Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:32:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_160523APB_FTO_44608
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 REWA MP-13-008-026-001/245
(JERUKA) 		1713008026NRG24150520230014663 16/05/2023 Mohita sakte 1713008026WL000901 Mohita sakte 00045 BARB0REWAXX 2652 2652 Processed 20/05/2023 787176594 Mohitasakte BANK OF BARODA(606985)
2 REWA MP-13-008-026-001/246
(JERUKA) 		1713008026NRG24150520230014664 16/05/2023 Neetu saket 1713008026WL000901 Neetu saket 00045 BARB0REWAXX 2652 2652 Processed 20/05/2023 787176594 Neetusaket BANK OF BARODA(606985)
3 REWA MP-13-008-026-001/247
(JERUKA) 		1713008026NRG24150520230014665 16/05/2023 Mamta saket 1713008026WL000901 Mamta saket 00045 BARB0REWAXX 2652 2652 Processed 20/05/2023 787176594 Mamtasaket BANK OF BARODA(606985)
4 REWA MP-13-008-026-001/48-A
(JERUKA) 		1713008026NRG24150520230014666 16/05/2023 shyam kali saket 1713008026WL000901 shyam kali saket 00045 BARB0REWAXX 2652 2652 Processed 20/05/2023 787176594 shyamkalisaket BANK OF BARODA(606985)
5 REWA MP-13-008-026-001/50
() 		1713008026NRG24150520230014667 16/05/2023 anil kumar rawat 1713008026WL000901 anil kumar rawat 00045 BARB0REWAXX 2652 2652 Processed 20/05/2023 787176594 anilkumarrawat STATE BANK OF INDIA(508548)
6 REWA MP-13-008-070-002/65-A
(BAJARANGPUR) 		1713008070NRG24160520230015427 16/05/2023 nagendra 1713008070WL000949 nagendra 00045 BARB0REWAXX 3315 3315 Processed 20/05/2023 787176594 nagendra PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
7 REWA MP-13-008-051-001/1152
(BHATALO) 		1713008051NRG24160520230015926 16/05/2023 Sadhna loniya 1713008051WL000998 Sadhna loniya 00048 BKID0009441 1326 1326 Processed 20/05/2023 787176594 Sadhnaloniya BANK OF INDIA(508505)
8 REWA MP-13-008-051-001/1152
(BHATALO) 		1713008051NRG24160520230015927 16/05/2023 Sadhna loniya 1713008051WL000998 Sadhna loniya 00048 BKID0009441 1547 1547 Processed 20/05/2023 787176594 Sadhnaloniya BANK OF INDIA(508505)
SubTotal 2873 2873
9 REWA MP-13-008-021-003/403
(ATARIYA) 		1713008021NRG24150520230015239 16/05/2023 Vinod Kumar Tiwari 1713008021WL000936 Vinod Kumar Tiwari 00165 IBKL0001759 2873 2873 Processed 20/05/2023 787176594 VinodKumarTiwari IDBI BANK(607095)
SubTotal 2873 2873
10 REWA MP-13-008-058-002/96
() 		1713008058NRG24160520230015791 16/05/2023 Ramkumar Saket 1713008058WL000984 Ramkumar Saket 00176 IDIB000G623 442 442 Processed 20/05/2023 787176594 RamkumarSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
11 REWA MP-13-008-021-003/405
(ATARIYA) 		1713008021NRG24150520230015241 16/05/2023 Rani Bai Tiwari 1713008021WL000936 Rani Bai Tiwari 00354 PUNB0049100 2873 2873 Processed 20/05/2023 787176594 RaniBaiTiwari PUNJAB NATIONAL BANK(508568)
12 REWA MP-13-008-026-002/129-A
(JERUKA) 		1713008026NRG24150520230014670 16/05/2023 rakesh saket 1713008026WL000901 rakesh saket 00354 PUNB0049100 2652 2652 Processed 20/05/2023 787176594 rakeshsaket STATE BANK OF INDIA(508548)
13 REWA MP-13-008-051-001/1011
(BHATALO) 		1713008051NRG24160520230015917 16/05/2023 Kushumkali saket 1713008051WL000998 Kushumkali saket 00354 PUNB0049100 1326 1326 Processed 20/05/2023 787176594 Kushumkalisaket INDIA POST PAYMENTS BANK LIMITED(508528)
14 REWA MP-13-008-051-001/1011
(BHATALO) 		1713008051NRG24160520230015919 16/05/2023 Kushumkali saket 1713008051WL000998 Kushumkali saket 00354 PUNB0049100 1547 1547 Processed 20/05/2023 787176594 Kushumkalisaket INDIA POST PAYMENTS BANK LIMITED(508528)
15 REWA MP-13-008-070-001/799
(BAJARANGPUR) 		1713008070NRG24160520230015425 16/05/2023 Jyoti patel 1713008070WL000949 Jyoti patel 00354 PUNB0049100 3315 3315 Processed 20/05/2023 787176594 Jyotipatel PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
16 REWA MP-13-008-021-003/232-A
(ATARIYA) 		1713008021NRG24150520230015233 16/05/2023 siyawati kushwaha 1713008021WL000936 siyawati kushwaha 00415 SBIN0000468 2873 2873 Processed 20/05/2023 787176594 siyawatikushwaha STATE BANK OF INDIA(508548)
17 REWA MP-13-008-021-003/395
(ATARIYA) 		1713008021NRG24150520230015235 16/05/2023 Gayattri Kushwaha 1713008021WL000936 Gayattri Kushwaha 00415 SBIN0000468 2873 2873 Processed 20/05/2023 787176594 GayattriKushwaha STATE BANK OF INDIA(508548)
18 REWA MP-13-008-021-003/398
(ATARIYA) 		1713008021NRG24150520230015236 16/05/2023 Seema Kushwaha 1713008021WL000936 Seema Kushwaha 00415 SBIN0000468 2873 2873 Processed 20/05/2023 787176594 SeemaKushwaha STATE BANK OF INDIA(508548)
19 REWA MP-13-008-021-003/408
(ATARIYA) 		1713008021NRG24150520230015243 16/05/2023 Jaya Kushwaha 1713008021WL000936 Jaya Kushwaha 00415 SBIN0000468 2873 2873 Processed 20/05/2023 787176594 JayaKushwaha STATE BANK OF INDIA(508548)
20 REWA MP-13-008-026-002/185-A
(JERUKA) 		1713008026NRG24250420230003299 16/05/2023 sachin saket 1713008026WL000156 sachin saket 00415 SBIN0000468 21 21 Processed 20/05/2023 787176594 sachinsaket STATE BANK OF INDIA(508548)
21 REWA MP-13-008-026-002/196
(JERUKA) 		1713008026NRG24250420230003300 16/05/2023 ramsundar tripathi 1713008026WL000156 ramsundar tripathi 00415 SBIN0000468 21 21 Processed 20/05/2023 787176594 ramsundartripathi INDIAN BANK(607105)
22 REWA MP-13-008-026-002/196
(JERUKA) 		1713008026NRG24150520230014673 16/05/2023 ramsundar tripathi 1713008026WL000901 ramsundar tripathi 00415 SBIN0000468 2652 2652 Processed 20/05/2023 787176594 ramsundartripathi INDIAN BANK(607105)
23 REWA MP-13-008-026-002/96-A
(JERUKA) 		1713008026NRG24150520230014675 16/05/2023 leela 1713008026WL000901 leela 00415 SBIN0000468 2652 2652 Processed 20/05/2023 787176594 leela STATE BANK OF INDIA(508548)
SubTotal 16838 16838
24 REWA MP-13-008-051-001/1237
(BHATALO) 		1713008051NRG24160520230015935 16/05/2023 Sheela Saket 1713008051WL000998 Sheela Saket 00415 SBIN0006251 1547 1547 Processed 20/05/2023 787176594 SheelaSaket STATE BANK OF INDIA(508548)
25 REWA MP-13-008-051-001/1237
(BHATALO) 		1713008051NRG24160520230015937 16/05/2023 Sheela Saket 1713008051WL000998 Sheela Saket 00415 SBIN0006251 1326 1326 Processed 20/05/2023 787176594 SheelaSaket STATE BANK OF INDIA(508548)
26 REWA MP-13-008-058-002/375
(SEMARIYA) 		1713008058NRG24160520230015772 16/05/2023 Sarju Kori 1713008058WL000984 Sarju Kori 00415 SBIN0006251 3094 3094 Processed 20/05/2023 787176594 SarjuKori UNION BANK OF INDIA(508500)
SubTotal 5967 5967
27 REWA MP-13-008-021-003/232-A
(ATARIYA) 		1713008021NRG24150520230015232 16/05/2023 munendra kushwaha 1713008021WL000936 munendra kushwaha 00468 UBIN0542504 2873 2873 Processed 20/05/2023 787176594 munendrakushwaha UNION BANK OF INDIA(508500)
SubTotal 2873 2873
28 REWA MP-13-008-021-003/250
(ATARIYA) 		1713008021NRG24150520230015234 16/05/2023 mahendra tiwari 1713008021WL000936 mahendra tiwari 00468 UBIN0548146 2873 2873 Processed 20/05/2023 787176594 mahendratiwari PUNJAB NATIONAL BANK(508568)
29 REWA MP-13-008-026-001/115-b
() 		1713008026NRG24150520230014661 16/05/2023 man 1713008026WL000901 man 00468 UBIN0548146 2652 2652 Processed 20/05/2023 787176594 man UNION BANK OF INDIA(508500)
30 REWA MP-13-008-026-001/99-A
(JERUKA) 		1713008026NRG24150520230014669 16/05/2023 abhisek 1713008026WL000901 abhisek 00468 UBIN0548146 2652 2652 Processed 20/05/2023 787176594 abhisek UNION BANK OF INDIA(508500)
31 REWA MP-13-008-026-001/99-A
(JERUKA) 		1713008026NRG24250420230003296 16/05/2023 abhisek 1713008026WL000156 abhisek 00468 UBIN0548146 221 221 Processed 20/05/2023 787176594 abhisek UNION BANK OF INDIA(508500)
32 REWA MP-13-008-026-002/167
() 		1713008026NRG24250420230003298 16/05/2023 bhaiyalal saket 1713008026WL000156 bhaiyalal saket 00468 UBIN0548146 21 21 Processed 20/05/2023 787176594 bhaiyalalsaket STATE BANK OF INDIA(508548)
33 REWA MP-13-008-026-002/167
() 		1713008026NRG24150520230014671 16/05/2023 bhaiyalal saket 1713008026WL000901 bhaiyalal saket 00468 UBIN0548146 2652 2652 Processed 20/05/2023 787176594 bhaiyalalsaket STATE BANK OF INDIA(508548)
34 REWA MP-13-008-026-002/63-B
(JERUKA) 		1713008026NRG24150520230014674 16/05/2023 shivendra 1713008026WL000901 shivendra 00468 UBIN0548146 2652 2652 Processed 20/05/2023 787176594 shivendra STATE BANK OF INDIA(508548)
SubTotal 13723 13723
35 REWA MP-13-008-026-002/167-A
(JERUKA) 		1713008026NRG24150520230014672 16/05/2023 anil kumar saket 1713008026WL000901 anil kumar saket 00468 UBIN0558699 2652 2652 Processed 20/05/2023 787176594 anilkumarsaket UNION BANK OF INDIA(508500)
SubTotal 2652 2652
36 REWA MP-13-008-026-001/244
(JERUKA) 		1713008026NRG24150520230014662 16/05/2023 chanda saket 1713008026WL000901 chanda saket 00468 UBIN0561797 2652 2652 Processed 20/05/2023 787176594 chandasaket UNION BANK OF INDIA(508500)
SubTotal 2652 2652
37 REWA MP-13-008-051-001/1233
(BHATALO) 		1713008051NRG24160520230015931 16/05/2023 Rupa Loniya 1713008051WL000998 Rupa Loniya 00468 UBIN0566845 1326 1326 Processed 20/05/2023 787176594 RupaLoniya STATE BANK OF INDIA(508548)
38 REWA MP-13-008-051-001/1233
(BHATALO) 		1713008051NRG24160520230015933 16/05/2023 Rupa Loniya 1713008051WL000998 Rupa Loniya 00468 UBIN0566845 1547 1547 Processed 20/05/2023 787176594 RupaLoniya STATE BANK OF INDIA(508548)
39 REWA MP-13-008-051-001/1237
(BHATALO) 		1713008051NRG24160520230015934 16/05/2023 Shivbahor Saket 1713008051WL000998 Shivbahor Saket 00468 UBIN0566845 1547 1547 Processed 20/05/2023 787176594 ShivbahorSaket STATE BANK OF INDIA(508548)
40 REWA MP-13-008-051-001/1237
(BHATALO) 		1713008051NRG24160520230015936 16/05/2023 Shivbahor Saket 1713008051WL000998 Shivbahor Saket 00468 UBIN0566845 1326 1326 Processed 20/05/2023 787176594 ShivbahorSaket STATE BANK OF INDIA(508548)
41 REWA MP-13-008-070-002/3-B
(BAJARANGPUR) 		1713008070NRG24160520230015426 16/05/2023 SACHIN SEN 1713008070WL000949 SACHIN SEN 00468 UBIN0566845 2210 2210 Processed 20/05/2023 787176594 SACHINSEN UNION BANK OF INDIA(508500)
SubTotal 7956 7956
42 REWA MP-13-008-058-002/30
() 		1713008058NRG24160520230015770 16/05/2023 RAMJI 1713008058WL000984 RAMJI 00468 UBIN0567639 3094 3094 Processed 20/05/2023 787176594 RAMJI UNION BANK OF INDIA(508500)
43 REWA MP-13-008-058-002/370
(SEMARIYA) 		1713008058NRG24160520230015771 16/05/2023 Indrakali Saket 1713008058WL000984 Indrakali Saket 00468 UBIN0567639 1768 1768 Processed 20/05/2023 787176594 IndrakaliSaket UNION BANK OF INDIA(508500)
44 REWA MP-13-008-058-002/402
(SEMARIYA) 		1713008058NRG24160520230015773 16/05/2023 Ramashray Singh 1713008058WL000984 Ramashray Singh 00468 UBIN0567639 3094 3094 Processed 20/05/2023 787176594 RamashraySingh UNION BANK OF INDIA(508500)
45 REWA MP-13-008-058-002/402
(SEMARIYA) 		1713008058NRG24160520230015774 16/05/2023 Urmila Singh 1713008058WL000984 Urmila Singh 00468 UBIN0567639 3094 3094 Processed 20/05/2023 787176594 UrmilaSingh UNION BANK OF INDIA(508500)
46 REWA MP-13-008-058-002/77
() 		1713008058NRG24160520230015777 16/05/2023 Rajbahor Saket 1713008058WL000984 Rajbahor Saket 00468 UBIN0567639 3094 3094 Processed 20/05/2023 787176594 RajbahorSaket UNION BANK OF INDIA(508500)
47 REWA MP-13-008-058-002/89
(SEMARIYA) 		1713008058NRG24160520230015783 16/05/2023 asha 1713008058WL000984 asha 00468 UBIN0567639 1768 1768 Processed 20/05/2023 787176594 asha UNION BANK OF INDIA(508500)
48 REWA MP-13-008-058-002/89
(SEMARIYA) 		1713008058NRG24160520230015781 16/05/2023 Lakshmi Saket 1713008058WL000984 Lakshmi Saket 00468 UBIN0567639 1768 1768 Processed 20/05/2023 787176594 LakshmiSaket UNION BANK OF INDIA(508500)
49 REWA MP-13-008-058-002/9
(SEMARIYA) 		1713008058NRG24160520230015786 16/05/2023 Shivdhari 1713008058WL000984 Shivdhari 00468 UBIN0567639 1768 1768 Processed 20/05/2023 787176594 Shivdhari UNION BANK OF INDIA(508500)
50 REWA MP-13-008-058-002/95
(SEMARIYA) 		1713008058NRG24160520230015790 16/05/2023 Ramvishwas Saket 1713008058WL000984 Ramvishwas Saket 00468 UBIN0567639 442 442 Processed 20/05/2023 787176594 RamvishwasSaket UNION BANK OF INDIA(508500)
SubTotal 19890 19890
51 REWA MP-13-008-021-003/399
(ATARIYA) 		1713008021NRG24150520230015237 16/05/2023 Ganesh Kushwaha 1713008021WL000936 Ganesh Kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 20/05/2023 787176594 GaneshKushwaha MADHYANCHAL GRAMIN BANK(607232)
52 REWA MP-13-008-021-003/402
(ATARIYA) 		1713008021NRG24150520230015238 16/05/2023 Lavkesh Tiwari 1713008021WL000936 Lavkesh Tiwari 00602 SBIN0RRMBGB 2873 2873 Processed 20/05/2023 787176594 LavkeshTiwari UNION BANK OF INDIA(508500)
53 REWA MP-13-008-021-003/404
(ATARIYA) 		1713008021NRG24150520230015240 16/05/2023 Nitu Tiwari 1713008021WL000936 Nitu Tiwari 00602 SBIN0RRMBGB 2873 2873 Processed 20/05/2023 787176594 NituTiwari MADHYANCHAL GRAMIN BANK(607232)
54 REWA MP-13-008-021-003/406
(ATARIYA) 		1713008021NRG24150520230015242 16/05/2023 Priyanka Tiwari 1713008021WL000936 Priyanka Tiwari 00602 SBIN0RRMBGB 2873 2873 Rejected 20/05/2023 787176594 Aadhaar Number not Mapped to Account Number
55 REWA MP-13-008-026-001/8
() 		1713008026NRG24150520230014668 16/05/2023 bhaiya lal saket 1713008026WL000901 bhaiya lal saket 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787176594 bhaiyalalsaket MADHYANCHAL GRAMIN BANK(607232)
56 REWA MP-13-008-051-001/1147
(BHATALO) 		1713008051NRG24160520230015924 16/05/2023 Leelawati loniya 1713008051WL000998 Leelawati loniya 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787176594 Leelawatiloniya MADHYANCHAL GRAMIN BANK(607232)
57 REWA MP-13-008-051-001/1147
(BHATALO) 		1713008051NRG24160520230015925 16/05/2023 Leelawati loniya 1713008051WL000998 Leelawati loniya 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176594 Leelawatiloniya MADHYANCHAL GRAMIN BANK(607232)
58 REWA MP-13-008-051-001/1165
(BHATALO) 		1713008051NRG24160520230015928 16/05/2023 Mana Mallah 1713008051WL000998 Mana Mallah 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787176594 ManaMallah MADHYANCHAL GRAMIN BANK(607232)
59 REWA MP-13-008-051-001/1165
(BHATALO) 		1713008051NRG24160520230015929 16/05/2023 Mana Mallah 1713008051WL000998 Mana Mallah 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176594 ManaMallah MADHYANCHAL GRAMIN BANK(607232)
60 REWA MP-13-008-058-002/77
() 		1713008058NRG24160520230015776 16/05/2023 kushum 1713008058WL000984 kushum 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787176594 kushum UNION BANK OF INDIA(508500)
61 REWA MP-13-008-058-002/77
() 		1713008058NRG24160520230015778 16/05/2023 Reshmi Saket 1713008058WL000984 Reshmi Saket 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787176594 ReshmiSaket PUNJAB NATIONAL BANK(508568)
62 REWA MP-13-008-058-002/77
() 		1713008058NRG24160520230015775 16/05/2023 SHRIPIT 1713008058WL000984 SHRIPIT 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787176594 SHRIPIT MADHYANCHAL GRAMIN BANK(607232)
63 REWA MP-13-008-058-002/88
() 		1713008058NRG24160520230015779 16/05/2023 DSHRTH 1713008058WL000984 DSHRTH 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787176594 DSHRTH INDIAN BANK(607105)
64 REWA MP-13-008-058-002/88
() 		1713008058NRG24160520230015780 16/05/2023 KUSHUMKALI 1713008058WL000984 KUSHUMKALI 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787176594 KUSHUMKALI UNION BANK OF INDIA(508500)
65 REWA MP-13-008-058-002/89
(SEMARIYA) 		1713008058NRG24160520230015782 16/05/2023 SUVENDRA 1713008058WL000984 SUVENDRA 00602 SBIN0RRMBGB 1768 1768 Processed 20/05/2023 787176594 SUVENDRA MADHYANCHAL GRAMIN BANK(607232)
66 REWA MP-13-008-058-002/9
(SEMARIYA) 		1713008058NRG24160520230015785 16/05/2023 KUSHUMKALI 1713008058WL000984 KUSHUMKALI 00602 SBIN0RRMBGB 1768 1768 Processed 20/05/2023 787176594 KUSHUMKALI MADHYANCHAL GRAMIN BANK(607232)
67 REWA MP-13-008-058-002/99
(SEMARIYA) 		1713008058NRG24160520230015795 16/05/2023 BHARTA prasad saket 1713008058WL000984 BHARTA prasad saket 00602 SBIN0RRMBGB 442 442 Processed 20/05/2023 787176594 BHARTAprasadsaket UNION BANK OF INDIA(508500)
SubTotal 39338 39338
Total 146365 146365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_160523APB_FTO_44608 Bank of Baroda BARB0REWAXX REWA, M.P. 16575
2 REWA MP1713008_160523APB_FTO_44608 Bank of India BKID0009441 REWA 2873
3 REWA MP1713008_160523APB_FTO_44608 IDBI Bank IBKL0001759 KARAHIYA 2873
4 REWA MP1713008_160523APB_FTO_44608 Indian Bank IDIB000G623 Govindgarh 442
5 REWA MP1713008_160523APB_FTO_44608 Punjab National Bank PUNB0049100 REWA 11713
6 REWA MP1713008_160523APB_FTO_44608 State Bank of India SBIN0000468 REWA MAIN 16838
7 REWA MP1713008_160523APB_FTO_44608 State Bank of India SBIN0006251 AMILIKI 5967
8 REWA MP1713008_160523APB_FTO_44608 Union Bank of India UBIN0542504 SAMAN 2873
9 REWA MP1713008_160523APB_FTO_44608 Union Bank of India UBIN0548146 TRANSPORT NAGAR 13723
10 REWA MP1713008_160523APB_FTO_44608 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 2652
11 REWA MP1713008_160523APB_FTO_44608 Union Bank of India UBIN0561797 SEMARIYA 2652
12 REWA MP1713008_160523APB_FTO_44608 Union Bank of India UBIN0566845 BICHHIYA 7956
13 REWA MP1713008_160523APB_FTO_44608 Union Bank of India UBIN0567639 GOVINDGARH 19890
14 REWA MP1713008_160523APB_FTO_44608 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 5746
15 REWA MP1713008_160523APB_FTO_44608 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 19448
16 REWA MP1713008_160523APB_FTO_44608 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 11492
17 REWA MP1713008_160523APB_FTO_44608 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 2652

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