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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:37:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_190723APB_FTO_121578
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 ARNI MH-25-015-060-001/17
(LONBEHEL) 		1825015000NRG24190720230322665 19/07/2023 Bhagwan Gharde 1825015WL031765 Bhagwan Gharde 00048 BKID0000634 1911 1911 Rejected 27/07/2023 A208230107403 Aadhaar Number not Mapped to Account Number
SubTotal 1911 1911
2 ARNI MH-25-015-039-001/138
(RANIDHANORA) 		1825015000NRG24190720230322700 19/07/2023 Anita Thakare 1825015WL031766 Anita Thakare 00089 CBIN0280685 1638 1638 Processed 29/07/2023 A208230107429 ANITA PRABHU THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARNI MH-25-015-039-001/236
(RANIDHANORA) 		1825015000NRG24190720230322708 19/07/2023 Arunsih Janwar 1825015WL031766 Arunsih Janwar 00089 CBIN0280685 1638 1638 Processed 28/07/2023 A208230107407 JANWAR ARUNSINGH KARANSINGH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 ARNI MH-25-015-039-001/256
(RANIDHANORA) 		1825015000NRG24190720230322709 19/07/2023 Ganesh Gawande 1825015WL031766 Ganesh Gawande 00089 CBIN0280685 1638 1638 Processed 28/07/2023 A208230107432 Mr. GANESH BABHANAJI GAWANDE CENTRAL BANK OF INDIA(607115)
5 ARNI MH-25-015-039-001/405
(RANIDHANORA) 		1825015000NRG24190720230322714 19/07/2023 Shankar Atmram Khargade 1825015WL031766 Shankar Atmram Khargade 00089 CBIN0280685 1638 1638 Processed 29/07/2023 A208230107423 SHANKAR ATMARAM KHARGADE INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARNI MH-25-015-039-001/405
(RANIDHANORA) 		1825015000NRG24190720230322715 19/07/2023 Sharada Shankar Khargade 1825015WL031766 Sharada Shankar Khargade 00089 CBIN0280685 1638 1638 Processed 28/07/2023 A208230107424 MISS SHARADA FNG OF KAWANE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
7 ARNI MH-25-015-039-001/137
(RANIDHANORA) 		1825015000NRG24190720230322698 19/07/2023 RAM THAKARE 1825015WL031766 RAM THAKARE 00114 UTIB0SYDC76 1638 1638 Processed 28/07/2023 A208230107392 MR RAM ANANDRAO THAKARE STATE BANK OF INDIA(508548)
8 ARNI MH-25-015-039-001/137
(RANIDHANORA) 		1825015000NRG24190720230322699 19/07/2023 VANITA THAKARE 1825015WL031766 VANITA THAKARE 00114 UTIB0SYDC76 1638 1638 Processed 28/07/2023 A208230107393 MRS VANITA RAM THAKARE STATE BANK OF INDIA(508548)
9 ARNI MH-25-015-039-001/186
(RANIDHANORA) 		1825015000NRG24190720230322705 19/07/2023 Bebi Babarao Khargade 1825015WL031766 Bebi Babarao Khargade 00114 UTIB0SYDC76 1638 1638 Processed 28/07/2023 A208230107438 Mrs. BEBI BABARAO KHARGADE BANK OF MAHARASHTRA(607387)
10 ARNI MH-25-015-039-001/223
(RANIDHANORA) 		1825015000NRG24190720230322706 19/07/2023 Gitesh Janwar 1825015WL031766 Gitesh Janwar 00114 UTIB0SYDC76 1638 1638 Processed 29/07/2023 A208230107396 GITESH RAJENDRASINH JANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARNI MH-25-015-039-001/3
(RANIDHANORA) 		1825015000NRG24190720230322710 19/07/2023 Datta Govind Salam 1825015WL031766 Datta Govind Salam 00114 UTIB0SYDC76 1638 1638 Processed 29/07/2023 A208230107395 DATTA GOVIND SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARNI MH-25-015-039-001/42
(RANIDHANORA) 		1825015000NRG24190720230322717 19/07/2023 Nirmala Aagirkar 1825015WL031766 Nirmala Aagirkar 00114 UTIB0SYDC76 1638 1638 Processed 28/07/2023 A208230107397 MRS NIRMALA SONBA AAGIRAKAR STATE BANK OF INDIA(508548)
13 ARNI MH-25-015-039-001/50
(RANIDHANORA) 		1825015000NRG24190720230322719 19/07/2023 Ganpat N Mandavkar 1825015WL031766 Ganpat N Mandavkar 00114 UTIB0SYDC76 1638 1638 Processed 28/07/2023 A208230107384 SHRI GANPAT NARAYAN MANDAVKAR STATE BANK OF INDIA(508548)
14 ARNI MH-25-015-039-001/94
(RANIDHANORA) 		1825015000NRG24190720230322724 19/07/2023 Vithal 1825015WL031766 Vithal 00114 UTIB0SYDC76 1638 1638 Processed 29/07/2023 A208230107382 VITTHAL PANDURANG DEVTALE INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARNI MH-25-015-060-001/112
(LONBEHEL) 		1825015000NRG24190720230322657 19/07/2023 durga kursange 1825015WL031765 durga kursange 00114 UTIB0SYDC76 1911 1911 Processed 28/07/2023 A208230107436 MRS DURGA VASANTA KURSANGE STATE BANK OF INDIA(508548)
16 ARNI MH-25-015-060-001/133
(LONBEHEL) 		1825015000NRG24190720230322659 19/07/2023 D Keval Deepak Jaiswal 1825015WL031765 D Keval Deepak Jaiswal 00114 UTIB0SYDC76 1911 1911 Processed 28/07/2023 A208230107388 KEVAL DIPAKLAL JAYSWAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 ARNI MH-25-015-060-001/152
(LONBEHEL) 		1825015000NRG24190720230322660 19/07/2023 ujwala Kamble 1825015WL031765 ujwala Kamble 00114 UTIB0SYDC76 1911 1911 Processed 28/07/2023 A208230107439 MISS UJWALA KAILASH KAMBLE STATE BANK OF INDIA(508548)
18 ARNI MH-25-015-060-001/157
(LONBEHEL) 		1825015000NRG24190720230322664 19/07/2023 sandhya tale 1825015WL031765 sandhya tale 00114 UTIB0SYDC76 1911 1911 Processed 28/07/2023 A208230107381 MRS SANDYA SANJAY TALE STATE BANK OF INDIA(508548)
19 ARNI MH-25-015-060-001/157
(LONBEHEL) 		1825015000NRG24190720230322663 19/07/2023 sanjay tale 1825015WL031765 sanjay tale 00114 UTIB0SYDC76 1911 1911 Processed 28/07/2023 A208230107380 SHRI SANJAY NARAYAN TALE STATE BANK OF INDIA(508548)
20 ARNI MH-25-015-060-001/17
(LONBEHEL) 		1825015000NRG24190720230322666 19/07/2023 Vanmala Gharade 1825015WL031765 Vanmala Gharade 00114 UTIB0SYDC76 1911 1911 Processed 28/07/2023 A208230107434 MISS VANMALABHAGAWANGHARADE AND BHAGAWAN STATE BANK OF INDIA(508548)
21 ARNI MH-25-015-060-001/186
(LONBEHEL) 		1825015000NRG24190720230322667 19/07/2023 Vishnu Dedu 1825015WL031765 Vishnu Dedu 00114 UTIB0SYDC76 1911 1911 Processed 29/07/2023 A208230107389 VISHNU MAROTI DEDU INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARNI MH-25-015-060-001/19
(LONBEHEL) 		1825015000NRG24190720230322668 19/07/2023 khetru Salam 1825015WL031765 khetru Salam 00114 UTIB0SYDC76 1911 1911 Processed 28/07/2023 A208230107391 MR KHETUR SHYAMRAO SALAM STATE BANK OF INDIA(508548)
23 ARNI MH-25-015-060-001/229
(LONBEHEL) 		1825015000NRG24190720230322674 19/07/2023 Sunnda Meshram 1825015WL031765 Sunnda Meshram 00114 UTIB0SYDC76 1911 1911 Processed 28/07/2023 A208230107394 MISS LATA SHANKAR MESHRAM STATE BANK OF INDIA(508548)
24 ARNI MH-25-015-060-001/261
(LONBEHEL) 		1825015000NRG24190720230322675 19/07/2023 Sangita D. Pachake 1825015WL031765 Sangita D. Pachake 00114 UTIB0SYDC76 1911 1911 Processed 28/07/2023 A208230107390 MISS SANGITA DATTA PARCHAKE STATE BANK OF INDIA(508548)
25 ARNI MH-25-015-060-001/311
(LONBEHEL) 		1825015000NRG24190720230322676 19/07/2023 vinod More 1825015WL031765 vinod More 00114 UTIB0SYDC76 1911 1911 Processed 28/07/2023 A208230107383 MORE RAMRAO BHAURAO STATE BANK OF INDIA(508548)
26 ARNI MH-25-015-060-001/38
(LONBEHEL) 		1825015000NRG24190720230322680 19/07/2023 kausalya Achamwar 1825015WL031765 kausalya Achamwar 00114 UTIB0SYDC76 1911 1911 Processed 28/07/2023 A208230107387 MRS KAUSALYA RAMCHANDRA ACHAMAVAR STATE BANK OF INDIA(508548)
27 ARNI MH-25-015-060-001/38
(LONBEHEL) 		1825015000NRG24190720230322679 19/07/2023 ramchandra 1825015WL031765 ramchandra 00114 UTIB0SYDC76 1911 1911 Processed 28/07/2023 A208230107386 MR RAMCHANDRA NARAYAN ACHAMWAR STATE BANK OF INDIA(508548)
28 ARNI MH-25-015-060-001/455
(LONBEHEL) 		1825015000NRG24190720230322685 19/07/2023 Pravin S Kale 1825015WL031765 Pravin S Kale 00114 UTIB0SYDC76 1911 1911 Processed 28/07/2023 A208230107437 PRAVIN SHRAWAN KALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 ARNI MH-25-015-060-001/455
(LONBEHEL) 		1825015000NRG24190720230322686 19/07/2023 SWATI 1825015WL031765 SWATI 00114 UTIB0SYDC76 1911 1911 Processed 29/07/2023 A208230107385 SWATI PRAVIN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41769 41769
30 ARNI MH-25-015-039-001/121
(RANIDHANORA) 		1825015000NRG24190720230322697 19/07/2023 Gita Nandu Aagirkar 1825015WL031766 Gita Nandu Aagirkar 00415 SBIN0008338 1638 1638 Processed 29/07/2023 A208230107431 GITA NANDU AAGIRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARNI MH-25-015-039-001/165
(RANIDHANORA) 		1825015000NRG24190720230322702 19/07/2023 Chabu Hivale 1825015WL031766 Chabu Hivale 00415 SBIN0008338 1638 1638 Processed 28/07/2023 A208230107404 MISS SAHBUBAI HIVALE STATE BANK OF INDIA(508548)
32 ARNI MH-25-015-039-001/165
(RANIDHANORA) 		1825015000NRG24190720230322703 19/07/2023 Vinod Hivale 1825015WL031766 Vinod Hivale 00415 SBIN0008338 1638 1638 Processed 28/07/2023 A208230107409 MR VINOD NATTHU HIWALE STATE BANK OF INDIA(508548)
33 ARNI MH-25-015-039-001/176
(RANIDHANORA) 		1825015000NRG24190720230322704 19/07/2023 ASHISH 1825015WL031766 ASHISH 00415 SBIN0008338 1638 1638 Processed 28/07/2023 A208230107430 Ashish Vyankatrao Thakare FINO PAYMENTS BANK LTD(608001)
34 ARNI MH-25-015-039-001/226
(RANIDHANORA) 		1825015000NRG24190720230322707 19/07/2023 Shalesh janawar 1825015WL031766 Shalesh janawar 00415 SBIN0008338 1638 1638 Processed 28/07/2023 A208230107405 JANWAR SURENDRASINGH RAMSINGH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 ARNI MH-25-015-039-001/345
(RANIDHANORA) 		1825015000NRG24190720230322711 19/07/2023 Sheikh Muktar Sheikh Mustak 1825015WL031766 Sheikh Muktar Sheikh Mustak 00415 SBIN0008338 1638 1638 Processed 28/07/2023 A208230107427 MR SHEIKH UKHTAR SHEIKH MUSTAK STATE BANK OF INDIA(508548)
36 ARNI MH-25-015-039-001/362
(RANIDHANORA) 		1825015000NRG24190720230322712 19/07/2023 Alka Narayan Murkhe 1825015WL031766 Alka Narayan Murkhe 00415 SBIN0008338 1638 1638 Processed 29/07/2023 A208230107421 ALAKA NARAYAN MURKHE INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARNI MH-25-015-039-001/41
(RANIDHANORA) 		1825015000NRG24190720230322716 19/07/2023 Anusaya Sandip Atram 1825015WL031766 Anusaya Sandip Atram 00415 SBIN0008338 1638 1638 Processed 28/07/2023 A208230107428 MISS ANUSAYA SANDIP AATRAM STATE BANK OF INDIA(508548)
38 ARNI MH-25-015-039-001/48
(RANIDHANORA) 		1825015000NRG24190720230322718 19/07/2023 kisan varange 1825015WL031766 kisan varange 00415 SBIN0008338 1638 1638 Processed 28/07/2023 A208230107412 MR KISAN KONDBA WARANGE STATE BANK OF INDIA(508548)
39 ARNI MH-25-015-039-001/50
(RANIDHANORA) 		1825015000NRG24190720230322720 19/07/2023 Shankar Ganpat Mandawkar 1825015WL031766 Shankar Ganpat Mandawkar 00415 SBIN0008338 1638 1638 Processed 28/07/2023 A208230107425 MR SHANKAR GANPAT MADAVAKAR STATE BANK OF INDIA(508548)
40 ARNI MH-25-015-039-001/7
(RANIDHANORA) 		1825015000NRG24190720230322721 19/07/2023 Umesh Bhoyar 1825015WL031766 Umesh Bhoyar 00415 SBIN0008338 1638 1638 Processed 28/07/2023 A208230107440 MR UMESH YADAV BHOYAR STATE BANK OF INDIA(508548)
41 ARNI MH-25-015-039-001/82
(RANIDHANORA) 		1825015000NRG24190720230322722 19/07/2023 Kanta R Rajurkar 1825015WL031766 Kanta R Rajurkar 00415 SBIN0008338 1638 1638 Processed 28/07/2023 A208230107408 MRS KANTA RAMLU RAJURKAR STATE BANK OF INDIA(508548)
42 ARNI MH-25-015-039-001/88
(RANIDHANORA) 		1825015000NRG24190720230322723 19/07/2023 Shalik takare 1825015WL031766 Shalik takare 00415 SBIN0008338 1638 1638 Processed 29/07/2023 A208230107411 SHALIK ANANDRAO THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARNI MH-25-015-039-001/94
(RANIDHANORA) 		1825015000NRG24190720230322725 19/07/2023 vaishali devtale 1825015WL031766 vaishali devtale 00415 SBIN0008338 1638 1638 Processed 29/07/2023 A208230107420 VAISHALI VITTHAL DEVATALE INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARNI MH-25-015-060-001/108
(LONBEHEL) 		1825015000NRG24190720230322656 19/07/2023 Nirmala shukla 1825015WL031765 Nirmala shukla 00415 SBIN0008338 1911 1911 Processed 28/07/2023 A208230107433 MRS NIRMALA MAHENDRA SHUKLA STATE BANK OF INDIA(508548)
45 ARNI MH-25-015-060-001/112
(LONBEHEL) 		1825015000NRG24190720230322658 19/07/2023 Roshan kulsange 1825015WL031765 Roshan kulsange 00415 SBIN0008338 1911 1911 Processed 28/07/2023 A208230107406 MR ROSHAN VASANTA KURSANGE STATE BANK OF INDIA(508548)
46 ARNI MH-25-015-060-001/193
(LONBEHEL) 		1825015000NRG24190720230322669 19/07/2023 shanta todsam 1825015WL031765 shanta todsam 00415 SBIN0008338 1911 1911 Processed 28/07/2023 A208230107422 MRS SHANTA LAXMAN TODASAM STATE BANK OF INDIA(508548)
47 ARNI MH-25-015-060-001/207
(LONBEHEL) 		1825015000NRG24190720230322673 19/07/2023 Sambi K Atram 1825015WL031765 Sambi K Atram 00415 SBIN0008338 1911 1911 Processed 28/07/2023 A208230107415 MISS SUKIBAI KISAN ATARAM STATE BANK OF INDIA(508548)
48 ARNI MH-25-015-060-001/368
(LONBEHEL) 		1825015000NRG24190720230322678 19/07/2023 datta 1825015WL031765 datta 00415 SBIN0008338 1911 1911 Processed 28/07/2023 A208230107417 SHRI DATTA NARAYAN MADAVI STATE BANK OF INDIA(508548)
49 ARNI MH-25-015-060-001/420
(LONBEHEL) 		1825015000NRG24190720230322682 19/07/2023 Dilip Digambar Pilawan 1825015WL031765 Dilip Digambar Pilawan 00415 SBIN0008338 1911 1911 Processed 28/07/2023 A208230107426 MR DILIP DIGANBAR PILAWAN STATE BANK OF INDIA(508548)
50 ARNI MH-25-015-060-001/434
(LONBEHEL) 		1825015000NRG24190720230322684 19/07/2023 Ganesh Maske 1825015WL031765 Ganesh Maske 00415 SBIN0008338 1911 1911 Processed 28/07/2023 A208230107414 MR GANESH SANJAY MASKE STATE BANK OF INDIA(508548)
51 ARNI MH-25-015-060-001/434
(LONBEHEL) 		1825015000NRG24190720230322683 19/07/2023 Meera Maske 1825015WL031765 Meera Maske 00415 SBIN0008338 1911 1911 Processed 28/07/2023 A208230107419 MISS MIRA SANJAY MASKE STATE BANK OF INDIA(508548)
52 ARNI MH-25-015-060-001/51
(LONBEHEL) 		1825015000NRG24190720230322687 19/07/2023 Sanjana Naitam 1825015WL031765 Sanjana Naitam 00415 SBIN0008338 1911 1911 Processed 28/07/2023 A208230107410 MS SANJANA LAXMAN NAITAM STATE BANK OF INDIA(508548)
53 ARNI MH-25-015-060-001/518
(LONBEHEL) 		1825015000NRG24190720230322689 19/07/2023 Mayur Babarao Tale 1825015WL031765 Mayur Babarao Tale 00415 SBIN0008338 1911 1911 Processed 28/07/2023 A208230107418 MR MAYUR BABARAV TALE STATE BANK OF INDIA(508548)
54 ARNI MH-25-015-060-001/526
(LONBEHEL) 		1825015000NRG24190720230322690 19/07/2023 aakash talane 1825015WL031765 aakash talane 00415 SBIN0008338 1911 1911 Processed 29/07/2023 A208230107416 AKASH VITTHAL TALANE INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARNI MH-25-015-060-001/551
(LONBEHEL) 		1825015000NRG24190720230322691 19/07/2023 Vikas Raju Pendor 1825015WL031765 Vikas Raju Pendor 00415 SBIN0008338 1911 1911 Processed 29/07/2023 A208230107413 VIKAS RAJU PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARNI MH-25-015-060-001/83
(LONBEHEL) 		1825015000NRG24190720230322692 19/07/2023 devanand m kulsange 1825015WL031765 devanand m kulsange 00415 SBIN0008338 1911 1911 Processed 28/07/2023 A208230107441 MR DEVANAND MOTIRAM KURSANGE STATE BANK OF INDIA(508548)
SubTotal 47775 47775
57 ARNI MH-25-015-039-001/138
(RANIDHANORA) 		1825015000NRG24190720230322701 19/07/2023 Shubham Prabhu Thakare 1825015WL031766 Shubham Prabhu Thakare 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230107399 SHUBHAM PRABHAKAR THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARNI MH-25-015-039-001/375
(RANIDHANORA) 		1825015000NRG24190720230322713 19/07/2023 Gajanan Agirkar 1825015WL031766 Gajanan Agirkar 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230107398 SHRI GAJANAN NANDU AGIRKAR STATE BANK OF INDIA(508548)
59 ARNI MH-25-015-060-001/322
(LONBEHEL) 		1825015000NRG24190720230322677 19/07/2023 Vilas Atmaram Jadhav 1825015WL031765 Vilas Atmaram Jadhav 00691 IPOS0000001 1911 1911 Processed 28/07/2023 A208230107400 MR VILAS ATMARAM JADHAO STATE BANK OF INDIA(508548)
60 ARNI MH-25-015-060-001/86
(LONBEHEL) 		1825015000NRG24190720230322695 19/07/2023 Gita Panjab Madavi 1825015WL031765 Gita Panjab Madavi 00691 IPOS0000001 1911 1911 Processed 28/07/2023 A208230107402 MRS MINA PANJAB MADAVI STATE BANK OF INDIA(508548)
61 ARNI MH-25-015-060-001/86
(LONBEHEL) 		1825015000NRG24190720230322694 19/07/2023 Panjab Mahadev Madavi 1825015WL031765 Panjab Mahadev Madavi 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A208230107401 PANJAB MAHADEV MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9009 9009
62 ARNI MH-25-015-039-001/115
(RANIDHANORA) 		1825015000NRG24190720230322696 19/07/2023 Bhaurao agirkar 1825015WL031766 Bhaurao agirkar 00768 UTIB0SYDC76 1638 1638 Processed 28/07/2023 A208230107435 MRS KAMALA BHAURAV AAGIRAKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 110292 110292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_190723APB_FTO_121578 Bank of India BKID0000634 AARNI 1911
2 ARNI MH1825015_190723APB_FTO_121578 Central Bank Of India CBIN0280685 ARNI 8190
3 ARNI MH1825015_190723APB_FTO_121578 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 41769
4 ARNI MH1825015_190723APB_FTO_121578 State Bank of India SBIN0008338 ARNI (LONBEHEL) 47775
5 ARNI MH1825015_190723APB_FTO_121578 India Post Payments Bank IPOS0000001 YAVATMAL 9009
6 ARNI MH1825015_190723APB_FTO_121578 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC76 LONBEHEL 1638

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