Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_200523APB_FTO_50360
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 LALBARRA MP-38-003-042-001/249-B
(PANDHARWANI) 		1738003042NRG24200520230272417 20/05/2023 chandrakala 1738003042WL012757 chandrakala 00089 CBIN0281100 3315 3315 Processed 25/05/2023 865423643 chandrakala CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-042-001/763
(PANDHARWANI) 		1738003042NRG24200520230272420 20/05/2023 nirmala 1738003042WL012757 nirmala 00089 CBIN0281100 3315 3315 Processed 25/05/2023 865423643 nirmala CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-042-001/763
(PANDHARWANI) 		1738003042NRG24200520230272419 20/05/2023 ramu sav 1738003042WL012757 ramu sav 00089 CBIN0281100 3315 3315 Processed 25/05/2023 865423643 ramusav CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-042-001/973
(PANDHARWANI) 		1738003042NRG24200520230272421 20/05/2023 bastram 1738003042WL012757 bastram 00089 CBIN0281100 315 315 Processed 25/05/2023 865423643 bastram CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-044-001/116-A
(MIREGAON) 		1738003044NRG24200520230269273 20/05/2023 hirkan 1738003044WL012629 hirkan 00089 CBIN0281100 1105 1105 Processed 25/05/2023 865423643 hirkan INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-044-001/123
(MIREGAON) 		1738003044NRG24200520230269274 20/05/2023 Lalita 1738003044WL012629 Lalita 00089 CBIN0281100 1105 1105 Processed 25/05/2023 865423643 Lalita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-044-001/130
(MIREGAON) 		1738003044NRG24200520230269276 20/05/2023 rambati 1738003044WL012629 rambati 00089 CBIN0281100 1105 1105 Processed 25/05/2023 865423643 rambati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-044-001/135
(MIREGAON) 		1738003044NRG24200520230269277 20/05/2023 manjubai 1738003044WL012629 manjubai 00089 CBIN0281100 1105 1105 Processed 25/05/2023 865423643 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-044-001/163
(MIREGAON) 		1738003044NRG24200520230269281 20/05/2023 Shakuntala 1738003044WL012629 Shakuntala 00089 CBIN0281100 1105 1105 Processed 25/05/2023 865423643 Shakuntala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-044-001/176
(MIREGAON) 		1738003044NRG24200520230270537 20/05/2023 saNGITA 1738003044WL012669 saNGITA 00089 CBIN0281100 884 884 Processed 25/05/2023 865423643 saNGITA FINO PAYMENTS BANK LTD(608001)
11 LALBARRA MP-38-003-044-001/178
(MIREGAON) 		1738003044NRG24200520230269284 20/05/2023 shivchand 1738003044WL012629 shivchand 00089 CBIN0281100 1105 1105 Processed 25/05/2023 865423643 shivchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-044-001/200-A
(MIREGAON) 		1738003044NRG24200520230269294 20/05/2023 dhaneshwari 1738003044WL012629 dhaneshwari 00089 CBIN0281100 1105 1105 Processed 25/05/2023 865423643 dhaneshwari CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-044-001/230
(MIREGAON) 		1738003044NRG24200520230269297 20/05/2023 vimla 1738003044WL012629 vimla 00089 CBIN0281100 1105 1105 Processed 25/05/2023 865423643 vimla CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-044-001/230
(MIREGAON) 		1738003044NRG24200520230269296 20/05/2023 vimla 1738003044WL012629 vimla 00089 CBIN0281100 1105 1105 Processed 25/05/2023 865423643 vimla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-044-001/281-A
(MIREGAON) 		1738003044NRG24200520230270543 20/05/2023 Kapurchand 1738003044WL012669 Kapurchand 00089 CBIN0281100 884 884 Processed 25/05/2023 865423643 Kapurchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-044-001/281-A
(MIREGAON) 		1738003044NRG24200520230270544 20/05/2023 omkala 1738003044WL012669 omkala 00089 CBIN0281100 884 884 Processed 25/05/2023 865423643 omkala INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-044-001/281-B
(MIREGAON) 		1738003044NRG24200520230270545 20/05/2023 SANTOSH 1738003044WL012669 SANTOSH 00089 CBIN0281100 884 884 Processed 25/05/2023 865423643 SANTOSH STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-044-001/295-A
(MIREGAON) 		1738003044NRG24200520230270548 20/05/2023 kushman 1738003044WL012669 kushman 00089 CBIN0281100 884 884 Processed 25/05/2023 865423643 kushman INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-044-001/308
(MIREGAON) 		1738003044NRG24200520230269302 20/05/2023 ranju 1738003044WL012629 ranju 00089 CBIN0281100 1105 1105 Processed 25/05/2023 865423643 ranju STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-044-001/308
(MIREGAON) 		1738003044NRG24200520230269301 20/05/2023 virendra 1738003044WL012629 virendra 00089 CBIN0281100 1105 1105 Processed 25/05/2023 865423643 virendra CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-044-001/69-A
(MIREGAON) 		1738003044NRG24200520230269311 20/05/2023 ramkali 1738003044WL012629 ramkali 00089 CBIN0281100 1105 1105 Processed 25/05/2023 865423643 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-044-001/89-A
(MIREGAON) 		1738003044NRG24200520230270554 20/05/2023 lalita 1738003044WL012669 lalita 00089 CBIN0281100 663 663 Processed 25/05/2023 865423643 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28603 28603
23 LALBARRA MP-38-003-047-003/151-A
(LENDEJHARI) 		1738003047NRG24190520230268353 20/05/2023 Sarla 1738003047WL012575 Sarla 00089 CBIN0281986 2652 2652 Processed 25/05/2023 865423643 Sarla CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-047-003/161
(LENDEJHARI) 		1738003047NRG24190520230268354 20/05/2023 Sakun bai 1738003047WL012576 Sakun bai 00089 CBIN0281986 2873 2873 Processed 25/05/2023 865423643 Sakunbai CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
25 LALBARRA MP-38-003-005-002/111
(DHARAWASI) 		1738003000NRG24200520230268355 20/05/2023 RAJKUMAR 1738003WL012577 RAJKUMAR 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865423643 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-005-002/19
(DHARAWASI) 		1738003000NRG24200520230268356 20/05/2023 hariram 1738003WL012577 hariram 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865423643 hariram CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
27 LALBARRA MP-38-003-026-001/68-A
(KATANGJHARI) 		1738003026NRG24200520230268619 20/05/2023 ayfaj khan 1738003026WL012595 ayfaj khan 00354 PUNB0641900 3536 3536 Processed 25/05/2023 865423643 ayfajkhan PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
28 LALBARRA MP-38-003-026-001/461-A
(KATANGJHARI) 		1738003026NRG24200520230268850 20/05/2023 alka 1738003026WL012612 alka 00415 SBIN0012150 3315 3315 Processed 25/05/2023 865423643 alka STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-042-001/1071
(PANDHARWANI) 		1738003042NRG24200520230272424 20/05/2023 rteshwari 1738003042WL012758 rteshwari 00415 SBIN0012150 3315 3315 Processed 25/05/2023 865423643 rteshwari STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-042-001/583
(PANDHARWANI) 		1738003042NRG24200520230272425 20/05/2023 kali 1738003042WL012758 kali 00415 SBIN0012150 3315 3315 Processed 25/05/2023 865423643 kali STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-042-001/583
(PANDHARWANI) 		1738003042NRG24200520230272426 20/05/2023 omprakesh 1738003042WL012758 omprakesh 00415 SBIN0012150 3315 3315 Processed 25/05/2023 865423643 omprakesh STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-042-001/973
(PANDHARWANI) 		1738003042NRG24200520230272422 20/05/2023 Kalwan 1738003042WL012757 Kalwan 00415 SBIN0012150 315 315 Processed 25/05/2023 865423643 Kalwan STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-044-001/101-A
(MIREGAON) 		1738003044NRG24200520230269271 20/05/2023 jaya 1738003044WL012629 jaya 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865423643 jaya STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-044-001/116
(MIREGAON) 		1738003044NRG24200520230269272 20/05/2023 sapura 1738003044WL012629 sapura 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865423643 sapura INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-044-001/120-A
(MIREGAON) 		1738003044NRG24200520230270534 20/05/2023 mita 1738003044WL012669 mita 00415 SBIN0012150 884 884 Processed 25/05/2023 865423643 mita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 LALBARRA MP-38-003-044-001/128-A
(MIREGAON) 		1738003044NRG24200520230269275 20/05/2023 Sheela 1738003044WL012629 Sheela 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865423643 Sheela STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-044-001/145
(MIREGAON) 		1738003044NRG24200520230269278 20/05/2023 Neelu Devi Pancheshwar 1738003044WL012629 Neelu Devi Pancheshwar 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865423643 NeeluDeviPancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALBARRA MP-38-003-044-001/146
(MIREGAON) 		1738003044NRG24200520230270536 20/05/2023 sonam 1738003044WL012669 sonam 00415 SBIN0012150 884 884 Processed 25/05/2023 865423643 sonam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 LALBARRA MP-38-003-044-001/154-A
(MIREGAON) 		1738003044NRG24200520230269279 20/05/2023 seema 1738003044WL012629 seema 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865423643 seema INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALBARRA MP-38-003-044-001/159
(MIREGAON) 		1738003044NRG24200520230269280 20/05/2023 shashikala 1738003044WL012629 shashikala 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865423643 shashikala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 LALBARRA MP-38-003-044-001/165
(MIREGAON) 		1738003044NRG24200520230269282 20/05/2023 Santosh 1738003044WL012629 Santosh 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865423643 Santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LALBARRA MP-38-003-044-001/172
(MIREGAON) 		1738003044NRG24200520230269283 20/05/2023 kabirdas 1738003044WL012629 kabirdas 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865423643 kabirdas STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-044-001/176-A
(MIREGAON) 		1738003044NRG24200520230270538 20/05/2023 chandrakala 1738003044WL012669 chandrakala 00415 SBIN0012150 442 442 Processed 25/05/2023 865423643 chandrakala STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-044-001/181
(MIREGAON) 		1738003044NRG24200520230269285 20/05/2023 bhumeshwari 1738003044WL012629 bhumeshwari 00415 SBIN0012150 884 884 Processed 25/05/2023 865423643 bhumeshwari CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-044-001/181-A
(MIREGAON) 		1738003044NRG24200520230269286 20/05/2023 yedan 1738003044WL012629 yedan 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865423643 yedan STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-044-001/184-A
(MIREGAON) 		1738003044NRG24200520230269287 20/05/2023 purnima 1738003044WL012629 purnima 00415 SBIN0012150 884 884 Processed 25/05/2023 865423643 purnima STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-044-001/184-B
(MIREGAON) 		1738003044NRG24200520230269288 20/05/2023 mousam 1738003044WL012629 mousam 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865423643 mousam STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-044-001/189
(MIREGAON) 		1738003044NRG24200520230269290 20/05/2023 Shushant 1738003044WL012629 Shushant 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865423643 Shushant CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-044-001/189
(MIREGAON) 		1738003044NRG24200520230269289 20/05/2023 shushant 1738003044WL012629 shushant 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865423643 shushant INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALBARRA MP-38-003-044-001/190-A
(MIREGAON) 		1738003044NRG24200520230269292 20/05/2023 durgeshwari 1738003044WL012629 durgeshwari 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865423643 durgeshwari STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-044-001/191
(MIREGAON) 		1738003044NRG24200520230270541 20/05/2023 Archana 1738003044WL012669 Archana 00415 SBIN0012150 884 884 Processed 25/05/2023 865423643 Archana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 LALBARRA MP-38-003-044-001/191
(MIREGAON) 		1738003044NRG24200520230270540 20/05/2023 Dhanendra 1738003044WL012669 Dhanendra 00415 SBIN0012150 884 884 Processed 25/05/2023 865423643 Dhanendra STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-044-001/195-A
(MIREGAON) 		1738003044NRG24200520230269293 20/05/2023 chandrakala 1738003044WL012629 chandrakala 00415 SBIN0012150 442 442 Processed 25/05/2023 865423643 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALBARRA MP-38-003-044-001/219
(MIREGAON) 		1738003044NRG24200520230269295 20/05/2023 Parmila 1738003044WL012629 Parmila 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865423643 Parmila STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-044-001/256
(MIREGAON) 		1738003044NRG24200520230269298 20/05/2023 Hivanka 1738003044WL012629 Hivanka 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865423643 Hivanka STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-044-001/26-A
(MIREGAON) 		1738003044NRG24200520230269299 20/05/2023 SAVITA 1738003044WL012629 SAVITA 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865423643 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LALBARRA MP-38-003-044-001/29
(MIREGAON) 		1738003044NRG24200520230270547 20/05/2023 sangita 1738003044WL012669 sangita 00415 SBIN0012150 884 884 Processed 25/05/2023 865423643 sangita STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-044-001/304
(MIREGAON) 		1738003044NRG24200520230269300 20/05/2023 anju 1738003044WL012629 anju 00415 SBIN0012150 884 884 Processed 25/05/2023 865423643 anju STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-044-001/33
(MIREGAON) 		1738003044NRG24200520230269303 20/05/2023 anil 1738003044WL012629 anil 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865423643 anil STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-044-001/36
(MIREGAON) 		1738003044NRG24200520230269304 20/05/2023 Panchfula 1738003044WL012629 Panchfula 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865423643 Panchfula STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-044-001/41
(MIREGAON) 		1738003044NRG24200520230269305 20/05/2023 shampata 1738003044WL012629 shampata 00415 SBIN0012150 442 442 Processed 25/05/2023 865423643 shampata STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-044-001/43
(MIREGAON) 		1738003044NRG24200520230269306 20/05/2023 Pawan 1738003044WL012629 Pawan 00415 SBIN0012150 884 884 Processed 25/05/2023 865423643 Pawan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 LALBARRA MP-38-003-044-001/44
(MIREGAON) 		1738003044NRG24200520230269307 20/05/2023 saivanta 1738003044WL012629 saivanta 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865423643 saivanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 LALBARRA MP-38-003-044-001/51
(MIREGAON) 		1738003044NRG24200520230269308 20/05/2023 Geeta 1738003044WL012629 Geeta 00415 SBIN0012150 221 221 Processed 25/05/2023 865423643 Geeta STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-044-001/58
(MIREGAON) 		1738003044NRG24200520230270550 20/05/2023 Sukwanti 1738003044WL012669 Sukwanti 00415 SBIN0012150 884 884 Processed 25/05/2023 865423643 Sukwanti INDIA POST PAYMENTS BANK LIMITED(508528)
66 LALBARRA MP-38-003-044-001/64
(MIREGAON) 		1738003044NRG24200520230269309 20/05/2023 Janki 1738003044WL012629 Janki 00415 SBIN0012150 884 884 Processed 25/05/2023 865423643 Janki STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-044-001/66
(MIREGAON) 		1738003044NRG24200520230269310 20/05/2023 sonelal 1738003044WL012629 sonelal 00415 SBIN0012150 663 663 Processed 25/05/2023 865423643 sonelal STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-044-001/76
(MIREGAON) 		1738003044NRG24200520230270551 20/05/2023 rekha 1738003044WL012669 rekha 00415 SBIN0012150 663 663 Processed 25/05/2023 865423643 rekha STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-044-001/89
(MIREGAON) 		1738003044NRG24200520230270553 20/05/2023 minakshi 1738003044WL012669 minakshi 00415 SBIN0012150 663 663 Processed 25/05/2023 865423643 minakshi STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-044-001/9
(MIREGAON) 		1738003044NRG24200520230270555 20/05/2023 rajwantee 1738003044WL012669 rajwantee 00415 SBIN0012150 442 442 Processed 25/05/2023 865423643 rajwantee STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-044-001/96
(MIREGAON) 		1738003044NRG24200520230269314 20/05/2023 Raju 1738003044WL012629 Raju 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865423643 Raju STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-044-001/98
(MIREGAON) 		1738003044NRG24200520230269315 20/05/2023 Sitaram 1738003044WL012629 Sitaram 00415 SBIN0012150 884 884 Processed 25/05/2023 865423643 Sitaram UCO BANK(607066)
73 LALBARRA MP-38-003-044-001/99-A
(MIREGAON) 		1738003044NRG24200520230269316 20/05/2023 SAVITA 1738003044WL012629 SAVITA 00415 SBIN0012150 442 442 Processed 25/05/2023 865423643 SAVITA STATE BANK OF INDIA(508548)
SubTotal 50703 50703
Total 91019 91019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_200523APB_FTO_50360 Central Bank Of India CBIN0281100 LALBURRA 28603
2 LALBARRA MP1738003_200523APB_FTO_50360 Central Bank Of India CBIN0281986 GARHA (KANKI) 5525
3 LALBARRA MP1738003_200523APB_FTO_50360 Central Bank Of India CBIN0282672 KANJAI 2652
4 LALBARRA MP1738003_200523APB_FTO_50360 Punjab National Bank PUNB0641900 WARASEONI (MP) 3536
5 LALBARRA MP1738003_200523APB_FTO_50360 State Bank of India SBIN0012150 LALBURRA 50703

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