Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:29:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090723APB_FTO_156329
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 NARSINGHGARH MP-26-006-058-001/12
(KANKARIYAMINA) 		1726006058NRG24090720230481788 09/07/2023 ramdayal 1726006058WL031134 ramdayal 00032 UTIB0002518 1326 1326 Processed 13/07/2023 843386356 ramdayal BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-058-001/37-A
(KANKARIYAMINA) 		1726006058NRG24090720230481807 09/07/2023 anju eena 1726006058WL031135 anju eena 00048 BKID0009012 1326 1326 Processed 13/07/2023 843386356 anjueena BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-058-001/11
(KANKARIYAMINA) 		1726006058NRG24090720230481786 09/07/2023 ghansyam 1726006058WL031134 ghansyam 00048 BKID0009953 1326 1326 Processed 13/07/2023 843386356 ghansyam BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-058-001/16
(KANKARIYAMINA) 		1726006058NRG24090720230481792 09/07/2023 kamal 1726006058WL031134 kamal 00048 BKID0009953 1326 1326 Processed 13/07/2023 843386356 kamal BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-058-001/18
(KANKARIYAMINA) 		1726006058NRG24090720230481795 09/07/2023 shanti bai 1726006058WL031134 shanti bai 00048 BKID0009953 1326 1326 Processed 13/07/2023 843386356 shantibai STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-058-001/20-A
(KANKARIYAMINA) 		1726006058NRG24090720230481796 09/07/2023 omprakash 1726006058WL031134 omprakash 00048 BKID0009953 1326 1326 Processed 13/07/2023 843386356 omprakash BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-058-001/20-A
(KANKARIYAMINA) 		1726006058NRG24090720230481797 09/07/2023 vanty bai 1726006058WL031134 vanty bai 00048 BKID0009953 1326 1326 Processed 13/07/2023 843386356 vantybai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-058-001/22
(KANKARIYAMINA) 		1726006058NRG24090720230481799 09/07/2023 bane singh 1726006058WL031134 bane singh 00048 BKID0009953 1326 1326 Processed 13/07/2023 843386356 banesingh NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-058-001/31
(KANKARIYAMINA) 		1726006058NRG24090720230481802 09/07/2023 vishnu 1726006058WL031134 vishnu 00048 BKID0009953 1326 1326 Processed 13/07/2023 843386356 vishnu STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-058-001/43
(KANKARIYAMINA) 		1726006058NRG24090720230481812 09/07/2023 banvari 1726006058WL031135 banvari 00048 BKID0009953 1326 1326 Processed 13/07/2023 843386356 banvari JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 NARSINGHGARH MP-26-006-058-001/46
(KANKARIYAMINA) 		1726006058NRG24090720230481814 09/07/2023 vishram singh 1726006058WL031135 vishram singh 00048 BKID0009953 1326 1326 Processed 13/07/2023 843386356 vishramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 NARSINGHGARH MP-26-006-058-001/50
(KANKARIYAMINA) 		1726006058NRG24090720230481816 09/07/2023 pappi 1726006058WL031135 pappi 00048 BKID0009953 1326 1326 Processed 13/07/2023 843386356 pappi BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-058-001/66
(KANKARIYAMINA) 		1726006058NRG24090720230481764 09/07/2023 gokal bai 1726006058WL031133 gokal bai 00048 BKID0009953 1326 1326 Processed 13/07/2023 843386356 gokalbai NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-058-001/66
(KANKARIYAMINA) 		1726006058NRG24090720230481765 09/07/2023 mahesh 1726006058WL031133 mahesh 00048 BKID0009953 1326 1326 Processed 13/07/2023 843386356 mahesh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-058-001/66
(KANKARIYAMINA) 		1726006058NRG24090720230481766 09/07/2023 sangita 1726006058WL031133 sangita 00048 BKID0009953 1326 1326 Processed 13/07/2023 843386356 sangita BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-058-001/7
(KANKARIYAMINA) 		1726006058NRG24090720230481770 09/07/2023 sunita 1726006058WL031133 sunita 00048 BKID0009953 1326 1326 Processed 13/07/2023 843386356 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-058-002/108
(KANKARIYAMINA) 		1726006058NRG24090720230481818 09/07/2023 ravi veragi 1726006058WL031135 ravi veragi 00048 BKID0009953 1326 1326 Processed 13/07/2023 843386356 raviveragi BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-058-002/112
(KANKARIYAMINA) 		1726006058NRG24090720230481819 09/07/2023 ghansyam 1726006058WL031135 ghansyam 00048 BKID0009953 1326 1326 Processed 13/07/2023 843386356 ghansyam NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-058-002/127
(KANKARIYAMINA) 		1726006058NRG24090720230481820 09/07/2023 manohar 1726006058WL031135 manohar 00048 BKID0009953 1105 1105 Processed 13/07/2023 843386356 manohar BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-058-002/127
(KANKARIYAMINA) 		1726006058NRG24090720230481821 09/07/2023 manohar vishwkarma 1726006058WL031135 manohar vishwkarma 00048 BKID0009953 1326 1326 Processed 13/07/2023 843386356 manoharvishwkarma BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-058-002/195
(KANKARIYAMINA) 		1726006058NRG24090720230481776 09/07/2023 kamalsingh 1726006058WL031133 kamalsingh 00048 BKID0009953 1326 1326 Processed 13/07/2023 843386356 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-058-002/195-A
(KANKARIYAMINA) 		1726006058NRG24090720230481805 09/07/2023 santoshi 1726006058WL031134 santoshi 00048 BKID0009953 1326 1326 Processed 13/07/2023 843386356 santoshi BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-058-002/202-A
(KANKARIYAMINA) 		1726006058NRG24090720230481824 09/07/2023 bhagwan 1726006058WL031135 bhagwan 00048 BKID0009953 1326 1326 Processed 13/07/2023 843386356 bhagwan PUNJAB NATIONAL BANK(508568)
24 NARSINGHGARH MP-26-006-058-002/235-A
(KANKARIYAMINA) 		1726006058NRG24090720230481778 09/07/2023 kunwar bai 1726006058WL031133 kunwar bai 00048 BKID0009953 1326 1326 Processed 13/07/2023 843386356 kunwarbai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-058-002/259
(KANKARIYAMINA) 		1726006058NRG24090720230481779 09/07/2023 ramkuwar 1726006058WL031133 ramkuwar 00048 BKID0009953 1326 1326 Processed 13/07/2023 843386356 ramkuwar NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-058-002/332
(KANKARIYAMINA) 		1726006058NRG24090720230481783 09/07/2023 hemraj meena 1726006058WL031133 hemraj meena 00048 BKID0009953 1326 1326 Processed 13/07/2023 843386356 hemrajmeena AXIS BANK(607153)
SubTotal 31603 31603
27 NARSINGHGARH MP-26-006-092-002/178
(NANDGAON) 		1726006092NRG24090720230481828 09/07/2023 bharth singh 1726006092WL031137 bharth singh 00415 SBIN0010809 884 884 Processed 13/07/2023 843386356 bharthsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
28 NARSINGHGARH MP-26-006-058-001/11
(KANKARIYAMINA) 		1726006058NRG24090720230481787 09/07/2023 ram bai 1726006058WL031134 ram bai 00415 SBIN0030459 1326 1326 Processed 13/07/2023 843386356 rambai STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-058-001/15
(KANKARIYAMINA) 		1726006058NRG24090720230481790 09/07/2023 kelash 1726006058WL031134 kelash 00415 SBIN0030459 1326 1326 Processed 13/07/2023 843386356 kelash STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-058-001/15-A
(KANKARIYAMINA) 		1726006058NRG24090720230481791 09/07/2023 ritesh 1726006058WL031134 ritesh 00415 SBIN0030459 1326 1326 Processed 13/07/2023 843386356 ritesh STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-058-001/16-A
(KANKARIYAMINA) 		1726006058NRG24090720230481793 09/07/2023 reena 1726006058WL031134 reena 00415 SBIN0030459 1326 1326 Processed 13/07/2023 843386356 reena STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-058-001/3-A
(KANKARIYAMINA) 		1726006058NRG24090720230481800 09/07/2023 mahesh 1726006058WL031134 mahesh 00415 SBIN0030459 1326 1326 Processed 13/07/2023 843386356 mahesh STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-058-001/31
(KANKARIYAMINA) 		1726006058NRG24090720230481801 09/07/2023 giyarsiram 1726006058WL031134 giyarsiram 00415 SBIN0030459 1326 1326 Processed 13/07/2023 843386356 giyarsiram NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-058-001/31-A
(KANKARIYAMINA) 		1726006058NRG24090720230481804 09/07/2023 pavitra 1726006058WL031134 pavitra 00415 SBIN0030459 1326 1326 Processed 13/07/2023 843386356 pavitra STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-058-001/31-A
(KANKARIYAMINA) 		1726006058NRG24090720230481803 09/07/2023 santosh 1726006058WL031134 santosh 00415 SBIN0030459 1326 1326 Processed 13/07/2023 843386356 santosh STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-058-001/42
(KANKARIYAMINA) 		1726006058NRG24090720230481811 09/07/2023 LILA bai 1726006058WL031135 LILA bai 00415 SBIN0030459 1326 1326 Processed 13/07/2023 843386356 LILAbai RATNAKAR BANK(607393)
37 NARSINGHGARH MP-26-006-058-001/46
(KANKARIYAMINA) 		1726006058NRG24090720230481815 09/07/2023 ramniwash 1726006058WL031135 ramniwash 00415 SBIN0030459 1326 1326 Processed 13/07/2023 843386356 ramniwash STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-058-001/69
(KANKARIYAMINA) 		1726006058NRG24090720230481767 09/07/2023 atmaram 1726006058WL031133 atmaram 00415 SBIN0030459 1326 1326 Processed 13/07/2023 843386356 atmaram STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-058-001/75
(KANKARIYAMINA) 		1726006058NRG24090720230481773 09/07/2023 krishnabai 1726006058WL031133 krishnabai 00415 SBIN0030459 1326 1326 Processed 13/07/2023 843386356 krishnabai BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-058-001/75
(KANKARIYAMINA) 		1726006058NRG24090720230481772 09/07/2023 Nathu lal 1726006058WL031133 Nathu lal 00415 SBIN0030459 1326 1326 Processed 13/07/2023 843386356 Nathulal STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-058-001/77
(KANKARIYAMINA) 		1726006058NRG24090720230481775 09/07/2023 sunil kumar 1726006058WL031133 sunil kumar 00415 SBIN0030459 1326 1326 Processed 13/07/2023 843386356 sunilkumar STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-058-002/235-A
(KANKARIYAMINA) 		1726006058NRG24090720230481777 09/07/2023 vinod 1726006058WL031133 vinod 00415 SBIN0030459 1326 1326 Processed 13/07/2023 843386356 vinod STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-058-002/316
(KANKARIYAMINA) 		1726006058NRG24090720230481780 09/07/2023 ramrekha 1726006058WL031133 ramrekha 00415 SBIN0030459 1326 1326 Processed 13/07/2023 843386356 ramrekha NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-058-002/320
(KANKARIYAMINA) 		1726006058NRG24090720230481781 09/07/2023 omprakash 1726006058WL031133 omprakash 00415 SBIN0030459 1326 1326 Processed 13/07/2023 843386356 omprakash STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-058-002/320
(KANKARIYAMINA) 		1726006058NRG24090720230481782 09/07/2023 ramkaran 1726006058WL031133 ramkaran 00415 SBIN0030459 1326 1326 Processed 13/07/2023 843386356 ramkaran STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-058-002/344
(KANKARIYAMINA) 		1726006058NRG24090720230481785 09/07/2023 Sharmila 1726006058WL031133 Sharmila 00415 SBIN0030459 1326 1326 Processed 13/07/2023 843386356 Sharmila RATNAKAR BANK(607393)
47 NARSINGHGARH MP-26-006-058-002/344
(KANKARIYAMINA) 		1726006058NRG24090720230481784 09/07/2023 Sunil 1726006058WL031133 Sunil 00415 SBIN0030459 1326 1326 Processed 13/07/2023 843386356 Sunil BANK OF INDIA(508505)
SubTotal 26520 26520
48 NARSINGHGARH MP-26-006-058-001/385
(KANKARIYAMINA) 		1726006058NRG24090720230481810 09/07/2023 rajesh kumar 1726006058WL031135 rajesh kumar 00415 SBIN0030514 1326 1326 Processed 13/07/2023 843386356 rajeshkumar BANK OF BARODA(606985)
SubTotal 1326 1326
49 NARSINGHGARH MP-26-006-092-002/151-A
(NANDGAON) 		1726006092NRG24090720230481827 09/07/2023 mamta 1726006092WL031137 mamta 00697 BKID0MG0307 884 884 Processed 13/07/2023 843386356 mamta NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-092-002/178
(NANDGAON) 		1726006092NRG24090720230481829 09/07/2023 Sawita bai 1726006092WL031137 Sawita bai 00697 BKID0MG0307 884 884 Processed 13/07/2023 843386356 Sawitabai NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-092-002/180-A
(NANDGAON) 		1726006092NRG24090720230481831 09/07/2023 BHAGWTI BAI 1726006092WL031137 BHAGWTI BAI 00697 BKID0MG0307 884 884 Processed 13/07/2023 843386356 BHAGWTIBAI NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-092-002/180-A
(NANDGAON) 		1726006092NRG24090720230481830 09/07/2023 MOHAN LAL 1726006092WL031137 MOHAN LAL 00697 BKID0MG0307 884 884 Processed 13/07/2023 843386356 MOHANLAL BANK OF BARODA(606985)
53 NARSINGHGARH MP-26-006-092-002/181-B
(NANDGAON) 		1726006092NRG24090720230481832 09/07/2023 durgesh 1726006092WL031137 durgesh 00697 BKID0MG0307 884 884 Processed 13/07/2023 843386356 durgesh NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-092-002/187-A
(NANDGAON) 		1726006092NRG24090720230481833 09/07/2023 Gulab 1726006092WL031137 Gulab 00697 BKID0MG0307 884 884 Processed 13/07/2023 843386356 Gulab NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-092-002/99-B
(NANDGAON) 		1726006092NRG24090720230481837 09/07/2023 pinki 1726006092WL031137 pinki 00697 BKID0MG0307 884 884 Processed 13/07/2023 843386356 pinki NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-092-002/99-B
(NANDGAON) 		1726006092NRG24090720230481836 09/07/2023 prahlad 1726006092WL031137 prahlad 00697 BKID0MG0307 884 884 Processed 13/07/2023 843386356 prahlad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
57 NARSINGHGARH MP-26-006-058-001/12
(KANKARIYAMINA) 		1726006058NRG24090720230481789 09/07/2023 kampu bai 1726006058WL031134 kampu bai 00697 BKID0MG0329 1326 1326 Processed 13/07/2023 843386356 kampubai NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-058-001/18
(KANKARIYAMINA) 		1726006058NRG24090720230481794 09/07/2023 shukhram 1726006058WL031134 shukhram 00697 BKID0MG0329 1326 1326 Processed 13/07/2023 843386356 shukhram NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-058-001/22
(KANKARIYAMINA) 		1726006058NRG24090720230481798 09/07/2023 kamal singh 1726006058WL031134 kamal singh 00697 BKID0MG0329 1326 1326 Processed 13/07/2023 843386356 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-058-001/37-A
(KANKARIYAMINA) 		1726006058NRG24090720230481806 09/07/2023 gyan singh 1726006058WL031135 gyan singh 00697 BKID0MG0329 1326 1326 Processed 13/07/2023 843386356 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-058-001/377
(KANKARIYAMINA) 		1726006058NRG24090720230481808 09/07/2023 dashrath singh 1726006058WL031135 dashrath singh 00697 BKID0MG0329 1326 1326 Processed 13/07/2023 843386356 dashrathsingh STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-058-001/377
(KANKARIYAMINA) 		1726006058NRG24090720230481809 09/07/2023 dinesh 1726006058WL031135 dinesh 00697 BKID0MG0329 1326 1326 Processed 13/07/2023 843386356 dinesh NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-058-001/43
(KANKARIYAMINA) 		1726006058NRG24090720230481813 09/07/2023 gayatri bai 1726006058WL031135 gayatri bai 00697 BKID0MG0329 1326 1326 Processed 13/07/2023 843386356 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-058-001/69
(KANKARIYAMINA) 		1726006058NRG24090720230481768 09/07/2023 vidhiya bai 1726006058WL031133 vidhiya bai 00697 BKID0MG0329 1326 1326 Processed 13/07/2023 843386356 vidhiyabai NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-058-001/7
(KANKARIYAMINA) 		1726006058NRG24090720230481769 09/07/2023 radheshyam 1726006058WL031133 radheshyam 00697 BKID0MG0329 1326 1326 Processed 13/07/2023 843386356 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-058-001/72
(KANKARIYAMINA) 		1726006058NRG24090720230481771 09/07/2023 fool singh 1726006058WL031133 fool singh 00697 BKID0MG0329 1326 1326 Processed 13/07/2023 843386356 foolsingh NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-058-001/76
(KANKARIYAMINA) 		1726006058NRG24090720230481774 09/07/2023 rambabu verma 1726006058WL031133 rambabu verma 00697 BKID0MG0329 1326 1326 Processed 13/07/2023 843386356 rambabuverma AXIS BANK(607153)
68 NARSINGHGARH MP-26-006-058-002/107
(KANKARIYAMINA) 		1726006058NRG24090720230481817 09/07/2023 ramsarup 1726006058WL031135 ramsarup 00697 BKID0MG0329 1326 1326 Processed 13/07/2023 843386356 ramsarup NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-058-002/14
(KANKARIYAMINA) 		1726006058NRG24090720230481822 09/07/2023 sunil 1726006058WL031135 sunil 00697 BKID0MG0329 1326 1326 Processed 13/07/2023 843386356 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
Total 87295 87295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090723APB_FTO_156329 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_090723APB_FTO_156329 Bank of India BKID0009012 SHAMPUR 1326
3 NARSINGHGARH MP1726006_090723APB_FTO_156329 Bank of India BKID0009953 KURAWAR 31603
4 NARSINGHGARH MP1726006_090723APB_FTO_156329 State Bank of India SBIN0010809 NARSINGHGARH 884
5 NARSINGHGARH MP1726006_090723APB_FTO_156329 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 26520
6 NARSINGHGARH MP1726006_090723APB_FTO_156329 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1326
7 NARSINGHGARH MP1726006_090723APB_FTO_156329 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 7072
8 NARSINGHGARH MP1726006_090723APB_FTO_156329 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 17238

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