Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_040522FTO_99338
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-37-007-013-001/204-A
(CHAKKI KHAMRIYA) 		1737007000NRG23040520220134785 04/05/2022 Gulam 1737007WL011207 Gulam 00045 BARB0SEONIX 1428 1428 Processed 13/05/2022 694309804 Gulam (000000)
2 KURAI MP-37-007-013-001/204-A
(CHAKKI KHAMRIYA) 		1737007000NRG23040520220134786 04/05/2022 Maliya 1737007WL011207 Maliya 00045 BARB0SEONIX 1428 1428 Processed 13/05/2022 694309804 Maliya (000000)
3 KURAI MP-37-007-013-001/223-A
(CHAKKI KHAMRIYA) 		1737007000NRG23040520220134793 04/05/2022 premvati 1737007WL011209 premvati 00045 BARB0SEONIX 1020 1020 Processed 13/05/2022 694309804 premvati (000000)
4 KURAI MP-37-007-013-001/223-A
(CHAKKI KHAMRIYA) 		1737007000NRG23040520220134795 04/05/2022 rangita 1737007WL011209 rangita 00045 BARB0SEONIX 1020 1020 Processed 13/05/2022 694309804 rangita (000000)
5 KURAI MP-37-007-013-001/25
(CHAKKI KHAMRIYA) 		1737007000NRG23040520220134791 04/05/2022 Dipak 1737007WL011208 Dipak 00045 BARB0SEONIX 1428 1428 Processed 13/05/2022 694309804 Dipak (000000)
6 KURAI MP-37-007-013-001/320-A
(CHAKKI KHAMRIYA) 		1737007000NRG23040520220134783 04/05/2022 mohit 1737007WL011206 mohit 00045 BARB0SEONIX 1428 1428 Processed 13/05/2022 694309804 mohit (000000)
7 KURAI MP-37-007-013-001/440
(CHAKKI KHAMRIYA) 		1737007000NRG23040520220134787 04/05/2022 devki 1737007WL011207 devki 00045 BARB0SEONIX 1428 1428 Processed 13/05/2022 694309804 devki (000000)
8 KURAI MP-37-007-013-001/567
(CHAKKI KHAMRIYA) 		1737007000NRG23040520220134796 04/05/2022 Saroj 1737007WL011209 Saroj 00045 BARB0SEONIX 1020 1020 Processed 13/05/2022 694309804 Saroj (000000)
9 KURAI MP-37-007-018-003/252
(GWARI) 		1737007000NRG23040520220134847 04/05/2022 Anusha 1737007WL011212 Anusha 00045 BARB0SEONIX 1170 1170 Processed 13/05/2022 694309804 Anusha (000000)
SubTotal 11370 11370
10 KURAI MP-37-007-038-001/61-A
(PATAN) 		1737007000NRG23040520220136498 04/05/2022 pooja markam 1737007WL011283 pooja markam 00051 MAHB0000545 1020 1020 Processed 13/05/2022 694309804 poojamarkam (000000)
11 KURAI MP-37-007-038-001/88
(PATAN) 		1737007000NRG23040520220136503 04/05/2022 Pramila 1737007WL011283 Pramila 00051 MAHB0000545 510 510 Processed 13/05/2022 694309804 Pramila (000000)
12 KURAI MP-37-007-038-002/63
(PATAN) 		1737007000NRG23040520220136506 04/05/2022 Esukh parte 1737007WL011283 Esukh parte 00051 MAHB0000545 1020 1020 Processed 13/05/2022 694309804 Esukhparte (000000)
13 KURAI MP-37-007-038-002/79
(PATAN) 		1737007000NRG23040520220136508 04/05/2022 gajwanti 1737007WL011283 gajwanti 00051 MAHB0000545 1020 1020 Processed 13/05/2022 694309804 gajwanti (000000)
14 KURAI MP-37-007-038-002/80-A
(PATAN) 		1737007000NRG23040520220136510 04/05/2022 kanchan 1737007WL011283 kanchan 00051 MAHB0000545 1020 1020 Processed 13/05/2022 694309804 kanchan (000000)
15 KURAI MP-37-007-038-002/80-A
(PATAN) 		1737007000NRG23040520220136509 04/05/2022 lalit 1737007WL011283 lalit 00051 MAHB0000545 1020 1020 Processed 13/05/2022 694309804 lalit (000000)
16 KURAI MP-37-007-038-002/92
(PATAN) 		1737007000NRG23040520220136512 04/05/2022 Chetna bai 1737007WL011283 Chetna bai 00051 MAHB0000545 1020 1020 Processed 13/05/2022 694309804 Chetnabai (000000)
17 KURAI MP-37-007-038-003/10
(PATAN) 		1737007000NRG23040520220136513 04/05/2022 prabhu 1737007WL011283 prabhu 00051 MAHB0000545 1020 1020 Processed 13/05/2022 694309804 prabhu (000000)
18 KURAI MP-37-007-038-003/10
(PATAN) 		1737007000NRG23040520220136514 04/05/2022 sangeeta 1737007WL011283 sangeeta 00051 MAHB0000545 1020 1020 Processed 13/05/2022 694309804 sangeeta (000000)
19 KURAI MP-37-007-038-003/114
(PATAN) 		1737007000NRG23040520220136520 04/05/2022 sangeta 1737007WL011283 sangeta 00051 MAHB0000545 1020 1020 Processed 13/05/2022 694309804 sangeta (000000)
20 KURAI MP-37-007-038-003/141
(PATAN) 		1737007000NRG23040520220136523 04/05/2022 Sakuntala 1737007WL011283 Sakuntala 00051 MAHB0000545 850 850 Processed 13/05/2022 694309804 Sakuntala (000000)
21 KURAI MP-37-007-038-003/141-A
(PATAN) 		1737007000NRG23040520220136524 04/05/2022 geeta 1737007WL011283 geeta 00051 MAHB0000545 1020 1020 Processed 13/05/2022 694309804 geeta (000000)
22 KURAI MP-37-007-038-003/141-A
(PATAN) 		1737007000NRG23040520220136525 04/05/2022 rajesh kumar 1737007WL011283 rajesh kumar 00051 MAHB0000545 1020 1020 Processed 13/05/2022 694309804 rajeshkumar (000000)
23 KURAI MP-37-007-038-003/176-A
(PATAN) 		1737007000NRG23040520220136529 04/05/2022 lalit kumar 1737007WL011283 lalit kumar 00051 MAHB0000545 1020 1020 Processed 13/05/2022 694309804 lalitkumar (000000)
24 KURAI MP-37-007-038-003/176-A
(PATAN) 		1737007000NRG23040520220136528 04/05/2022 savita 1737007WL011283 savita 00051 MAHB0000545 1020 1020 Processed 13/05/2022 694309804 savita (000000)
25 KURAI MP-37-007-038-003/178
(PATAN) 		1737007000NRG23040520220136531 04/05/2022 Nigam 1737007WL011283 Nigam 00051 MAHB0000545 1020 1020 Processed 13/05/2022 694309804 Nigam (000000)
26 KURAI MP-37-007-038-003/187
(PATAN) 		1737007000NRG23040520220136533 04/05/2022 devmadi sharma 1737007WL011283 devmadi sharma 00051 MAHB0000545 1020 1020 Processed 13/05/2022 694309804 devmadisharma (000000)
27 KURAI MP-37-007-038-003/189
(PATAN) 		1737007000NRG23040520220136534 04/05/2022 Godawari 1737007WL011283 Godawari 00051 MAHB0000545 1020 1020 Processed 13/05/2022 694309804 Godawari (000000)
28 KURAI MP-37-007-038-003/189
(PATAN) 		1737007000NRG23040520220136535 04/05/2022 yogesh 1737007WL011283 yogesh 00051 MAHB0000545 1020 1020 Processed 13/05/2022 694309804 yogesh (000000)
29 KURAI MP-37-007-038-003/193-A
(PATAN) 		1737007000NRG23040520220136537 04/05/2022 ramprasad 1737007WL011283 ramprasad 00051 MAHB0000545 1020 1020 Processed 13/05/2022 694309804 ramprasad (000000)
30 KURAI MP-37-007-038-003/217
(PATAN) 		1737007000NRG23040520220136540 04/05/2022 Amit 1737007WL011283 Amit 00051 MAHB0000545 1020 1020 Processed 13/05/2022 694309804 Amit (000000)
31 KURAI MP-37-007-038-003/217
(PATAN) 		1737007000NRG23040520220136541 04/05/2022 priti 1737007WL011283 priti 00051 MAHB0000545 1020 1020 Processed 13/05/2022 694309804 priti (000000)
32 KURAI MP-37-007-038-003/265
(PATAN) 		1737007000NRG23040520220136551 04/05/2022 shashi kala 1737007WL011283 shashi kala 00051 MAHB0000545 1020 1020 Processed 13/05/2022 694309804 shashikala (000000)
33 KURAI MP-37-007-038-003/274
(PATAN) 		1737007000NRG23040520220136552 04/05/2022 gogita 1737007WL011283 gogita 00051 MAHB0000545 1020 1020 Processed 13/05/2022 694309804 gogita (000000)
34 KURAI MP-37-007-038-003/30
(PATAN) 		1737007000NRG23040520220136555 04/05/2022 vachhala 1737007WL011283 vachhala 00051 MAHB0000545 1020 1020 Processed 13/05/2022 694309804 vachhala (000000)
35 KURAI MP-37-007-038-003/37-A
(PATAN) 		1737007000NRG23040520220136558 04/05/2022 sukhadas 1737007WL011283 sukhadas 00051 MAHB0000545 1020 1020 Processed 13/05/2022 694309804 sukhadas (000000)
36 KURAI MP-37-007-038-003/38
(PATAN) 		1737007000NRG23040520220136559 04/05/2022 basanti 1737007WL011283 basanti 00051 MAHB0000545 1020 1020 Processed 13/05/2022 694309804 basanti (000000)
37 KURAI MP-37-007-038-003/38
(PATAN) 		1737007000NRG23040520220136560 04/05/2022 sumarlal 1737007WL011283 sumarlal 00051 MAHB0000545 850 850 Processed 13/05/2022 694309804 sumarlal (000000)
38 KURAI MP-37-007-038-003/44
(PATAN) 		1737007000NRG23040520220136564 04/05/2022 kavita 1737007WL011283 kavita 00051 MAHB0000545 1020 1020 Processed 13/05/2022 694309804 kavita (000000)
39 KURAI MP-37-007-038-003/46
(PATAN) 		1737007000NRG23040520220136567 04/05/2022 pavan rekha 1737007WL011283 pavan rekha 00051 MAHB0000545 1020 1020 Processed 13/05/2022 694309804 pavanrekha (000000)
40 KURAI MP-37-007-038-003/46-A
(PATAN) 		1737007000NRG23040520220136568 04/05/2022 Kavita 1737007WL011283 Kavita 00051 MAHB0000545 1020 1020 Processed 13/05/2022 694309804 Kavita (000000)
41 KURAI MP-37-007-038-003/46-B
(PATAN) 		1737007000NRG23040520220136570 04/05/2022 vandana 1737007WL011283 vandana 00051 MAHB0000545 1020 1020 Processed 13/05/2022 694309804 vandana (000000)
42 KURAI MP-37-007-038-003/46-B
(PATAN) 		1737007000NRG23040520220136569 04/05/2022 vikash 1737007WL011283 vikash 00051 MAHB0000545 1020 1020 Processed 13/05/2022 694309804 vikash (000000)
43 KURAI MP-37-007-038-003/47
(PATAN) 		1737007000NRG23040520220136572 04/05/2022 dipak 1737007WL011283 dipak 00051 MAHB0000545 340 340 Processed 13/05/2022 694309804 dipak (000000)
44 KURAI MP-37-007-038-003/49
(PATAN) 		1737007000NRG23040520220136576 04/05/2022 kattulal 1737007WL011283 kattulal 00051 MAHB0000545 1020 1020 Processed 13/05/2022 694309804 kattulal (000000)
45 KURAI MP-37-007-038-003/51
(PATAN) 		1737007000NRG23040520220136577 04/05/2022 anupa 1737007WL011283 anupa 00051 MAHB0000545 850 850 Processed 13/05/2022 694309804 anupa (000000)
46 KURAI MP-37-007-038-003/51
(PATAN) 		1737007000NRG23040520220136578 04/05/2022 lakhan 1737007WL011283 lakhan 00051 MAHB0000545 1020 1020 Processed 13/05/2022 694309804 lakhan (000000)
47 KURAI MP-37-007-038-003/90-A
(PATAN) 		1737007000NRG23040520220136585 04/05/2022 sulochana 1737007WL011283 sulochana 00051 MAHB0000545 1020 1020 Processed 13/05/2022 694309804 sulochana (000000)
SubTotal 37060 37060
48 KURAI MP-37-007-018-003/48
(GWARI) 		1737007000NRG23040520220134852 04/05/2022 MONU 1737007WL011212 MONU 00089 CBIN0281814 390 390 Processed 13/05/2022 694309804 MONU (000000)
SubTotal 390 390
49 KURAI MP-37-007-018-003/219
(GWARI) 		1737007000NRG23040520220134844 04/05/2022 ARVIND 1737007WL011212 ARVIND 00354 PUNB0049000 1170 1170 Processed 13/05/2022 694309804 ARVIND (000000)
SubTotal 1170 1170
50 KURAI MP-37-007-009-002/14
(KALBODI) 		1737007000NRG23040520220134948 04/05/2022 Sheelvati 1737007WL011216 Sheelvati 00354 PUNB0268500 360 360 Processed 13/05/2022 694309804 Sheelvati (000000)
SubTotal 360 360
51 KURAI MP-37-007-018-003/42-B
(GWARI) 		1737007000NRG23040520220134849 04/05/2022 MANEESHA VATTI 1737007WL011212 MANEESHA VATTI 00415 SBIN0000478 1170 1170 Processed 13/05/2022 694309804 MANEESHAVATTI (000000)
52 KURAI MP-37-007-018-003/42-B
(GWARI) 		1737007000NRG23040520220134850 04/05/2022 NISHA 1737007WL011212 NISHA 00415 SBIN0000478 1170 1170 Processed 13/05/2022 694309804 NISHA (000000)
53 KURAI MP-37-007-018-003/84-A
(GWARI) 		1737007000NRG23040520220134854 04/05/2022 OMSHANKAR 1737007WL011212 OMSHANKAR 00415 SBIN0000478 1170 1170 Processed 13/05/2022 694309804 OMSHANKAR (000000)
SubTotal 3510 3510
54 KURAI MP-37-007-013-001/163
(CHAKKI KHAMRIYA) 		1737007000NRG23040520220134780 04/05/2022 savita 1737007WL011206 savita 00415 SBIN0012187 1428 1428 Processed 13/05/2022 694309804 savita (000000)
SubTotal 1428 1428
55 KURAI MP-37-007-013-001/320-A
(CHAKKI KHAMRIYA) 		1737007000NRG23040520220134784 04/05/2022 Sindhu 1737007WL011206 Sindhu 00415 SBIN0013642 1428 1428 Processed 13/05/2022 694309804 Sindhu (000000)
SubTotal 1428 1428
56 KURAI MP-37-007-018-003/12-A
(GWARI) 		1737007000NRG23040520220134841 04/05/2022 Ashaleha Bai 1737007WL011212 Ashaleha Bai 00468 UBIN0570664 1170 1170 Processed 13/05/2022 694309804 AshalehaBai (000000)
SubTotal 1170 1170
57 KURAI MP-37-007-018-003/84-A
(GWARI) 		1737007000NRG23040520220134853 04/05/2022 LEELAVATI 1737007WL011212 LEELAVATI 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 694309804 LEELAVATI (000000)
58 KURAI MP-37-007-038-002/401
(PATAN) 		1737007000NRG23040520220136505 04/05/2022 kalpana 1737007WL011283 kalpana 00603 CBIN0R20002 1020 1020 Processed 13/05/2022 694309804 kalpana (000000)
59 KURAI MP-37-007-038-003/105
(PATAN) 		1737007000NRG23040520220136517 04/05/2022 gaga 1737007WL011283 gaga 00603 CBIN0R20002 1020 1020 Processed 13/05/2022 694309804 gaga (000000)
60 KURAI MP-37-007-038-003/113
(PATAN) 		1737007000NRG23040520220136518 04/05/2022 fulwanti 1737007WL011283 fulwanti 00603 CBIN0R20002 340 340 Processed 13/05/2022 694309804 fulwanti (000000)
61 KURAI MP-37-007-038-003/235
(PATAN) 		1737007000NRG23040520220136543 04/05/2022 Dayavanti 1737007WL011283 Dayavanti 00603 CBIN0R20002 1020 1020 Processed 13/05/2022 694309804 Dayavanti (000000)
62 KURAI MP-37-007-038-003/243
(PATAN) 		1737007000NRG23040520220136544 04/05/2022 fulwanti 1737007WL011283 fulwanti 00603 CBIN0R20002 1020 1020 Processed 13/05/2022 694309804 fulwanti (000000)
63 KURAI MP-37-007-038-003/48
(PATAN) 		1737007000NRG23040520220136573 04/05/2022 Santram 1737007WL011283 Santram 00603 CBIN0R20002 1020 1020 Processed 13/05/2022 694309804 Santram (000000)
64 KURAI MP-37-007-038-003/49
(PATAN) 		1737007000NRG23040520220136575 04/05/2022 sukvaro 1737007WL011283 sukvaro 00603 CBIN0R20002 1020 1020 Processed 13/05/2022 694309804 sukvaro (000000)
SubTotal 7630 7630
65 KURAI MP-37-007-018-003/234-A
(GWARI) 		1737007000NRG23040520220134845 04/05/2022 VIJAY KUMAR 1737007WL011212 VIJAY KUMAR 00666 IDFB0041102 390 390 Processed 13/05/2022 694309804 VIJAYKUMAR (000000)
SubTotal 390 390
66 KURAI MP-37-007-013-001/223-A
(CHAKKI KHAMRIYA) 		1737007000NRG23040520220134794 04/05/2022 sanjay 1737007WL011209 sanjay 00691 IPOS0000001 1020 1020 Processed 13/05/2022 694309804 sanjay (000000)
67 KURAI MP-37-007-013-001/25
(CHAKKI KHAMRIYA) 		1737007000NRG23040520220134792 04/05/2022 Dinesh 1737007WL011208 Dinesh 00691 IPOS0000001 1428 1428 Processed 13/05/2022 694309804 Dinesh (000000)
68 KURAI MP-37-007-013-001/320
(CHAKKI KHAMRIYA) 		1737007000NRG23040520220134782 04/05/2022 nidhi 1737007WL011206 nidhi 00691 IPOS0000001 1428 1428 Processed 13/05/2022 694309804 nidhi (000000)
69 KURAI MP-37-007-013-001/440
(CHAKKI KHAMRIYA) 		1737007000NRG23040520220134788 04/05/2022 rakesh 1737007WL011207 rakesh 00691 IPOS0000001 1428 1428 Processed 13/05/2022 694309804 rakesh (000000)
SubTotal 5304 5304
70 KURAI MP-37-007-018-003/140
(GWARI) 		1737007000NRG23040520220134842 04/05/2022 Seeta 1737007WL011212 Seeta 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2022 694309804 Seeta (000000)
71 KURAI MP-37-007-018-003/234-A
(GWARI) 		1737007000NRG23040520220134846 04/05/2022 RANU 1737007WL011212 RANU 00697 BKID0NAMRGB 195 195 Processed 13/05/2022 694309804 RANU (000000)
72 KURAI MP-37-007-018-003/42-B
(GWARI) 		1737007000NRG23040520220134848 04/05/2022 Sunita 1737007WL011212 Sunita 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2022 694309804 Sunita (000000)
73 KURAI MP-37-007-038-001/47-A
(PATAN) 		1737007000NRG23040520220136496 04/05/2022 raju 1737007WL011283 raju 00697 BKID0NAMRGB 1020 1020 Processed 13/05/2022 694309804 raju (000000)
74 KURAI MP-37-007-038-001/91
(PATAN) 		1737007000NRG23040520220136504 04/05/2022 ramprasad kokode 1737007WL011283 ramprasad kokode 00697 BKID0NAMRGB 1020 1020 Processed 13/05/2022 694309804 ramprasadkokode (000000)
75 KURAI MP-37-007-038-003/117-A
(PATAN) 		1737007000NRG23040520220136522 04/05/2022 savita 1737007WL011283 savita 00697 BKID0NAMRGB 1020 1020 Processed 13/05/2022 694309804 savita (000000)
76 KURAI MP-37-007-038-003/193-A
(PATAN) 		1737007000NRG23040520220136536 04/05/2022 Puspa 1737007WL011283 Puspa 00697 BKID0NAMRGB 1020 1020 Processed 13/05/2022 694309804 Puspa (000000)
77 KURAI MP-37-007-038-003/251
(PATAN) 		1737007000NRG23040520220136550 04/05/2022 Shyambati 1737007WL011283 Shyambati 00697 BKID0NAMRGB 1020 1020 Processed 13/05/2022 694309804 Shyambati (000000)
78 KURAI MP-37-007-038-003/59-B
(PATAN) 		1737007000NRG23040520220136580 04/05/2022 Vandna 1737007WL011283 Vandna 00697 BKID0NAMRGB 850 850 Processed 13/05/2022 694309804 Vandna (000000)
79 KURAI MP-37-007-038-003/59-B
(PATAN) 		1737007000NRG23040520220136579 04/05/2022 Yashwant rav 1737007WL011283 Yashwant rav 00697 BKID0NAMRGB 850 850 Processed 13/05/2022 694309804 Yashwantrav (000000)
80 KURAI MP-37-007-038-003/66
(PATAN) 		1737007000NRG23040520220136582 04/05/2022 Vandna 1737007WL011283 Vandna 00697 BKID0NAMRGB 1020 1020 Processed 13/05/2022 694309804 Vandna (000000)
81 KURAI MP-37-007-038-003/90-A
(PATAN) 		1737007000NRG23040520220136584 04/05/2022 vinod 1737007WL011283 vinod 00697 BKID0NAMRGB 1020 1020 Processed 13/05/2022 694309804 vinod (000000)
SubTotal 11375 11375
Total 82585 82585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_040522FTO_99338 Bank of Baroda BARB0SEONIX SEONI 11370
2 KURAI MP1737007_040522FTO_99338 Bank of Maharastra MAHB0000545 KURAI 37060
3 KURAI MP1737007_040522FTO_99338 Central Bank Of India CBIN0281814 CHAND 390
4 KURAI MP1737007_040522FTO_99338 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1170
5 KURAI MP1737007_040522FTO_99338 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 360
6 KURAI MP1737007_040522FTO_99338 State Bank of India SBIN0000478 SEONI 3510
7 KURAI MP1737007_040522FTO_99338 State Bank of India SBIN0012187 MANGLI PETH 1428
8 KURAI MP1737007_040522FTO_99338 State Bank of India SBIN0013642 PARASWADA 1428
9 KURAI MP1737007_040522FTO_99338 Union Bank of India UBIN0570664 CHAWDI 1170
10 KURAI MP1737007_040522FTO_99338 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 1170
11 KURAI MP1737007_040522FTO_99338 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 6460
12 KURAI MP1737007_040522FTO_99338 IDFC Bank IDFB0041102 PIPARIYA 390
13 KURAI MP1737007_040522FTO_99338 India Post Payments Bank IPOS0000001 Seoni-0303 5304
14 KURAI MP1737007_040522FTO_99338 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 2340
15 KURAI MP1737007_040522FTO_99338 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 9035

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