Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_120124APB_FTO_429333
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 CHICHOLI MP-31-004-013-001/1-B
(CHUNA GOSAI) 		1731004000NRG24120120240576455 12/01/2024 Sukhmani 1731004WL042156 Sukhmani 00048 BKID0009581 1105 1105 Processed 13/03/2024 684482771 Sukhmani BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-013-001/104-A
(CHUNA GOSAI) 		1731004000NRG24120120240576465 12/01/2024 Bhagwat 1731004WL042156 Bhagwat 00048 BKID0009581 1105 1105 Processed 13/03/2024 684482771 Bhagwat STATE BANK OF INDIA(508548)
3 CHICHOLI MP-31-004-013-001/104-A
(CHUNA GOSAI) 		1731004000NRG24120120240576466 12/01/2024 Lalita 1731004WL042156 Lalita 00048 BKID0009581 1105 1105 Processed 13/03/2024 684482771 Lalita BANK OF INDIA(508505)
4 CHICHOLI MP-31-004-013-001/32-D
(CHUNA GOSAI) 		1731004000NRG24120120240576471 12/01/2024 Tulsiram Uikey 1731004WL042156 Tulsiram Uikey 00048 BKID0009581 1105 1105 Processed 13/03/2024 684482771 TulsiramUikey STATE BANK OF INDIA(508548)
SubTotal 4420 4420
5 CHICHOLI MP-31-004-013-002/119-C
(CHUNA GOSAI) 		1731004000NRG24120120240576432 12/01/2024 SUBHAM 1731004WL042155 SUBHAM 00051 MAHB0000888 1105 1105 Processed 13/03/2024 684482771 SUBHAM BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
6 CHICHOLI MP-31-004-013-002/119
(CHUNA GOSAI) 		1731004000NRG24120120240576429 12/01/2024 ramdyal 1731004WL042155 ramdyal 00089 CBIN0284182 1105 1105 Processed 13/03/2024 684482771 ramdyal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
7 CHICHOLI MP-31-004-013-001/102
(CHUNA GOSAI) 		1731004000NRG24120120240576460 12/01/2024 shubham 1731004WL042156 shubham 00415 SBIN0005513 1105 1105 Processed 13/03/2024 684482771 shubham STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 CHICHOLI MP-31-004-013-001/10
(CHUNA GOSAI) 		1731004000NRG24120120240576456 12/01/2024 gajanand 1731004WL042156 gajanand 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 gajanand STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-013-001/10
(CHUNA GOSAI) 		1731004000NRG24120120240576457 12/01/2024 ojhe 1731004WL042156 ojhe 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 ojhe STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-013-001/102
(CHUNA GOSAI) 		1731004000NRG24120120240576459 12/01/2024 lalata 1731004WL042156 lalata 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 lalata STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-013-001/102
(CHUNA GOSAI) 		1731004000NRG24120120240576458 12/01/2024 RAMNARAYAN 1731004WL042156 RAMNARAYAN 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
12 CHICHOLI MP-31-004-013-001/103
(CHUNA GOSAI) 		1731004000NRG24120120240576462 12/01/2024 HEMVATI 1731004WL042156 HEMVATI 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 HEMVATI STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-013-001/103
(CHUNA GOSAI) 		1731004000NRG24120120240576461 12/01/2024 KAMALDAS 1731004WL042156 KAMALDAS 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 KAMALDAS STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-013-001/104
(CHUNA GOSAI) 		1731004000NRG24120120240576464 12/01/2024 radha 1731004WL042156 radha 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 radha STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-013-001/104
(CHUNA GOSAI) 		1731004000NRG24120120240576463 12/01/2024 SHEETAL 1731004WL042156 SHEETAL 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 SHEETAL STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-013-001/2-A
(CHUNA GOSAI) 		1731004000NRG24120120240576467 12/01/2024 BRAJLaL 1731004WL042156 BRAJLaL 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 BRAJLaL STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-013-001/27
(CHUNA GOSAI) 		1731004000NRG24120120240576468 12/01/2024 AMRAWATI 1731004WL042156 AMRAWATI 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 AMRAWATI STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-013-001/28
(CHUNA GOSAI) 		1731004000NRG24120120240576469 12/01/2024 RUKMA 1731004WL042156 RUKMA 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 RUKMA STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-013-001/31
(CHUNA GOSAI) 		1731004000NRG24120120240576470 12/01/2024 SANJU 1731004WL042156 SANJU 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 SANJU STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-013-001/33
(CHUNA GOSAI) 		1731004000NRG24120120240576472 12/01/2024 bala 1731004WL042156 bala 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 bala STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-013-001/33
(CHUNA GOSAI) 		1731004000NRG24120120240576473 12/01/2024 savitri 1731004WL042156 savitri 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 savitri STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-013-001/34
(CHUNA GOSAI) 		1731004000NRG24120120240576474 12/01/2024 SUKOLO 1731004WL042156 SUKOLO 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 SUKOLO STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-013-001/35
(CHUNA GOSAI) 		1731004000NRG24120120240576475 12/01/2024 DASSO 1731004WL042156 DASSO 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 DASSO STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-013-001/4
(CHUNA GOSAI) 		1731004000NRG24120120240576476 12/01/2024 JHANKI 1731004WL042156 JHANKI 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 JHANKI STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-013-001/44
(CHUNA GOSAI) 		1731004000NRG24120120240576477 12/01/2024 JAGOTI 1731004WL042156 JAGOTI 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 JAGOTI STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-013-001/44
(CHUNA GOSAI) 		1731004000NRG24120120240576478 12/01/2024 MUNNA 1731004WL042156 MUNNA 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 MUNNA STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-013-001/49
(CHUNA GOSAI) 		1731004000NRG24120120240576480 12/01/2024 ANITA 1731004WL042156 ANITA 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 ANITA STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-013-001/49
(CHUNA GOSAI) 		1731004000NRG24120120240576479 12/01/2024 TUKARAM 1731004WL042156 TUKARAM 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 TUKARAM STATE BANK OF INDIA(508548)
29 CHICHOLI MP-31-004-013-001/55
(CHUNA GOSAI) 		1731004000NRG24120120240576481 12/01/2024 ARCHANA 1731004WL042156 ARCHANA 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 ARCHANA STATE BANK OF INDIA(508548)
30 CHICHOLI MP-31-004-013-001/56-B
(CHUNA GOSAI) 		1731004000NRG24120120240576482 12/01/2024 KALAVATI 1731004WL042156 KALAVATI 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 KALAVATI STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-013-001/56-C
(CHUNA GOSAI) 		1731004000NRG24120120240576483 12/01/2024 LAXMI 1731004WL042156 LAXMI 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 LAXMI STATE BANK OF INDIA(508548)
32 CHICHOLI MP-31-004-013-001/68
(CHUNA GOSAI) 		1731004000NRG24120120240576484 12/01/2024 JEEVAN 1731004WL042156 JEEVAN 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 JEEVAN STATE BANK OF INDIA(508548)
33 CHICHOLI MP-31-004-013-001/75
(CHUNA GOSAI) 		1731004000NRG24120120240576485 12/01/2024 GEETA 1731004WL042156 GEETA 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 GEETA STATE BANK OF INDIA(508548)
34 CHICHOLI MP-31-004-013-001/78
(CHUNA GOSAI) 		1731004000NRG24120120240576487 12/01/2024 lata 1731004WL042156 lata 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 lata STATE BANK OF INDIA(508548)
35 CHICHOLI MP-31-004-013-001/78
(CHUNA GOSAI) 		1731004000NRG24120120240576486 12/01/2024 Motu 1731004WL042156 Motu 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 Motu STATE BANK OF INDIA(508548)
36 CHICHOLI MP-31-004-013-001/82-B
(CHUNA GOSAI) 		1731004000NRG24120120240576489 12/01/2024 ANITA 1731004WL042156 ANITA 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 ANITA STATE BANK OF INDIA(508548)
37 CHICHOLI MP-31-004-013-001/82-B
(CHUNA GOSAI) 		1731004000NRG24120120240576488 12/01/2024 GOPAL 1731004WL042156 GOPAL 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 GOPAL STATE BANK OF INDIA(508548)
38 CHICHOLI MP-31-004-013-001/9
(CHUNA GOSAI) 		1731004000NRG24120120240576491 12/01/2024 JAGAN 1731004WL042156 JAGAN 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 JAGAN STATE BANK OF INDIA(508548)
39 CHICHOLI MP-31-004-013-001/91
(CHUNA GOSAI) 		1731004000NRG24120120240576494 12/01/2024 BHAGVANTI 1731004WL042156 BHAGVANTI 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 BHAGVANTI STATE BANK OF INDIA(508548)
40 CHICHOLI MP-31-004-013-001/91
(CHUNA GOSAI) 		1731004000NRG24120120240576493 12/01/2024 MANNULAL 1731004WL042156 MANNULAL 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 MANNULAL STATE BANK OF INDIA(508548)
41 CHICHOLI MP-31-004-013-001/91
(CHUNA GOSAI) 		1731004000NRG24120120240576492 12/01/2024 ramdash 1731004WL042156 ramdash 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 ramdash BANK OF INDIA(508505)
42 CHICHOLI MP-31-004-013-001/93
(CHUNA GOSAI) 		1731004000NRG24120120240576495 12/01/2024 BARATEE 1731004WL042156 BARATEE 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 BARATEE STATE BANK OF INDIA(508548)
43 CHICHOLI MP-31-004-013-001/93
(CHUNA GOSAI) 		1731004000NRG24120120240576496 12/01/2024 MANIYA 1731004WL042156 MANIYA 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 MANIYA STATE BANK OF INDIA(508548)
44 CHICHOLI MP-31-004-013-002/108
(CHUNA GOSAI) 		1731004000NRG24120120240576425 12/01/2024 BABLOO 1731004WL042155 BABLOO 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 BABLOO STATE BANK OF INDIA(508548)
45 CHICHOLI MP-31-004-013-002/108
(CHUNA GOSAI) 		1731004000NRG24120120240576426 12/01/2024 mamta 1731004WL042155 mamta 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 mamta STATE BANK OF INDIA(508548)
46 CHICHOLI MP-31-004-013-002/110
(CHUNA GOSAI) 		1731004000NRG24120120240576428 12/01/2024 DOME 1731004WL042155 DOME 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 DOME STATE BANK OF INDIA(508548)
47 CHICHOLI MP-31-004-013-002/110
(CHUNA GOSAI) 		1731004000NRG24120120240576427 12/01/2024 KISAN 1731004WL042155 KISAN 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 KISAN STATE BANK OF INDIA(508548)
48 CHICHOLI MP-31-004-013-002/119
(CHUNA GOSAI) 		1731004000NRG24120120240576430 12/01/2024 MALYA 1731004WL042155 MALYA 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 MALYA STATE BANK OF INDIA(508548)
49 CHICHOLI MP-31-004-013-002/119-C
(CHUNA GOSAI) 		1731004000NRG24120120240576431 12/01/2024 RAMKISHOR 1731004WL042155 RAMKISHOR 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 RAMKISHOR BANK OF INDIA(508505)
50 CHICHOLI MP-31-004-013-002/127
(CHUNA GOSAI) 		1731004000NRG24120120240576434 12/01/2024 jiwan 1731004WL042155 jiwan 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 jiwan STATE BANK OF INDIA(508548)
51 CHICHOLI MP-31-004-013-002/127
(CHUNA GOSAI) 		1731004000NRG24120120240576433 12/01/2024 KALAVTEE 1731004WL042155 KALAVTEE 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 KALAVTEE STATE BANK OF INDIA(508548)
52 CHICHOLI MP-31-004-013-002/129-B
(CHUNA GOSAI) 		1731004000NRG24120120240576436 12/01/2024 SANTRI 1731004WL042155 SANTRI 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 SANTRI STATE BANK OF INDIA(508548)
53 CHICHOLI MP-31-004-013-002/129-B
(CHUNA GOSAI) 		1731004000NRG24120120240576435 12/01/2024 siradu 1731004WL042155 siradu 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 siradu STATE BANK OF INDIA(508548)
54 CHICHOLI MP-31-004-013-002/138
(CHUNA GOSAI) 		1731004000NRG24120120240576437 12/01/2024 JILLU 1731004WL042155 JILLU 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 JILLU STATE BANK OF INDIA(508548)
55 CHICHOLI MP-31-004-013-002/138
(CHUNA GOSAI) 		1731004000NRG24120120240576438 12/01/2024 NADIYO 1731004WL042155 NADIYO 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 NADIYO STATE BANK OF INDIA(508548)
56 CHICHOLI MP-31-004-013-002/138-B
(CHUNA GOSAI) 		1731004000NRG24120120240576439 12/01/2024 MUNNALAL 1731004WL042155 MUNNALAL 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 MUNNALAL STATE BANK OF INDIA(508548)
57 CHICHOLI MP-31-004-013-002/138-B
(CHUNA GOSAI) 		1731004000NRG24120120240576440 12/01/2024 SUKHBATI 1731004WL042155 SUKHBATI 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 SUKHBATI STATE BANK OF INDIA(508548)
58 CHICHOLI MP-31-004-013-002/140-B
(CHUNA GOSAI) 		1731004000NRG24120120240576441 12/01/2024 CHUNNEE 1731004WL042155 CHUNNEE 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 CHUNNEE BANK OF INDIA(508505)
59 CHICHOLI MP-31-004-013-002/140-B
(CHUNA GOSAI) 		1731004000NRG24120120240576442 12/01/2024 SOMTA 1731004WL042155 SOMTA 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 SOMTA BANK OF INDIA(508505)
60 CHICHOLI MP-31-004-013-002/143
(CHUNA GOSAI) 		1731004000NRG24120120240576444 12/01/2024 shankar 1731004WL042155 shankar 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 shankar STATE BANK OF INDIA(508548)
61 CHICHOLI MP-31-004-013-002/143
(CHUNA GOSAI) 		1731004000NRG24120120240576443 12/01/2024 SHIVKALEE 1731004WL042155 SHIVKALEE 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 SHIVKALEE STATE BANK OF INDIA(508548)
62 CHICHOLI MP-31-004-013-002/151-B
(CHUNA GOSAI) 		1731004000NRG24120120240576445 12/01/2024 SAMMU 1731004WL042155 SAMMU 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 SAMMU STATE BANK OF INDIA(508548)
63 CHICHOLI MP-31-004-013-002/151-B
(CHUNA GOSAI) 		1731004000NRG24120120240576446 12/01/2024 SUGRA 1731004WL042155 SUGRA 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 SUGRA STATE BANK OF INDIA(508548)
64 CHICHOLI MP-31-004-013-002/156
(CHUNA GOSAI) 		1731004000NRG24120120240576448 12/01/2024 KALABAI 1731004WL042155 KALABAI 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 KALABAI STATE BANK OF INDIA(508548)
65 CHICHOLI MP-31-004-013-002/156
(CHUNA GOSAI) 		1731004000NRG24120120240576447 12/01/2024 SUKHDEV 1731004WL042155 SUKHDEV 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 SUKHDEV STATE BANK OF INDIA(508548)
66 CHICHOLI MP-31-004-013-002/158
(CHUNA GOSAI) 		1731004000NRG24120120240576450 12/01/2024 MANGAL 1731004WL042155 MANGAL 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 MANGAL STATE BANK OF INDIA(508548)
67 CHICHOLI MP-31-004-013-002/158
(CHUNA GOSAI) 		1731004000NRG24120120240576451 12/01/2024 MANTRI 1731004WL042155 MANTRI 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 MANTRI STATE BANK OF INDIA(508548)
68 CHICHOLI MP-31-004-013-002/158
(CHUNA GOSAI) 		1731004000NRG24120120240576449 12/01/2024 SAHDAR 1731004WL042155 SAHDAR 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 SAHDAR STATE BANK OF INDIA(508548)
69 CHICHOLI MP-31-004-013-002/159
(CHUNA GOSAI) 		1731004000NRG24120120240576452 12/01/2024 sahablal 1731004WL042155 sahablal 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 sahablal STATE BANK OF INDIA(508548)
70 CHICHOLI MP-31-004-013-002/163
(CHUNA GOSAI) 		1731004000NRG24120120240576454 12/01/2024 sangeeta 1731004WL042155 sangeeta 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 sangeeta STATE BANK OF INDIA(508548)
71 CHICHOLI MP-31-004-013-002/163
(CHUNA GOSAI) 		1731004000NRG24120120240576453 12/01/2024 shukhnandan 1731004WL042155 shukhnandan 00415 SBIN0009094 1105 1105 Processed 13/03/2024 684482771 shukhnandan STATE BANK OF INDIA(508548)
SubTotal 70720 70720
72 CHICHOLI MP-31-004-013-001/85-A
(CHUNA GOSAI) 		1731004000NRG24120120240576490 12/01/2024 GOLMN PARATE 1731004WL042156 GOLMN PARATE 00688 FINO0001446 1105 1105 Processed 13/03/2024 684482771 GOLMNPARATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 79560 79560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_120124APB_FTO_429333 Bank of India BKID0009581 CHICHOLI 4420
2 CHICHOLI MP1731004_120124APB_FTO_429333 Bank of Maharastra MAHB0000888 JEEN 1105
3 CHICHOLI MP1731004_120124APB_FTO_429333 Central Bank Of India CBIN0284182 CHICHOLI 1105
4 CHICHOLI MP1731004_120124APB_FTO_429333 State Bank of India SBIN0005513 CHICHOLI 1105
5 CHICHOLI MP1731004_120124APB_FTO_429333 State Bank of India SBIN0009094 CHUNAHAJURI 70720
6 CHICHOLI MP1731004_120124APB_FTO_429333 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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