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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:36:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_300623APB_FTO_138922
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 MEHANDWANI MP-45-007-002-001/100-A
(KUTRAI MAAL) 		1745007002NRG24300620230517116 30/06/2023 PHOOL BAI 1745007002WL017560 PHOOL BAI 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 PHOOLBAI CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-002-001/101-B
(KUTRAI MAAL) 		1745007002NRG24300620230517117 30/06/2023 siya ram 1745007002WL017560 siya ram 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 siyaram CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-002-001/104-A
(KUTRAI MAAL) 		1745007002NRG24300620230517120 30/06/2023 BHAGAT SINGH 1745007002WL017560 BHAGAT SINGH 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-002-001/104-A
(KUTRAI MAAL) 		1745007002NRG24300620230517121 30/06/2023 GAURA BAI 1745007002WL017560 GAURA BAI 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 GAURABAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-002-001/106-B
(KUTRAI MAAL) 		1745007002NRG24300620230517123 30/06/2023 RUKMANI BAI 1745007002WL017560 RUKMANI BAI 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-002-001/107-A
(KUTRAI MAAL) 		1745007002NRG24300620230517124 30/06/2023 MAHO BAI 1745007002WL017560 MAHO BAI 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 MAHOBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-002-001/107-B
(KUTRAI MAAL) 		1745007002NRG24300620230517125 30/06/2023 JITENDRA KUMAR 1745007002WL017560 JITENDRA KUMAR 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 JITENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
8 MEHANDWANI MP-45-007-002-001/108-A
(KUTRAI MAAL) 		1745007002NRG24300620230517126 30/06/2023 PAHAL SINGH 1745007002WL017560 PAHAL SINGH 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 PAHALSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-002-001/111-A
(KUTRAI MAAL) 		1745007002NRG24300620230517128 30/06/2023 TOTRAA SINGH 1745007002WL017560 TOTRAA SINGH 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 TOTRAASINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-002-001/112-B
(KUTRAI MAAL) 		1745007002NRG24300620230517129 30/06/2023 SURESH SINGH 1745007002WL017560 SURESH SINGH 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 SURESHSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-002-001/12-A
(KUTRAI MAAL) 		1745007002NRG24300620230517131 30/06/2023 KASEERAM 1745007002WL017560 KASEERAM 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 KASEERAM CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-002-001/131-A
(KUTRAI MAAL) 		1745007002NRG24300620230517132 30/06/2023 HALKU SINGH 1745007002WL017560 HALKU SINGH 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 HALKUSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-002-001/131-B
(KUTRAI MAAL) 		1745007002NRG24300620230517133 30/06/2023 LAXMI 1745007002WL017560 LAXMI 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 LAXMI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-002-001/15-A
(KUTRAI MAAL) 		1745007002NRG24300620230517135 30/06/2023 HARI SINGH 1745007002WL017560 HARI SINGH 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 HARISINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-002-001/150-A
(KUTRAI MAAL) 		1745007002NRG24300620230517136 30/06/2023 PAHLI BAI 1745007002WL017560 PAHLI BAI 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 PAHLIBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-002-001/164-A
(KUTRAI MAAL) 		1745007002NRG24300620230517137 30/06/2023 RAM BAI 1745007002WL017560 RAM BAI 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 RAMBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-002-001/165-B
(KUTRAI MAAL) 		1745007002NRG24300620230517138 30/06/2023 SANTOSH KUMAR 1745007002WL017560 SANTOSH KUMAR 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-002-001/17-B
(KUTRAI MAAL) 		1745007002NRG24300620230517139 30/06/2023 BAAL SINGH 1745007002WL017560 BAAL SINGH 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 BAALSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-002-001/201-A
(KUTRAI MAAL) 		1745007002NRG24300620230517140 30/06/2023 BARTO BAI 1745007002WL017560 BARTO BAI 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 BARTOBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-002-001/202-A
(KUTRAI MAAL) 		1745007002NRG24300620230517143 30/06/2023 SIYA BAI 1745007002WL017560 SIYA BAI 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 SIYABAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-002-001/202-C
(KUTRAI MAAL) 		1745007002NRG24300620230517145 30/06/2023 KAMAL SINGH 1745007002WL017560 KAMAL SINGH 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 KAMALSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-002-001/217-A
(KUTRAI MAAL) 		1745007002NRG24300620230517146 30/06/2023 PARMA SINGH 1745007002WL017560 PARMA SINGH 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 PARMASINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-002-001/218-A
(KUTRAI MAAL) 		1745007002NRG24300620230517147 30/06/2023 anupsingh 1745007002WL017560 anupsingh 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 anupsingh CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-002-001/218-A
(KUTRAI MAAL) 		1745007002NRG24300620230517148 30/06/2023 SUBHADRA BAI 1745007002WL017560 SUBHADRA BAI 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-002-001/256-A
(KUTRAI MAAL) 		1745007002NRG24300620230517149 30/06/2023 DALPAT 1745007002WL017560 DALPAT 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 DALPAT CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-002-001/257-A
(KUTRAI MAAL) 		1745007002NRG24300620230517150 30/06/2023 THIKA RAM 1745007002WL017560 THIKA RAM 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 THIKARAM CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-002-001/273-A
(KUTRAI MAAL) 		1745007002NRG24300620230517151 30/06/2023 TIJIYA BAI 1745007002WL017560 TIJIYA BAI 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 TIJIYABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-002-001/273-B
(KUTRAI MAAL) 		1745007002NRG24300620230517152 30/06/2023 HARICHAND WARKADE 1745007002WL017560 HARICHAND WARKADE 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 HARICHANDWARKADE CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-002-001/276-A
(KUTRAI MAAL) 		1745007002NRG24300620230517153 30/06/2023 NAAN SINGH 1745007002WL017560 NAAN SINGH 00089 CBIN0281545 408 408 Processed 12/07/2023 800075770 NAANSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-002-001/28-A
(KUTRAI MAAL) 		1745007002NRG24300620230517156 30/06/2023 DEVKI BAI 1745007002WL017560 DEVKI BAI 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 DEVKIBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-002-001/28-A
(KUTRAI MAAL) 		1745007002NRG24300620230517155 30/06/2023 RAMESH SINGH 1745007002WL017560 RAMESH SINGH 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-002-001/288-B
(KUTRAI MAAL) 		1745007002NRG24300620230517160 30/06/2023 MAAN SINGH 1745007002WL017560 MAAN SINGH 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 MAANSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-002-001/288-B
(KUTRAI MAAL) 		1745007002NRG24300620230517161 30/06/2023 SARUTIYA BAI 1745007002WL017560 SARUTIYA BAI 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-002-001/289-A
(KUTRAI MAAL) 		1745007002NRG24300620230517162 30/06/2023 PANCHU SINGH 1745007002WL017560 PANCHU SINGH 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 PANCHUSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-002-001/290-A
(KUTRAI MAAL) 		1745007002NRG24300620230517164 30/06/2023 DAN SINGH 1745007002WL017560 DAN SINGH 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 DANSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-002-001/291-A
(KUTRAI MAAL) 		1745007002NRG24300620230517166 30/06/2023 fagni bai 1745007002WL017560 fagni bai 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 fagnibai CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-002-001/314-A
(KUTRAI MAAL) 		1745007002NRG24300620230517170 30/06/2023 KAGDO BAI 1745007002WL017560 KAGDO BAI 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 KAGDOBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-002-001/321-B
(KUTRAI MAAL) 		1745007002NRG24300620230517172 30/06/2023 RAJIYA BAI 1745007002WL017560 RAJIYA BAI 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 RAJIYABAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-002-001/323-A
(KUTRAI MAAL) 		1745007002NRG24300620230517174 30/06/2023 SUKSEN 1745007002WL017560 SUKSEN 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 SUKSEN CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-002-001/323-A
(KUTRAI MAAL) 		1745007002NRG24300620230517173 30/06/2023 SUKSEN 1745007002WL017560 SUKSEN 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 SUKSEN CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-002-001/66-A
(KUTRAI MAAL) 		1745007002NRG24300620230517175 30/06/2023 CHHOTU SINGH 1745007002WL017560 CHHOTU SINGH 00089 CBIN0281545 408 408 Processed 12/07/2023 800075770 CHHOTUSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-002-001/66-A
(KUTRAI MAAL) 		1745007002NRG24300620230517176 30/06/2023 DHANIYA BAI 1745007002WL017560 DHANIYA BAI 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 DHANIYABAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-002-001/97-A
(KUTRAI MAAL) 		1745007002NRG24300620230517178 30/06/2023 CHOODAR SINGH 1745007002WL017560 CHOODAR SINGH 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 CHOODARSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-002-001/98-A
(KUTRAI MAAL) 		1745007002NRG24300620230517179 30/06/2023 CHANGU LAL 1745007002WL017560 CHANGU LAL 00089 CBIN0281545 816 816 Processed 12/07/2023 800075770 CHANGULAL CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-002-001/99-A
(KUTRAI MAAL) 		1745007002NRG24300620230517181 30/06/2023 GANSI BAI 1745007002WL017560 GANSI BAI 00089 CBIN0281545 1020 1020 Processed 12/07/2023 800075770 GANSIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 44472 44472
46 MEHANDWANI MP-45-007-002-001/201-C
(KUTRAI MAAL) 		1745007002NRG24300620230517142 30/06/2023 DILEEP SINGH 1745007002WL017560 DILEEP SINGH 00089 CBIN0282015 1020 1020 Processed 12/07/2023 800075770 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
47 MEHANDWANI MP-45-007-010-001/106-B
(KTHOTIYA) 		1745007010NRG24300620230517067 30/06/2023 GATSINGH 1745007010WL017557 GATSINGH 00089 CBIN0282948 180 180 Processed 12/07/2023 800075770 GATSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-010-001/106-B
(KTHOTIYA) 		1745007010NRG24300620230517068 30/06/2023 HARIYARO 1745007010WL017557 HARIYARO 00089 CBIN0282948 180 180 Processed 12/07/2023 800075770 HARIYARO CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-010-001/108-B
(KTHOTIYA) 		1745007010NRG24300620230517070 30/06/2023 KALARINE 1745007010WL017557 KALARINE 00089 CBIN0282948 180 180 Processed 12/07/2023 800075770 KALARINE CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-010-001/108-B
(KTHOTIYA) 		1745007010NRG24300620230517069 30/06/2023 MUNNASINGH 1745007010WL017557 MUNNASINGH 00089 CBIN0282948 180 180 Processed 12/07/2023 800075770 MUNNASINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-010-001/424-A
(KTHOTIYA) 		1745007010NRG24300620230517072 30/06/2023 PAHALVATTI 1745007010WL017557 PAHALVATTI 00089 CBIN0282948 1080 1080 Processed 12/07/2023 800075770 PAHALVATTI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-010-001/426-A
(KTHOTIYA) 		1745007010NRG24300620230517073 30/06/2023 JEHAR SINGH 1745007010WL017557 JEHAR SINGH 00089 CBIN0282948 720 720 Processed 12/07/2023 800075770 JEHARSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-010-001/426-A
(KTHOTIYA) 		1745007010NRG24300620230517074 30/06/2023 SAVITA 1745007010WL017557 SAVITA 00089 CBIN0282948 1080 1080 Processed 12/07/2023 800075770 SAVITA CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-010-001/441-A
(KTHOTIYA) 		1745007010NRG24300620230517076 30/06/2023 MANGALIYA 1745007010WL017557 MANGALIYA 00089 CBIN0282948 1080 1080 Processed 12/07/2023 800075770 MANGALIYA CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-010-001/667-A
(KTHOTIYA) 		1745007010NRG24300620230517077 30/06/2023 INDRAVATTI 1745007010WL017557 INDRAVATTI 00089 CBIN0282948 180 180 Processed 12/07/2023 800075770 INDRAVATTI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-010-001/722-A
(KTHOTIYA) 		1745007010NRG24300620230517079 30/06/2023 HARISHCHANDRA 1745007010WL017557 HARISHCHANDRA 00089 CBIN0282948 1080 1080 Processed 12/07/2023 800075770 HARISHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5940 5940
57 MEHANDWANI MP-45-007-002-001/29-A
(KUTRAI MAAL) 		1745007002NRG24300620230517163 30/06/2023 MUKESH 1745007002WL017560 MUKESH 00415 SBIN0004641 1020 1020 Processed 12/07/2023 800075770 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1020 1020
58 MEHANDWANI MP-45-007-010-001/695
(KTHOTIYA) 		1745007010NRG24300620230517078 30/06/2023 SUKVATI BAI 1745007010WL017557 SUKVATI BAI 00688 FINO0001446 180 180 Processed 12/07/2023 800075770 SUKVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 180 180
59 MEHANDWANI MP-45-007-002-001/101-C
(KUTRAI MAAL) 		1745007002NRG24300620230517118 30/06/2023 KALASIYA BAI 1745007002WL017560 KALASIYA BAI 00691 IPOS0000001 1020 1020 Processed 12/07/2023 800075770 KALASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-002-001/102-A
(KUTRAI MAAL) 		1745007002NRG24300620230517119 30/06/2023 KOUSHAL BAI 1745007002WL017560 KOUSHAL BAI 00691 IPOS0000001 1020 1020 Processed 12/07/2023 800075770 KOUSHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHANDWANI MP-45-007-002-001/276-A
(KUTRAI MAAL) 		1745007002NRG24300620230517154 30/06/2023 MANTI BAI 1745007002WL017560 MANTI BAI 00691 IPOS0000001 1020 1020 Processed 12/07/2023 800075770 MANTIBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-002-001/283-B
(KUTRAI MAAL) 		1745007002NRG24300620230517158 30/06/2023 SUNITA BAI 1745007002WL017560 SUNITA BAI 00691 IPOS0000001 1020 1020 Processed 12/07/2023 800075770 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-002-001/287-A
(KUTRAI MAAL) 		1745007002NRG24300620230517159 30/06/2023 PARVATI BAI 1745007002WL017560 PARVATI BAI 00691 IPOS0000001 1020 1020 Processed 12/07/2023 800075770 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHANDWANI MP-45-007-002-001/306-A
(KUTRAI MAAL) 		1745007002NRG24300620230517167 30/06/2023 ARTI BAI 1745007002WL017560 ARTI BAI 00691 IPOS0000001 1020 1020 Processed 12/07/2023 800075770 ARTIBAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-002-001/66-B
(KUTRAI MAAL) 		1745007002NRG24300620230517177 30/06/2023 JYANTI BAI 1745007002WL017560 JYANTI BAI 00691 IPOS0000001 1020 1020 Processed 12/07/2023 800075770 JYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
Total 59772 59772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_300623APB_FTO_138922 Central Bank Of India CBIN0281545 MAHEDWANI 44472
2 MEHANDWANI MP1745007_300623APB_FTO_138922 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1020
3 MEHANDWANI MP1745007_300623APB_FTO_138922 Central Bank Of India CBIN0282948 KATHAUTHIYA 5940
4 MEHANDWANI MP1745007_300623APB_FTO_138922 State Bank of India SBIN0004641 NIWAS 1020
5 MEHANDWANI MP1745007_300623APB_FTO_138922 Fino Payments Bank Ltd FINO0001446 MP RO 180
6 MEHANDWANI MP1745007_300623APB_FTO_138922 India Post Payments Bank IPOS0000001 Mandla 7140

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