Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:48:31 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_140523APB_FTO_41312
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 PATERA MP-11-002-051-003/194-C
(DEORIRATAN) 		1711002051NRG24140520230113012 14/05/2023 sapna 1711002051WL004563 sapna 00152 HDFC0000914 1326 1326 Processed 19/05/2023 775771213 sapna STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-051-003/194-C
(DEORIRATAN) 		1711002051NRG24140520230113011 14/05/2023 sapna 1711002051WL004563 sapna 00152 HDFC0000914 1326 1326 Processed 19/05/2023 775771213 sapna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 PATERA MP-11-002-018-002/50
(JAMUNIYA) 		1711002019NRG24140520230112999 14/05/2023 HUKUM 1711002019WL004562 HUKUM 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775771213 HUKUM BANK OF BARODA(606985)
4 PATERA MP-11-002-051-003/24
(DEORIRATAN) 		1711002051NRG24140520230113021 14/05/2023 PANABAI 1711002051WL004563 PANABAI 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775771213 PANABAI MADHYANCHAL GRAMIN BANK(607232)
5 PATERA MP-11-002-051-003/62
(DEORIRATAN) 		1711002051NRG24140520230113069 14/05/2023 TARAPAT 1711002051WL004567 TARAPAT 00168 ICIC0000538 600 600 Processed 19/05/2023 775771213 TARAPAT ICICI BANK LTD(508534)
SubTotal 3252 3252
6 PATERA MP-11-002-018-002/82
(JAMUNIYA) 		1711002019NRG24140520230113005 14/05/2023 KAVITA AHIRWAL 1711002019WL004562 KAVITA AHIRWAL 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775771213 KAVITAAHIRWAL MADHYANCHAL GRAMIN BANK(607232)
7 PATERA MP-11-002-018-002/82
(JAMUNIYA) 		1711002019NRG24140520230113004 14/05/2023 NABALKISHOR AHIRWAL 1711002019WL004562 NABALKISHOR AHIRWAL 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775771213 NABALKISHORAHIRWAL STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-018-002/97-A
(JAMUNIYA) 		1711002019NRG24140520230113010 14/05/2023 SUMAN 1711002019WL004562 SUMAN 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775771213 SUMAN STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-051-001/17-A
(DEORIRATAN) 		1711002051NRG24140520230112959 14/05/2023 rmakant 1711002051WL004561 rmakant 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775771213 rmakant STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-051-001/207-B
(DEORIRATAN) 		1711002051NRG24140520230112960 14/05/2023 Varsha Rajpoot 1711002051WL004561 Varsha Rajpoot 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775771213 VarshaRajpoot ICICI BANK LTD(508534)
11 PATERA MP-11-002-051-001/25-A
(DEORIRATAN) 		1711002051NRG24140520230112961 14/05/2023 Kamlesh Adiwasi 1711002051WL004561 Kamlesh Adiwasi 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775771213 KamleshAdiwasi FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-051-001/70
(DEORIRATAN) 		1711002051NRG24140520230112966 14/05/2023 MANGAL SINGH RAJPOOT 1711002051WL004561 MANGAL SINGH RAJPOOT 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775771213 MANGALSINGHRAJPOOT STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-051-001/77-D
(DEORIRATAN) 		1711002051NRG24140520230112969 14/05/2023 REKHA RAJPOOT 1711002051WL004561 REKHA RAJPOOT 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775771213 REKHARAJPOOT STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-051-003/1
(DEORIRATAN) 		1711002051NRG24140520230112971 14/05/2023 RAMDAS 1711002051WL004561 RAMDAS 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775771213 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
15 PATERA MP-11-002-051-003/1-A
(DEORIRATAN) 		1711002051NRG24140520230112974 14/05/2023 SIMARAN BEE 1711002051WL004561 SIMARAN BEE 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775771213 SIMARANBEE STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-051-003/101-C
(DEORIRATAN) 		1711002051NRG24140520230112976 14/05/2023 KARAN CHAMAR 1711002051WL004561 KARAN CHAMAR 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775771213 KARANCHAMAR STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-051-003/118-A
(DEORIRATAN) 		1711002051NRG24140520230112979 14/05/2023 RAHUL 1711002051WL004561 RAHUL 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775771213 RAHUL MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-051-003/121-B
(DEORIRATAN) 		1711002051NRG24140520230112980 14/05/2023 LAL SINGH LODHI 1711002051WL004561 LAL SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775771213 LALSINGHLODHI ICICI BANK LTD(508534)
19 PATERA MP-11-002-051-003/121-B
(DEORIRATAN) 		1711002051NRG24140520230112981 14/05/2023 SUMAN LODHI 1711002051WL004561 SUMAN LODHI 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775771213 SUMANLODHI STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-051-003/154-B
(DEORIRATAN) 		1711002051NRG24140520230112987 14/05/2023 Bhartendra Pyasi 1711002051WL004561 Bhartendra Pyasi 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775771213 BhartendraPyasi STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-051-003/16-B
(DEORIRATAN) 		1711002051NRG24140520230112988 14/05/2023 GOPAL 1711002051WL004561 GOPAL 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775771213 GOPAL STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-051-003/160
(DEORIRATAN) 		1711002051NRG24140520230112989 14/05/2023 Devendra 1711002051WL004561 Devendra 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775771213 Devendra AIRTEL PAYMENTS BANK LIMITED(990288)
23 PATERA MP-11-002-051-003/163-B
(DEORIRATAN) 		1711002051NRG24140520230112992 14/05/2023 SOMVATI 1711002051WL004561 SOMVATI 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775771213 SOMVATI STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-051-003/168-C
(DEORIRATAN) 		1711002051NRG24140520230112993 14/05/2023 ANIL RAJPOOT 1711002051WL004561 ANIL RAJPOOT 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775771213 ANILRAJPOOT STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-051-003/216-D
(DEORIRATAN) 		1711002051NRG24140520230113016 14/05/2023 kadir khan 1711002051WL004563 kadir khan 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775771213 kadirkhan STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-051-003/220-C
(DEORIRATAN) 		1711002051NRG24140520230113018 14/05/2023 HETRAM CHAUDHARI 1711002051WL004563 HETRAM CHAUDHARI 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775771213 HETRAMCHAUDHARI STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-051-003/238
(DEORIRATAN) 		1711002051NRG24140520230113019 14/05/2023 Omprakash 1711002051WL004563 Omprakash 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775771213 Omprakash FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-051-003/238-B
(DEORIRATAN) 		1711002051NRG24140520230113020 14/05/2023 pramod 1711002051WL004563 pramod 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775771213 pramod ICICI BANK LTD(508534)
29 PATERA MP-11-002-051-003/25-B
(DEORIRATAN) 		1711002051NRG24140520230113025 14/05/2023 DILIP CHOUDHRI 1711002051WL004564 DILIP CHOUDHRI 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775771213 DILIPCHOUDHRI FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-051-003/263-D
(DEORIRATAN) 		1711002051NRG24140520230113031 14/05/2023 Rajkumari lodhi 1711002051WL004564 Rajkumari lodhi 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775771213 Rajkumarilodhi STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-051-003/28-B
(DEORIRATAN) 		1711002051NRG24140520230113035 14/05/2023 NEETESH LODHI 1711002051WL004564 NEETESH LODHI 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775771213 NEETESHLODHI STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-051-003/282-A
(DEORIRATAN) 		1711002051NRG24140520230113036 14/05/2023 Himanshu Parihar 1711002051WL004564 Himanshu Parihar 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775771213 HimanshuParihar STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-051-003/302
(DEORIRATAN) 		1711002051NRG24140520230113042 14/05/2023 ANIL 1711002051WL004565 ANIL 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775771213 ANIL ICICI BANK LTD(508534)
34 PATERA MP-11-002-051-003/313-B
(DEORIRATAN) 		1711002051NRG24140520230113044 14/05/2023 Pushpendra Singh Lodhi 1711002051WL004565 Pushpendra Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775771213 PushpendraSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
35 PATERA MP-11-002-051-003/76-C
(DEORIRATAN) 		1711002051NRG24140520230113071 14/05/2023 UMMED CHAMAR 1711002051WL004567 UMMED CHAMAR 00415 SBIN0002881 600 600 Processed 19/05/2023 775771213 UMMEDCHAMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 39054 39054
36 PATERA MP-11-002-051-003/293-C
(DEORIRATAN) 		1711002051NRG24140520230113037 14/05/2023 Dharmendra Singh pariwar 1711002051WL004564 Dharmendra Singh pariwar 00462 UCBA0003093 1326 1326 Processed 19/05/2023 775771213 DharmendraSinghpariwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
37 PATERA MP-11-002-051-001/30-C
(DEORIRATAN) 		1711002051NRG24140520230112962 14/05/2023 SUSHAMA 1711002051WL004561 SUSHAMA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771213 SUSHAMA MADHYANCHAL GRAMIN BANK(607232)
38 PATERA MP-11-002-051-001/61-D
(DEORIRATAN) 		1711002051NRG24140520230112963 14/05/2023 KHUSHABU RAJPOOT 1711002051WL004561 KHUSHABU RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771213 KHUSHABURAJPOOT MADHYANCHAL GRAMIN BANK(607232)
39 PATERA MP-11-002-051-001/66-A
(DEORIRATAN) 		1711002051NRG24140520230112965 14/05/2023 JAYA RAJPOOT 1711002051WL004561 JAYA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771213 JAYARAJPOOT FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-051-001/76-B
(DEORIRATAN) 		1711002051NRG24140520230112967 14/05/2023 GAYATRI RAJPOOT 1711002051WL004561 GAYATRI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771213 GAYATRIRAJPOOT STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-051-001/77-D
(DEORIRATAN) 		1711002051NRG24140520230112968 14/05/2023 MURAT SINGH RAJPOOT 1711002051WL004561 MURAT SINGH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771213 MURATSINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
42 PATERA MP-11-002-051-003/1-A
(DEORIRATAN) 		1711002051NRG24140520230112973 14/05/2023 BANTI KHAN 1711002051WL004561 BANTI KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771213 BANTIKHAN MADHYANCHAL GRAMIN BANK(607232)
43 PATERA MP-11-002-051-003/101-A
(DEORIRATAN) 		1711002051NRG24140520230112975 14/05/2023 NEETA CHAUDHARI 1711002051WL004561 NEETA CHAUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771213 NEETACHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
44 PATERA MP-11-002-051-003/111-B
(DEORIRATAN) 		1711002051NRG24140520230112977 14/05/2023 Rajaram 1711002051WL004561 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771213 Rajaram MADHYANCHAL GRAMIN BANK(607232)
45 PATERA MP-11-002-051-003/112
(DEORIRATAN) 		1711002051NRG24140520230112978 14/05/2023 dawarka 1711002051WL004561 dawarka 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771213 dawarka STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-051-003/13-B
(DEORIRATAN) 		1711002051NRG24140520230112982 14/05/2023 NEELESH LODHI 1711002051WL004561 NEELESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771213 NEELESHLODHI FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-051-003/137
(DEORIRATAN) 		1711002051NRG24140520230112983 14/05/2023 BHALLU CHAMAR 1711002051WL004561 BHALLU CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771213 BHALLUCHAMAR STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-051-003/151-B
(DEORIRATAN) 		1711002051NRG24140520230112986 14/05/2023 Rohit Sinh Lodhi 1711002051WL004561 Rohit Sinh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771213 RohitSinhLodhi STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-051-003/161-B
(DEORIRATAN) 		1711002051NRG24140520230112990 14/05/2023 Suneeta Lodhi 1711002051WL004561 Suneeta Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771213 SuneetaLodhi MADHYANCHAL GRAMIN BANK(607232)
50 PATERA MP-11-002-051-003/168-C
(DEORIRATAN) 		1711002051NRG24140520230112994 14/05/2023 JYOTI RAJPOOT 1711002051WL004561 JYOTI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771213 JYOTIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
51 PATERA MP-11-002-051-003/201-A
(DEORIRATAN) 		1711002051NRG24140520230113013 14/05/2023 RAKESH CHAMAR 1711002051WL004563 RAKESH CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771213 RAKESHCHAMAR STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-051-003/206-A
(DEORIRATAN) 		1711002051NRG24140520230113014 14/05/2023 Maya 1711002051WL004563 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771213 Maya STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-051-003/213-B
(DEORIRATAN) 		1711002051NRG24140520230113015 14/05/2023 bablee 1711002051WL004563 bablee 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771213 bablee ICICI BANK LTD(508534)
54 PATERA MP-11-002-051-003/259-A
(DEORIRATAN) 		1711002051NRG24140520230113028 14/05/2023 NABAB KHAN 1711002051WL004564 NABAB KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771213 NABABKHAN STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-051-003/261-D
(DEORIRATAN) 		1711002051NRG24140520230113029 14/05/2023 NEKPAL SINGH LODHI 1711002051WL004564 NEKPAL SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771213 NEKPALSINGHLODHI STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-051-003/261-D
(DEORIRATAN) 		1711002051NRG24140520230113030 14/05/2023 SAROJ LODHI 1711002051WL004564 SAROJ LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771213 SAROJLODHI MADHYANCHAL GRAMIN BANK(607232)
57 PATERA MP-11-002-051-003/271
(DEORIRATAN) 		1711002051NRG24140520230113032 14/05/2023 tarapat 1711002051WL004564 tarapat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771213 tarapat ICICI BANK LTD(508534)
58 PATERA MP-11-002-051-003/278-B
(DEORIRATAN) 		1711002051NRG24140520230113033 14/05/2023 TIRLOK 1711002051WL004564 TIRLOK 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771213 TIRLOK MADHYANCHAL GRAMIN BANK(607232)
59 PATERA MP-11-002-051-003/295-C
(DEORIRATAN) 		1711002051NRG24140520230113038 14/05/2023 Ranu Vishwakarma 1711002051WL004564 Ranu Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771213 RanuVishwakarma MADHYANCHAL GRAMIN BANK(607232)
60 PATERA MP-11-002-051-003/295-D
(DEORIRATAN) 		1711002051NRG24140520230113039 14/05/2023 Laxmi Vishwakarma 1711002051WL004564 Laxmi Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771213 LaxmiVishwakarma STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-051-003/313-B
(DEORIRATAN) 		1711002051NRG24140520230113045 14/05/2023 Roshni Lodhi 1711002051WL004565 Roshni Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771213 RoshniLodhi MADHYANCHAL GRAMIN BANK(607232)
62 PATERA MP-11-002-051-003/339-A
(DEORIRATAN) 		1711002051NRG24140520230113048 14/05/2023 Sumantra 1711002051WL004565 Sumantra 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771213 Sumantra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34476 34476
63 PATERA MP-11-002-051-003/244-A
(DEORIRATAN) 		1711002051NRG24140520230113022 14/05/2023 ARCHNA LODHI 1711002051WL004563 ARCHNA LODHI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771213 ARCHNALODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
64 PATERA MP-11-002-051-001/87
(DEORIRATAN) 		1711002051NRG24140520230112970 14/05/2023 saroj 1711002051WL004561 saroj 00688 FINO0001446 1326 1326 Processed 19/05/2023 775771213 saroj STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-051-003/146-C
(DEORIRATAN) 		1711002051NRG24140520230112984 14/05/2023 MANOJ CHOUDHARI 1711002051WL004561 MANOJ CHOUDHARI 00688 FINO0001446 1326 1326 Processed 19/05/2023 775771213 MANOJCHOUDHARI FINO PAYMENTS BANK LTD(608001)
66 PATERA MP-11-002-051-003/148-A
(DEORIRATAN) 		1711002051NRG24140520230112985 14/05/2023 rajju chaudhari 1711002051WL004561 rajju chaudhari 00688 FINO0001446 1326 1326 Processed 19/05/2023 775771213 rajjuchaudhari STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 86064 86064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_140523APB_FTO_41312 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 2652
2 PATERA MP1711002_140523APB_FTO_41312 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3252
3 PATERA MP1711002_140523APB_FTO_41312 State Bank of India SBIN0002881 PATERA 39054
4 PATERA MP1711002_140523APB_FTO_41312 UCO Bank UCBA0003093 DAMOH 1326
5 PATERA MP1711002_140523APB_FTO_41312 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 34476
6 PATERA MP1711002_140523APB_FTO_41312 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 PATERA MP1711002_140523APB_FTO_41312 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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