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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:41:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_170123APB_FTO_405760
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 BAHMINDIH CH-14-002-025-002/323
(SARWANI) 		3314002000NRG23160120230395583 17/01/2023 ANIL KUMAR KARSH 3314002WL0011942 ANIL KUMAR KARSH 00078 CNRB0006783 1224 1224 Processed 24/01/2023 8129172628 Mr. ANIL KUMAR KARSH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-025-002/147
(SARWANI) 		3314002000NRG23160120230395516 17/01/2023 JAGDISH 3314002WL0011942 JAGDISH 00093 CRGB0000704 1224 1224 Processed 24/01/2023 8129172661 Mr. JAGDISH KARSH CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-025-002/168
(SARWANI) 		3314002000NRG23160120230395526 17/01/2023 SHYAMTA 3314002WL0011942 SHYAMTA 00093 CRGB0000704 1224 1224 Processed 24/01/2023 8129172633 Mrs. SHYAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-025-002/184
(SARWANI) 		3314002000NRG23160120230395532 17/01/2023 BEDINBAI 3314002WL0011942 BEDINBAI 00093 CRGB0000704 1224 1224 Processed 24/01/2023 8129172649 Mrs. BEDINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-025-002/184
(SARWANI) 		3314002000NRG23160120230395531 17/01/2023 MULCHAND 3314002WL0011942 MULCHAND 00093 CRGB0000704 1224 1224 Processed 24/01/2023 8129172658 Mr. MULCHAND SAHU S/O TIHARU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-025-002/192
(SARWANI) 		3314002000NRG23160120230395540 17/01/2023 KHIKBAI 3314002WL0011942 KHIKBAI 00093 CRGB0000704 1020 1020 Processed 24/01/2023 8129172663 Mrs. KHIKH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-025-002/192
(SARWANI) 		3314002000NRG23160120230395539 17/01/2023 PIRITRAM 3314002WL0011942 PIRITRAM 00093 CRGB0000704 1020 1020 Processed 24/01/2023 8129172626 Mr. PIREET RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-025-002/203
(SARWANI) 		3314002000NRG23160120230395544 17/01/2023 SUSHILA 3314002WL0011942 SUSHILA 00093 CRGB0000704 1224 1224 Processed 24/01/2023 8129172630 Mrs. SUSHILA KARSH CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-025-002/206
(SARWANI) 		3314002000NRG23160120230395548 17/01/2023 JAMBAI 3314002WL0011942 JAMBAI 00093 CRGB0000704 1020 1020 Processed 24/01/2023 8129172662 Mrs. JAM BAI BARETH W/O BALARAM BARETH CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-025-002/291
(SARWANI) 		3314002000NRG23160120230395572 17/01/2023 REKHABAI 3314002WL0011942 REKHABAI 00093 CRGB0000704 1224 1224 Processed 24/01/2023 8129172643 Mrs. REKHA BAI KARSH CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-025-002/301
(SARWANI) 		3314002000NRG23160120230395576 17/01/2023 AKTI BAI 3314002WL0011942 AKTI BAI 00093 CRGB0000704 1224 1224 Processed 24/01/2023 8129172642 Mrs. AKTI BAI SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-025-002/303
(SARWANI) 		3314002000NRG23160120230395578 17/01/2023 TIHARIN 3314002WL0011942 TIHARIN 00093 CRGB0000704 204 204 Processed 24/01/2023 8129172651 Mrs. TIHARIN KARSH CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-025-002/303
(SARWANI) 		3314002000NRG23160120230395577 17/01/2023 TULARAM KARSH 3314002WL0011942 TULARAM KARSH 00093 CRGB0000704 204 204 Processed 24/01/2023 8129172636 Mr. TULARAM KARSH CHHATTISGARH GRAMIN BANK(607214)
14 BAHMINDIH CH-14-002-025-002/382
(SARWANI) 		3314002000NRG23160120230395593 17/01/2023 PURAN 3314002WL0011942 PURAN 00093 CRGB0000704 1224 1224 Processed 24/01/2023 8129172648 Mr. PURAN LAL KENWAT CHHATTISGARH GRAMIN BANK(607214)
15 BAHMINDIH CH-14-002-025-002/5
(SARWANI) 		3314002000NRG23160120230395595 17/01/2023 Shatruhan 3314002WL0011942 Shatruhan 00093 CRGB0000704 1224 1224 Processed 24/01/2023 8129172655 Mr. SHTRUGHAN KARSH CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-025-002/5
(SARWANI) 		3314002000NRG23160120230395596 17/01/2023 Sukawara 3314002WL0011942 Sukawara 00093 CRGB0000704 1224 1224 Processed 24/01/2023 8129172654 Mrs. SHUKAVARA KARSH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15708 15708
17 BAHMINDIH CH-14-002-025-002/104
(SARWANI) 		3314002000NRG23160120230395511 17/01/2023 Janki bai 3314002WL0011942 Janki bai 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8129172644 Mrs. JANKIBAI W/O RADHELAL BARETH CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-025-002/11
(SARWANI) 		3314002000NRG23160120230395513 17/01/2023 Bhagat ram 3314002WL0011942 Bhagat ram 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8129172664 Mr. BHAGAT RAM S/O KARTIK KARSH CHHATTISGARH GRAMIN BANK(607214)
19 BAHMINDIH CH-14-002-025-002/11
(SARWANI) 		3314002000NRG23160120230395514 17/01/2023 Savitri 3314002WL0011942 Savitri 00093 CRGB0000733 1224 1224 Processed 24/01/2023 8129172665 Mrs. SAVITRI W/O BHAGATRAM KARSH CHHATTISGARH GRAMIN BANK(607214)
20 BAHMINDIH CH-14-002-025-002/157
(SARWANI) 		3314002000NRG23160120230395517 17/01/2023 MADHURAM 3314002WL0011942 MADHURAM 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8129172652 Mr. MADHU RAM BARETH CHHATTISGARH GRAMIN BANK(607214)
21 BAHMINDIH CH-14-002-025-002/157
(SARWANI) 		3314002000NRG23160120230395518 17/01/2023 SAMUNDKUNWAR 3314002WL0011942 SAMUNDKUNWAR 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8129172650 Mrs. SAMUNDBAI BARETH CHHATTISGARH GRAMIN BANK(607214)
22 BAHMINDIH CH-14-002-025-002/163
(SARWANI) 		3314002000NRG23160120230395521 17/01/2023 SONAI BAI 3314002WL0011942 SONAI BAI 00093 CRGB0000733 1224 1224 Processed 24/01/2023 8129172632 Mrs. SONAI YADAV CHHATTISGARH GRAMIN BANK(607214)
23 BAHMINDIH CH-14-002-025-002/189
(SARWANI) 		3314002000NRG23160120230395536 17/01/2023 SHANTOSHI 3314002WL0011942 SHANTOSHI 00093 CRGB0000733 1224 1224 Processed 24/01/2023 8129172635 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
24 BAHMINDIH CH-14-002-025-002/19
(SARWANI) 		3314002000NRG23160120230395538 17/01/2023 Ganeshi bai 3314002WL0011942 Ganeshi bai 00093 CRGB0000733 1224 1224 Processed 24/01/2023 8129172639 Mrs. GANESHI BAI SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
25 BAHMINDIH CH-14-002-025-002/205
(SARWANI) 		3314002000NRG23160120230395546 17/01/2023 LAXMIN 3314002WL0011942 LAXMIN 00093 CRGB0000733 204 204 Processed 24/01/2023 8129172653 Mrs. LAXMIN BAI KARSH CHHATTISGARH GRAMIN BANK(607214)
26 BAHMINDIH CH-14-002-025-002/209
(SARWANI) 		3314002000NRG23160120230395551 17/01/2023 TIJABAI 3314002WL0011942 TIJABAI 00093 CRGB0000733 1224 1224 Processed 24/01/2023 8129172659 Mrs. TIJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
27 BAHMINDIH CH-14-002-025-002/211
(SARWANI) 		3314002000NRG23160120230395552 17/01/2023 SUMITRA 3314002WL0011942 SUMITRA 00093 CRGB0000733 1224 1224 Processed 24/01/2023 8129172667 Mrs. SUMITRA YADAV CHHATTISGARH GRAMIN BANK(607214)
28 BAHMINDIH CH-14-002-025-002/258
(SARWANI) 		3314002000NRG23160120230395556 17/01/2023 RAMKUMARI 3314002WL0011942 RAMKUMARI 00093 CRGB0000733 1224 1224 Processed 24/01/2023 8129172645 Mrs. RAM KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
29 BAHMINDIH CH-14-002-025-002/288
(SARWANI) 		3314002000NRG23160120230395567 17/01/2023 FULESHWAR 3314002WL0011942 FULESHWAR 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8129172666 Mr. FULESHWER PRASAD KARSH CHHATTISGARH GRAMIN BANK(607214)
30 BAHMINDIH CH-14-002-025-002/290
(SARWANI) 		3314002000NRG23160120230395570 17/01/2023 VIMLA 3314002WL0011942 VIMLA 00093 CRGB0000733 1224 1224 Processed 24/01/2023 8129172660 Mrs. VIMAL BAI KARSH CHHATTISGARH GRAMIN BANK(607214)
31 BAHMINDIH CH-14-002-025-002/305
(SARWANI) 		3314002000NRG23160120230395579 17/01/2023 SHANTI BAI 3314002WL0011942 SHANTI BAI 00093 CRGB0000733 1224 1224 Processed 24/01/2023 8129172634 Mrs. SHANTI BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
32 BAHMINDIH CH-14-002-025-002/33
(SARWANI) 		3314002000NRG23160120230395585 17/01/2023 Gomati 3314002WL0011942 Gomati 00093 CRGB0000733 816 816 Processed 24/01/2023 8129172668 Mrs. GOMATI W/O RAME LAL RAIDAS CHHATTISGARH GRAMIN BANK(607214)
33 BAHMINDIH CH-14-002-025-002/33
(SARWANI) 		3314002000NRG23160120230395584 17/01/2023 Ramme lal 3314002WL0011942 Ramme lal 00093 CRGB0000733 816 816 Processed 24/01/2023 8129172669 Mr. RAMME LAL S/O MANHARAN LAL RAIDAS CHHATTISGARH GRAMIN BANK(607214)
34 BAHMINDIH CH-14-002-025-002/337
(SARWANI) 		3314002000NRG23160120230395587 17/01/2023 SUKBARA BAI KARSH 3314002WL0011942 SUKBARA BAI KARSH 00093 CRGB0000733 1224 1224 Processed 24/01/2023 8129172647 Mrs. SHUKWARA KARSH CHHATTISGARH GRAMIN BANK(607214)
35 BAHMINDIH CH-14-002-025-002/41
(SARWANI) 		3314002000NRG23160120230395594 17/01/2023 Nirbhay lal 3314002WL0011942 Nirbhay lal 00093 CRGB0000733 1224 1224 Processed 24/01/2023 8129172629 MR NIRBHAY RAM SURYA STATE BANK OF INDIA(508548)
SubTotal 20400 20400
36 BAHMINDIH CH-14-002-025-001/416
(SARWANI) 		3314002000NRG23160120230395510 17/01/2023 Kachara Bai 3314002WL0011942 Kachara Bai 00093 SBIN0RRCHGB 816 816 Processed 24/01/2023 8129172646 Mrs. KACHRA BAI SURYAVNASHI CHHATTISGARH GRAMIN BANK(607214)
37 BAHMINDIH CH-14-002-025-002/165
(SARWANI) 		3314002000NRG23160120230395522 17/01/2023 CHANDRAM 3314002WL0011942 CHANDRAM 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129172641 Mrs. CHAND RAM BARETH CHHATTISGARH GRAMIN BANK(607214)
38 BAHMINDIH CH-14-002-025-002/165
(SARWANI) 		3314002000NRG23160120230395523 17/01/2023 PITAR BAI 3314002WL0011942 PITAR BAI 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129172640 Mrs. PITAR BAI BARETHH CHHATTISGARH GRAMIN BANK(607214)
39 BAHMINDIH CH-14-002-025-002/182
(SARWANI) 		3314002000NRG23160120230395528 17/01/2023 SAMMELAL 3314002WL0011942 SAMMELAL 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129172625 Mr. SAMELAL BARETH CHHATTISGARH GRAMIN BANK(607214)
40 BAHMINDIH CH-14-002-025-002/182
(SARWANI) 		3314002000NRG23160120230395529 17/01/2023 SAVITRI 3314002WL0011942 SAVITRI 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129172637 Mrs. SAVITRI KARSH CHHATTISGARH GRAMIN BANK(607214)
41 BAHMINDIH CH-14-002-025-002/185
(SARWANI) 		3314002000NRG23160120230395533 17/01/2023 SUNITA 3314002WL0011942 SUNITA 00093 SBIN0RRCHGB 407 407 Processed 24/01/2023 8129172657 Mrs. SUNITA KARSH CHHATTISGARH GRAMIN BANK(607214)
42 BAHMINDIH CH-14-002-025-002/188
(SARWANI) 		3314002000NRG23160120230395535 17/01/2023 DUKHANI 3314002WL0011942 DUKHANI 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129172631 Mrs. DUKHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
43 BAHMINDIH CH-14-002-025-002/188
(SARWANI) 		3314002000NRG23160120230395534 17/01/2023 JOIDHA 3314002WL0011942 JOIDHA 00093 SBIN0RRCHGB 1 1 Processed 24/01/2023 8129172656 Mr. JOIDHA SAHU CHHATTISGARH GRAMIN BANK(607214)
44 BAHMINDIH CH-14-002-025-002/206
(SARWANI) 		3314002000NRG23160120230395547 17/01/2023 BALARAM 3314002WL0011942 BALARAM 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8129172627 BALARAM BARETH S/O SANTU RAM BARETH CHHATTISGARH GRAMIN BANK(607214)
45 BAHMINDIH CH-14-002-025-002/26
(SARWANI) 		3314002000NRG23160120230395558 17/01/2023 Janki 3314002WL0011942 Janki 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8129172638 Mrs. JANKI SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9384 9384
46 BAHMINDIH CH-14-002-025-002/104
(SARWANI) 		3314002000NRG23160120230395512 17/01/2023 NISHA KARSH 3314002WL0011942 NISHA KARSH 00415 SBIN0006270 1020 1020 Processed 24/01/2023 8129172615 MISS NISHA KARSH STATE BANK OF INDIA(508548)
47 BAHMINDIH CH-14-002-025-002/160
(SARWANI) 		3314002000NRG23160120230395519 17/01/2023 LAKHANLAL 3314002WL0011942 LAKHANLAL 00415 SBIN0006270 1224 1224 Processed 24/01/2023 8129172614 Mr. LAKHAN LAL KARSH CHHATTISGARH GRAMIN BANK(607214)
48 BAHMINDIH CH-14-002-025-002/174
(SARWANI) 		3314002000NRG23160120230395527 17/01/2023 VIMLA BAI 3314002WL0011942 VIMLA BAI 00415 SBIN0006270 1224 1224 Processed 24/01/2023 8129172610 Mrs. VIMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
49 BAHMINDIH CH-14-002-025-002/182
(SARWANI) 		3314002000NRG23160120230395530 17/01/2023 SETRAM 3314002WL0011942 SETRAM 00415 SBIN0006270 1224 1224 Processed 24/01/2023 8129172613 MR SETRAM KARSH STATE BANK OF INDIA(508548)
50 BAHMINDIH CH-14-002-025-002/19
(SARWANI) 		3314002000NRG23160120230395537 17/01/2023 Chhat ram 3314002WL0011942 Chhat ram 00415 SBIN0006270 1224 1224 Processed 24/01/2023 8129172619 SHRI CHAT RAM SURYAWANSHI STATE BANK OF INDIA(508548)
51 BAHMINDIH CH-14-002-025-002/20
(SARWANI) 		3314002000NRG23160120230395541 17/01/2023 Mahesh ram 3314002WL0011942 Mahesh ram 00415 SBIN0006270 1224 1224 Processed 24/01/2023 8129172622 MR MAHESH RAM KARSH STATE BANK OF INDIA(508548)
52 BAHMINDIH CH-14-002-025-002/20
(SARWANI) 		3314002000NRG23160120230395542 17/01/2023 MAHETRIN 3314002WL0011942 MAHETRIN 00415 SBIN0006270 1224 1224 Processed 24/01/2023 8129172618 Mrs. MAHETRIN BAI KARSH CHHATTISGARH GRAMIN BANK(607214)
53 BAHMINDIH CH-14-002-025-002/203
(SARWANI) 		3314002000NRG23160120230395545 17/01/2023 Nobel Kumar Karsh 3314002WL0011942 Nobel Kumar Karsh 00415 SBIN0006270 816 816 Processed 24/01/2023 8129172624 NOBEL KUMAR KARSH BANK OF BARODA(606985)
54 BAHMINDIH CH-14-002-025-002/207
(SARWANI) 		3314002000NRG23160120230395549 17/01/2023 SUSHILA 3314002WL0011942 SUSHILA 00415 SBIN0006270 1224 1224 Processed 24/01/2023 8129172607 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
55 BAHMINDIH CH-14-002-025-002/209
(SARWANI) 		3314002000NRG23160120230395550 17/01/2023 RATH RAM SAHU 3314002WL0011942 RATH RAM SAHU 00415 SBIN0006270 1224 1224 Processed 24/01/2023 8129172620 MR RATH RAM SAHU STATE BANK OF INDIA(508548)
56 BAHMINDIH CH-14-002-025-002/26
(SARWANI) 		3314002000NRG23160120230395557 17/01/2023 Ganesh ram 3314002WL0011942 Ganesh ram 00415 SBIN0006270 816 816 Processed 24/01/2023 8129172612 MR GANESHRAM SURYAWANSHI STATE BANK OF INDIA(508548)
57 BAHMINDIH CH-14-002-025-002/271
(SARWANI) 		3314002000NRG23160120230395562 17/01/2023 BUDHRAM 3314002WL0011942 BUDHRAM 00415 SBIN0006270 1224 1224 Processed 24/01/2023 8129172609 MR BUDHRAM KARSH STATE BANK OF INDIA(508548)
58 BAHMINDIH CH-14-002-025-002/271
(SARWANI) 		3314002000NRG23160120230395563 17/01/2023 BUDHWARA 3314002WL0011942 BUDHWARA 00415 SBIN0006270 1224 1224 Processed 24/01/2023 8129172617 MRS BUDHVARA BAI KARSH STATE BANK OF INDIA(508548)
59 BAHMINDIH CH-14-002-025-002/288
(SARWANI) 		3314002000NRG23160120230395568 17/01/2023 SAMARIN 3314002WL0011942 SAMARIN 00415 SBIN0006270 1020 1020 Processed 24/01/2023 8129172608 Mrs. SAMARIN BAI KARSH CHHATTISGARH GRAMIN BANK(607214)
60 BAHMINDIH CH-14-002-025-002/291
(SARWANI) 		3314002000NRG23160120230395571 17/01/2023 FIRAT RAM KARSH 3314002WL0011942 FIRAT RAM KARSH 00415 SBIN0006270 204 204 Processed 24/01/2023 8129172621 MR FIRAT RAM KARSH STATE BANK OF INDIA(508548)
61 BAHMINDIH CH-14-002-025-002/356
(SARWANI) 		3314002000NRG23160120230395591 17/01/2023 SALIK RAM BARETH 3314002WL0011942 SALIK RAM BARETH 00415 SBIN0006270 1020 1020 Processed 24/01/2023 8129172623 MR SALIK RAM BARETH STATE BANK OF INDIA(508548)
62 BAHMINDIH CH-14-002-025-002/85
(SARWANI) 		3314002000NRG23160120230395599 17/01/2023 KRISHNA KUMAR KARSH 3314002WL0011942 KRISHNA KUMAR KARSH 00415 SBIN0006270 816 816 Processed 24/01/2023 8129172616 MR KRISHNA KUMAR KARSH STATE BANK OF INDIA(508548)
63 BAHMINDIH CH-14-002-025-002/85
(SARWANI) 		3314002000NRG23160120230395598 17/01/2023 Mangali bai 3314002WL0011942 Mangali bai 00415 SBIN0006270 1020 1020 Processed 24/01/2023 8129172611 MRS MANGLIBAI KARSH STATE BANK OF INDIA(508548)
SubTotal 18972 18972
Total 65688 65688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_170123APB_FTO_405760 Canara Bank CNRB0006783 Choriya 1224
2 BAHMINDIH CH3314002_170123APB_FTO_405760 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 15708
3 BAHMINDIH CH3314002_170123APB_FTO_405760 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 20400
4 BAHMINDIH CH3314002_170123APB_FTO_405760 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHAMPA 2244
5 BAHMINDIH CH3314002_170123APB_FTO_405760 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 7140
6 BAHMINDIH CH3314002_170123APB_FTO_405760 State Bank of India SBIN0006270 SARAGAON 18972

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