Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_170423FTO_10486
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 SUSNER MP-19-001-036-001/120
() 		1719001036NRG24170420230003940 17/04/2023 SHANKARLAL KISHANLAL MALWIY 1719001036WL000388 SHANKARLAL KISHANLAL MALWIY 00048 BKID0009551 1224 1224 Processed 12/05/2023 639184867 SHANKARLALKISHANLALMALWIY (000000)
2 SUSNER MP-19-001-036-001/188
() 		1719001036NRG24170420230003935 17/04/2023 GOWRDHAN LAL GANGARAM MEGHWAL 1719001036WL000385 GOWRDHAN LAL GANGARAM MEGHWAL 00048 BKID0009551 1224 1224 Processed 12/05/2023 639184867 GOWRDHANLALGANGARAMMEGHWAL (000000)
3 SUSNER MP-19-001-036-001/340
() 		1719001036NRG24170420230003932 17/04/2023 BALLBHPRASAD BALCHANDRA 1719001036WL000383 BALLBHPRASAD BALCHANDRA 00048 BKID0009551 1224 1224 Processed 12/05/2023 639184867 BALLBHPRASADBALCHANDRA (000000)
4 SUSNER MP-19-001-036-001/340
() 		1719001036NRG24170420230003933 17/04/2023 SAMPATBAI VALLABHPRASAD 1719001036WL000383 SAMPATBAI VALLABHPRASAD 00048 BKID0009551 1224 1224 Processed 12/05/2023 639184867 SAMPATBAIVALLABHPRASAD (000000)
5 SUSNER MP-19-001-036-001/437
() 		1719001036NRG24170420230003934 17/04/2023 BABULAL NANDLAL 1719001036WL000384 BABULAL NANDLAL 00048 BKID0009551 1224 1224 Rejected 12/05/2023 639184867 A/c Blocked or Frozen
6 SUSNER MP-19-001-036-001/494
() 		1719001036NRG24170420230003941 17/04/2023 Ramkuwar bai 1719001036WL000389 Ramkuwar bai 00048 BKID0009551 1224 1224 Processed 12/05/2023 639184867 Ramkuwarbai (000000)
7 SUSNER MP-19-001-036-001/94
() 		1719001036NRG24170420230003930 17/04/2023 RAMNIVAS MALWIYA SO MADHAV LAL 1719001036WL000381 RAMNIVAS MALWIYA SO MADHAV LAL 00048 BKID0009551 1224 1224 Processed 12/05/2023 639184867 RAMNIVASMALWIYASOMADHAVLAL (000000)
8 SUSNER MP-19-001-039-001/1341-A
() 		1719001039NRG24170420230004472 17/04/2023 Bhura Kunwar 1719001039WL000431 Bhura Kunwar 00048 BKID0009551 1547 1547 Rejected 12/05/2023 639184867 A/c Blocked or Frozen
9 SUSNER MP-19-001-039-001/1421
() 		1719001039NRG24170420230004461 17/04/2023 pinka kunwar 1719001039WL000428 pinka kunwar 00048 BKID0009551 1547 1547 Processed 12/05/2023 639184867 pinkakunwar (000000)
10 SUSNER MP-19-001-039-001/1421
() 		1719001039NRG24170420230004460 17/04/2023 Ray Singh 1719001039WL000428 Ray Singh 00048 BKID0009551 1547 1547 Processed 12/05/2023 639184867 RaySingh (000000)
11 SUSNER MP-19-001-039-001/1441
() 		1719001039NRG24170420230004467 17/04/2023 Kavita Kumari 1719001039WL000430 Kavita Kumari 00048 BKID0009551 1547 1547 Processed 12/05/2023 639184867 KavitaKumari (000000)
12 SUSNER MP-19-001-039-001/656
() 		1719001039NRG24170420230004474 17/04/2023 BABU KHA 1719001039WL000432 BABU KHA 00048 BKID0009551 1547 1547 Processed 12/05/2023 639184867 BABUKHA (000000)
13 SUSNER MP-19-001-049-002/344
() 		1719001059NRG24170420230004154 17/04/2023 radha bai 1719001059WL000408 radha bai 00048 BKID0009551 1326 1326 Processed 12/05/2023 639184867 radhabai (000000)
SubTotal 17629 17629
14 SUSNER MP-19-001-049-002/255
() 		1719001059NRG24170420230004105 17/04/2023 lalit 1719001059WL000408 lalit 00048 BKID0009567 1326 1326 Processed 12/05/2023 639184867 lalit (000000)
SubTotal 1326 1326
15 SUSNER MP-19-001-005-001/67
() 		1719001000NRG24170420230004232 17/04/2023 balu shign 1719001WL000413 balu shign 00048 BKID0009568 1326 1326 Processed 12/05/2023 639184867 balushign (000000)
16 SUSNER MP-19-001-036-001/597
() 		1719001036NRG24170420230003939 17/04/2023 RENA BAI GIRI 1719001036WL000387 RENA BAI GIRI 00048 BKID0009568 1224 1224 Processed 12/05/2023 639184867 RENABAIGIRI (000000)
17 SUSNER MP-19-001-045-002/1694
() 		1719001045NRG24170420230004449 17/04/2023 MHESH 1719001045WL000427 MHESH 00048 BKID0009568 1326 1326 Processed 12/05/2023 639184867 MHESH (000000)
18 SUSNER MP-19-001-045-002/2243
() 		1719001045NRG24170420230004439 17/04/2023 Rina Patidar 1719001045WL000425 Rina Patidar 00048 BKID0009568 1326 1326 Processed 12/05/2023 639184867 RinaPatidar (000000)
19 SUSNER MP-19-001-049-002/123
() 		1719001059NRG24170420230004047 17/04/2023 SHYAMUBAI 1719001059WL000408 SHYAMUBAI 00048 BKID0009568 1547 1547 Processed 12/05/2023 639184867 SHYAMUBAI (000000)
20 SUSNER MP-19-001-049-002/159
() 		1719001059NRG24170420230004061 17/04/2023 savitri bai 1719001059WL000408 savitri bai 00048 BKID0009568 1326 1326 Rejected 12/05/2023 639184867 A/c Blocked or Frozen
21 SUSNER MP-19-001-049-002/160
() 		1719001059NRG24170420230004062 17/04/2023 VISHNU PRASAD 1719001059WL000408 VISHNU PRASAD 00048 BKID0009568 1326 1326 Processed 12/05/2023 639184867 VISHNUPRASAD (000000)
22 SUSNER MP-19-001-049-002/177
() 		1719001059NRG24170420230004064 17/04/2023 parmanand 1719001059WL000408 parmanand 00048 BKID0009568 1326 1326 Processed 12/05/2023 639184867 parmanand (000000)
23 SUSNER MP-19-001-049-002/180
() 		1719001059NRG24170420230004066 17/04/2023 Rupabai 1719001059WL000408 Rupabai 00048 BKID0009568 1326 1326 Processed 12/05/2023 639184867 Rupabai (000000)
24 SUSNER MP-19-001-049-002/190
() 		1719001059NRG24170420230004069 17/04/2023 karansingh 1719001059WL000408 karansingh 00048 BKID0009568 1326 1326 Processed 12/05/2023 639184867 karansingh (000000)
25 SUSNER MP-19-001-049-002/203
() 		1719001059NRG24170420230004074 17/04/2023 MOHANLAL 1719001059WL000408 MOHANLAL 00048 BKID0009568 1326 1326 Processed 12/05/2023 639184867 MOHANLAL (000000)
26 SUSNER MP-19-001-049-002/214
() 		1719001059NRG24170420230004082 17/04/2023 AMARSINGH 1719001059WL000408 AMARSINGH 00048 BKID0009568 1326 1326 Processed 12/05/2023 639184867 AMARSINGH (000000)
27 SUSNER MP-19-001-049-002/231
() 		1719001059NRG24170420230004092 17/04/2023 mangi bai 1719001059WL000408 mangi bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 639184867 mangibai (000000)
28 SUSNER MP-19-001-049-002/237
() 		1719001059NRG24170420230004095 17/04/2023 rameshwar 1719001059WL000408 rameshwar 00048 BKID0009568 1326 1326 Processed 12/05/2023 639184867 rameshwar (000000)
29 SUSNER MP-19-001-049-002/249
() 		1719001059NRG24170420230004102 17/04/2023 kailash bai 1719001059WL000408 kailash bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 639184867 kailashbai (000000)
30 SUSNER MP-19-001-049-002/31
() 		1719001059NRG24170420230004132 17/04/2023 rambabu 1719001059WL000408 rambabu 00048 BKID0009568 1326 1326 Processed 12/05/2023 639184867 rambabu (000000)
31 SUSNER MP-19-001-049-002/311
() 		1719001059NRG24170420230004134 17/04/2023 SOHAN LAL 1719001059WL000408 SOHAN LAL 00048 BKID0009568 1326 1326 Processed 12/05/2023 639184867 SOHANLAL (000000)
32 SUSNER MP-19-001-049-002/344
() 		1719001059NRG24170420230004153 17/04/2023 jugal kishore 1719001059WL000408 jugal kishore 00048 BKID0009568 1326 1326 Processed 12/05/2023 639184867 jugalkishore (000000)
33 SUSNER MP-19-001-049-002/370
() 		1719001059NRG24170420230004163 17/04/2023 mahesh 1719001059WL000409 mahesh 00048 BKID0009568 1326 1326 Processed 12/05/2023 639184867 mahesh (000000)
34 SUSNER MP-19-001-049-002/372
() 		1719001059NRG24170420230004166 17/04/2023 laxmi bai 1719001059WL000409 laxmi bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 639184867 laxmibai (000000)
35 SUSNER MP-19-001-049-002/387
() 		1719001059NRG24170420230004176 17/04/2023 rahul 1719001059WL000409 rahul 00048 BKID0009568 1326 1326 Processed 12/05/2023 639184867 rahul (000000)
36 SUSNER MP-19-001-049-002/512
() 		1719001059NRG24170420230004203 17/04/2023 Rajesh 1719001059WL000411 Rajesh 00048 BKID0009568 1326 1326 Processed 12/05/2023 639184867 Rajesh (000000)
37 SUSNER MP-19-001-049-002/91
() 		1719001059NRG24170420230004220 17/04/2023 RAMESH 1719001059WL000411 RAMESH 00048 BKID0009568 1326 1326 Processed 12/05/2023 639184867 RAMESH (000000)
SubTotal 30617 30617
38 SUSNER MP-19-001-039-001/1440
() 		1719001039NRG24170420230004465 17/04/2023 MUKESH VERMA 1719001039WL000430 MUKESH VERMA 00415 SBIN0030070 1547 1547 Processed 12/05/2023 639184867 MUKESHVERMA (000000)
39 SUSNER MP-19-001-045-002/1695
() 		1719001045NRG24170420230004451 17/04/2023 RAMGOPAL 1719001045WL000427 RAMGOPAL 00415 SBIN0030070 1326 1326 Processed 12/05/2023 639184867 RAMGOPAL (000000)
40 SUSNER MP-19-001-049-001/381
() 		1719001049NRG24170420230004033 17/04/2023 Badrilal 1719001049WL000406 Badrilal 00415 SBIN0030070 1326 1326 Processed 12/05/2023 639184867 Badrilal (000000)
41 SUSNER MP-19-001-049-001/454
() 		1719001049NRG24170420230004525 17/04/2023 Hemraj patidar 1719001049WL000440 Hemraj patidar 00415 SBIN0030070 1326 1326 Processed 12/05/2023 639184867 Hemrajpatidar (000000)
42 SUSNER MP-19-001-049-002/11
() 		1719001059NRG24170420230004039 17/04/2023 koushalya bai 1719001059WL000408 koushalya bai 00415 SBIN0030070 1547 1547 Processed 12/05/2023 639184867 koushalyabai (000000)
43 SUSNER MP-19-001-049-002/274
() 		1719001059NRG24170420230004116 17/04/2023 mohanlal 1719001059WL000408 mohanlal 00415 SBIN0030070 1326 1326 Processed 12/05/2023 639184867 mohanlal (000000)
44 SUSNER MP-19-001-049-002/336
() 		1719001059NRG24170420230004147 17/04/2023 SIDHNATH 1719001059WL000408 SIDHNATH 00415 SBIN0030070 1326 1326 Processed 12/05/2023 639184867 SIDHNATH (000000)
45 SUSNER MP-19-001-049-002/362
() 		1719001059NRG24170420230004158 17/04/2023 radha bai 1719001059WL000409 radha bai 00415 SBIN0030070 1326 1326 Processed 12/05/2023 639184867 radhabai (000000)
46 SUSNER MP-19-001-049-002/40
() 		1719001059NRG24170420230004183 17/04/2023 ganga bai 1719001059WL000410 ganga bai 00415 SBIN0030070 1326 1326 Processed 12/05/2023 639184867 gangabai (000000)
SubTotal 12376 12376
47 SUSNER MP-19-001-049-002/386
() 		1719001059NRG24170420230004175 17/04/2023 Mr. Manoj Gurjar 1719001059WL000409 Mr. Manoj Gurjar 00666 IDFB0042741 1326 1326 Processed 12/05/2023 639184867 Mr.ManojGurjar (000000)
SubTotal 1326 1326
48 SUSNER MP-19-001-045-002/129
() 		1719001045NRG24170420230004441 17/04/2023 HIRAMANI 1719001045WL000426 HIRAMANI 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 639184867 HIRAMANI (000000)
49 SUSNER MP-19-001-045-002/129
() 		1719001045NRG24170420230004440 17/04/2023 KELASH 1719001045WL000426 KELASH 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 639184867 KELASH (000000)
50 SUSNER MP-19-001-045-002/1696
() 		1719001045NRG24170420230004454 17/04/2023 SHOBHA 1719001045WL000427 SHOBHA 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 639184867 SHOBHA (000000)
51 SUSNER MP-19-001-045-002/2243
() 		1719001045NRG24170420230004438 17/04/2023 Arjun Kumar 1719001045WL000425 Arjun Kumar 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 639184867 ArjunKumar (000000)
52 SUSNER MP-19-001-045-002/278
() 		1719001045NRG24170420230004445 17/04/2023 BADAM BAI 1719001045WL000426 BADAM BAI 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 639184867 BADAMBAI (000000)
53 SUSNER MP-19-001-045-002/527
() 		1719001045NRG24170420230004447 17/04/2023 Sangeeta 1719001045WL000426 Sangeeta 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 639184867 Sangeeta (000000)
54 SUSNER MP-19-001-049-001/454
() 		1719001049NRG24170420230004526 17/04/2023 Ritubala 1719001049WL000440 Ritubala 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 639184867 Ritubala (000000)
55 SUSNER MP-19-001-049-002/100
() 		1719001059NRG24170420230004037 17/04/2023 Rajesh Veragi 1719001059WL000408 Rajesh Veragi 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 639184867 RajeshVeragi (000000)
56 SUSNER MP-19-001-049-002/127
() 		1719001059NRG24170420230004052 17/04/2023 Sugan Bai 1719001059WL000408 Sugan Bai 00697 BKID0MG0147 1547 1547 Processed 12/05/2023 639184867 SuganBai (000000)
57 SUSNER MP-19-001-049-002/184
() 		1719001059NRG24170420230004067 17/04/2023 Bherulal 1719001059WL000408 Bherulal 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 639184867 Bherulal (000000)
58 SUSNER MP-19-001-049-002/184
() 		1719001059NRG24170420230004068 17/04/2023 Rodi Bai 1719001059WL000408 Rodi Bai 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 639184867 RodiBai (000000)
59 SUSNER MP-19-001-049-002/202
() 		1719001059NRG24170420230004073 17/04/2023 Sanjay 1719001059WL000408 Sanjay 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 639184867 Sanjay (000000)
60 SUSNER MP-19-001-049-002/206
() 		1719001059NRG24170420230004076 17/04/2023 SONA BAI 1719001059WL000408 SONA BAI 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 639184867 SONABAI (000000)
61 SUSNER MP-19-001-049-002/220
() 		1719001059NRG24170420230004087 17/04/2023 fundi bai 1719001059WL000408 fundi bai 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 639184867 fundibai (000000)
62 SUSNER MP-19-001-049-002/270
() 		1719001059NRG24170420230004112 17/04/2023 santosh bai 1719001059WL000408 santosh bai 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 639184867 santoshbai (000000)
63 SUSNER MP-19-001-049-002/296
() 		1719001059NRG24170420230004125 17/04/2023 Bhuli bai 1719001059WL000408 Bhuli bai 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 639184867 Bhulibai (000000)
64 SUSNER MP-19-001-049-002/298
() 		1719001059NRG24170420230004129 17/04/2023 SANGEETA 1719001059WL000408 SANGEETA 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 639184867 SANGEETA (000000)
65 SUSNER MP-19-001-049-002/299
() 		1719001059NRG24170420230004131 17/04/2023 Dhapu bai 1719001059WL000408 Dhapu bai 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 639184867 Dhapubai (000000)
66 SUSNER MP-19-001-049-002/332
() 		1719001059NRG24170420230004146 17/04/2023 Radheshyam 1719001059WL000408 Radheshyam 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 639184867 Radheshyam (000000)
67 SUSNER MP-19-001-049-002/340
() 		1719001059NRG24170420230004152 17/04/2023 RAMBABU 1719001059WL000408 RAMBABU 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 639184867 RAMBABU (000000)
68 SUSNER MP-19-001-049-002/345
() 		1719001059NRG24170420230004155 17/04/2023 Murli 1719001059WL000409 Murli 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 639184867 Murli (000000)
69 SUSNER MP-19-001-049-002/366
() 		1719001059NRG24170420230004159 17/04/2023 Jagdish Gurjar 1719001059WL000409 Jagdish Gurjar 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 639184867 JagdishGurjar (000000)
70 SUSNER MP-19-001-049-002/370
() 		1719001059NRG24170420230004164 17/04/2023 sangita bai 1719001059WL000409 sangita bai 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 639184867 sangitabai (000000)
71 SUSNER MP-19-001-049-002/384
() 		1719001059NRG24170420230004173 17/04/2023 kanhaiyalal 1719001059WL000409 kanhaiyalal 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 639184867 kanhaiyalal (000000)
72 SUSNER MP-19-001-049-002/397
() 		1719001059NRG24170420230004181 17/04/2023 maya bai 1719001059WL000410 maya bai 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 639184867 mayabai (000000)
73 SUSNER MP-19-001-049-002/501
() 		1719001059NRG24170420230004193 17/04/2023 Bhuri 1719001059WL000410 Bhuri 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 639184867 Bhuri (000000)
74 SUSNER MP-19-001-049-002/503
() 		1719001059NRG24170420230004194 17/04/2023 indra bai 1719001059WL000410 indra bai 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 639184867 indrabai (000000)
75 SUSNER MP-19-001-049-002/506
() 		1719001059NRG24170420230004197 17/04/2023 Jivansingh 1719001059WL000410 Jivansingh 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 639184867 Jivansingh (000000)
76 SUSNER MP-19-001-049-002/57
() 		1719001059NRG24170420230004177 17/04/2023 Santosh Bai 1719001059WL000409 Santosh Bai 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 639184867 SantoshBai (000000)
77 SUSNER MP-19-001-049-002/58
() 		1719001059NRG24170420230004206 17/04/2023 Rampyari Bai 1719001059WL000411 Rampyari Bai 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 639184867 RampyariBai (000000)
78 SUSNER MP-19-001-049-002/88
() 		1719001059NRG24170420230004219 17/04/2023 RAMKANYABAI 1719001059WL000411 RAMKANYABAI 00697 BKID0MG0147 1326 1326 Rejected 12/05/2023 639184867 No Such Account
79 SUSNER MP-19-001-049-002/94
() 		1719001059NRG24170420230004222 17/04/2023 SAMANDAR SINGH 1719001059WL000411 SAMANDAR SINGH 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 639184867 SAMANDARSINGH (000000)
SubTotal 42653 42653
80 SUSNER MP-19-001-049-002/495
() 		1719001059NRG24170420230004186 17/04/2023 Durgaprasad 1719001059WL000410 Durgaprasad 00697 BKID0MG0357 1326 1326 Processed 12/05/2023 639184867 Durgaprasad (000000)
SubTotal 1326 1326
81 SUSNER MP-19-001-049-001/223
() 		1719001049NRG24170420230004520 17/04/2023 radha bai 1719001049WL000440 radha bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 639184867 radhabai (000000)
82 SUSNER MP-19-001-049-002/274
() 		1719001059NRG24170420230004117 17/04/2023 ramkanya bai 1719001059WL000408 ramkanya bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 639184867 ramkanyabai (000000)
83 SUSNER MP-19-001-049-002/378
() 		1719001059NRG24170420230004168 17/04/2023 lakhan 1719001059WL000409 lakhan 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 639184867 lakhan (000000)
SubTotal 3978 3978
Total 111231 111231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_170423FTO_10486 Bank of India BKID0009551 SOYAT KALAN 17629
2 SUSNER MP1719001_170423FTO_10486 Bank of India BKID0009567 NALKHEDA 1326
3 SUSNER MP1719001_170423FTO_10486 Bank of India BKID0009568 SUSNER 30617
4 SUSNER MP1719001_170423FTO_10486 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 12376
5 SUSNER MP1719001_170423FTO_10486 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
6 SUSNER MP1719001_170423FTO_10486 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 42653
7 SUSNER MP1719001_170423FTO_10486 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 1326
8 SUSNER MP1719001_170423FTO_10486 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 3978

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