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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:39:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_250523APB_FTO_39159
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 BARSHITAKLI MH-23-004-028-001/212
(Kajaleswar) 		1823004000NRG24250520230009520 25/05/2023 Ganesh Sitaram Chavhan 1823004WL000987 Ganesh Sitaram Chavhan 00051 MAHB0001862 1638 1638 Processed 30/05/2023 A150230006460 Mr. GANESH SITARAM CHAVHAN BANK OF MAHARASHTRA(607387)
2 BARSHITAKLI MH-23-004-028-001/358
(Kajaleswar) 		1823004000NRG24250520230009521 25/05/2023 Gajanan Tarasingh Rathod 1823004WL000987 Gajanan Tarasingh Rathod 00051 MAHB0001862 1638 1638 Processed 30/05/2023 A150230006491 Mr. GAJANAN TARASINGH RATHOD BANK OF MAHARASHTRA(607387)
3 BARSHITAKLI MH-23-004-028-001/358
(Kajaleswar) 		1823004000NRG24250520230009522 25/05/2023 Jayashri Gajanan Rathod 1823004WL000987 Jayashri Gajanan Rathod 00051 MAHB0001862 1638 1638 Rejected 30/05/2023 A150230006492 Account closed
SubTotal 4914 4914
4 BARSHITAKLI MH-23-004-008-001/113
(Bhendgaon) 		1823004000NRG24250520230009543 25/05/2023 Baburao Kashiram Tayade 1823004WL000993 Baburao Kashiram Tayade 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006495 BABURAO KASHIRAM TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 BARSHITAKLI MH-23-004-008-001/239
(Bhendgaon) 		1823004008NRG24250520230009537 25/05/2023 Ramesh Madhukar Bhagat 1823004WL000991 Ramesh Madhukar Bhagat 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006504 Mr. RAMESH MADHUKAR BHAGAT CENTRAL BANK OF INDIA(607115)
6 BARSHITAKLI MH-23-004-008-001/62
(Bhendgaon) 		1823004008NRG24250520230009538 25/05/2023 Sanjay Barku Bhagat 1823004WL000991 Sanjay Barku Bhagat 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006474 MR SANJAY BARKU BHAGT STATE BANK OF INDIA(508548)
7 BARSHITAKLI MH-23-004-008-001/62
(Bhendgaon) 		1823004008NRG24250520230009539 25/05/2023 Savita Sajay bhagat 1823004WL000991 Savita Sajay bhagat 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006479 Mrs. SAVITA SANJAY BHAGAT CENTRAL BANK OF INDIA(607115)
8 BARSHITAKLI MH-23-004-008-001/66
(Bhendgaon) 		1823004000NRG24250520230009545 25/05/2023 Parmeshwar Ramchandra Ingole 1823004WL000993 Parmeshwar Ramchandra Ingole 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006466 PARMESHWAR RAMCHANDR INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 BARSHITAKLI MH-23-004-008-003/107
(Bhendgaon) 		1823004000NRG24250520230009540 25/05/2023 Sadanand Ramrao Wankhade 1823004WL000992 Sadanand Ramrao Wankhade 00089 CBIN0281525 1638 1638 Rejected 30/05/2023 A150230006477 Account closed
10 BARSHITAKLI MH-23-004-008-003/114
(Bhendgaon) 		1823004000NRG24250520230009541 25/05/2023 Digambar Pralhad Wankhade 1823004WL000992 Digambar Pralhad Wankhade 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006459 Mr. DIGAMBAR PRALHAD WANKHADE CENTRAL BANK OF INDIA(607115)
11 BARSHITAKLI MH-23-004-008-003/382
(Bhendgaon) 		1823004000NRG24250520230009542 25/05/2023 Arun Madhukar Ingole 1823004WL000992 Arun Madhukar Ingole 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006484 Mr. ARUN MADHUKAR INGOLE CENTRAL BANK OF INDIA(607115)
12 BARSHITAKLI MH-23-004-072-001/142
(Titwa) 		1823004000NRG24250520230009481 25/05/2023 Kruna Dinesh Jadhav 1823004WL000986 Kruna Dinesh Jadhav 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006483 Mrs. KARUNA DINESH JADHAV CENTRAL BANK OF INDIA(607115)
13 BARSHITAKLI MH-23-004-072-001/146
(Titwa) 		1823004000NRG24250520230009482 25/05/2023 Ghanshyam Babarao Patil 1823004WL000986 Ghanshyam Babarao Patil 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006462 GHANSHYAM BABARAO PATIL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 BARSHITAKLI MH-23-004-072-001/146
(Titwa) 		1823004000NRG24250520230009483 25/05/2023 Sushila Ghanshyam Patil 1823004WL000986 Sushila Ghanshyam Patil 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006503 Mrs. SUSHILA GHANSHYAM PATIL CENTRAL BANK OF INDIA(607115)
15 BARSHITAKLI MH-23-004-072-001/150
(Titwa) 		1823004000NRG24250520230009484 25/05/2023 Nandabai Jagadish Margode 1823004WL000986 Nandabai Jagadish Margode 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006501 Mrs. NANDA JAGDISH MARGODE CENTRAL BANK OF INDIA(607115)
16 BARSHITAKLI MH-23-004-072-001/159
(Titwa) 		1823004000NRG24250520230009485 25/05/2023 Mahesh Sadashiv Jagtab 1823004WL000986 Mahesh Sadashiv Jagtab 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006486 Mr. MAHESH SADASHIV JAGTAP CENTRAL BANK OF INDIA(607115)
17 BARSHITAKLI MH-23-004-072-001/233
(Titwa) 		1823004000NRG24250520230009487 25/05/2023 Amol Babanrao Gawande 1823004WL000986 Amol Babanrao Gawande 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006498 AMOL BABANRAO GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
18 BARSHITAKLI MH-23-004-072-001/238
(Titwa) 		1823004000NRG24250520230009490 25/05/2023 Anuradha Nitin Jadhav 1823004WL000986 Anuradha Nitin Jadhav 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006489 Mr. ANURADHA NITAIN JADHAV CENTRAL BANK OF INDIA(607115)
19 BARSHITAKLI MH-23-004-072-001/238
(Titwa) 		1823004000NRG24250520230009488 25/05/2023 Mahesh Purushottam Jadhav 1823004WL000986 Mahesh Purushottam Jadhav 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006463 Mr. MAHESH PURUSHOTTAM JADHAO CENTRAL BANK OF INDIA(607115)
20 BARSHITAKLI MH-23-004-072-001/238
(Titwa) 		1823004000NRG24250520230009489 25/05/2023 Shubhangi Mahesh Jadhao 1823004WL000986 Shubhangi Mahesh Jadhao 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006490 Mrs. SHUBHANGI MAHESH JADHAV CENTRAL BANK OF INDIA(607115)
21 BARSHITAKLI MH-23-004-072-001/248
(Titwa) 		1823004000NRG24250520230009491 25/05/2023 Gopal Dnyandev Pande 1823004WL000986 Gopal Dnyandev Pande 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006513 Mr. GOPAL DNYANDEV PANDE CENTRAL BANK OF INDIA(607115)
22 BARSHITAKLI MH-23-004-072-001/291
(Titwa) 		1823004000NRG24250520230009492 25/05/2023 Chandabai Dadarao Jadhav 1823004WL000986 Chandabai Dadarao Jadhav 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006473 Mrs. CHANDABAI DADARAO JADHAV CENTRAL BANK OF INDIA(607115)
23 BARSHITAKLI MH-23-004-072-001/335
(Titwa) 		1823004000NRG24250520230009495 25/05/2023 Jayshri Rajendra Raut 1823004WL000986 Jayshri Rajendra Raut 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006472 JAYASHRI SURESH GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARSHITAKLI MH-23-004-072-001/388
(Titwa) 		1823004000NRG24250520230009496 25/05/2023 Abhay Babanrao Gawande 1823004WL000986 Abhay Babanrao Gawande 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006465 Mr. ABHAY BABANRAO GAWANDE CENTRAL BANK OF INDIA(607115)
25 BARSHITAKLI MH-23-004-072-001/400
(Titwa) 		1823004000NRG24250520230009499 25/05/2023 Archana Surendra Jadhav 1823004WL000986 Archana Surendra Jadhav 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006488 Mrs. ARCHANA SURENDRA JADHAV CENTRAL BANK OF INDIA(607115)
26 BARSHITAKLI MH-23-004-072-001/400
(Titwa) 		1823004000NRG24250520230009497 25/05/2023 Narendra Kashinath Jadhav 1823004WL000986 Narendra Kashinath Jadhav 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006502 MR NARENDRA KASHINATH JADHAV STATE BANK OF INDIA(508548)
27 BARSHITAKLI MH-23-004-072-001/400
(Titwa) 		1823004000NRG24250520230009498 25/05/2023 Surendra Kashinath Jadhav 1823004WL000986 Surendra Kashinath Jadhav 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006497 Mr. SURENDRA KASHINATH JADHAV CENTRAL BANK OF INDIA(607115)
28 BARSHITAKLI MH-23-004-072-001/413
(Titwa) 		1823004000NRG24250520230009500 25/05/2023 Pyarelal Bhikaji Rathod 1823004WL000986 Pyarelal Bhikaji Rathod 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006476 Mr. PYARELAL BHIKAJI RATHOD CENTRAL BANK OF INDIA(607115)
29 BARSHITAKLI MH-23-004-072-001/413
(Titwa) 		1823004000NRG24250520230009501 25/05/2023 Savita Pyarelal Rathod 1823004WL000986 Savita Pyarelal Rathod 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006505 Mrs. SAVITA PYARELAL RATHOD CENTRAL BANK OF INDIA(607115)
30 BARSHITAKLI MH-23-004-072-001/425
(Titwa) 		1823004000NRG24250520230009502 25/05/2023 Chhaya Mangal Pandit 1823004WL000986 Chhaya Mangal Pandit 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006475 CHHAYA MANGAL PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
31 BARSHITAKLI MH-23-004-072-001/435
(Titwa) 		1823004000NRG24250520230009504 25/05/2023 Nilesh Shrawan Lakhe 1823004WL000986 Nilesh Shrawan Lakhe 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006461 NILESH SHRAWAN LAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
32 BARSHITAKLI MH-23-004-072-001/443
(Titwa) 		1823004000NRG24250520230009505 25/05/2023 DILIP JAGDISH MARGODE 1823004WL000986 DILIP JAGDISH MARGODE 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006485 Master DILIP JAGDISH MARGODE CENTRAL BANK OF INDIA(607115)
33 BARSHITAKLI MH-23-004-072-001/471
(Titwa) 		1823004000NRG24250520230009506 25/05/2023 Milind Namdevrao Taware 1823004WL000986 Milind Namdevrao Taware 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006478 MILIND NAMDEVRAO TAWARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 BARSHITAKLI MH-23-004-072-001/482
(Titwa) 		1823004000NRG24250520230009508 25/05/2023 Shankar Dadarao Kale 1823004WL000986 Shankar Dadarao Kale 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006470 Mr. SHANKAR DADARAO KALE CENTRAL BANK OF INDIA(607115)
35 BARSHITAKLI MH-23-004-072-001/483
(Titwa) 		1823004000NRG24250520230009511 25/05/2023 Ravita Pravin Bhagat 1823004WL000986 Ravita Pravin Bhagat 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006481 Mrs. RAVITA PRAVIN BHAGAT CENTRAL BANK OF INDIA(607115)
36 BARSHITAKLI MH-23-004-072-001/484
(Titwa) 		1823004000NRG24250520230009512 25/05/2023 Kavita Sandip Kale 1823004WL000986 Kavita Sandip Kale 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006487 Mrs. KAVITA SANDIP KALE CENTRAL BANK OF INDIA(607115)
37 BARSHITAKLI MH-23-004-072-001/49
(Titwa) 		1823004000NRG24250520230009513 25/05/2023 Sandip Najukrao Kale 1823004WL000986 Sandip Najukrao Kale 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006467 SANDIP NAJUKRAO KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 BARSHITAKLI MH-23-004-072-001/493
(Titwa) 		1823004000NRG24250520230009514 25/05/2023 Mohan Vishvanath Bhagat 1823004WL000986 Mohan Vishvanath Bhagat 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006482 Mr. MOHAN VISHVANATH BHAGAT CENTRAL BANK OF INDIA(607115)
39 BARSHITAKLI MH-23-004-072-001/493
(Titwa) 		1823004000NRG24250520230009515 25/05/2023 Tai Mohan Bhagat 1823004WL000986 Tai Mohan Bhagat 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006480 Mrs. TAI MOHAN BHAGAT CENTRAL BANK OF INDIA(607115)
40 BARSHITAKLI MH-23-004-072-001/73
(Titwa) 		1823004000NRG24250520230009517 25/05/2023 Sunita Rajesh Kale 1823004WL000986 Sunita Rajesh Kale 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006496 Mrs. SUNITA RAJESH KALE CENTRAL BANK OF INDIA(607115)
41 BARSHITAKLI MH-23-004-072-001/85
(Titwa) 		1823004000NRG24250520230009518 25/05/2023 Dadarao Laxmanrao Kale 1823004WL000986 Dadarao Laxmanrao Kale 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006469 DADARAO LAXMANRAO KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 BARSHITAKLI MH-23-004-072-001/85
(Titwa) 		1823004000NRG24250520230009519 25/05/2023 Kantabai Dadarao Kale 1823004WL000986 Kantabai Dadarao Kale 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006471 Mrs. KANTABAI DADARAO KALE CENTRAL BANK OF INDIA(607115)
43 BARSHITAKLI MH-23-004-077-001/79
(Umardari) 		1823004000NRG24250520230009533 25/05/2023 Tanmor Suresh Pawar 1823004WL000989 Tanmor Suresh Pawar 00089 CBIN0281525 1638 1638 Processed 30/05/2023 A150230006468 Mr. TANMOR SURESH PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 65520 65520
44 BARSHITAKLI MH-23-004-072-001/471
(Titwa) 		1823004000NRG24250520230009507 25/05/2023 Shital Milind Taware 1823004WL000986 Shital Milind Taware 00114 ADCC0000029 1638 1638 Processed 30/05/2023 A150230006506 Mrs. SHITAL MILIND TAWARE CENTRAL BANK OF INDIA(607115)
45 BARSHITAKLI MH-23-004-072-001/483
(Titwa) 		1823004000NRG24250520230009510 25/05/2023 Pravin Vishwanath Bhagat 1823004WL000986 Pravin Vishwanath Bhagat 00114 ADCC0000029 1638 1638 Processed 30/05/2023 A150230006507 PRAVIN VISHWANATH BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
46 BARSHITAKLI MH-23-004-030-001/122
(Khothadi Khu) 		1823004000NRG24250520230009536 25/05/2023 Sachin Sanjay Lokhande 1823004WL000990 Sachin Sanjay Lokhande 00415 SBIN0007370 1638 1638 Processed 30/05/2023 A150230006500 MR SACHIN SANJAY LOKHANDE STATE BANK OF INDIA(508548)
47 BARSHITAKLI MH-23-004-030-001/122
(Khothadi Khu) 		1823004000NRG24250520230009534 25/05/2023 Sanjay Mahadev Lokhande 1823004WL000990 Sanjay Mahadev Lokhande 00415 SBIN0007370 1638 1638 Processed 30/05/2023 A150230006464 MR SANJAY MAHADEO LOKHANDE STATE BANK OF INDIA(508548)
48 BARSHITAKLI MH-23-004-030-001/122
(Khothadi Khu) 		1823004000NRG24250520230009535 25/05/2023 Tushar Sanjay Lokhande 1823004WL000990 Tushar Sanjay Lokhande 00415 SBIN0007370 1638 1638 Processed 30/05/2023 A150230006499 MR TUSHAR SANJAY LOKHANDE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
49 BARSHITAKLI MH-23-004-072-001/482
(Titwa) 		1823004000NRG24250520230009509 25/05/2023 Dipali Shankar Kale 1823004WL000986 Dipali Shankar Kale 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230006458 DIPALI SHANKAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
50 BARSHITAKLI MH-23-004-008-001/117
(Bhendgaon) 		1823004000NRG24250520230009544 25/05/2023 Sunil Bhimrao Patil 1823004WL000993 Sunil Bhimrao Patil 00729 ADCC0000029 1638 1638 Processed 30/05/2023 A150230006457 Mr. SUNIL BHIMRAO PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
51 BARSHITAKLI MH-23-004-072-001/115
(Titwa) 		1823004000NRG24250520230009480 25/05/2023 Vijay Panjab Pandit 1823004WL000986 Vijay Panjab Pandit 400001 1638 1638 Processed 30/05/2023 A150230006493 VIJAY PANJAB PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
52 BARSHITAKLI MH-23-004-072-001/172
(Titwa) 		1823004000NRG24250520230009486 25/05/2023 Mukesh Ashokrao Jadhav 1823004WL000986 Mukesh Ashokrao Jadhav 400001 1638 1638 Processed 30/05/2023 A150230006509 Mr. MUKESH AKOSHARAO JADHAV CENTRAL BANK OF INDIA(607115)
53 BARSHITAKLI MH-23-004-072-001/297
(Titwa) 		1823004000NRG24250520230009493 25/05/2023 Raju Vishwanath Jadhav 1823004WL000986 Raju Vishwanath Jadhav 400001 1638 1638 Processed 30/05/2023 A150230006508 RAJESH VISHWANATH JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 BARSHITAKLI MH-23-004-072-001/324
(Titwa) 		1823004000NRG24250520230009494 25/05/2023 Amol Rustam Gawande 1823004WL000986 Amol Rustam Gawande 400001 1638 1638 Processed 30/05/2023 A150230006494 AMOL RUSTAMRAO GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
55 BARSHITAKLI MH-23-004-072-001/73
(Titwa) 		1823004000NRG24250520230009516 25/05/2023 Rajesh Sahebrao Kale 1823004WL000986 Rajesh Sahebrao Kale 400001 1638 1638 Processed 30/05/2023 A150230006512 Mr. RAJU SAHEBRAO KALE CENTRAL BANK OF INDIA(607115)
56 BARSHITAKLI MH-23-004-077-001/62
(Umardari) 		1823004000NRG24250520230009531 25/05/2023 Mirabai Gabbarsing Chavhan 1823004WL000989 Mirabai Gabbarsing Chavhan 444001 1638 1638 Processed 30/05/2023 A150230006510 MIRABAI GABBARSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 BARSHITAKLI MH-23-004-077-001/71
(Umardari) 		1823004000NRG24250520230009532 25/05/2023 Jyotiram Laxman Jadhav 1823004WL000989 Jyotiram Laxman Jadhav 444001 1638 1638 Processed 30/05/2023 A150230006511 JOTIRAM LAXMAN JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 11466 11466
Total 93366 93366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_250523APB_FTO_39159 44440501 11466
2 BARSHITAKLI MH1823004999_250523APB_FTO_39159 Bank of Maharastra MAHB0001862 Barshitakli 4914
3 BARSHITAKLI MH1823004999_250523APB_FTO_39159 Central Bank Of India CBIN0281525 PINJAR 65520
4 BARSHITAKLI MH1823004999_250523APB_FTO_39159 Distt.Central Coop.Bank ADCC0000029 Pinjar 3276
5 BARSHITAKLI MH1823004999_250523APB_FTO_39159 State Bank of India SBIN0007370 MAHAN 4914
6 BARSHITAKLI MH1823004999_250523APB_FTO_39159 India Post Payments Bank IPOS0000001 AKOLA 1638
7 BARSHITAKLI MH1823004999_250523APB_FTO_39159 The Akola D.C.C.Bank Ltd., Akola ADCC0000029 PINJAR BRANCH 1638

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