/05/2023 DINESH 1718005024WL002433 DINESH 00048 BKID0009126 1326 1326 Processed 23/05/2023 775992103 DINESH BANK OF INDIA(508505)
SubTotal 1326 1326
12 UJJAIN MP-18-005-016-003/34
(BOLASA) 		1718005000NRG24120520230017071 12/05/2023 SUDHA 1718005WL002457 SUDHA 00048 BKID0009137 1326 1326 Processed 23/05/2023 775992103 SUDHA BANK OF INDIA(508505)
SubTotal 1326 1326
13 UJJAIN MP-18-005-024-001/158
(BAKANIYA) 		1718005024NRG24120520230016909 12/05/2023 Resham bai 1718005024WL002433 Resham bai 00048 BKID0009138 1326 1326 Processed 23/05/2023 775992103 Reshambai BANK OF INDIA(508505)
14 UJJAIN MP-18-005-024-001/240
(BAKANIYA) 		1718005024NRG24120520230016911 12/05/2023 babulal 1718005024WL002433 babulal 00048 BKID0009138 1326 1326 Processed 23/05/2023 775992103 babulal NARMADA JHABUA GRAMIN BANK(508515)
15 UJJAIN MP-18-005-024-001/241
(BAKANIYA) 		1718005024NRG24120520230016914 12/05/2023 ghapu baee 1718005024WL002433 ghapu baee 00048 BKID0009138 1326 1326 Processed 23/05/2023 775992103 ghapubaee BANK OF INDIA(508505)
16 UJJAIN MP-18-005-024-001/241
(BAKANIYA) 		1718005024NRG24120520230016913 12/05/2023 ramprasad 1718005024WL002433 ramprasad 00048 BKID0009138 1326 1326 Processed 23/05/2023 775992103 ramprasad BANK OF INDIA(508505)
17 UJJAIN MP-18-005-024-001/420-A
(BAKANIYA) 		1718005024NRG24120520230016921 12/05/2023 YOGENDRA SINGH 1718005024WL002433 YOGENDRA SINGH 00048 BKID0009138 1080 1080 Processed 23/05/2023 775992103 YOGENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
18 UJJAIN MP-18-005-025-001/145
(DHABLAREHWARI) 		1718005000NRG24120520230017085 12/05/2023 sewaram 1718005WL002462 sewaram 00048 BKID0009138 1326 1326 Processed 23/05/2023 775992103 sewaram BANK OF INDIA(508505)
SubTotal 7710 7710
19 UJJAIN MP-18-005-043-001/169
(KAKRIYACHIRAKHAN) 		1718005000NRG24120520230017086 12/05/2023 RATAN GAPPU JII 1718005WL002463 RATAN GAPPU JII 00048 BKID0009144 1547 1547 Processed 23/05/2023 775992103 RATANGAPPUJII IDFC BANK LIMITED(608117)
20 UJJAIN MP-18-005-043-001/169
(KAKRIYACHIRAKHAN) 		1718005000NRG24120520230017087 12/05/2023 SORAM RATAN LAL 1718005WL002463 SORAM RATAN LAL 00048 BKID0009144 1547 1547 Processed 23/05/2023 775992103 SORAMRATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
21 UJJAIN MP-18-005-065-002/24
(BHAND BADODIYA) 		1718005000NRG24120520230017079 12/05/2023 Bhuli Bai Navrang 1718005WL002461 Bhuli Bai Navrang 00354 PUNB0104700 442 442 Processed 23/05/2023 775992103 BhuliBaiNavrang PUNJAB NATIONAL BANK(508568)
22 UJJAIN MP-18-005-065-002/50
(BHAND BADODIYA) 		1718005000NRG24120520230017082 12/05/2023 mahesh 1718005WL002461 mahesh 00354 PUNB0104700 442 442 Processed 23/05/2023 775992103 mahesh PUNJAB NATIONAL BANK(508568)
23 UJJAIN MP-18-005-065-002/50
(BHAND BADODIYA) 		1718005000NRG24120520230017083 12/05/2023 SUMAN BAI MALVIYA 1718005WL002461 SUMAN BAI MALVIYA 00354 PUNB0104700 442 442 Processed 23/05/2023 775992103 SUMANBAIMALVIYA PUNJAB NATIONAL BANK(508568)
24 UJJAIN MP-18-005-065-002/55
(BHAND BADODIYA) 		1718005000NRG24120520230017084 12/05/2023 devsingh 1718005WL002461 devsingh 00354 PUNB0104700 442 442 Processed 23/05/2023 775992103 devsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
25 UJJAIN MP-18-005-076-001/14
(ZIROLIA) 		1718005000NRG24120520230017122 12/05/2023 Santosh 1718005WL002472 Santosh 00354 PUNB0740300 1768 1768 Processed 23/05/2023 775992103 Santosh PUNJAB NATIONAL BANK(508568)
26 UJJAIN MP-18-005-076-001/92
(ZIROLIA) 		1718005000NRG24120520230017123 12/05/2023 Gendalal 1718005WL002472 Gendalal 00354 PUNB0740300 1768 1768 Processed 23/05/2023 775992103 Gendalal BANK OF INDIA(508505)
SubTotal 3536 3536
27 UJJAIN MP-18-005-024-001/301-A
(BAKANIYA) 		1718005024NRG24120520230016917 12/05/2023 AJAY SINGH 1718005024WL002433 AJAY SINGH 00364 RATN0000139 1326 1326 Processed 23/05/2023 775992103 AJAYSINGH INDUSIND BANK(607189)
SubTotal 1326 1326
28 UJJAIN MP-18-005-076-001/1-A
(ZIROLIA) 		1718005000NRG24120520230017133 12/05/2023 Rahul 1718005WL002477 Rahul 00415 SBIN0003017 1768 1768 Processed 23/05/2023 775992103 Rahul STATE BANK OF INDIA(508548)
29 UJJAIN MP-18-005-076-001/1-A
(ZIROLIA) 		1718005000NRG24120520230017134 12/05/2023 Rahul 1718005WL002477 Rahul 00415 SBIN0003017 1547 1547 Processed 23/05/2023 775992103 Rahul STATE BANK OF INDIA(508548)
30 UJJAIN MP-18-005-076-001/69
(ZIROLIA) 		1718005000NRG24120520230017136 12/05/2023 anita 1718005WL002477 anita 00415 SBIN0003017 1768 1768 Processed 23/05/2023 775992103 anita STATE BANK OF INDIA(508548)
31 UJJAIN MP-18-005-076-001/69
(ZIROLIA) 		1718005000NRG24120520230017138 12/05/2023 anita 1718005WL002477 anita 00415 SBIN0003017 1547 1547 Processed 23/05/2023 775992103 anita STATE BANK OF INDIA(508548)
SubTotal 6630 6630
32 UJJAIN MP-18-005-024-001/301
(BAKANIYA) 		1718005024NRG24120520230016916 12/05/2023 ARJUN SINGH 1718005024WL002433 ARJUN SINGH 00415 SBIN0003018 1326 1326 Processed 23/05/2023 775992103 ARJUNSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
33 UJJAIN MP-18-005-024-001/123
(BAKANIYA) 		1718005024NRG24120520230016907 12/05/2023 ARJUN SINGH 1718005024WL002433 ARJUN SINGH 00415 SBIN0003648 1326 1326 Processed 23/05/2023 775992103 ARJUNSINGH STATE BANK OF INDIA(508548)
34 UJJAIN MP-18-005-024-001/368
(BAKANIYA) 		1718005024NRG24120520230016919 12/05/2023 DARBAR SINGH RATHORE 1718005024WL002433 DARBAR SINGH RATHORE 00415 SBIN0003648 1326 1326 Processed 23/05/2023 775992103 DARBARSINGHRATHORE STATE BANK OF INDIA(508548)
35 UJJAIN MP-18-005-065-002/24
(BHAND BADODIYA) 		1718005000NRG24120520230017078 12/05/2023 RAMESHWAR 1718005WL002461 RAMESHWAR 00415 SBIN0003648 442 442 Processed 23/05/2023 775992103 RAMESHWAR UNION BANK OF INDIA(508500)
SubTotal 3094 3094
36 UJJAIN MP-18-005-016-003/65
(BOLASA) 		1718005000NRG24120520230017064 12/05/2023 Bahadur singh chouhan 1718005WL002453 Bahadur singh chouhan 00415 SBIN0004541 1326 1326 Processed 23/05/2023 775992103 Bahadursinghchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
37 UJJAIN MP-18-005-065-002/24-B
(BHAND BADODIYA) 		1718005000NRG24120520230017081 12/05/2023 ARCHNA 1718005WL002461 ARCHNA 00415 SBIN0004541 442 442 Processed 23/05/2023 775992103 ARCHNA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
38 UJJAIN MP-18-005-024-001/241
(BAKANIYA) 		1718005024NRG24120520230016915 12/05/2023 RAJESH 1718005024WL002433 RAJESH 00415 SBIN0007697 1326 1326 Processed 23/05/2023 775992103 RAJESH STATE BANK OF INDIA(508548)
39 UJJAIN MP-18-005-024-001/310
(BAKANIYA) 		1718005024NRG24120520230016918 12/05/2023 AMAR SINGH RAJPUT 1718005024WL002433 AMAR SINGH RAJPUT 00415 SBIN0007697 1326 1326 Processed 23/05/2023 775992103 AMARSINGHRAJPUT STATE BANK OF INDIA(508548)
40 UJJAIN MP-18-005-024-001/395
(BAKANIYA) 		1718005024NRG24120520230016920 12/05/2023 KAMAL SINGH RATHOR 1718005024WL002433 KAMAL SINGH RATHOR 00415 SBIN0007697 1326 1326 Processed 23/05/2023 775992103 KAMALSINGHRATHOR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
41 UJJAIN MP-18-005-047-001/217-A
(BIAORA) 		1718005047NRG24120520230017149 12/05/2023 ajruddin 1718005047WL002480 ajruddin 00415 SBIN0007698 884 884 Processed 23/05/2023 775992103 ajruddin BANK OF INDIA(508505)
42 UJJAIN MP-18-005-047-001/217-A
(BIAORA) 		1718005047NRG24120520230017148 12/05/2023 ajruddin 1718005047WL002480 ajruddin 00415 SBIN0007698 884 884 Processed 23/05/2023 775992103 ajruddin IDFC BANK LIMITED(608117)
43 UJJAIN MP-18-005-047-001/35
(BIAORA) 		1718005047NRG24120520230017150 12/05/2023 Sanavar patel 1718005047WL002480 Sanavar patel 00415 SBIN0007698 884 884 Processed 23/05/2023 775992103 Sanavarpatel STATE BANK OF INDIA(508548)
44 UJJAIN MP-18-005-060-001/448
(KARONDIYA) 		1718005000NRG24120520230017100 12/05/2023 GOKUL 1718005WL002466 GOKUL 00415 SBIN0007698 1547 1547 Processed 23/05/2023 775992103 GOKUL STATE BANK OF INDIA(508548)
45 UJJAIN MP-18-005-070-001/100-A
(JAYVANT PUR) 		1718005070NRG24120520230016925 12/05/2023 PRAHLAD 1718005070WL002434 PRAHLAD 00415 SBIN0007698 1326 1326 Processed 23/05/2023 775992103 PRAHLAD STATE BANK OF INDIA(508548)
46 UJJAIN MP-18-005-070-001/124
(JAYVANT PUR) 		1718005070NRG24120520230016926 12/05/2023 goradan 1718005070WL002434 goradan 00415 SBIN0007698 1326 1326 Processed 23/05/2023 775992103 goradan STATE BANK OF INDIA(508548)
SubTotal 6851 6851
47 UJJAIN MP-18-005-076-001/238
(ZIROLIA) 		1718005000NRG24120520230017128 12/05/2023 Gkul 1718005WL002475 Gkul 00462 UCBA0000524 1768 1768 Processed 23/05/2023 775992103 Gkul UCO BANK(607066)
48 UJJAIN MP-18-005-076-001/69
(ZIROLIA) 		1718005000NRG24120520230017135 12/05/2023 mukesh 1718005WL002477 mukesh 00462 UCBA0000524 1768 1768 Processed 23/05/2023 775992103 mukesh NARMADA JHABUA GRAMIN BANK(508515)
49 UJJAIN MP-18-005-076-001/69
(ZIROLIA) 		1718005000NRG24120520230017137 12/05/2023 mukesh 1718005WL002477 mukesh 00462 UCBA0000524 1547 1547 Processed 23/05/2023 775992103 mukesh NARMADA JHABUA GRAMIN BANK(508515)
50 UJJAIN MP-18-005-076-002/233
(ZIROLIA) 		1718005000NRG24120520230017131 12/05/2023 Devi Singh 1718005WL002476 Devi Singh 00462 UCBA0000524 1768 1768 Processed 23/05/2023 775992103 DeviSingh PUNJAB NATIONAL BANK(508568)
51 UJJAIN MP-18-005-076-002/233
(ZIROLIA) 		1718005000NRG24120520230017132 12/05/2023 Devi Singh 1718005WL002476 Devi Singh 00462 UCBA0000524 1547 1547 Processed 23/05/2023 775992103 DeviSingh PUNJAB NATIONAL BANK(508568)
52 UJJAIN MP-18-005-076-003/227
(ZIROLIA) 		1718005000NRG24120520230017129 12/05/2023 Rekha 1718005WL002475 Rekha 00462 UCBA0000524 1547 1547 Processed 23/05/2023 775992103 Rekha UCO BANK(607066)
53 UJJAIN MP-18-005-076-003/227
(ZIROLIA) 		1718005000NRG24120520230017130 12/05/2023 Rekha 1718005WL002475 Rekha 00462 UCBA0000524 1547 1547 Processed 23/05/2023 775992103 Rekha UCO BANK(607066)
54 UJJAIN MP-18-005-076-003/231
(ZIROLIA) 		1718005000NRG24120520230017126 12/05/2023 Sugan bai 1718005WL002473 Sugan bai 00462 UCBA0000524 1768 1768 Processed 23/05/2023 775992103 Suganbai UCO BANK(607066)
SubTotal 13260 13260
55 UJJAIN MP-18-005-064-002/103
(NAHARIYA) 		1718005000NRG24120520230017088 12/05/2023 Sandeep Jat 1718005WL002464 Sandeep Jat 00688 FINO0001001 1326 1326 Processed 23/05/2023 775992103 SandeepJat FINO PAYMENTS BANK LTD(608001)
56 UJJAIN MP-18-005-064-002/16
(NAHARIYA) 		1718005000NRG24120520230017089 12/05/2023 RANJEET 1718005WL002464 RANJEET 00688 FINO0001001 1326 1326 Processed 23/05/2023 775992103 RANJEET FINO PAYMENTS BANK LTD(608001)
57 UJJAIN MP-18-005-064-002/17
(NAHARIYA) 		1718005000NRG24120520230017090 12/05/2023 Dropati Bai Parmar 1718005WL002464 Dropati Bai Parmar 00688 FINO0001001 1326 1326 Processed 23/05/2023 775992103 DropatiBaiParmar FINO PAYMENTS BANK LTD(608001)
58 UJJAIN MP-18-005-064-002/188
(NAHARIYA) 		1718005000NRG24120520230017091 12/05/2023 Tej Singh 1718005WL002464 Tej Singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775992103 TejSingh BANK OF INDIA(508505)
59 UJJAIN MP-18-005-064-002/191
(NAHARIYA) 		1718005000NRG24120520230017093 12/05/2023 Banesingh Gurjar 1718005WL002464 Banesingh Gurjar 00688 FINO0001001 1326 1326 Processed 23/05/2023 775992103 BanesinghGurjar FINO PAYMENTS BANK LTD(608001)
60 UJJAIN MP-18-005-064-002/206-A
(NAHARIYA) 		1718005000NRG24120520230017094 12/05/2023 ANTAR 1718005WL002464 ANTAR 00688 FINO0001001 1326 1326 Processed 23/05/2023 775992103 ANTAR FINO PAYMENTS BANK LTD(608001)
61 UJJAIN MP-18-005-064-002/287
(NAHARIYA) 		1718005000NRG24120520230017095 12/05/2023 Karan Parmar 1718005WL002464 Karan Parmar 00688 FINO0001001 1326 1326 Processed 23/05/2023 775992103 KaranParmar FINO PAYMENTS BANK LTD(608001)
62 UJJAIN MP-18-005-064-002/78-A
(NAHARIYA) 		1718005000NRG24120520230017097 12/05/2023 Savitri Bai Panwar 1718005WL002464 Savitri Bai Panwar 00688 FINO0001001 1326 1326 Processed 23/05/2023 775992103 SavitriBaiPanwar JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
63 UJJAIN MP-18-005-064-002/91
(NAHARIYA) 		1718005000NRG24120520230017098 12/05/2023 Ramesh Choudhari 1718005WL002464 Ramesh Choudhari 00688 FINO0001001 1105 1105 Processed 23/05/2023 775992103 RameshChoudhari CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
64 UJJAIN MP-18-005-024-001/227
(BAKANIYA) 		1718005024NRG24120520230016910 12/05/2023 UDAY VERMA 1718005024WL002433 UDAY VERMA 00697 BKID0MG0408 1326 1326 Processed 23/05/2023 775992103 UDAYVERMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 83955 83955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_120523APB_FTO_39283 Bank of India BKID0008902 VIJAYGANJMANDI 884
2 UJJAIN MP1718005_120523APB_FTO_39283 Bank of India BKID0009100 UJJAIN 5083
3 UJJAIN MP1718005_120523APB_FTO_39283 Bank of India BKID0009102 MAXI ROAD 1547
4 UJJAIN MP1718005_120523APB_FTO_39283 Bank of India BKID0009107 ARVIND NAGAR 442
5 UJJAIN MP1718005_120523APB_FTO_39283 Bank of India BKID0009108 SETHI NAGAR 5967
6 UJJAIN MP1718005_120523APB_FTO_39283 Bank of India BKID0009126 BHERAVGARH 1326
7 UJJAIN MP1718005_120523APB_FTO_39283 Bank of India BKID0009137 NARWAR 1326
8 UJJAIN MP1718005_120523APB_FTO_39283 Bank of India BKID0009138 SURASA 7710
9 UJJAIN MP1718005_120523APB_FTO_39283 Bank of India BKID0009144 LEKODA 3094
10 UJJAIN MP1718005_120523APB_FTO_39283 Punjab National Bank PUNB0104700 TAJPUR 1768
11 UJJAIN MP1718005_120523APB_FTO_39283 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 3536
12 UJJAIN MP1718005_120523APB_FTO_39283 Ratnakar Bank RATN0000139 Hamukhedi 1326
13 UJJAIN MP1718005_120523APB_FTO_39283 State Bank of India SBIN0003017 ADB SANWER 6630
14 UJJAIN MP1718005_120523APB_FTO_39283 State Bank of India SBIN0003018 UJJAIN MAIN 1326
15 UJJAIN MP1718005_120523APB_FTO_39283 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 3094
16 UJJAIN MP1718005_120523APB_FTO_39283 State Bank of India SBIN0004541 NARWAR 1768
17 UJJAIN MP1718005_120523APB_FTO_39283 State Bank of India SBIN0007697 JAITHAL VB 3978
18 UJJAIN MP1718005_120523APB_FTO_39283 State Bank of India SBIN0007698 HARSODAN 6851
19 UJJAIN MP1718005_120523APB_FTO_39283 UCO Bank UCBA0000524 CHANDRAWATIGANJ 13260
20 UJJAIN MP1718005_120523APB_FTO_39283 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11713
21 UJJAIN MP1718005_120523APB_FTO_39283 Madhya Pradesh Gramin Bank BKID0MG0408 Chimanganj Mandiujjain 1326

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