Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:49:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_250523APB_FTO_56436
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 KHATEGAON MP-20-006-020-001/195
(SUKRAS) 		1720006020NRG24250520230028806 25/05/2023 Ramvilas 1720006020WL002135 Ramvilas 00045 BARB0KHATEG 1326 1326 Processed 31/05/2023 079457207 Ramvilas BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-029-001/78-A
(DEEPGAON) 		1720006000NRG24240520230027857 25/05/2023 Dhannalal 1720006WL002069 Dhannalal 00045 BARB0KHATEG 1326 1326 Processed 31/05/2023 079457207 Dhannalal CANARA BANK(508532)
3 KHATEGAON MP-20-006-029-002/192-C
(DEEPGAON) 		1720006000NRG24240520230027882 25/05/2023 Vineet 1720006WL002070 Vineet 00045 BARB0KHATEG 1326 1326 Processed 31/05/2023 079457207 Vineet BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-029-002/258-A
(DEEPGAON) 		1720006000NRG24240520230027888 25/05/2023 Arvindra 1720006WL002070 Arvindra 00045 BARB0KHATEG 1326 1326 Processed 31/05/2023 079457207 Arvindra BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-029-002/258-A
(DEEPGAON) 		1720006000NRG24240520230027889 25/05/2023 Rajanti Bai 1720006WL002070 Rajanti Bai 00045 BARB0KHATEG 1326 1326 Processed 31/05/2023 079457207 RajantiBai BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-051-002/205
(SONGAON) 		1720006051NRG24250520230028460 25/05/2023 Sunil Korku 1720006051WL002100 Sunil Korku 00045 BARB0KHATEG 408 408 Processed 31/05/2023 079457207 SunilKorku BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-060-001/203
(DHAYALI) 		1720006000NRG24250520230028662 25/05/2023 meena 1720006WL002112 meena 00045 BARB0KHATEG 243 243 Processed 31/05/2023 079457207 meena BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-061-001/138-B
(MALSAGODA) 		1720006000NRG24250520230028708 25/05/2023 umen 1720006WL002124 umen 00045 BARB0KHATEG 442 442 Processed 31/05/2023 079457207 umen BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-067-002/145
(KANABUJURG) 		1720006000NRG24250520230028671 25/05/2023 Prem 1720006WL002114 Prem 00045 BARB0KHATEG 2652 2652 Processed 31/05/2023 079457207 Prem BANK OF BARODA(606985)
SubTotal 10375 10375
10 KHATEGAON MP-20-006-005-001/182
(LAKDANI) 		1720006000NRG24250520230028650 25/05/2023 Keshav 1720006WL002110 Keshav 00048 BKID0008914 221 221 Processed 31/05/2023 079457207 Keshav NARMADA JHABUA GRAMIN BANK(508515)
11 KHATEGAON MP-20-006-020-001/188-A
(SUKRAS) 		1720006020NRG24250520230028805 25/05/2023 ASHOK 1720006020WL002135 ASHOK 00048 BKID0008914 1326 1326 Processed 31/05/2023 079457207 ASHOK BANK OF INDIA(508505)
12 KHATEGAON MP-20-006-020-001/311-B
(SUKRAS) 		1720006020NRG24250520230028807 25/05/2023 RAJESH 1720006020WL002135 RAJESH 00048 BKID0008914 1326 1326 Processed 31/05/2023 079457207 RAJESH BANK OF INDIA(508505)
13 KHATEGAON MP-20-006-029-002/259-A
(DEEPGAON) 		1720006000NRG24240520230027890 25/05/2023 JALAM SINGH 1720006WL002070 JALAM SINGH 00048 BKID0008914 1326 1326 Processed 31/05/2023 079457207 JALAMSINGH BANK OF INDIA(508505)
14 KHATEGAON MP-20-006-029-002/9-A
(DEEPGAON) 		1720006000NRG24240520230027899 25/05/2023 VIMALA 1720006WL002070 VIMALA 00048 BKID0008914 1326 1326 Processed 31/05/2023 079457207 VIMALA ICICI BANK LTD(508534)
15 KHATEGAON MP-20-006-033-001/141
(TIWADIYA) 		1720006000NRG24230520230027588 25/05/2023 MOMPRAKASH 1720006WL002049 MOMPRAKASH 00048 BKID0008914 3094 3094 Processed 31/05/2023 079457207 MOMPRAKASH BANK OF INDIA(508505)
16 KHATEGAON MP-20-006-033-001/508
(TIWADIYA) 		1720006000NRG24230520230027589 25/05/2023 ladki bai 1720006WL002049 ladki bai 00048 BKID0008914 2652 2652 Processed 31/05/2023 079457207 ladkibai ICICI BANK LTD(508534)
17 KHATEGAON MP-20-006-067-003/271
(KANABUJURG) 		1720006000NRG24250520230028666 25/05/2023 Radha 1720006WL002113 Radha 00048 BKID0008914 2652 2652 Processed 31/05/2023 079457207 Radha IDFC BANK LIMITED(608117)
SubTotal 13923 13923
18 KHATEGAON MP-20-006-020-001/116-B
(SUKRAS) 		1720006020NRG24250520230028804 25/05/2023 RAVISHANKAR 1720006020WL002135 RAVISHANKAR 00048 BKID0008916 1326 1326 Processed 31/05/2023 079457207 RAVISHANKAR BANK OF INDIA(508505)
19 KHATEGAON MP-20-006-020-001/180
(SUKRAS) 		1720006020NRG24250520230028809 25/05/2023 Premnarayan 1720006020WL002136 Premnarayan 00048 BKID0008916 1326 1326 Processed 31/05/2023 079457207 Premnarayan KOTAK MAHINDRA BANK LTD(607420)
20 KHATEGAON MP-20-006-020-001/194
(SUKRAS) 		1720006020NRG24250520230028810 25/05/2023 LAXMANSINGH 1720006020WL002136 LAXMANSINGH 00048 BKID0008916 1326 1326 Processed 31/05/2023 079457207 LAXMANSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
21 KHATEGAON MP-20-006-006-001/214-A
(NIWARDI) 		1720006000NRG24250520230028623 25/05/2023 Bevan sing 1720006WL002109 Bevan sing 00048 BKID0009015 1547 1547 Processed 31/05/2023 079457207 Bevansing NARMADA JHABUA GRAMIN BANK(508515)
22 KHATEGAON MP-20-006-029-002/192-A
(DEEPGAON) 		1720006000NRG24240520230027878 25/05/2023 KIRAN PANWAR 1720006WL002070 KIRAN PANWAR 00048 BKID0009015 1326 1326 Processed 31/05/2023 079457207 KIRANPANWAR BANK OF INDIA(508505)
SubTotal 2873 2873
23 KHATEGAON MP-20-006-006-001/146-A
(NIWARDI) 		1720006000NRG24250520230028606 25/05/2023 sudhir 1720006WL002109 sudhir 00048 BKID0009022 1547 1547 Processed 31/05/2023 079457207 sudhir PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
24 KHATEGAON MP-20-006-005-001/181
(LAKDANI) 		1720006000NRG24250520230028648 25/05/2023 Rajendra Meena 1720006WL002110 Rajendra Meena 00152 HDFC0003041 221 221 Processed 31/05/2023 079457207 RajendraMeena NARMADA JHABUA GRAMIN BANK(508515)
25 KHATEGAON MP-20-006-029-002/95-A
(DEEPGAON) 		1720006000NRG24240520230027871 25/05/2023 Sangita Bai 1720006WL002069 Sangita Bai 00152 HDFC0003041 1326 1326 Processed 31/05/2023 079457207 SangitaBai HDFC BANK LTD(607152)
SubTotal 1547 1547
26 KHATEGAON MP-20-006-003-001/189-A
(MACHWAS) 		1720006000NRG24240520230027901 25/05/2023 hiramani bai 1720006WL002071 hiramani bai 00354 PUNB0256900 1547 1547 Processed 31/05/2023 079457207 hiramanibai PUNJAB NATIONAL BANK(508568)
27 KHATEGAON MP-20-006-003-001/189-A
(MACHWAS) 		1720006000NRG24240520230027900 25/05/2023 ramisngh 1720006WL002071 ramisngh 00354 PUNB0256900 1547 1547 Processed 31/05/2023 079457207 ramisngh PUNJAB NATIONAL BANK(508568)
28 KHATEGAON MP-20-006-005-001/179
(LAKDANI) 		1720006000NRG24250520230028647 25/05/2023 Neema 1720006WL002110 Neema 00354 PUNB0256900 221 221 Processed 31/05/2023 079457207 Neema PUNJAB NATIONAL BANK(508568)
29 KHATEGAON MP-20-006-005-001/183
(LAKDANI) 		1720006000NRG24250520230028651 25/05/2023 Sanju Bai 1720006WL002110 Sanju Bai 00354 PUNB0256900 221 221 Processed 31/05/2023 079457207 SanjuBai PUNJAB NATIONAL BANK(508568)
30 KHATEGAON MP-20-006-006-001/182-A
(NIWARDI) 		1720006000NRG24250520230028612 25/05/2023 Manish 1720006WL002109 Manish 00354 PUNB0256900 1547 1547 Processed 31/05/2023 079457207 Manish PUNJAB NATIONAL BANK(508568)
31 KHATEGAON MP-20-006-006-001/203-C
(NIWARDI) 		1720006000NRG24250520230028614 25/05/2023 VINTOSH 1720006WL002109 VINTOSH 00354 PUNB0256900 1547 1547 Processed 31/05/2023 079457207 VINTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHATEGAON MP-20-006-006-001/205-B
(NIWARDI) 		1720006000NRG24250520230028616 25/05/2023 KARAN KAKODIYA 1720006WL002109 KARAN KAKODIYA 00354 PUNB0256900 1547 1547 Processed 31/05/2023 079457207 KARANKAKODIYA PUNJAB NATIONAL BANK(508568)
33 KHATEGAON MP-20-006-006-001/205-D
(NIWARDI) 		1720006000NRG24250520230028618 25/05/2023 BINITA 1720006WL002109 BINITA 00354 PUNB0256900 1547 1547 Processed 31/05/2023 079457207 BINITA PUNJAB NATIONAL BANK(508568)
34 KHATEGAON MP-20-006-006-001/216
(NIWARDI) 		1720006000NRG24250520230028626 25/05/2023 kamlesh 1720006WL002109 kamlesh 00354 PUNB0256900 1547 1547 Processed 31/05/2023 079457207 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHATEGAON MP-20-006-006-001/369
(NIWARDI) 		1720006000NRG24250520230028639 25/05/2023 mamta bai 1720006WL002109 mamta bai 00354 PUNB0256900 1547 1547 Processed 31/05/2023 079457207 mamtabai IDFC BANK LIMITED(608117)
36 KHATEGAON MP-20-006-010-001/191
(AAMLA) 		1720006000NRG24250520230028702 25/05/2023 HARIOM 1720006WL002121 HARIOM 00354 PUNB0256900 221 221 Processed 31/05/2023 079457207 HARIOM PUNJAB NATIONAL BANK(508568)
37 KHATEGAON MP-20-006-010-001/196
(AAMLA) 		1720006000NRG24250520230028703 25/05/2023 RINKU 1720006WL002121 RINKU 00354 PUNB0256900 221 221 Processed 31/05/2023 079457207 RINKU PUNJAB NATIONAL BANK(508568)
38 KHATEGAON MP-20-006-010-001/399-A
(AAMLA) 		1720006000NRG24250520230028704 25/05/2023 tarachand 1720006WL002121 tarachand 00354 PUNB0256900 221 221 Processed 31/05/2023 079457207 tarachand PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
39 KHATEGAON MP-20-006-029-002/312
(DEEPGAON) 		1720006000NRG24240520230027896 25/05/2023 RAMA BAI PANWAR 1720006WL002070 RAMA BAI PANWAR 00415 SBIN0001264 1326 1326 Processed 31/05/2023 079457207 RAMABAIPANWAR BANK OF INDIA(508505)
SubTotal 1326 1326
40 KHATEGAON MP-20-006-006-001/146
(NIWARDI) 		1720006000NRG24250520230028605 25/05/2023 dipika 1720006WL002109 dipika 00415 SBIN0030011 1547 1547 Processed 31/05/2023 079457207 dipika STATE BANK OF INDIA(508548)
41 KHATEGAON MP-20-006-006-001/202-B
(NIWARDI) 		1720006000NRG24250520230028613 25/05/2023 Prabhu 1720006WL002109 Prabhu 00415 SBIN0030011 1547 1547 Processed 31/05/2023 079457207 Prabhu NARMADA JHABUA GRAMIN BANK(508515)
42 KHATEGAON MP-20-006-006-001/205-D
(NIWARDI) 		1720006000NRG24250520230028617 25/05/2023 RAJMAL 1720006WL002109 RAJMAL 00415 SBIN0030011 1547 1547 Processed 31/05/2023 079457207 RAJMAL IDFC BANK LIMITED(608117)
43 KHATEGAON MP-20-006-006-001/214-A
(NIWARDI) 		1720006000NRG24250520230028624 25/05/2023 Gulabbai 1720006WL002109 Gulabbai 00415 SBIN0030011 1547 1547 Processed 31/05/2023 079457207 Gulabbai NARMADA JHABUA GRAMIN BANK(508515)
44 KHATEGAON MP-20-006-029-001/116
(DEEPGAON) 		1720006000NRG24240520230027847 25/05/2023 GULAB BAI 1720006WL002069 GULAB BAI 00415 SBIN0030011 1326 1326 Processed 31/05/2023 079457207 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
45 KHATEGAON MP-20-006-029-001/116-A
(DEEPGAON) 		1720006000NRG24240520230027849 25/05/2023 ASHA 1720006WL002069 ASHA 00415 SBIN0030011 1326 1326 Processed 31/05/2023 079457207 ASHA STATE BANK OF INDIA(508548)
46 KHATEGAON MP-20-006-029-001/116-A
(DEEPGAON) 		1720006000NRG24240520230027848 25/05/2023 NARMADA PRASAD 1720006WL002069 NARMADA PRASAD 00415 SBIN0030011 1326 1326 Processed 31/05/2023 079457207 NARMADAPRASAD STATE BANK OF INDIA(508548)
47 KHATEGAON MP-20-006-029-001/116-C
(DEEPGAON) 		1720006000NRG24240520230027851 25/05/2023 NARESH 1720006WL002069 NARESH 00415 SBIN0030011 1326 1326 Processed 31/05/2023 079457207 NARESH STATE BANK OF INDIA(508548)
48 KHATEGAON MP-20-006-029-001/78-C
(DEEPGAON) 		1720006000NRG24240520230027859 25/05/2023 Pawan 1720006WL002069 Pawan 00415 SBIN0030011 1326 1326 Processed 31/05/2023 079457207 Pawan AIRTEL PAYMENTS BANK LIMITED(990288)
49 KHATEGAON MP-20-006-029-002/181-B
(DEEPGAON) 		1720006000NRG24240520230027875 25/05/2023 ABHISHEK 1720006WL002070 ABHISHEK 00415 SBIN0030011 1326 1326 Processed 31/05/2023 079457207 ABHISHEK BANK OF BARODA(606985)
50 KHATEGAON MP-20-006-029-002/192-B
(DEEPGAON) 		1720006000NRG24240520230027881 25/05/2023 NIKITA 1720006WL002070 NIKITA 00415 SBIN0030011 1326 1326 Processed 31/05/2023 079457207 NIKITA STATE BANK OF INDIA(508548)
51 KHATEGAON MP-20-006-029-002/197
(DEEPGAON) 		1720006000NRG24240520230027865 25/05/2023 Neha 1720006WL002069 Neha 00415 SBIN0030011 1326 1326 Processed 31/05/2023 079457207 Neha STATE BANK OF INDIA(508548)
52 KHATEGAON MP-20-006-029-002/197
(DEEPGAON) 		1720006000NRG24240520230027864 25/05/2023 NIKITA 1720006WL002069 NIKITA 00415 SBIN0030011 1326 1326 Processed 31/05/2023 079457207 NIKITA STATE BANK OF INDIA(508548)
53 KHATEGAON MP-20-006-029-002/197
(DEEPGAON) 		1720006000NRG24240520230027862 25/05/2023 Ramniwas 1720006WL002069 Ramniwas 00415 SBIN0030011 1326 1326 Processed 31/05/2023 079457207 Ramniwas BANK OF BARODA(606985)
54 KHATEGAON MP-20-006-029-002/268-A
(DEEPGAON) 		1720006000NRG24240520230027893 25/05/2023 SHANTILAL 1720006WL002070 SHANTILAL 00415 SBIN0030011 1326 1326 Processed 31/05/2023 079457207 SHANTILAL STATE BANK OF INDIA(508548)
55 KHATEGAON MP-20-006-029-002/70-C
(DEEPGAON) 		1720006000NRG24240520230027869 25/05/2023 RAHUL 1720006WL002069 RAHUL 00415 SBIN0030011 1326 1326 Processed 31/05/2023 079457207 RAHUL STATE BANK OF INDIA(508548)
56 KHATEGAON MP-20-006-029-002/70-C
(DEEPGAON) 		1720006000NRG24240520230027870 25/05/2023 SUBHAM 1720006WL002069 SUBHAM 00415 SBIN0030011 1326 1326 Processed 31/05/2023 079457207 SUBHAM STATE BANK OF INDIA(508548)
57 KHATEGAON MP-20-006-060-001/120
(DHAYALI) 		1720006000NRG24250520230028657 25/05/2023 satish 1720006WL002112 satish 00415 SBIN0030011 243 243 Processed 31/05/2023 079457207 satish STATE BANK OF INDIA(508548)
SubTotal 23669 23669
58 KHATEGAON MP-20-006-006-001/209-C
(NIWARDI) 		1720006000NRG24250520230028619 25/05/2023 Vijesh bala 1720006WL002109 Vijesh bala 00468 UBIN0569542 1547 1547 Processed 31/05/2023 079457207 Vijeshbala PUNJAB NATIONAL BANK(508568)
59 KHATEGAON MP-20-006-029-002/115
(DEEPGAON) 		1720006000NRG24240520230027872 25/05/2023 SUBHASH PANWAR 1720006WL002070 SUBHASH PANWAR 00468 UBIN0569542 1326 1326 Processed 31/05/2023 079457207 SUBHASHPANWAR UNION BANK OF INDIA(508500)
60 KHATEGAON MP-20-006-029-002/265
(DEEPGAON) 		1720006000NRG24240520230027891 25/05/2023 CHHAYA PANWAR 1720006WL002070 CHHAYA PANWAR 00468 UBIN0569542 1326 1326 Processed 31/05/2023 079457207 CHHAYAPANWAR UNION BANK OF INDIA(508500)
61 KHATEGAON MP-20-006-029-002/268
(DEEPGAON) 		1720006000NRG24240520230027892 25/05/2023 KAILASH 1720006WL002070 KAILASH 00468 UBIN0569542 1326 1326 Processed 31/05/2023 079457207 KAILASH UNION BANK OF INDIA(508500)
62 KHATEGAON MP-20-006-060-001/169
(DHAYALI) 		1720006000NRG24250520230028658 25/05/2023 gayatry 1720006WL002112 gayatry 00468 UBIN0569542 243 243 Processed 31/05/2023 079457207 gayatry UNION BANK OF INDIA(508500)
63 KHATEGAON MP-20-006-060-001/179-A
(DHAYALI) 		1720006000NRG24250520230028660 25/05/2023 sanjeev 1720006WL002112 sanjeev 00468 UBIN0569542 243 243 Processed 31/05/2023 079457207 sanjeev NARMADA JHABUA GRAMIN BANK(508515)
64 KHATEGAON MP-20-006-061-001/138-B
(MALSAGODA) 		1720006000NRG24250520230028709 25/05/2023 kiran 1720006WL002124 kiran 00468 UBIN0569542 442 442 Processed 31/05/2023 079457207 kiran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6453 6453
65 KHATEGAON MP-20-006-005-001/171
(LAKDANI) 		1720006000NRG24250520230028644 25/05/2023 Salamuddin 1720006WL002110 Salamuddin 00666 IDFB0041171 221 221 Processed 31/05/2023 079457207 Salamuddin IDFC BANK LIMITED(608117)
66 KHATEGAON MP-20-006-006-001/359
(NIWARDI) 		1720006000NRG24250520230028634 25/05/2023 rahul 1720006WL002109 rahul 00666 IDFB0041171 1547 1547 Processed 31/05/2023 079457207 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHATEGAON MP-20-006-029-001/129
(DEEPGAON) 		1720006000NRG24240520230027856 25/05/2023 Govind 1720006WL002069 Govind 00666 IDFB0041171 1326 1326 Processed 31/05/2023 079457207 Govind AIRTEL PAYMENTS BANK LIMITED(990288)
68 KHATEGAON MP-20-006-029-001/129
(DEEPGAON) 		1720006000NRG24240520230027855 25/05/2023 Prem Bai 1720006WL002069 Prem Bai 00666 IDFB0041171 1326 1326 Processed 31/05/2023 079457207 PremBai IDFC BANK LIMITED(608117)
69 KHATEGAON MP-20-006-067-002/106
(KANABUJURG) 		1720006000NRG24250520230028669 25/05/2023 santosh 1720006WL002114 santosh 00666 IDFB0041171 2652 2652 Processed 31/05/2023 079457207 santosh IDFC BANK LIMITED(608117)
SubTotal 7072 7072
70 KHATEGAON MP-20-006-006-001/214-B
(NIWARDI) 		1720006000NRG24250520230028625 25/05/2023 Urmila 1720006WL002109 Urmila 00688 FINO0001001 1547 1547 Processed 31/05/2023 079457207 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHATEGAON MP-20-006-029-002/258
(DEEPGAON) 		1720006000NRG24240520230027887 25/05/2023 KALA BAI 1720006WL002070 KALA BAI 00688 FINO0001001 1326 1326 Processed 31/05/2023 079457207 KALABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
72 KHATEGAON MP-20-006-029-002/197
(DEEPGAON) 		1720006000NRG24240520230027863 25/05/2023 JAYANTI BAI 1720006WL002069 JAYANTI BAI 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457207 JAYANTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
73 KHATEGAON MP-20-006-005-001/146
(LAKDANI) 		1720006000NRG24250520230028641 25/05/2023 Atmaram Kakodiya 1720006WL002110 Atmaram Kakodiya 00691 IPOS0000001 221 221 Processed 31/05/2023 079457207 AtmaramKakodiya NARMADA JHABUA GRAMIN BANK(508515)
74 KHATEGAON MP-20-006-005-001/146
(LAKDANI) 		1720006000NRG24250520230028640 25/05/2023 Janki Bai 1720006WL002110 Janki Bai 00691 IPOS0000001 221 221 Processed 31/05/2023 079457207 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHATEGAON MP-20-006-005-001/148-A
(LAKDANI) 		1720006000NRG24250520230028643 25/05/2023 Hiramani Bai 1720006WL002110 Hiramani Bai 00691 IPOS0000001 221 221 Processed 31/05/2023 079457207 HiramaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHATEGAON MP-20-006-005-001/178
(LAKDANI) 		1720006000NRG24250520230028645 25/05/2023 Lokesh 1720006WL002110 Lokesh 00691 IPOS0000001 221 221 Processed 31/05/2023 079457207 Lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHATEGAON MP-20-006-005-001/179
(LAKDANI) 		1720006000NRG24250520230028646 25/05/2023 Antram 1720006WL002110 Antram 00691 IPOS0000001 221 221 Processed 31/05/2023 079457207 Antram NARMADA JHABUA GRAMIN BANK(508515)
78 KHATEGAON MP-20-006-005-001/25-A
(LAKDANI) 		1720006000NRG24250520230028652 25/05/2023 Govind 1720006WL002110 Govind 00691 IPOS0000001 221 221 Processed 31/05/2023 079457207 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHATEGAON MP-20-006-006-001/107-A
(NIWARDI) 		1720006000NRG24250520230028592 25/05/2023 Dharamsingh 1720006WL002109 Dharamsingh 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079457207 Dharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHATEGAON MP-20-006-006-001/107-B
(NIWARDI) 		1720006000NRG24250520230028593 25/05/2023 Samota bai 1720006WL002109 Samota bai 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079457207 Samotabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHATEGAON MP-20-006-006-001/107-C
(NIWARDI) 		1720006000NRG24250520230028594 25/05/2023 Manish 1720006WL002109 Manish 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079457207 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHATEGAON MP-20-006-006-001/107-D
(NIWARDI) 		1720006000NRG24250520230028595 25/05/2023 Jyoti bai 1720006WL002109 Jyoti bai 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079457207 Jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHATEGAON MP-20-006-006-001/123
(NIWARDI) 		1720006000NRG24250520230028596 25/05/2023 Surendra 1720006WL002109 Surendra 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079457207 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHATEGAON MP-20-006-006-001/130-B
(NIWARDI) 		1720006000NRG24250520230028597 25/05/2023 Anil Kakodiya 1720006WL002109 Anil Kakodiya 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079457207 AnilKakodiya INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHATEGAON MP-20-006-006-001/131-D
(NIWARDI) 		1720006000NRG24250520230028598 25/05/2023 Abhishek Marskole 1720006WL002109 Abhishek Marskole 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079457207 AbhishekMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHATEGAON MP-20-006-006-001/138-B
(NIWARDI) 		1720006000NRG24250520230028603 25/05/2023 Ranu 1720006WL002109 Ranu 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079457207 Ranu STATE BANK OF INDIA(508548)
87 KHATEGAON MP-20-006-006-001/138-C
(NIWARDI) 		1720006000NRG24250520230028604 25/05/2023 Bijes 1720006WL002109 Bijes 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079457207 Bijes NARMADA JHABUA GRAMIN BANK(508515)
88 KHATEGAON MP-20-006-006-001/16-A
(NIWARDI) 		1720006000NRG24250520230028608 25/05/2023 mansingh 1720006WL002109 mansingh 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079457207 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHATEGAON MP-20-006-006-001/161-D
(NIWARDI) 		1720006000NRG24250520230028609 25/05/2023 Ramanad 1720006WL002109 Ramanad 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079457207 Ramanad STATE BANK OF INDIA(508548)
90 KHATEGAON MP-20-006-006-001/170-C
(NIWARDI) 		1720006000NRG24250520230028610 25/05/2023 Ghashiram 1720006WL002109 Ghashiram 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079457207 Ghashiram INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHATEGAON MP-20-006-006-001/179-A
(NIWARDI) 		1720006000NRG24250520230028611 25/05/2023 Manisha 1720006WL002109 Manisha 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079457207 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHATEGAON MP-20-006-006-001/203-C
(NIWARDI) 		1720006000NRG24250520230028615 25/05/2023 santoshi 1720006WL002109 santoshi 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079457207 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHATEGAON MP-20-006-006-001/213-A
(NIWARDI) 		1720006000NRG24250520230028620 25/05/2023 rajni 1720006WL002109 rajni 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079457207 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHATEGAON MP-20-006-006-001/214
(NIWARDI) 		1720006000NRG24250520230028621 25/05/2023 Maya 1720006WL002109 Maya 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079457207 Maya BANK OF INDIA(508505)
95 KHATEGAON MP-20-006-006-001/214
(NIWARDI) 		1720006000NRG24250520230028622 25/05/2023 Rohit 1720006WL002109 Rohit 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079457207 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHATEGAON MP-20-006-006-001/231
(NIWARDI) 		1720006000NRG24250520230028629 25/05/2023 Ashok 1720006WL002109 Ashok 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079457207 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHATEGAON MP-20-006-006-001/27-A
(NIWARDI) 		1720006000NRG24250520230028630 25/05/2023 arvind 1720006WL002109 arvind 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079457207 arvind BANK OF INDIA(508505)
98 KHATEGAON MP-20-006-006-001/270
(NIWARDI) 		1720006000NRG24250520230028631 25/05/2023 Manoj 1720006WL002109 Manoj 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079457207 Manoj PUNJAB NATIONAL BANK(508568)
99 KHATEGAON MP-20-006-006-001/302
(NIWARDI) 		1720006000NRG24250520230028632 25/05/2023 raju 1720006WL002109 raju 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079457207 raju PUNJAB NATIONAL BANK(508568)
100 KHATEGAON MP-20-006-006-001/315
(NIWARDI) 		1720006000NRG24250520230028633 25/05/2023 Pramod 1720006WL002109 Pramod 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079457207 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHATEGAON MP-20-006-006-001/362
(NIWARDI) 		1720006000NRG24250520230028635 25/05/2023 seema bai 1720006WL002109 seema bai 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079457207 seemabai PUNJAB NATIONAL BANK(508568)
102 KHATEGAON MP-20-006-006-001/365
(NIWARDI) 		1720006000NRG24250520230028637 25/05/2023 aabita 1720006WL002109 aabita 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079457207 aabita PUNJAB NATIONAL BANK(508568)
103 KHATEGAON MP-20-006-006-001/365
(NIWARDI) 		1720006000NRG24250520230028636 25/05/2023 sunil 1720006WL002109 sunil 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079457207 sunil NARMADA JHABUA GRAMIN BANK(508515)
104 KHATEGAON MP-20-006-006-001/366
(NIWARDI) 		1720006000NRG24250520230028638 25/05/2023 mahendr 1720006WL002109 mahendr 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079457207 mahendr FINO PAYMENTS BANK LTD(608001)
105 KHATEGAON MP-20-006-029-002/192-B
(DEEPGAON) 		1720006000NRG24240520230027880 25/05/2023 GAYATRI BAI 1720006WL002070 GAYATRI BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079457207 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42874 42874
106 KHATEGAON MP-20-006-060-001/120
(DHAYALI) 		1720006000NRG24250520230028656 25/05/2023 badam bai 1720006WL002112 badam bai 00697 BKID0MG0131 243 243 Processed 31/05/2023 079457207 badambai UNION BANK OF INDIA(508500)
107 KHATEGAON MP-20-006-060-001/120
(DHAYALI) 		1720006000NRG24250520230028655 25/05/2023 devkaran 1720006WL002112 devkaran 00697 BKID0MG0131 243 243 Processed 31/05/2023 079457207 devkaran BANK OF BARODA(606985)
108 KHATEGAON MP-20-006-060-001/179-A
(DHAYALI) 		1720006000NRG24250520230028661 25/05/2023 anita 1720006WL002112 anita 00697 BKID0MG0131 243 243 Processed 31/05/2023 079457207 anita NARMADA JHABUA GRAMIN BANK(508515)
109 KHATEGAON MP-20-006-067-001/103-A
(KANABUJURG) 		1720006000NRG24250520230028663 25/05/2023 Devilal 1720006WL002113 Devilal 00697 BKID0MG0131 2652 2652 Processed 31/05/2023 079457207 Devilal NARMADA JHABUA GRAMIN BANK(508515)
110 KHATEGAON MP-20-006-067-003/28
(KANABUJURG) 		1720006000NRG24250520230028673 25/05/2023 Sungna 1720006WL002115 Sungna 00697 BKID0MG0131 2652 2652 Processed 31/05/2023 079457207 Sungna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6033 6033
111 KHATEGAON MP-20-006-003-001/204-A
(MACHWAS) 		1720006000NRG24240520230027905 25/05/2023 ramsing 1720006WL002072 ramsing 00697 BKID0MG0132 663 663 Processed 31/05/2023 079457207 ramsing NARMADA JHABUA GRAMIN BANK(508515)
112 KHATEGAON MP-20-006-005-001/182
(LAKDANI) 		1720006000NRG24250520230028649 25/05/2023 Govind 1720006WL002110 Govind 00697 BKID0MG0132 221 221 Processed 31/05/2023 079457207 Govind NARMADA JHABUA GRAMIN BANK(508515)
113 KHATEGAON MP-20-006-005-001/69-B
(LAKDANI) 		1720006000NRG24250520230028653 25/05/2023 Makhan 1720006WL002110 Makhan 00697 BKID0MG0132 221 221 Processed 31/05/2023 079457207 Makhan NARMADA JHABUA GRAMIN BANK(508515)
114 KHATEGAON MP-20-006-006-001/137-A
(NIWARDI) 		1720006000NRG24250520230028600 25/05/2023 Dharmendra 1720006WL002109 Dharmendra 00697 BKID0MG0132 1547 1547 Processed 31/05/2023 079457207 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHATEGAON MP-20-006-006-001/138-A
(NIWARDI) 		1720006000NRG24250520230028602 25/05/2023 Tejaram 1720006WL002109 Tejaram 00697 BKID0MG0132 1547 1547 Processed 31/05/2023 079457207 Tejaram NARMADA JHABUA GRAMIN BANK(508515)
116 KHATEGAON MP-20-006-006-001/216-C
(NIWARDI) 		1720006000NRG24250520230028627 25/05/2023 lachmi bai 1720006WL002109 lachmi bai 00697 BKID0MG0132 1547 1547 Processed 31/05/2023 079457207 lachmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
117 KHATEGAON MP-20-006-029-002/74-B
(DEEPGAON) 		1720006000NRG24240520230027898 25/05/2023 CHINTA BAI 1720006WL002070 CHINTA BAI 00697 BKID0MG0133 1326 1326 Processed 31/05/2023 079457207 CHINTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
118 KHATEGAON MP-20-006-029-001/120-A
(DEEPGAON) 		1720006000NRG24240520230027852 25/05/2023 KKISHNA BAI 1720006WL002069 KKISHNA BAI 00697 BKID0MG0134 1326 1326 Processed 31/05/2023 079457207 KKISHNABAI STATE BANK OF INDIA(508548)
119 KHATEGAON MP-20-006-029-001/124-B
(DEEPGAON) 		1720006000NRG24240520230027854 25/05/2023 SAVATRI BAI 1720006WL002069 SAVATRI BAI 00697 BKID0MG0134 1326 1326 Processed 31/05/2023 079457207 SAVATRIBAI STATE BANK OF INDIA(508548)
120 KHATEGAON MP-20-006-029-001/78-A
(DEEPGAON) 		1720006000NRG24240520230027858 25/05/2023 SEEMA 1720006WL002069 SEEMA 00697 BKID0MG0134 1326 1326 Processed 31/05/2023 079457207 SEEMA IDFC BANK LIMITED(608117)
121 KHATEGAON MP-20-006-029-002/181-A
(DEEPGAON) 		1720006000NRG24240520230027874 25/05/2023 BADRIPRASAD 1720006WL002070 BADRIPRASAD 00697 BKID0MG0134 1326 1326 Processed 31/05/2023 079457207 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
122 KHATEGAON MP-20-006-029-002/192-B
(DEEPGAON) 		1720006000NRG24240520230027879 25/05/2023 DWARKAPRASAD 1720006WL002070 DWARKAPRASAD 00697 BKID0MG0134 1326 1326 Processed 31/05/2023 079457207 DWARKAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
123 KHATEGAON MP-20-006-029-002/258
(DEEPGAON) 		1720006000NRG24240520230027886 25/05/2023 CHAINSING 1720006WL002070 CHAINSING 00697 BKID0MG0134 1326 1326 Processed 31/05/2023 079457207 CHAINSING NARMADA JHABUA GRAMIN BANK(508515)
124 KHATEGAON MP-20-006-029-002/268-D
(DEEPGAON) 		1720006000NRG24240520230027894 25/05/2023 ANUSUIA BAI 1720006WL002070 ANUSUIA BAI 00697 BKID0MG0134 1326 1326 Processed 31/05/2023 079457207 ANUSUIABAI FINO PAYMENTS BANK LTD(608001)
125 KHATEGAON MP-20-006-029-002/70-A
(DEEPGAON) 		1720006000NRG24240520230027867 25/05/2023 SUNITA BAI 1720006WL002069 SUNITA BAI 00697 BKID0MG0134 1326 1326 Processed 31/05/2023 079457207 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHATEGAON MP-20-006-029-002/70-C
(DEEPGAON) 		1720006000NRG24240520230027868 25/05/2023 SUNITA BAI 1720006WL002069 SUNITA BAI 00697 BKID0MG0134 1326 1326 Processed 31/05/2023 079457207 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
127 KHATEGAON MP-20-006-051-003/261
(SONGAON) 		1720006051NRG24250520230028461 25/05/2023 Dwarka Bai 1720006051WL002100 Dwarka Bai 00697 BKID0MG0134 408 408 Processed 31/05/2023 079457207 DwarkaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12342 12342
128 KHATEGAON MP-20-006-003-001/108-A
(MACHWAS) 		1720006000NRG24240520230027904 25/05/2023 kachrulal 1720006WL002072 kachrulal 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079457207 kachrulal NARMADA JHABUA GRAMIN BANK(508515)
129 KHATEGAON MP-20-006-003-001/55
(MACHWAS) 		1720006000NRG24240520230027906 25/05/2023 jagdish 1720006WL002072 jagdish 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079457207 jagdish NARMADA JHABUA GRAMIN BANK(508515)
130 KHATEGAON MP-20-006-003-001/55
(MACHWAS) 		1720006000NRG24240520230027907 25/05/2023 urmila 1720006WL002072 urmila 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079457207 urmila UNION BANK OF INDIA(508500)
131 KHATEGAON MP-20-006-003-001/58
(MACHWAS) 		1720006000NRG24240520230027902 25/05/2023 bhagvan 1720006WL002071 bhagvan 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079457207 bhagvan PUNJAB NATIONAL BANK(508568)
132 KHATEGAON MP-20-006-005-003/19
(LAKDANI) 		1720006000NRG24250520230028654 25/05/2023 madan 1720006WL002111 madan 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079457207 madan NARMADA JHABUA GRAMIN BANK(508515)
133 KHATEGAON MP-20-006-006-001/137
(NIWARDI) 		1720006000NRG24250520230028599 25/05/2023 Ramsing 1720006WL002109 Ramsing 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079457207 Ramsing NARMADA JHABUA GRAMIN BANK(508515)
134 KHATEGAON MP-20-006-006-001/138
(NIWARDI) 		1720006000NRG24250520230028601 25/05/2023 ajesh 1720006WL002109 ajesh 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079457207 ajesh NARMADA JHABUA GRAMIN BANK(508515)
135 KHATEGAON MP-20-006-006-001/154
(NIWARDI) 		1720006000NRG24250520230028607 25/05/2023 rohit 1720006WL002109 rohit 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079457207 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHATEGAON MP-20-006-006-001/216-D
(NIWARDI) 		1720006000NRG24250520230028628 25/05/2023 meera bai 1720006WL002109 meera bai 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079457207 meerabai NARMADA JHABUA GRAMIN BANK(508515)
137 KHATEGAON MP-20-006-029-002/21-A
(DEEPGAON) 		1720006000NRG24240520230027866 25/05/2023 MAHESH 1720006WL002069 MAHESH 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079457207 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
138 KHATEGAON MP-20-006-061-001/223-C
(MALSAGODA) 		1720006000NRG24250520230028710 25/05/2023 durgesh 1720006WL002124 durgesh 00697 BKID0NAMRGB 221 221 Processed 31/05/2023 079457207 durgesh NARMADA JHABUA GRAMIN BANK(508515)
139 KHATEGAON MP-20-006-067-002/142
(KANABUJURG) 		1720006000NRG24250520230028670 25/05/2023 Bhagirath 1720006WL002114 Bhagirath 00697 BKID0NAMRGB 2652 2652 Processed 31/05/2023 079457207 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
140 KHATEGAON MP-20-006-067-003/260
(KANABUJURG) 		1720006000NRG24250520230028672 25/05/2023 Paru 1720006WL002114 Paru 00697 BKID0NAMRGB 2652 2652 Processed 31/05/2023 079457207 Paru BANK OF BARODA(606985)
SubTotal 19890 19890
Total 178654 178654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_250523APB_FTO_56436 Bank of Baroda BARB0KHATEG KHATEGAON,MP 10375
2 KHATEGAON MP1720006_250523APB_FTO_56436 Bank of India BKID0008914 KHATEGAON 13923
3 KHATEGAON MP1720006_250523APB_FTO_56436 Bank of India BKID0008916 KANNOD 3978
4 KHATEGAON MP1720006_250523APB_FTO_56436 Bank of India BKID0009015 NASRULLAGANJ 2873
5 KHATEGAON MP1720006_250523APB_FTO_56436 Bank of India BKID0009022 GOPALPUR 1547
6 KHATEGAON MP1720006_250523APB_FTO_56436 HDFC bank HDFC0003041 KHATEGAON 1547
7 KHATEGAON MP1720006_250523APB_FTO_56436 Punjab National Bank PUNB0256900 VIKRAMPUR 13481
8 KHATEGAON MP1720006_250523APB_FTO_56436 State Bank of India SBIN0001264 NASRULLAGANJ 1326
9 KHATEGAON MP1720006_250523APB_FTO_56436 State Bank of India SBIN0030011 KHATEGAON 23669
10 KHATEGAON MP1720006_250523APB_FTO_56436 Union Bank of India UBIN0569542 KHATEGAON 6453
11 KHATEGAON MP1720006_250523APB_FTO_56436 IDFC Bank IDFB0041171 IDFC BANK LIMITED 221
12 KHATEGAON MP1720006_250523APB_FTO_56436 IDFC Bank IDFB0041171 Khategaon 6851
13 KHATEGAON MP1720006_250523APB_FTO_56436 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
14 KHATEGAON MP1720006_250523APB_FTO_56436 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 KHATEGAON MP1720006_250523APB_FTO_56436 India Post Payments Bank IPOS0000001 Dewas 42874
16 KHATEGAON MP1720006_250523APB_FTO_56436 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 6033
17 KHATEGAON MP1720006_250523APB_FTO_56436 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 5746
18 KHATEGAON MP1720006_250523APB_FTO_56436 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 1326
19 KHATEGAON MP1720006_250523APB_FTO_56436 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 12342
20 KHATEGAON MP1720006_250523APB_FTO_56436 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 5525
21 KHATEGAON MP1720006_250523APB_FTO_56436 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 13039
22 KHATEGAON MP1720006_250523APB_FTO_56436 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 1326

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