Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:15 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_300623APB_FTO_340184
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 CHANDI BLOCK BH-02-016-001-02842800/6067
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290496 30/06/2023 Usha devi 0502016WL014973 Usha devi 00048 BKID0005782 3420 3420 Processed 30/08/2023 4961038519 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANDI BLOCK BH-02-016-001-02842810/2271
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290501 30/06/2023 Usha devi 0502016WL014973 Usha devi 00048 BKID0005782 3420 3420 Processed 30/08/2023 4961038521 USA DEVI WO-VINOD KEWAT PUNJAB NATIONAL BANK(508568)
3 CHANDI BLOCK BH-02-016-001-02842810/3151
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290512 30/06/2023 Sarvesh kumar 0502016WL014973 Sarvesh kumar 00048 BKID0005782 3420 3420 Processed 30/08/2023 4961038517 SARVESHKUMAR NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
4 CHANDI BLOCK BH-02-016-001-02842810/4162
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290521 30/06/2023 Lalita devi 0502016WL014973 Lalita devi 00048 BKID0005782 3420 3420 Processed 30/08/2023 4961038518 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANDI BLOCK BH-02-016-001-02842810/7297
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290549 30/06/2023 Manju devi 0502016WL014973 Manju devi 00048 BKID0005782 3420 3420 Processed 30/08/2023 4961038520 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17100 17100
6 CHANDI BLOCK BH-02-016-001-02842810/5429
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290530 30/06/2023 Avinash kumar 0502016WL014973 Avinash kumar 00078 CNRB0017566 3420 3420 Processed 30/08/2023 4961038516 Avinash Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
7 CHANDI BLOCK BH-02-016-001-02842800/6056
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290491 30/06/2023 Brijnandan prasad 0502016WL014973 Brijnandan prasad 00354 PUNB0140200 3420 3420 Processed 30/08/2023 4961038500 BRIJNANDANPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
8 CHANDI BLOCK BH-02-016-001-02842810/2922
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290502 30/06/2023 KAVITA DEVI 0502016WL014973 KAVITA DEVI 00354 PUNB0140200 3420 3420 Processed 30/08/2023 4961038504 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
9 CHANDI BLOCK BH-02-016-001-02842810/3772
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290516 30/06/2023 santosh kumar 0502016WL014973 santosh kumar 00354 PUNB0140200 3420 3420 Processed 30/08/2023 4961038507 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
10 CHANDI BLOCK BH-02-016-001-02842810/4151
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290519 30/06/2023 Sita devi 0502016WL014973 Sita devi 00354 PUNB0140200 3420 3420 Processed 30/08/2023 4961038503 SITA DEVI W/O RANJIT KUMAR PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-001-02842810/5425
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290527 30/06/2023 Mukesh kumar 0502016WL014973 Mukesh kumar 00354 PUNB0140200 3420 3420 Processed 30/08/2023 4961038502 MUKESH KUMAR SO-RAMPRIT PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 17100 17100
12 CHANDI BLOCK BH-02-016-001-02842810/3209
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290514 30/06/2023 Shashikant prasad 0502016WL014973 Shashikant prasad 00354 PUNB0142200 3420 3420 Processed 30/08/2023 4961038501 SASIKANT KUMARS/O-BRIJNANDAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
13 CHANDI BLOCK BH-02-016-001-02842810/2980
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290505 30/06/2023 VINITA DEVI 0502016WL014973 VINITA DEVI 00354 PUNB0208500 3420 3420 Processed 30/08/2023 4961038506 VINITA DEVI PUNJAB NATIONAL BANK(508568)
14 CHANDI BLOCK BH-02-016-001-02842810/2985
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290506 30/06/2023 NILU DEVI 0502016WL014973 NILU DEVI 00354 PUNB0208500 3420 3420 Processed 30/08/2023 4961038505 NILU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
15 CHANDI BLOCK BH-02-016-001-02842810/3138
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290508 30/06/2023 Komal kumari sharma 0502016WL014973 Komal kumari sharma 00415 SBIN0003476 3420 3420 Processed 30/08/2023 4961038510 MRS KOMAL KUMARI SHARMA STATE BANK OF INDIA(508548)
SubTotal 3420 3420
16 CHANDI BLOCK BH-02-016-001-02842810/2991
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290507 30/06/2023 MANTU KUMAR 0502016WL014973 MANTU KUMAR 00415 SBIN0016396 3420 3420 Processed 30/08/2023 4961038514 MR MANTU KUMAR STATE BANK OF INDIA(508548)
17 CHANDI BLOCK BH-02-016-001-02842810/3775
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290517 30/06/2023 Sima devi 0502016WL014973 Sima devi 00415 SBIN0016396 3420 3420 Processed 30/08/2023 4961038511 MRS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
18 CHANDI BLOCK BH-02-016-001-02842800/6068
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290497 30/06/2023 Mirtunjay kumar 0502016WL014973 Mirtunjay kumar 00415 SBIN0017169 3420 3420 Processed 30/08/2023 4961038508 MR MRITUNJAY KUMAR STATE BANK OF INDIA(508548)
19 CHANDI BLOCK BH-02-016-001-02842810/3148
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290511 30/06/2023 Soni devi 0502016WL014973 Soni devi 00415 SBIN0017169 3420 3420 Processed 30/08/2023 4961038512 MRS SONI DEVI STATE BANK OF INDIA(508548)
20 CHANDI BLOCK BH-02-016-001-02842810/4136
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290518 30/06/2023 Raushan kumar 0502016WL014973 Raushan kumar 00415 SBIN0017169 3420 3420 Processed 30/08/2023 4961038513 MR RAUSHAN KUMAR STATE BANK OF INDIA(508548)
21 CHANDI BLOCK BH-02-016-001-02842810/5431
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290531 30/06/2023 Vinda verma 0502016WL014973 Vinda verma 00415 SBIN0017169 3420 3420 Processed 30/08/2023 4961038509 MR VINDA VARMA STATE BANK OF INDIA(508548)
22 CHANDI BLOCK BH-02-016-001-02842810/7236
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290541 30/06/2023 Anjali kumari 0502016WL014973 Anjali kumari 00415 SBIN0017169 3420 3420 Processed 30/08/2023 4961038515 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 17100 17100
23 CHANDI BLOCK BH-02-016-001-02842810/4161
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290520 30/06/2023 Soni kumari 0502016WL014973 Soni kumari 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961038492 SONI KUMARI PUNJAB NATIONAL BANK(508568)
24 CHANDI BLOCK BH-02-016-001-02842810/4722
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290522 30/06/2023 Pinki devi 0502016WL014973 Pinki devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961038494 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANDI BLOCK BH-02-016-001-02842810/5423
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290525 30/06/2023 Ranjit kumar 0502016WL014973 Ranjit kumar 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4961038499 RANJITKUMAR NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
26 CHANDI BLOCK BH-02-016-001-02842810/7275
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290543 30/06/2023 Dahaur chandravanshi 0502016WL014973 Dahaur chandravanshi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961038493 DAHAUR CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANDI BLOCK BH-02-016-001-02842810/7278
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290544 30/06/2023 Snita devi 0502016WL014973 Snita devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961038491 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANDI BLOCK BH-02-016-001-02842810/7280
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290545 30/06/2023 Nibha kumari 0502016WL014973 Nibha kumari 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961038496 NIBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANDI BLOCK BH-02-016-001-02842810/7281
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290546 30/06/2023 Sarvila devi 0502016WL014973 Sarvila devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961038497 SARVILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHANDI BLOCK BH-02-016-001-02842810/7284
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290547 30/06/2023 Mukesh kewet 0502016WL014973 Mukesh kewet 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961038498 MUKESH KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHANDI BLOCK BH-02-016-001-02842810/7286
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290548 30/06/2023 Anshu kumari 0502016WL014973 Anshu kumari 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961038495 ANSHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29868 29868
32 CHANDI BLOCK BH-02-016-001-02842500/2461
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290490 30/06/2023 Ranjana devi 0502016WL014973 Ranjana devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4961038468 RANJANA DEVI W/O ANIL PRASAD PUNJAB NATIONAL BANK(508568)
33 CHANDI BLOCK BH-02-016-001-02842800/6057
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290492 30/06/2023 Bachhi devi 0502016WL014973 Bachhi devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961038471 VACHCHI DEVI WO VRIJNANDAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
34 CHANDI BLOCK BH-02-016-001-02842800/6058
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290493 30/06/2023 Vina devi 0502016WL014973 Vina devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961038479 BINA DEVI MADYA BIHAR GRAMIN BANK(607136)
35 CHANDI BLOCK BH-02-016-001-02842800/6059
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290494 30/06/2023 Punam devi 0502016WL014973 Punam devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961038478 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
36 CHANDI BLOCK BH-02-016-001-02842800/6062
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290495 30/06/2023 Jhuli devi 0502016WL014973 Jhuli devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961038522 JHULI DEVI W/O RANJIT KEWAT MADYA BIHAR GRAMIN BANK(607136)
37 CHANDI BLOCK BH-02-016-001-02842810/2216
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290498 30/06/2023 ARJUN KEWAT 0502016WL014973 ARJUN KEWAT 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961038489 ARJUN KEVAT BANK OF INDIA(508505)
38 CHANDI BLOCK BH-02-016-001-02842810/2236
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290499 30/06/2023 Kanchan Devi 0502016WL014973 Kanchan Devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961038487 KANCHAN DEVI MADYA BIHAR GRAMIN BANK(607136)
39 CHANDI BLOCK BH-02-016-001-02842810/2269
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290500 30/06/2023 JAYMANTI DEVI 0502016WL014973 JAYMANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961038490 JASMANTI DEVI W/OKARU RAM MADYA BIHAR GRAMIN BANK(607136)
40 CHANDI BLOCK BH-02-016-001-02842810/2937
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290504 30/06/2023 RAMASHARY 0502016WL014973 RAMASHARY 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961038488 RAMASHRAY INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHANDI BLOCK BH-02-016-001-02842810/3140
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290509 30/06/2023 Ravish raj 0502016WL014973 Ravish raj 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961038474 RAVISH RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
42 CHANDI BLOCK BH-02-016-001-02842810/3144
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290510 30/06/2023 Nilu ram 0502016WL014973 Nilu ram 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961038470 BABY DEVI & NILU RAM MADYA BIHAR GRAMIN BANK(607136)
43 CHANDI BLOCK BH-02-016-001-02842810/3163
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290513 30/06/2023 Anita devi 0502016WL014973 Anita devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961038469 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
44 CHANDI BLOCK BH-02-016-001-02842810/3761
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290515 30/06/2023 Malti devi 0502016WL014973 Malti devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961038472 MALTI DEVI W/O LAKSHAMAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
45 CHANDI BLOCK BH-02-016-001-02842810/5422
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290524 30/06/2023 Sarita sinha 0502016WL014973 Sarita sinha 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961038523 SARITA SINHA MADYA BIHAR GRAMIN BANK(607136)
46 CHANDI BLOCK BH-02-016-001-02842810/5424
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290526 30/06/2023 Nidhi kumari 0502016WL014973 Nidhi kumari 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961038475 MRS NIDHI DEVI STATE BANK OF INDIA(508548)
47 CHANDI BLOCK BH-02-016-001-02842810/5426
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290528 30/06/2023 Shyamful devi 0502016WL014973 Shyamful devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961038481 SAMFUL DEVI MADYA BIHAR GRAMIN BANK(607136)
48 CHANDI BLOCK BH-02-016-001-02842810/5428
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290529 30/06/2023 Tal keshri devi 0502016WL014973 Tal keshri devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961038485 TALKESARI DEVI MADYA BIHAR GRAMIN BANK(607136)
49 CHANDI BLOCK BH-02-016-001-02842810/5432
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290532 30/06/2023 Manju devi 0502016WL014973 Manju devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961038477 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
50 CHANDI BLOCK BH-02-016-001-02842810/5435
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290533 30/06/2023 Joyti kumari 0502016WL014973 Joyti kumari 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961038473 JYOTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
51 CHANDI BLOCK BH-02-016-001-02842810/5445
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290536 30/06/2023 Ramprit prasad 0502016WL014973 Ramprit prasad 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961038482 RAMPRIT PRASAD MADYA BIHAR GRAMIN BANK(607136)
52 CHANDI BLOCK BH-02-016-001-02842810/7227
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290537 30/06/2023 Suruchi kumari 0502016WL014973 Suruchi kumari 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961038476 SURUCHI KUMARI DO VINDA VERMA MADYA BIHAR GRAMIN BANK(607136)
53 CHANDI BLOCK BH-02-016-001-02842810/7229
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290538 30/06/2023 Girja devi 0502016WL014973 Girja devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961038480 GIRAJA DEVI MADYA BIHAR GRAMIN BANK(607136)
54 CHANDI BLOCK BH-02-016-001-02842810/7230
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290539 30/06/2023 Raj kumar prasad 0502016WL014973 Raj kumar prasad 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961038486 RAJKUMAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
55 CHANDI BLOCK BH-02-016-001-02842810/7235
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290540 30/06/2023 Krishna ram 0502016WL014973 Krishna ram 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961038483 KRISHNA RAM MADYA BIHAR GRAMIN BANK(607136)
56 CHANDI BLOCK BH-02-016-001-02842810/7237
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290542 30/06/2023 Sita devi 0502016WL014973 Sita devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961038484 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
57 CHANDI BLOCK BH-02-016-001-02842810/7300
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290550 30/06/2023 Champa devi 0502016WL014973 Champa devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961038524 CHAMPA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 88236 88236
Total 193344 193344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_300623APB_FTO_340184 Bank of India BKID0005782 BOI, Chandi 17100
2 CHANDI BLOCK BH0502016_300623APB_FTO_340184 Canara Bank CNRB0017566 BIHAR SHARIF II 3420
3 CHANDI BLOCK BH0502016_300623APB_FTO_340184 Punjab National Bank PUNB0140200 CHANDI 17100
4 CHANDI BLOCK BH0502016_300623APB_FTO_340184 Punjab National Bank PUNB0142200 CHAND 3420
5 CHANDI BLOCK BH0502016_300623APB_FTO_340184 Punjab National Bank PUNB0208500 TULSIGARH 6840
6 CHANDI BLOCK BH0502016_300623APB_FTO_340184 State Bank of India SBIN0003476 FRASER ROAD 3420
7 CHANDI BLOCK BH0502016_300623APB_FTO_340184 State Bank of India SBIN0016396 CHANDI DIST NALANDA 6840
8 CHANDI BLOCK BH0502016_300623APB_FTO_340184 State Bank of India SBIN0017169 CHANDI 17100
9 CHANDI BLOCK BH0502016_300623APB_FTO_340184 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 29868
10 CHANDI BLOCK BH0502016_300623APB_FTO_340184 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 61560
11 CHANDI BLOCK BH0502016_300623APB_FTO_340184 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 26676

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