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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:24:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_101222FTO_574413
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 KURAI MP-37-007-022-002/8-B
(VIJAYPANI) 		1737007022NRG23101220220931708 10/12/2022 manoj 1737007022WL077255 manoj 00045 BARB0SEONIX 100 100 Processed 16/12/2022 763722967 manoj (000000)
SubTotal 100 100
2 KURAI MP-37-007-037-003/11
(PANDARI BUTTE) 		1737007050NRG23101220220934044 10/12/2022 Bhagachand 1737007050WL077453 Bhagachand 00051 MAHB0000545 204 204 Processed 16/12/2022 763722967 Bhagachand (000000)
3 KURAI MP-37-007-037-003/11
(PANDARI BUTTE) 		1737007050NRG23101220220934043 10/12/2022 Mantra 1737007050WL077453 Mantra 00051 MAHB0000545 204 204 Processed 16/12/2022 763722967 Mantra (000000)
4 KURAI MP-37-007-037-003/13
(PANDARI BUTTE) 		1737007050NRG23101220220934046 10/12/2022 bavavanta 1737007050WL077453 bavavanta 00051 MAHB0000545 204 204 Processed 16/12/2022 763722967 bavavanta (000000)
5 KURAI MP-37-007-037-003/20
(PANDARI BUTTE) 		1737007050NRG23101220220934050 10/12/2022 suna 1737007050WL077453 suna 00051 MAHB0000545 204 204 Processed 16/12/2022 763722967 suna (000000)
6 KURAI MP-37-007-037-003/35
(PANDARI BUTTE) 		1737007050NRG23101220220934052 10/12/2022 Rukmani 1737007050WL077453 Rukmani 00051 MAHB0000545 204 204 Processed 16/12/2022 763722967 Rukmani (000000)
7 KURAI MP-37-007-037-003/8
(PANDARI BUTTE) 		1737007050NRG23101220220934058 10/12/2022 laxmi 1737007050WL077453 laxmi 00051 MAHB0000545 204 204 Processed 16/12/2022 763722967 laxmi (000000)
8 KURAI MP-37-007-037-003/9
(PANDARI BUTTE) 		1737007050NRG23101220220934059 10/12/2022 jiro 1737007050WL077453 jiro 00051 MAHB0000545 204 204 Processed 16/12/2022 763722967 jiro (000000)
9 KURAI MP-37-007-038-002/106
(PATAN) 		1737007038NRG23101220220933148 10/12/2022 Ganesh 1737007038WL077378 Ganesh 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763722967 Ganesh (000000)
10 KURAI MP-37-007-038-002/4
(PATAN) 		1737007038NRG23101220220933126 10/12/2022 dharmendra 1737007038WL077376 dharmendra 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763722967 dharmendra (000000)
11 KURAI MP-37-007-038-002/4
(PATAN) 		1737007038NRG23101220220933125 10/12/2022 radhika 1737007038WL077376 radhika 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763722967 radhika (000000)
12 KURAI MP-37-007-040-001/110
(DHANAULI) 		1737007000NRG23101220220933851 10/12/2022 lila bai 1737007WL077446 lila bai 00051 MAHB0000545 612 612 Processed 16/12/2022 763722967 lilabai (000000)
13 KURAI MP-37-007-040-001/111
(DHANAULI) 		1737007000NRG23101220220933852 10/12/2022 Yshoda 1737007WL077446 Yshoda 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763722967 Yshoda (000000)
14 KURAI MP-37-007-040-001/119
(DHANAULI) 		1737007000NRG23101220220933853 10/12/2022 Nirmla 1737007WL077446 Nirmla 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763722967 Nirmla (000000)
15 KURAI MP-37-007-040-001/120
(DHANAULI) 		1737007000NRG23101220220933854 10/12/2022 Sampati 1737007WL077446 Sampati 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763722967 Sampati (000000)
16 KURAI MP-37-007-040-001/195
(DHANAULI) 		1737007000NRG23101220220933856 10/12/2022 Fulvanti 1737007WL077446 Fulvanti 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763722967 Fulvanti (000000)
17 KURAI MP-37-007-040-001/213
(DHANAULI) 		1737007000NRG23101220220933858 10/12/2022 Bastarlal 1737007WL077446 Bastarlal 00051 MAHB0000545 816 816 Processed 16/12/2022 763722967 Bastarlal (000000)
18 KURAI MP-37-007-040-001/214
(DHANAULI) 		1737007000NRG23101220220933861 10/12/2022 Priyanka 1737007WL077446 Priyanka 00051 MAHB0000545 408 408 Processed 16/12/2022 763722967 Priyanka (000000)
19 KURAI MP-37-007-040-001/214
(DHANAULI) 		1737007000NRG23101220220933860 10/12/2022 Rampryari 1737007WL077446 Rampryari 00051 MAHB0000545 1020 1020 Processed 16/12/2022 763722967 Rampryari (000000)
20 KURAI MP-37-007-040-001/22
(DHANAULI) 		1737007000NRG23101220220933862 10/12/2022 Bhaga 1737007WL077446 Bhaga 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763722967 Bhaga (000000)
21 KURAI MP-37-007-040-001/24
(DHANAULI) 		1737007000NRG23101220220933864 10/12/2022 Prembatti 1737007WL077446 Prembatti 00051 MAHB0000545 612 612 Processed 16/12/2022 763722967 Prembatti (000000)
22 KURAI MP-37-007-040-001/49
(DHANAULI) 		1737007000NRG23101220220933867 10/12/2022 Lalita 1737007WL077446 Lalita 00051 MAHB0000545 408 408 Processed 16/12/2022 763722967 Lalita (000000)
23 KURAI MP-37-007-040-001/49
(DHANAULI) 		1737007000NRG23101220220933868 10/12/2022 Vishakha 1737007WL077446 Vishakha 00051 MAHB0000545 408 408 Processed 16/12/2022 763722967 Vishakha (000000)
24 KURAI MP-37-007-040-001/62
(DHANAULI) 		1737007000NRG23101220220933872 10/12/2022 Mahavati 1737007WL077446 Mahavati 00051 MAHB0000545 1020 1020 Processed 16/12/2022 763722967 Mahavati (000000)
25 KURAI MP-37-007-040-001/65
(DHANAULI) 		1737007000NRG23101220220933876 10/12/2022 Karishma 1737007WL077446 Karishma 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763722967 Karishma (000000)
26 KURAI MP-37-007-040-001/65
(DHANAULI) 		1737007000NRG23101220220933875 10/12/2022 Pyari Bai 1737007WL077446 Pyari Bai 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763722967 PyariBai (000000)
27 KURAI MP-37-007-040-001/70
(DHANAULI) 		1737007000NRG23101220220933880 10/12/2022 Sagrata 1737007WL077446 Sagrata 00051 MAHB0000545 204 204 Processed 16/12/2022 763722967 Sagrata (000000)
28 KURAI MP-37-007-040-001/78-A
(DHANAULI) 		1737007000NRG23101220220933885 10/12/2022 Rajvanti 1737007WL077446 Rajvanti 00051 MAHB0000545 408 408 Processed 16/12/2022 763722967 Rajvanti (000000)
29 KURAI MP-37-007-040-001/79
(DHANAULI) 		1737007000NRG23101220220933886 10/12/2022 Jayvanta Kumre 1737007WL077446 Jayvanta Kumre 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763722967 JayvantaKumre (000000)
30 KURAI MP-37-007-040-003/103
(DHANAULI) 		1737007000NRG23101220220933893 10/12/2022 Chhaya 1737007WL077447 Chhaya 00051 MAHB0000545 1020 1020 Processed 16/12/2022 763722967 Chhaya (000000)
31 KURAI MP-37-007-040-003/104-A
(DHANAULI) 		1737007000NRG23101220220933894 10/12/2022 Manisha 1737007WL077447 Manisha 00051 MAHB0000545 612 612 Processed 16/12/2022 763722967 Manisha (000000)
32 KURAI MP-37-007-040-003/105
(DHANAULI) 		1737007000NRG23101220220933896 10/12/2022 Bharti 1737007WL077447 Bharti 00051 MAHB0000545 1020 1020 Processed 16/12/2022 763722967 Bharti (000000)
33 KURAI MP-37-007-040-003/106
(DHANAULI) 		1737007000NRG23101220220933897 10/12/2022 Archana 1737007WL077447 Archana 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763722967 Archana (000000)
34 KURAI MP-37-007-040-003/106
(DHANAULI) 		1737007000NRG23101220220933898 10/12/2022 Prashant 1737007WL077447 Prashant 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763722967 Prashant (000000)
35 KURAI MP-37-007-040-003/117
(DHANAULI) 		1737007000NRG23101220220933902 10/12/2022 Sanjay 1737007WL077447 Sanjay 00051 MAHB0000545 1020 1020 Processed 16/12/2022 763722967 Sanjay (000000)
36 KURAI MP-37-007-040-003/121
(DHANAULI) 		1737007000NRG23101220220933905 10/12/2022 Jitendra 1737007WL077447 Jitendra 00051 MAHB0000545 408 408 Processed 16/12/2022 763722967 Jitendra (000000)
37 KURAI MP-37-007-040-003/121
(DHANAULI) 		1737007000NRG23101220220933906 10/12/2022 Mithun Kumar 1737007WL077447 Mithun Kumar 00051 MAHB0000545 1020 1020 Processed 16/12/2022 763722967 MithunKumar (000000)
38 KURAI MP-37-007-040-003/137
(DHANAULI) 		1737007000NRG23101220220933909 10/12/2022 Gulab 1737007WL077447 Gulab 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763722967 Gulab (000000)
39 KURAI MP-37-007-040-003/146
(DHANAULI) 		1737007000NRG23101220220933912 10/12/2022 Harilal 1737007WL077447 Harilal 00051 MAHB0000545 612 612 Processed 16/12/2022 763722967 Harilal (000000)
40 KURAI MP-37-007-040-003/146-A
(DHANAULI) 		1737007000NRG23101220220933914 10/12/2022 Beena 1737007WL077447 Beena 00051 MAHB0000545 1020 1020 Processed 16/12/2022 763722967 Beena (000000)
41 KURAI MP-37-007-040-003/146-A
(DHANAULI) 		1737007000NRG23101220220933913 10/12/2022 Jaysing 1737007WL077447 Jaysing 00051 MAHB0000545 1020 1020 Processed 16/12/2022 763722967 Jaysing (000000)
42 KURAI MP-37-007-040-003/147
(DHANAULI) 		1737007000NRG23101220220933915 10/12/2022 Dharmchand 1737007WL077447 Dharmchand 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763722967 Dharmchand (000000)
43 KURAI MP-37-007-040-003/152
(DHANAULI) 		1737007000NRG23101220220933919 10/12/2022 Mahesh 1737007WL077447 Mahesh 00051 MAHB0000545 1020 1020 Processed 16/12/2022 763722967 Mahesh (000000)
44 KURAI MP-37-007-040-003/167
(DHANAULI) 		1737007000NRG23101220220933924 10/12/2022 Neetu 1737007WL077447 Neetu 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763722967 Neetu (000000)
45 KURAI MP-37-007-040-003/171
(DHANAULI) 		1737007000NRG23101220220933925 10/12/2022 Fulvanta 1737007WL077447 Fulvanta 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763722967 Fulvanta (000000)
46 KURAI MP-37-007-040-003/171
(DHANAULI) 		1737007000NRG23101220220933926 10/12/2022 Rajkurmari 1737007WL077447 Rajkurmari 00051 MAHB0000545 1020 1020 Processed 16/12/2022 763722967 Rajkurmari (000000)
47 KURAI MP-37-007-040-003/188
(DHANAULI) 		1737007000NRG23101220220933930 10/12/2022 Santram 1737007WL077447 Santram 00051 MAHB0000545 1020 1020 Processed 16/12/2022 763722967 Santram (000000)
48 KURAI MP-37-007-040-003/191
(DHANAULI) 		1737007000NRG23101220220933931 10/12/2022 Soni 1737007WL077447 Soni 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763722967 Soni (000000)
49 KURAI MP-37-007-040-003/2
(DHANAULI) 		1737007000NRG23101220220933933 10/12/2022 Parmal 1737007WL077447 Parmal 00051 MAHB0000545 1020 1020 Processed 16/12/2022 763722967 Parmal (000000)
50 KURAI MP-37-007-040-003/27-A
(DHANAULI) 		1737007000NRG23101220220933940 10/12/2022 Antkala 1737007WL077447 Antkala 00051 MAHB0000545 816 816 Processed 16/12/2022 763722967 Antkala (000000)
51 KURAI MP-37-007-040-003/28
(DHANAULI) 		1737007000NRG23101220220933942 10/12/2022 Surekha 1737007WL077447 Surekha 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763722967 Surekha (000000)
52 KURAI MP-37-007-040-003/33
(DHANAULI) 		1737007000NRG23101220220933944 10/12/2022 Anjana 1737007WL077447 Anjana 00051 MAHB0000545 1020 1020 Processed 16/12/2022 763722967 Anjana (000000)
53 KURAI MP-37-007-040-003/33
(DHANAULI) 		1737007000NRG23101220220933943 10/12/2022 Jhimila 1737007WL077447 Jhimila 00051 MAHB0000545 816 816 Processed 16/12/2022 763722967 Jhimila (000000)
54 KURAI MP-37-007-040-003/33-A
(DHANAULI) 		1737007000NRG23101220220933945 10/12/2022 Sulkali 1737007WL077447 Sulkali 00051 MAHB0000545 816 816 Processed 16/12/2022 763722967 Sulkali (000000)
55 KURAI MP-37-007-040-003/42-A
(DHANAULI) 		1737007000NRG23101220220933952 10/12/2022 Imala 1737007WL077447 Imala 00051 MAHB0000545 1020 1020 Processed 16/12/2022 763722967 Imala (000000)
56 KURAI MP-37-007-040-003/44
(DHANAULI) 		1737007000NRG23101220220933955 10/12/2022 Kisanlal 1737007WL077447 Kisanlal 00051 MAHB0000545 1020 1020 Processed 16/12/2022 763722967 Kisanlal (000000)
57 KURAI MP-37-007-040-003/44
(DHANAULI) 		1737007000NRG23101220220933956 10/12/2022 Meeera 1737007WL077447 Meeera 00051 MAHB0000545 1020 1020 Processed 16/12/2022 763722967 Meeera (000000)
58 KURAI MP-37-007-040-003/49
(DHANAULI) 		1737007000NRG23101220220933962 10/12/2022 Guljari 1737007WL077447 Guljari 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763722967 Guljari (000000)
59 KURAI MP-37-007-040-003/56
(DHANAULI) 		1737007000NRG23101220220933966 10/12/2022 Bhagrata 1737007WL077447 Bhagrata 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763722967 Bhagrata (000000)
60 KURAI MP-37-007-040-003/57
(DHANAULI) 		1737007000NRG23101220220933967 10/12/2022 Sevkali 1737007WL077447 Sevkali 00051 MAHB0000545 1020 1020 Processed 16/12/2022 763722967 Sevkali (000000)
61 KURAI MP-37-007-040-003/69
(DHANAULI) 		1737007000NRG23101220220933975 10/12/2022 Siya bai 1737007WL077447 Siya bai 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763722967 Siyabai (000000)
62 KURAI MP-37-007-040-003/75
(DHANAULI) 		1737007000NRG23101220220933978 10/12/2022 Shandhya 1737007WL077447 Shandhya 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763722967 Shandhya (000000)
63 KURAI MP-37-007-040-003/80
(DHANAULI) 		1737007000NRG23101220220933979 10/12/2022 Chhaya 1737007WL077447 Chhaya 00051 MAHB0000545 1020 1020 Processed 16/12/2022 763722967 Chhaya (000000)
64 KURAI MP-37-007-040-003/81
(DHANAULI) 		1737007000NRG23101220220933981 10/12/2022 Kavita 1737007WL077447 Kavita 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763722967 Kavita (000000)
65 KURAI MP-37-007-040-003/81
(DHANAULI) 		1737007000NRG23101220220933980 10/12/2022 Nirmla 1737007WL077447 Nirmla 00051 MAHB0000545 1020 1020 Processed 16/12/2022 763722967 Nirmla (000000)
66 KURAI MP-37-007-040-003/84
(DHANAULI) 		1737007000NRG23101220220933984 10/12/2022 Deepika 1737007WL077447 Deepika 00051 MAHB0000545 1020 1020 Processed 16/12/2022 763722967 Deepika (000000)
67 KURAI MP-37-007-040-003/86
(DHANAULI) 		1737007000NRG23101220220933987 10/12/2022 Pawan 1737007WL077447 Pawan 00051 MAHB0000545 1020 1020 Processed 16/12/2022 763722967 Pawan (000000)
68 KURAI MP-37-007-040-003/86
(DHANAULI) 		1737007000NRG23101220220933988 10/12/2022 Ramkumar 1737007WL077447 Ramkumar 00051 MAHB0000545 1020 1020 Processed 16/12/2022 763722967 Ramkumar (000000)
69 KURAI MP-37-007-040-003/95
(DHANAULI) 		1737007000NRG23101220220933995 10/12/2022 Sehatlal 1737007WL077447 Sehatlal 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763722967 Sehatlal (000000)
70 KURAI MP-37-007-040-003/96
(DHANAULI) 		1737007000NRG23101220220933997 10/12/2022 Ranjeet 1737007WL077447 Ranjeet 00051 MAHB0000545 1020 1020 Processed 16/12/2022 763722967 Ranjeet (000000)
71 KURAI MP-37-007-050-001/59
(BICHHUWAMAL) 		1737007050NRG23101220220934061 10/12/2022 Dinesh 1737007050WL077453 Dinesh 00051 MAHB0000545 204 204 Processed 16/12/2022 763722967 Dinesh (000000)
SubTotal 63648 63648
72 KURAI MP-37-007-052-003/6-A
(MOHGAON(YADAV)) 		1737007000NRG23101220220934020 10/12/2022 RANJEETA 1737007WL077450 RANJEETA 00415 SBIN0000478 1295 1295 Processed 16/12/2022 763722967 RANJEETA (000000)
SubTotal 1295 1295
73 KURAI MP-37-007-040-003/42-A
(DHANAULI) 		1737007000NRG23101220220933951 10/12/2022 Hariprasad 1737007WL077447 Hariprasad 00603 CBIN0R20002 1020 1020 Processed 17/12/2022 763722967 Hariprasad (000000)
74 KURAI MP-37-007-040-003/89
(DHANAULI) 		1737007000NRG23101220220933989 10/12/2022 Arvind 1737007WL077447 Arvind 00603 CBIN0R20002 816 816 Rejected 17/12/2022 763722967 Account closed
75 KURAI MP-37-007-052-002/14
(MOHGAON(YADAV)) 		1737007000NRG23101220220934018 10/12/2022 hironda 1737007WL077450 hironda 00603 CBIN0R20002 1295 1295 Processed 17/12/2022 763722967 hironda (000000)
SubTotal 3131 3131
76 KURAI MP-37-007-022-001/63
(VIJAYPANI) 		1737007022NRG23101220220931705 10/12/2022 saduram 1737007022WL077255 saduram 00688 FINO0001446 1400 1400 Processed 16/12/2022 763722967 saduram (000000)
77 KURAI MP-37-007-022-002/12-B
(VIJAYPANI) 		1737007022NRG23101220220931706 10/12/2022 Ankesh 1737007022WL077255 Ankesh 00688 FINO0001446 700 700 Processed 16/12/2022 763722967 Ankesh (000000)
78 KURAI MP-37-007-022-002/2
(VIJAYPANI) 		1737007022NRG23101220220931707 10/12/2022 OMKAR 1737007022WL077255 OMKAR 00688 FINO0001446 700 700 Processed 16/12/2022 763722967 OMKAR (000000)
SubTotal 2800 2800
79 KURAI MP-37-007-022-001/22-C
(VIJAYPANI) 		1737007022NRG23101220220931702 10/12/2022 Tejpal 1737007022WL077255 Tejpal 00691 IPOS0000001 1400 1400 Processed 16/12/2022 763722967 Tejpal (000000)
80 KURAI MP-37-007-022-001/33-D
(VIJAYPANI) 		1737007022NRG23101220220931703 10/12/2022 Ambika 1737007022WL077255 Ambika 00691 IPOS0000001 1400 1400 Processed 16/12/2022 763722967 Ambika (000000)
81 KURAI MP-37-007-022-001/33-D
(VIJAYPANI) 		1737007022NRG23101220220931704 10/12/2022 Bhaduram 1737007022WL077255 Bhaduram 00691 IPOS0000001 1400 1400 Processed 16/12/2022 763722967 Bhaduram (000000)
SubTotal 4200 4200
82 KURAI MP-37-007-040-001/77
(DHANAULI) 		1737007000NRG23101220220933882 10/12/2022 Saroj 1737007WL077446 Saroj 00697 BKID0MG8055 204 204 Processed 17/12/2022 763722967 Saroj (000000)
83 KURAI MP-37-007-052-001/219
(MOHGAON(YADAV)) 		1737007000NRG23101220220934017 10/12/2022 KAVITA DO SURAJLAL SALAME 1737007WL077450 KAVITA DO SURAJLAL SALAME 00697 BKID0MG8055 1295 1295 Processed 17/12/2022 763722967 KAVITADOSURAJLALSALAME (000000)
SubTotal 1499 1499
84 KURAI MP-37-007-052-002/66
(MOHGAON(YADAV)) 		1737007000NRG23101220220934019 10/12/2022 meena 1737007WL077450 meena 00697 BKID0NAMRGB 1295 1295 Processed 17/12/2022 763722967 meena (000000)
SubTotal 1295 1295
Total 77968 77968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_101222FTO_574413 Bank of Baroda BARB0SEONIX SEONI 100
2 KURAI MP1737007_101222FTO_574413 Bank of Maharastra MAHB0000545 KURAI 63648
3 KURAI MP1737007_101222FTO_574413 State Bank of India SBIN0000478 SEONI 1295
4 KURAI MP1737007_101222FTO_574413 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 3131
5 KURAI MP1737007_101222FTO_574413 Fino Payments Bank Ltd FINO0001446 MP RO 2800
6 KURAI MP1737007_101222FTO_574413 India Post Payments Bank IPOS0000001 Seoni-0303 4200
7 KURAI MP1737007_101222FTO_574413 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 1499
8 KURAI MP1737007_101222FTO_574413 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1295

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