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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:22:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_280723APB_FTO_191025
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 ALIRAJPUR MP-21-010-008-001/102
() 		1721010000NRG24260720230509802 28/07/2023 RITA 1721010WL039043 RITA 00045 BARB0ALIRAJ 442 442 Processed 04/08/2023 324764999 RITA PUNJAB NATIONAL BANK(508568)
2 ALIRAJPUR MP-21-010-008-001/154
() 		1721010000NRG24260720230509814 28/07/2023 BAHADUR SINGH MAGANSINGH 1721010WL039043 BAHADUR SINGH MAGANSINGH 00045 BARB0ALIRAJ 663 663 Processed 04/08/2023 324764999 BAHADURSINGHMAGANSINGH BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-008-001/157
() 		1721010000NRG24260720230509843 28/07/2023 MAGAN KHEMLA 1721010WL039044 MAGAN KHEMLA 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324764999 MAGANKHEMLA PUNJAB NATIONAL BANK(508568)
4 ALIRAJPUR MP-21-010-008-001/157-A
() 		1721010000NRG24260720230509845 28/07/2023 JHEENGA KHEMLA 1721010WL039044 JHEENGA KHEMLA 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324764999 JHEENGAKHEMLA IDBI BANK(607095)
5 ALIRAJPUR MP-21-010-008-001/38
() 		1721010000NRG24260720230509854 28/07/2023 KESHARI LONGSINGH 1721010WL039044 KESHARI LONGSINGH 00045 BARB0ALIRAJ 442 442 Processed 04/08/2023 324764999 KESHARILONGSINGH BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-008-001/50-A
() 		1721010000NRG24260720230509857 28/07/2023 HIRLIYA DIPA 1721010WL039044 HIRLIYA DIPA 00045 BARB0ALIRAJ 663 663 Processed 04/08/2023 324764999 HIRLIYADIPA UNION BANK OF INDIA(508500)
7 ALIRAJPUR MP-21-010-008-001/50-B
() 		1721010000NRG24260720230509859 28/07/2023 KADAM DIPA 1721010WL039044 KADAM DIPA 00045 BARB0ALIRAJ 663 663 Processed 04/08/2023 324764999 KADAMDIPA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 ALIRAJPUR MP-21-010-008-001/50-C
() 		1721010000NRG24260720230509860 28/07/2023 HIRLIYA DIPA 1721010WL039044 HIRLIYA DIPA 00045 BARB0ALIRAJ 663 663 Processed 04/08/2023 324764999 HIRLIYADIPA BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-008-001/78
() 		1721010000NRG24260720230509869 28/07/2023 MUKAM BHANGDIYA 1721010WL039044 MUKAM BHANGDIYA 00045 BARB0ALIRAJ 663 663 Processed 04/08/2023 324764999 MUKAMBHANGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 ALIRAJPUR MP-21-010-008-001/86
() 		1721010000NRG24270720230511752 28/07/2023 RADHESHYAM 1721010WL039254 RADHESHYAM 00045 BARB0ALIRAJ 663 663 Processed 04/08/2023 324764999 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
11 ALIRAJPUR MP-21-010-008-001/154-A
() 		1721010000NRG24260720230509815 28/07/2023 JITENDRA 1721010WL039043 JITENDRA 00048 BKID0008843 663 663 Processed 04/08/2023 324764999 JITENDRA BANK OF INDIA(508505)
SubTotal 663 663
12 ALIRAJPUR MP-21-010-008-001/132
() 		1721010000NRG24260720230509810 28/07/2023 PREMSINGH 1721010WL039043 PREMSINGH 00089 CBIN0284130 442 442 Processed 04/08/2023 324764999 PREMSINGH BANK OF INDIA(508505)
13 ALIRAJPUR MP-21-010-008-001/155-A
() 		1721010000NRG24260720230509818 28/07/2023 BALU TOMAR 1721010WL039043 BALU TOMAR 00089 CBIN0284130 663 663 Processed 04/08/2023 324764999 BALUTOMAR STATE BANK OF INDIA(508548)
14 ALIRAJPUR MP-21-010-008-001/82
() 		1721010000NRG24260720230509872 28/07/2023 HIRBAI DAWAR 1721010WL039044 HIRBAI DAWAR 00089 CBIN0284130 663 663 Processed 04/08/2023 324764999 HIRBAIDAWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
15 ALIRAJPUR MP-21-010-008-001/103-B
() 		1721010000NRG24260720230509838 28/07/2023 BARMA 1721010WL039044 BARMA 00114 CBIN0MPDCAQ 442 442 Processed 04/08/2023 324764999 BARMA PUNJAB NATIONAL BANK(508568)
16 ALIRAJPUR MP-21-010-008-001/146-A
() 		1721010000NRG24260720230509841 28/07/2023 PARI BHILALA 1721010WL039044 PARI BHILALA 00114 CBIN0MPDCAQ 442 442 Processed 04/08/2023 324764999 PARIBHILALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 ALIRAJPUR MP-21-010-008-002/10-B
() 		1721010000NRG24260720230509874 28/07/2023 VESTI BHILALA 1721010WL039044 VESTI BHILALA 00114 CBIN0MPDCAQ 663 663 Processed 04/08/2023 324764999 VESTIBHILALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 ALIRAJPUR MP-21-010-008-002/130-B
() 		1721010000NRG24260720230509876 28/07/2023 REKHA 1721010WL039044 REKHA 00114 CBIN0MPDCAQ 663 663 Processed 04/08/2023 324764999 REKHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 2210 2210
19 ALIRAJPUR MP-21-010-008-001/115
() 		1721010000NRG24260720230509803 28/07/2023 MAHAVIRSINGH RAWAT 1721010WL039043 MAHAVIRSINGH RAWAT 00354 PUNB0716300 442 442 Processed 04/08/2023 324764999 MAHAVIRSINGHRAWAT BANK OF INDIA(508505)
20 ALIRAJPUR MP-21-010-008-001/115-A
() 		1721010000NRG24260720230509804 28/07/2023 RAMBAI 1721010WL039043 RAMBAI 00354 PUNB0716300 442 442 Processed 04/08/2023 324764999 RAMBAI PUNJAB NATIONAL BANK(508568)
21 ALIRAJPUR MP-21-010-008-001/116
() 		1721010000NRG24260720230509805 28/07/2023 MITA 1721010WL039043 MITA 00354 PUNB0716300 442 442 Processed 04/08/2023 324764999 MITA UNION BANK OF INDIA(508500)
22 ALIRAJPUR MP-21-010-008-001/116-B
() 		1721010000NRG24260720230509806 28/07/2023 NAGARSINGH 1721010WL039043 NAGARSINGH 00354 PUNB0716300 442 442 Processed 04/08/2023 324764999 NAGARSINGH PUNJAB NATIONAL BANK(508568)
23 ALIRAJPUR MP-21-010-008-001/119-A
() 		1721010000NRG24260720230509808 28/07/2023 anter 1721010WL039043 anter 00354 PUNB0716300 442 442 Processed 04/08/2023 324764999 anter PUNJAB NATIONAL BANK(508568)
24 ALIRAJPUR MP-21-010-008-001/119-B
() 		1721010000NRG24260720230509809 28/07/2023 CHAMABAI 1721010WL039043 CHAMABAI 00354 PUNB0716300 442 442 Processed 04/08/2023 324764999 CHAMABAI PUNJAB NATIONAL BANK(508568)
25 ALIRAJPUR MP-21-010-008-001/14
() 		1721010000NRG24260720230509839 28/07/2023 Dipsingh 1721010WL039044 Dipsingh 00354 PUNB0716300 1326 1326 Processed 04/08/2023 324764999 Dipsingh STATE BANK OF INDIA(508548)
26 ALIRAJPUR MP-21-010-008-001/152
() 		1721010000NRG24260720230509813 28/07/2023 VINU RAWAT 1721010WL039043 VINU RAWAT 00354 PUNB0716300 663 663 Processed 04/08/2023 324764999 VINURAWAT STATE BANK OF INDIA(508548)
27 ALIRAJPUR MP-21-010-008-001/157
() 		1721010000NRG24260720230509844 28/07/2023 ANTUBAI 1721010WL039044 ANTUBAI 00354 PUNB0716300 1326 1326 Processed 04/08/2023 324764999 ANTUBAI PUNJAB NATIONAL BANK(508568)
28 ALIRAJPUR MP-21-010-008-001/157-B
() 		1721010000NRG24260720230509846 28/07/2023 KUSUM 1721010WL039044 KUSUM 00354 PUNB0716300 1326 1326 Processed 04/08/2023 324764999 KUSUM PUNJAB NATIONAL BANK(508568)
29 ALIRAJPUR MP-21-010-008-001/157-C
() 		1721010000NRG24260720230509847 28/07/2023 Ajoo kirad 1721010WL039044 Ajoo kirad 00354 PUNB0716300 1326 1326 Processed 04/08/2023 324764999 Ajookirad BANK OF BARODA(606985)
30 ALIRAJPUR MP-21-010-008-001/164
() 		1721010000NRG24260720230509848 28/07/2023 BHERAM SINGH 1721010WL039044 BHERAM SINGH 00354 PUNB0716300 1326 1326 Processed 04/08/2023 324764999 BHERAMSINGH PUNJAB NATIONAL BANK(508568)
31 ALIRAJPUR MP-21-010-008-001/31
() 		1721010000NRG24260720230509849 28/07/2023 BHIKARIYA 1721010WL039044 BHIKARIYA 00354 PUNB0716300 442 442 Processed 04/08/2023 324764999 BHIKARIYA PUNJAB NATIONAL BANK(508568)
32 ALIRAJPUR MP-21-010-008-001/5
() 		1721010000NRG24260720230509856 28/07/2023 GAJENDRSINGH RAWAT 1721010WL039044 GAJENDRSINGH RAWAT 00354 PUNB0716300 663 663 Processed 04/08/2023 324764999 GAJENDRSINGHRAWAT PUNJAB NATIONAL BANK(508568)
33 ALIRAJPUR MP-21-010-008-001/50-A
() 		1721010000NRG24260720230509858 28/07/2023 JARMA 1721010WL039044 JARMA 00354 PUNB0716300 663 663 Processed 04/08/2023 324764999 JARMA PUNJAB NATIONAL BANK(508568)
34 ALIRAJPUR MP-21-010-008-001/56-A
() 		1721010000NRG24260720230509863 28/07/2023 KAMLESH 1721010WL039044 KAMLESH 00354 PUNB0716300 663 663 Processed 04/08/2023 324764999 KAMLESH PUNJAB NATIONAL BANK(508568)
35 ALIRAJPUR MP-21-010-008-001/63-C
() 		1721010000NRG24260720230509866 28/07/2023 VALBAI 1721010WL039044 VALBAI 00354 PUNB0716300 663 663 Processed 04/08/2023 324764999 VALBAI PUNJAB NATIONAL BANK(508568)
36 ALIRAJPUR MP-21-010-008-001/9
() 		1721010000NRG24260720230509873 28/07/2023 ARJUN RAWAT 1721010WL039044 ARJUN RAWAT 00354 PUNB0716300 663 663 Processed 04/08/2023 324764999 ARJUNRAWAT PUNJAB NATIONAL BANK(508568)
37 ALIRAJPUR MP-21-010-008-002/145
() 		1721010000NRG24260720230509821 28/07/2023 RAJESH 1721010WL039043 RAJESH 00354 PUNB0716300 663 663 Processed 04/08/2023 324764999 RAJESH PUNJAB NATIONAL BANK(508568)
38 ALIRAJPUR MP-21-010-008-002/28
() 		1721010000NRG24260720230509833 28/07/2023 REKHA RAWAT 1721010WL039043 REKHA RAWAT 00354 PUNB0716300 663 663 Processed 04/08/2023 324764999 REKHARAWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
39 ALIRAJPUR MP-21-010-008-001/140-A
() 		1721010000NRG24260720230509812 28/07/2023 SAWANSINGH JATAN 1721010WL039043 SAWANSINGH JATAN 00415 SBIN0030047 663 663 Processed 04/08/2023 324764999 SAWANSINGHJATAN STATE BANK OF INDIA(508548)
40 ALIRAJPUR MP-21-010-008-001/154-B
() 		1721010000NRG24260720230509816 28/07/2023 RANJIT 1721010WL039043 RANJIT 00415 SBIN0030047 663 663 Processed 04/08/2023 324764999 RANJIT STATE BANK OF INDIA(508548)
41 ALIRAJPUR MP-21-010-008-001/31
() 		1721010000NRG24260720230509850 28/07/2023 MIRA 1721010WL039044 MIRA 00415 SBIN0030047 442 442 Processed 04/08/2023 324764999 MIRA STATE BANK OF INDIA(508548)
42 ALIRAJPUR MP-21-010-008-001/33
() 		1721010000NRG24260720230509851 28/07/2023 RAKESH WASKELE 1721010WL039044 RAKESH WASKELE 00415 SBIN0030047 442 442 Processed 04/08/2023 324764999 RAKESHWASKELE STATE BANK OF INDIA(508548)
43 ALIRAJPUR MP-21-010-008-001/33-A
() 		1721010000NRG24260720230509852 28/07/2023 GUDDU 1721010WL039044 GUDDU 00415 SBIN0030047 442 442 Processed 04/08/2023 324764999 GUDDU STATE BANK OF INDIA(508548)
44 ALIRAJPUR MP-21-010-008-001/56
() 		1721010000NRG24260720230509862 28/07/2023 Ana 1721010WL039044 Ana 00415 SBIN0030047 663 663 Processed 04/08/2023 324764999 Ana STATE BANK OF INDIA(508548)
45 ALIRAJPUR MP-21-010-008-001/68-A
() 		1721010000NRG24260720230509819 28/07/2023 Guddi 1721010WL039043 Guddi 00415 SBIN0030047 663 663 Processed 04/08/2023 324764999 Guddi STATE BANK OF INDIA(508548)
46 ALIRAJPUR MP-21-010-008-002/148-A
() 		1721010000NRG24260720230509822 28/07/2023 MOKAMSINGH NIRBHAYSINGH 1721010WL039043 MOKAMSINGH NIRBHAYSINGH 00415 SBIN0030047 663 663 Processed 04/08/2023 324764999 MOKAMSINGHNIRBHAYSINGH PUNJAB NATIONAL BANK(508568)
47 ALIRAJPUR MP-21-010-008-002/47
() 		1721010000NRG24260720230509835 28/07/2023 NANSINGH CHATARSINGH 1721010WL039043 NANSINGH CHATARSINGH 00415 SBIN0030047 663 663 Processed 04/08/2023 324764999 NANSINGHCHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
48 ALIRAJPUR MP-21-010-008-001/55
() 		1721010000NRG24260720230509861 28/07/2023 Surendra Dawar 1721010WL039044 Surendra Dawar 00468 UBIN0575305 1326 1326 Processed 04/08/2023 324764999 SurendraDawar BANK OF INDIA(508505)
SubTotal 1326 1326
49 ALIRAJPUR MP-21-010-008-001/160
() 		1721010000NRG24270720230511750 28/07/2023 JURAVAR 1721010WL039254 JURAVAR 00688 FINO0001001 663 663 Processed 04/08/2023 324764999 JURAVAR BANK OF BARODA(606985)
50 ALIRAJPUR MP-21-010-008-001/34-B
() 		1721010000NRG24260720230509853 28/07/2023 BABLU 1721010WL039044 BABLU 00688 FINO0001001 663 663 Processed 04/08/2023 324764999 BABLU FINO PAYMENTS BANK LTD(608001)
51 ALIRAJPUR MP-21-010-008-001/36
() 		1721010000NRG24270720230511751 28/07/2023 Gulbai 1721010WL039254 Gulbai 00688 FINO0001001 663 663 Processed 04/08/2023 324764999 Gulbai FINO PAYMENTS BANK LTD(608001)
52 ALIRAJPUR MP-21-010-008-001/56-A
() 		1721010000NRG24260720230509864 28/07/2023 Dayli 1721010WL039044 Dayli 00688 FINO0001001 663 663 Processed 04/08/2023 324764999 Dayli FINO PAYMENTS BANK LTD(608001)
53 ALIRAJPUR MP-21-010-008-001/69-A
() 		1721010000NRG24260720230509868 28/07/2023 VIJESHYA 1721010WL039044 VIJESHYA 00688 FINO0001001 663 663 Processed 04/08/2023 324764999 VIJESHYA FINO PAYMENTS BANK LTD(608001)
54 ALIRAJPUR MP-21-010-008-001/86-A
() 		1721010000NRG24270720230511753 28/07/2023 Nanli 1721010WL039254 Nanli 00688 FINO0001001 663 663 Processed 04/08/2023 324764999 Nanli STATE BANK OF INDIA(508548)
55 ALIRAJPUR MP-21-010-008-002/131
() 		1721010000NRG24270720230511755 28/07/2023 RITESH 1721010WL039254 RITESH 00688 FINO0001001 663 663 Processed 04/08/2023 324764999 RITESH STATE BANK OF INDIA(508548)
56 ALIRAJPUR MP-21-010-008-002/149
() 		1721010000NRG24270720230511756 28/07/2023 SELBAI 1721010WL039254 SELBAI 00688 FINO0001001 663 663 Processed 04/08/2023 324764999 SELBAI PUNJAB NATIONAL BANK(508568)
57 ALIRAJPUR MP-21-010-008-002/168-B
() 		1721010000NRG24260720230509879 28/07/2023 BADARIYA 1721010WL039044 BADARIYA 00688 FINO0001001 663 663 Processed 04/08/2023 324764999 BADARIYA FINO PAYMENTS BANK LTD(608001)
58 ALIRAJPUR MP-21-010-008-002/169
() 		1721010000NRG24260720230509823 28/07/2023 HIRBAI 1721010WL039043 HIRBAI 00688 FINO0001001 663 663 Processed 04/08/2023 324764999 HIRBAI BANK OF BARODA(606985)
59 ALIRAJPUR MP-21-010-008-002/208-A
() 		1721010000NRG24260720230509880 28/07/2023 DILIP 1721010WL039044 DILIP 00688 FINO0001001 663 663 Processed 04/08/2023 324764999 DILIP PUNJAB NATIONAL BANK(508568)
60 ALIRAJPUR MP-21-010-008-002/237
() 		1721010000NRG24260720230509825 28/07/2023 NATWAR 1721010WL039043 NATWAR 00688 FINO0001001 663 663 Processed 04/08/2023 324764999 NATWAR STATE BANK OF INDIA(508548)
61 ALIRAJPUR MP-21-010-008-002/239-A
() 		1721010000NRG24270720230511759 28/07/2023 Ranjana Dawar 1721010WL039254 Ranjana Dawar 00688 FINO0001001 663 663 Processed 04/08/2023 324764999 RanjanaDawar STATE BANK OF INDIA(508548)
62 ALIRAJPUR MP-21-010-008-002/240-A
() 		1721010000NRG24260720230509827 28/07/2023 BABALU 1721010WL039043 BABALU 00688 FINO0001001 663 663 Processed 04/08/2023 324764999 BABALU PUNJAB NATIONAL BANK(508568)
63 ALIRAJPUR MP-21-010-008-002/242
() 		1721010000NRG24260720230509828 28/07/2023 HATRI 1721010WL039043 HATRI 00688 FINO0001001 663 663 Processed 04/08/2023 324764999 HATRI FINO PAYMENTS BANK LTD(608001)
64 ALIRAJPUR MP-21-010-008-002/243
() 		1721010000NRG24260720230509829 28/07/2023 KISHAN 1721010WL039043 KISHAN 00688 FINO0001001 663 663 Processed 04/08/2023 324764999 KISHAN FINO PAYMENTS BANK LTD(608001)
65 ALIRAJPUR MP-21-010-008-002/243-A
() 		1721010000NRG24260720230509830 28/07/2023 KALI 1721010WL039043 KALI 00688 FINO0001001 663 663 Processed 04/08/2023 324764999 KALI FINO PAYMENTS BANK LTD(608001)
66 ALIRAJPUR MP-21-010-008-002/244
() 		1721010000NRG24260720230509831 28/07/2023 DHUDARI 1721010WL039043 DHUDARI 00688 FINO0001001 663 663 Processed 04/08/2023 324764999 DHUDARI FINO PAYMENTS BANK LTD(608001)
67 ALIRAJPUR MP-21-010-008-002/44
() 		1721010000NRG24260720230509834 28/07/2023 PRDIP 1721010WL039043 PRDIP 00688 FINO0001001 663 663 Processed 04/08/2023 324764999 PRDIP FINO PAYMENTS BANK LTD(608001)
68 ALIRAJPUR MP-21-010-008-002/65
() 		1721010000NRG24260720230509836 28/07/2023 DARSIYA 1721010WL039043 DARSIYA 00688 FINO0001001 663 663 Processed 04/08/2023 324764999 DARSIYA BANK OF BARODA(606985)
69 ALIRAJPUR MP-21-010-008-002/95-A
() 		1721010000NRG24260720230509837 28/07/2023 MADHU 1721010WL039043 MADHU 00688 FINO0001001 663 663 Processed 04/08/2023 324764999 MADHU PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
70 ALIRAJPUR MP-21-010-008-002/1-A
() 		1721010000NRG24260720230509820 28/07/2023 SANGITA 1721010WL039043 SANGITA 00697 BKID0NAMRGB 663 663 Processed 04/08/2023 324764999 SANGITA PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_280723APB_FTO_191025 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 6851
2 ALIRAJPUR MP1721010_280723APB_FTO_191025 Bank of Baroda BARB0ALIRAJ BOB alirajpur 663
3 ALIRAJPUR MP1721010_280723APB_FTO_191025 Bank of India BKID0008843 ALIRAJPUR 663
4 ALIRAJPUR MP1721010_280723APB_FTO_191025 Central Bank Of India CBIN0284130 ALIRAJPUR 1768
5 ALIRAJPUR MP1721010_280723APB_FTO_191025 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 2210
6 ALIRAJPUR MP1721010_280723APB_FTO_191025 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 15028
7 ALIRAJPUR MP1721010_280723APB_FTO_191025 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 5304
8 ALIRAJPUR MP1721010_280723APB_FTO_191025 Union Bank of India UBIN0575305 Alirajpur 1326
9 ALIRAJPUR MP1721010_280723APB_FTO_191025 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13923
10 ALIRAJPUR MP1721010_280723APB_FTO_191025 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 663

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