Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_121222FTO_577088
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 DHAR MP-22-004-012-001/19
(RAMPUR) 		1722004012NRG23121220220976075 12/12/2022 Parvata bai 1722004012WL140809 Parvata bai 00045 BARB0DHARXX 1224 1224 Processed 20/12/2022 814337801 Parvatabai (000000)
SubTotal 1224 1224
2 DHAR MP-22-004-012-001/6-A
(RAMPUR) 		1722004012NRG23121220220976079 12/12/2022 nirmala bai 1722004012WL140809 nirmala bai 00048 BKID0008846 1224 1224 Processed 20/12/2022 814337801 nirmalabai (000000)
3 DHAR MP-22-004-036-001/105
(UTAWAD) 		1722004000NRG23121220220975495 12/12/2022 anita 1722004WL140729 anita 00048 BKID0008846 1020 1020 Processed 20/12/2022 814337801 anita (000000)
4 DHAR MP-22-004-038-001/94
(JETPURA) 		1722004000NRG23121220220976758 12/12/2022 Mehtab rumal 1722004WL140929 Mehtab rumal 00048 BKID0008846 1224 1224 Processed 20/12/2022 814337801 Mehtabrumal (000000)
SubTotal 3468 3468
5 DHAR MP-22-004-036-001/104
(UTAWAD) 		1722004000NRG23121220220975492 12/12/2022 devisingh 1722004WL140729 devisingh 00048 BKID0009800 1020 1020 Rejected 20/12/2022 814337801 No Such Account
6 DHAR MP-22-004-038-001/681
(JETPURA) 		1722004000NRG23121220220976752 12/12/2022 Methibai wo sewaram 1722004WL140928 Methibai wo sewaram 00048 BKID0009800 1224 1224 Processed 20/12/2022 814337801 Methibaiwosewaram (000000)
SubTotal 2244 2244
7 DHAR MP-22-004-015-004/1220
(SADALPUR) 		1722004015NRG23121220220976090 12/12/2022 Bhim Singh 1722004015WL140815 Bhim Singh 00048 BKID0009806 204 204 Processed 20/12/2022 814337801 BhimSingh (000000)
8 DHAR MP-22-004-015-004/1229
(SADALPUR) 		1722004015NRG23121220220976092 12/12/2022 Ashok 1722004015WL140815 Ashok 00048 BKID0009806 1224 1224 Processed 20/12/2022 814337801 Ashok (000000)
9 DHAR MP-22-004-015-004/1229
(SADALPUR) 		1722004015NRG23121220220976091 12/12/2022 Ashok 1722004015WL140815 Ashok 00048 BKID0009806 1224 1224 Processed 20/12/2022 814337801 Ashok (000000)
10 DHAR MP-22-004-015-004/1237
(SADALPUR) 		1722004015NRG23121220220976098 12/12/2022 Tufan 1722004015WL140815 Tufan 00048 BKID0009806 1224 1224 Processed 20/12/2022 814337801 Tufan (000000)
11 DHAR MP-22-004-015-004/1237
(SADALPUR) 		1722004015NRG23121220220976097 12/12/2022 Tufan 1722004015WL140815 Tufan 00048 BKID0009806 1224 1224 Processed 20/12/2022 814337801 Tufan (000000)
12 DHAR MP-22-004-015-004/1237
(SADALPUR) 		1722004015NRG23121220220976096 12/12/2022 Tufan 1722004015WL140815 Tufan 00048 BKID0009806 1224 1224 Processed 20/12/2022 814337801 Tufan (000000)
13 DHAR MP-22-004-015-004/1237
(SADALPUR) 		1722004015NRG23121220220976095 12/12/2022 Tufan 1722004015WL140815 Tufan 00048 BKID0009806 1224 1224 Processed 20/12/2022 814337801 Tufan (000000)
14 DHAR MP-22-004-015-004/1237
(SADALPUR) 		1722004015NRG23121220220976094 12/12/2022 Tufan 1722004015WL140815 Tufan 00048 BKID0009806 1224 1224 Processed 20/12/2022 814337801 Tufan (000000)
15 DHAR MP-22-004-015-004/1237
(SADALPUR) 		1722004015NRG23121220220976093 12/12/2022 Tufan 1722004015WL140815 Tufan 00048 BKID0009806 1224 1224 Processed 20/12/2022 814337801 Tufan (000000)
SubTotal 9996 9996
16 DHAR MP-22-004-017-002/251
(BADCHHAPARA) 		1722004000NRG23121220220976654 12/12/2022 jitendra 1722004WL140908 jitendra 00048 BKID0009810 1224 1224 Processed 20/12/2022 814337801 jitendra (000000)
17 DHAR MP-22-004-017-002/251
(BADCHHAPARA) 		1722004000NRG23121220220976653 12/12/2022 jitendra 1722004WL140908 jitendra 00048 BKID0009810 1224 1224 Processed 20/12/2022 814337801 jitendra (000000)
18 DHAR MP-22-004-017-002/26
(BADCHHAPARA) 		1722004000NRG23121220220976655 12/12/2022 meharban 1722004WL140908 meharban 00048 BKID0009810 408 408 Processed 20/12/2022 814337801 meharban (000000)
19 DHAR MP-22-004-017-002/55
(BADCHHAPARA) 		1722004000NRG23121220220976656 12/12/2022 lalsingh 1722004WL140908 lalsingh 00048 BKID0009810 1224 1224 Processed 20/12/2022 814337801 lalsingh (000000)
20 DHAR MP-22-004-017-002/9
(BADCHHAPARA) 		1722004000NRG23121220220976657 12/12/2022 kalu ji 1722004WL140908 kalu ji 00048 BKID0009810 816 816 Processed 20/12/2022 814337801 kaluji (000000)
21 DHAR MP-22-004-017-003/33
(BADCHHAPARA) 		1722004000NRG23121220220976658 12/12/2022 mira 1722004WL140908 mira 00048 BKID0009810 1224 1224 Processed 20/12/2022 814337801 mira (000000)
22 DHAR MP-22-004-017-003/72
(BADCHHAPARA) 		1722004000NRG23121220220976659 12/12/2022 shankar 1722004WL140908 shankar 00048 BKID0009810 1428 1428 Processed 20/12/2022 814337801 shankar (000000)
23 DHAR MP-22-004-020-002/65
(KALSADA KHURD) 		1722004046NRG23121220220975132 12/12/2022 tejubai 1722004046WL140683 tejubai 00048 BKID0009810 1224 1224 Processed 20/12/2022 814337801 tejubai (000000)
24 DHAR MP-22-004-020-002/92-A
(KALSADA KHURD) 		1722004046NRG23121220220975126 12/12/2022 ambaram kaniram meena 1722004046WL140681 ambaram kaniram meena 00048 BKID0009810 1224 1224 Processed 20/12/2022 814337801 ambaramkanirammeena (000000)
SubTotal 9996 9996
25 DHAR MP-22-004-007-001/1-A
(PINJRAYA) 		1722004000NRG23121220220976814 12/12/2022 Dashrath 1722004WL140944 Dashrath 00048 BKID0009820 1224 1224 Processed 20/12/2022 814337801 Dashrath (000000)
SubTotal 1224 1224
26 DHAR MP-22-004-020-001/121
(KALSADA KHURD) 		1722004020NRG23121220220975071 12/12/2022 ramdev 1722004020WL140664 ramdev 00051 MAHB0000657 1224 1224 Processed 20/12/2022 814337801 ramdev (000000)
27 DHAR MP-22-004-020-001/93
(KALSADA KHURD) 		1722004020NRG23121220220975086 12/12/2022 Ushabai 1722004020WL140668 Ushabai 00051 MAHB0000657 1224 1224 Processed 20/12/2022 814337801 Ushabai (000000)
28 DHAR MP-22-004-036-001/141
(UTAWAD) 		1722004000NRG23121220220975497 12/12/2022 gov 1722004WL140729 gov 00051 MAHB0000657 1020 1020 Processed 20/12/2022 814337801 gov (000000)
29 DHAR MP-22-004-036-001/141
(UTAWAD) 		1722004000NRG23121220220975496 12/12/2022 gov 1722004WL140729 gov 00051 MAHB0000657 1020 1020 Processed 20/12/2022 814337801 gov (000000)
30 DHAR MP-22-004-036-001/193
(UTAWAD) 		1722004000NRG23121220220975503 12/12/2022 kala bai 1722004WL140729 kala bai 00051 MAHB0000657 1020 1020 Processed 20/12/2022 814337801 kalabai (000000)
31 DHAR MP-22-004-036-001/193
(UTAWAD) 		1722004000NRG23121220220975502 12/12/2022 Kalabai Nirbhay 1722004WL140729 Kalabai Nirbhay 00051 MAHB0000657 1020 1020 Processed 20/12/2022 814337801 KalabaiNirbhay (000000)
SubTotal 6528 6528
32 DHAR MP-22-004-020-001/53
(KALSADA KHURD) 		1722004020NRG23121220220975073 12/12/2022 Gorabai 1722004020WL140664 Gorabai 00051 MAHB0000897 1224 1224 Rejected 20/12/2022 814337801 Account closed
33 DHAR MP-22-004-036-001/104
(UTAWAD) 		1722004000NRG23121220220975493 12/12/2022 Mira Devisingh 1722004WL140729 Mira Devisingh 00051 MAHB0000897 1020 1020 Processed 20/12/2022 814337801 MiraDevisingh (000000)
SubTotal 2244 2244
34 DHAR MP-22-004-036-001/157
(UTAWAD) 		1722004000NRG23121220220975499 12/12/2022 umr 1722004WL140729 umr 00078 CNRB0004141 1020 1020 Processed 20/12/2022 814337801 umr (000000)
SubTotal 1020 1020
35 DHAR MP-22-004-024-001/73
(ANARAD) 		1722004024NRG23111220220974085 12/12/2022 Parmand 1722004024WL140512 Parmand 00089 CBIN0282550 1224 1224 Processed 20/12/2022 814337801 Parmand (000000)
36 DHAR MP-22-004-024-001/85
(ANARAD) 		1722004024NRG23111220220974086 12/12/2022 Ravi Narayan 1722004024WL140512 Ravi Narayan 00089 CBIN0282550 1224 1224 Processed 20/12/2022 814337801 RaviNarayan (000000)
37 DHAR MP-22-004-038-001/109
(JETPURA) 		1722004000NRG23121220220976588 12/12/2022 Rahul Ji 1722004WL140900 Rahul Ji 00089 CBIN0282550 1224 1224 Processed 20/12/2022 814337801 RahulJi (000000)
38 DHAR MP-22-004-038-001/176
(JETPURA) 		1722004000NRG23121220220976754 12/12/2022 PAYAL RATHORE 1722004WL140929 PAYAL RATHORE 00089 CBIN0282550 1224 1224 Rejected 20/12/2022 814337801 No Such Account
SubTotal 4896 4896
39 DHAR MP-22-004-020-002/99-A
(KALSADA KHURD) 		1722004046NRG23121220220975142 12/12/2022 Shivkanya 1722004046WL140684 Shivkanya 00176 IDIB000D611 1224 1224 Processed 20/12/2022 814337801 Shivkanya (000000)
SubTotal 1224 1224
40 DHAR MP-22-004-012-001/110-A
(RAMPUR) 		1722004012NRG23121220220976071 12/12/2022 Jitendra 1722004012WL140809 Jitendra 00354 PUNB0659300 1224 1224 Processed 20/12/2022 814337801 Jitendra (000000)
41 DHAR MP-22-004-012-001/147-A
(RAMPUR) 		1722004012NRG23121220220976073 12/12/2022 jasvant 1722004012WL140809 jasvant 00354 PUNB0659300 1224 1224 Processed 20/12/2022 814337801 jasvant (000000)
42 DHAR MP-22-004-012-001/17-B
(RAMPUR) 		1722004012NRG23121220220976074 12/12/2022 prakash 1722004012WL140809 prakash 00354 PUNB0659300 1224 1224 Processed 20/12/2022 814337801 prakash (000000)
43 DHAR MP-22-004-012-001/49-A
(RAMPUR) 		1722004012NRG23121220220976077 12/12/2022 chunilal 1722004012WL140809 chunilal 00354 PUNB0659300 1224 1224 Processed 20/12/2022 814337801 chunilal (000000)
44 DHAR MP-22-004-012-001/606
(RAMPUR) 		1722004012NRG23121220220976080 12/12/2022 Leelabai 1722004012WL140809 Leelabai 00354 PUNB0659300 1224 1224 Processed 20/12/2022 814337801 Leelabai (000000)
SubTotal 6120 6120
45 DHAR MP-22-004-020-002/48-A
(KALSADA KHURD) 		1722004046NRG23121220220975129 12/12/2022 Ghanshyam 1722004046WL140682 Ghanshyam 00415 SBIN0003417 1224 1224 Processed 20/12/2022 814337801 Ghanshyam (000000)
46 DHAR MP-22-004-036-001/183-B
(UTAWAD) 		1722004000NRG23121220220975501 12/12/2022 mah 1722004WL140729 mah 00415 SBIN0003417 1020 1020 Processed 20/12/2022 814337801 mah (000000)
SubTotal 2244 2244
47 DHAR MP-22-004-012-001/6
(RAMPUR) 		1722004012NRG23121220220976078 12/12/2022 mangu bai 1722004012WL140809 mangu bai 00468 UBIN0553824 1224 1224 Processed 20/12/2022 814337801 mangubai (000000)
SubTotal 1224 1224
48 DHAR MP-22-004-020-002/231-B
(KALSADA KHURD) 		1722004046NRG23121220220975138 12/12/2022 Bharat singh 1722004046WL140684 Bharat singh 00468 UBIN0569551 1224 1224 Processed 20/12/2022 814337801 Bharatsingh (000000)
SubTotal 1224 1224
49 DHAR MP-22-004-036-001/102
(UTAWAD) 		1722004000NRG23121220220975490 12/12/2022 antersingh 1722004WL140729 antersingh 00468 UBIN0908801 1020 1020 Processed 20/12/2022 814337801 antersingh (000000)
50 DHAR MP-22-004-036-001/102
(UTAWAD) 		1722004000NRG23121220220975491 12/12/2022 rajubai 1722004WL140729 rajubai 00468 UBIN0908801 1020 1020 Processed 20/12/2022 814337801 rajubai (000000)
51 DHAR MP-22-004-036-001/105
(UTAWAD) 		1722004000NRG23121220220975494 12/12/2022 jag 1722004WL140729 jag 00468 UBIN0908801 1020 1020 Processed 20/12/2022 814337801 jag (000000)
52 DHAR MP-22-004-036-001/157
(UTAWAD) 		1722004000NRG23121220220975498 12/12/2022 umr 1722004WL140729 umr 00468 UBIN0908801 1020 1020 Processed 20/12/2022 814337801 umr (000000)
53 DHAR MP-22-004-036-001/183-B
(UTAWAD) 		1722004000NRG23121220220975500 12/12/2022 ramlal 1722004WL140729 ramlal 00468 UBIN0908801 1020 1020 Processed 20/12/2022 814337801 ramlal (000000)
SubTotal 5100 5100
54 DHAR MP-22-004-007-003/68-C
(PINJRAYA) 		1722004000NRG23121220220976815 12/12/2022 BHURIYA 1722004WL140945 BHURIYA 00553 INDB0000961 1224 1224 Processed 20/12/2022 814337801 BHURIYA (000000)
SubTotal 1224 1224
55 DHAR MP-22-004-020-001/126-B
(KALSADA KHURD) 		1722004020NRG23121220220975077 12/12/2022 Mukesh 1722004020WL140668 Mukesh 00601 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814337801 Mukesh (000000)
56 DHAR MP-22-004-020-002/139-B
(KALSADA KHURD) 		1722004046NRG23121220220975136 12/12/2022 ratanlal 1722004046WL140684 ratanlal 00601 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814337801 ratanlal (000000)
57 DHAR MP-22-004-020-002/161
(KALSADA KHURD) 		1722004046NRG23121220220975137 12/12/2022 Narayan 1722004046WL140684 Narayan 00601 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814337801 Narayan (000000)
58 DHAR MP-22-004-020-002/33-B
(KALSADA KHURD) 		1722004046NRG23121220220975140 12/12/2022 Narmada bai 1722004046WL140684 Narmada bai 00601 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814337801 Narmadabai (000000)
59 DHAR MP-22-004-020-002/33-B
(KALSADA KHURD) 		1722004046NRG23121220220975139 12/12/2022 Umrav singh 1722004046WL140684 Umrav singh 00601 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814337801 Umravsingh (000000)
60 DHAR MP-22-004-020-002/65-B
(KALSADA KHURD) 		1722004046NRG23121220220975133 12/12/2022 Kamal singh 1722004046WL140683 Kamal singh 00601 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814337801 Kamalsingh (000000)
61 DHAR MP-22-004-024-001/142
(ANARAD) 		1722004024NRG23111220220973903 12/12/2022 Kavita Arjun 1722004024WL140475 Kavita Arjun 00601 BKID0NAMRGB 204 204 Processed 20/12/2022 814337801 KavitaArjun (000000)
SubTotal 7548 7548
62 DHAR MP-22-004-012-001/200
(RAMPUR) 		1722004012NRG23121220220976076 12/12/2022 parmanand 1722004012WL140809 parmanand 00697 BKID0MG6013 1224 1224 Processed 20/12/2022 814337801 parmanand (000000)
63 DHAR MP-22-004-024-001/124
(ANARAD) 		1722004024NRG23111220220973902 12/12/2022 Ratanlal 1722004024WL140475 Ratanlal 00697 BKID0MG6013 204 204 Processed 20/12/2022 814337801 Ratanlal (000000)
SubTotal 1428 1428
64 DHAR MP-22-004-007-001/38-B
(PINJRAYA) 		1722004000NRG23121220220976813 12/12/2022 prakashdas 1722004WL140943 prakashdas 00697 BKID0MG6026 1224 1224 Processed 20/12/2022 814337801 prakashdas (000000)
65 DHAR MP-22-004-007-003/64-A
(PINJRAYA) 		1722004000NRG23121220220976811 12/12/2022 Rahul 1722004WL140941 Rahul 00697 BKID0MG6026 1224 1224 Processed 20/12/2022 814337801 Rahul (000000)
SubTotal 2448 2448
66 DHAR MP-22-004-017-003/35
(BADCHHAPARA) 		1722004000NRG23121220220976660 12/12/2022 dinesh 1722004WL140909 dinesh 00697 BKID0MG6088 1224 1224 Processed 20/12/2022 814337801 dinesh (000000)
67 DHAR MP-22-004-020-002/51-A
(KALSADA KHURD) 		1722004046NRG23121220220975131 12/12/2022 Leelabai Bheemaji meeena 1722004046WL140683 Leelabai Bheemaji meeena 00697 BKID0MG6088 1224 1224 Processed 20/12/2022 814337801 LeelabaiBheemajimeeena (000000)
68 DHAR MP-22-004-020-002/94-A
(KALSADA KHURD) 		1722004046NRG23121220220975127 12/12/2022 hukumsingh antarsingh 1722004046WL140681 hukumsingh antarsingh 00697 BKID0MG6088 1224 1224 Processed 20/12/2022 814337801 hukumsinghantarsingh (000000)
SubTotal 3672 3672
69 DHAR MP-22-004-007-002/18-C
(PINJRAYA) 		1722004000NRG23121220220976812 12/12/2022 SABIRKHAN KARIMKHAN MUSALMAN 1722004WL140942 SABIRKHAN KARIMKHAN MUSALMAN 00697 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814337801 SABIRKHANKARIMKHANMUSALMAN (000000)
70 DHAR MP-22-004-020-002/125
(KALSADA KHURD) 		1722004046NRG23121220220975134 12/12/2022 ramesh 1722004046WL140684 ramesh 00697 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814337801 ramesh (000000)
71 DHAR MP-22-004-024-001/256
(ANARAD) 		1722004024NRG23111220220973904 12/12/2022 Shiva Soma 1722004024WL140475 Shiva Soma 00697 BKID0NAMRGB 408 408 Processed 20/12/2022 814337801 ShivaSoma (000000)
72 DHAR MP-22-004-024-001/47-A
(ANARAD) 		1722004024NRG23111220220973906 12/12/2022 Kalu 1722004024WL140475 Kalu 00697 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814337801 Kalu (000000)
73 DHAR MP-22-004-024-001/47-A
(ANARAD) 		1722004024NRG23111220220973905 12/12/2022 Kalu 1722004024WL140475 Kalu 00697 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814337801 Kalu (000000)
SubTotal 5304 5304
Total 81600 81600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_121222FTO_577088 Bank of Baroda BARB0DHARXX DHAR BRANCH 1224
2 DHAR MP1722004_121222FTO_577088 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 3468
3 DHAR MP1722004_121222FTO_577088 Bank of India BKID0009800 DHAR 2244
4 DHAR MP1722004_121222FTO_577088 Bank of India BKID0009806 KESUR 9996
5 DHAR MP1722004_121222FTO_577088 Bank of India BKID0009810 GHATABILLOD 9996
6 DHAR MP1722004_121222FTO_577088 Bank of India BKID0009820 NAGDA(DHAR) 1224
7 DHAR MP1722004_121222FTO_577088 Bank of Maharastra MAHB0000657 GUNAWAD 6528
8 DHAR MP1722004_121222FTO_577088 Bank of Maharastra MAHB0000897 DHAR 2244
9 DHAR MP1722004_121222FTO_577088 Canara Bank CNRB0004141 DHAR 1020
10 DHAR MP1722004_121222FTO_577088 Central Bank Of India CBIN0282550 DHAR 4896
11 DHAR MP1722004_121222FTO_577088 Indian Bank IDIB000D611 DHAR 1224
12 DHAR MP1722004_121222FTO_577088 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 6120
13 DHAR MP1722004_121222FTO_577088 State Bank of India SBIN0003417 DHAR 2244
14 DHAR MP1722004_121222FTO_577088 Union Bank of India UBIN0553824 DHAR 1224
15 DHAR MP1722004_121222FTO_577088 Union Bank of India UBIN0569551 LABAD 1224
16 DHAR MP1722004_121222FTO_577088 Union Bank of India UBIN0908801 DHAR 5100
17 DHAR MP1722004_121222FTO_577088 IndusInd Bank Ltd. INDB0000961 DHAR 1224
18 DHAR MP1722004_121222FTO_577088 Narmada Jhabua Gramin Bank BKID0NAMRGB GATABILLOD 6120
19 DHAR MP1722004_121222FTO_577088 Narmada Jhabua Gramin Bank BKID0NAMRGB Jawahar Marg 204
20 DHAR MP1722004_121222FTO_577088 Narmada Jhabua Gramin Bank BKID0NAMRGB SADALPUR 1224
21 DHAR MP1722004_121222FTO_577088 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1428
22 DHAR MP1722004_121222FTO_577088 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 2448
23 DHAR MP1722004_121222FTO_577088 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 3672
24 DHAR MP1722004_121222FTO_577088 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 4080
25 DHAR MP1722004_121222FTO_577088 Madhya Pradesh Gramin Bank BKID0NAMRGB TEESGAOV 1224

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