Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_260523APB_FTO_40867
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 GUHAGAR MH-04-002-047-001/258
(Powe) 		1804002000NRG24260520230012350 26/05/2023 RAMCHANDRA NARAYAN VEER 1804002WL002900 RAMCHANDRA NARAYAN VEER 00078 CNRB0015381 1911 1911 Processed 01/06/2023 A151230015501 RAMCHANDRA NARAYAN VEER INDIA POST PAYMENTS BANK LIMITED(508528)
2 GUHAGAR MH-04-002-047-001/352
(Powe) 		1804002000NRG24260520230012379 26/05/2023 MAYURI MAHESH SHIGVAN 1804002WL002900 MAYURI MAHESH SHIGVAN 00078 CNRB0015381 1911 1911 Processed 01/06/2023 A151230015502 MAYURI MAHESH SHIGVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
3 GUHAGAR MH-04-002-047-001/189
(Powe) 		1804002000NRG24260520230012333 26/05/2023 VARSHA VASANT MACHIVALE 1804002WL002900 VARSHA VASANT MACHIVALE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015459 VARSHA VASANT MACHIVALE THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
4 GUHAGAR MH-04-002-047-001/198
(Powe) 		1804002000NRG24260520230012334 26/05/2023 SUBHADRA GOVIND PARDALE 1804002WL002900 SUBHADRA GOVIND PARDALE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015467 SUBHADRA GOVIND PARDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 GUHAGAR MH-04-002-047-001/209
(Powe) 		1804002000NRG24260520230012335 26/05/2023 RENUKA R. BHAVE 1804002WL002900 RENUKA R. BHAVE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015476 BHAVE RENUKA RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
6 GUHAGAR MH-04-002-047-001/210
(Powe) 		1804002000NRG24260520230012336 26/05/2023 SAVITA 1804002WL002900 SAVITA 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015475 SAVITA SITARAM BHAVE CANARA BANK(508532)
7 GUHAGAR MH-04-002-047-001/222
(Powe) 		1804002000NRG24260520230012337 26/05/2023 SNEHAL ANIL BHAVE 1804002WL002900 SNEHAL ANIL BHAVE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015474 BHAVE SNEHAL ANIL VIDHARBHA KOKAN GRAMIN BANK(508516)
8 GUHAGAR MH-04-002-047-001/228
(Powe) 		1804002000NRG24260520230012339 26/05/2023 NARAYAN RAMCHANDRA MANE 1804002WL002900 NARAYAN RAMCHANDRA MANE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015457 NARAYAN RAMCHANDRA MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 GUHAGAR MH-04-002-047-001/228
(Powe) 		1804002000NRG24260520230012338 26/05/2023 VANITA N. MANE 1804002WL002900 VANITA N. MANE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015466 VANITA NARAYAN MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 GUHAGAR MH-04-002-047-001/232
(Powe) 		1804002000NRG24260520230012340 26/05/2023 JYOTI DATTARAM MANE 1804002WL002900 JYOTI DATTARAM MANE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015455 MRS JYOTI DATTARAM MANE STATE BANK OF INDIA(508548)
11 GUHAGAR MH-04-002-047-001/241
(Powe) 		1804002000NRG24260520230012341 26/05/2023 VANDANA MAHADEV SHIGVAN 1804002WL002900 VANDANA MAHADEV SHIGVAN 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015483 VANDANA MAHADEV SHIGVAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUHAGAR MH-04-002-047-001/243
(Powe) 		1804002000NRG24260520230012342 26/05/2023 VANITA GOVIND SHIGVAN 1804002WL002900 VANITA GOVIND SHIGVAN 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230015470 VANITA GOVIND SHIGVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
13 GUHAGAR MH-04-002-047-001/244
(Powe) 		1804002000NRG24260520230012344 26/05/2023 ARUNA HARISHCHANDRA SHIGVAN 1804002WL002900 ARUNA HARISHCHANDRA SHIGVAN 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015479 ARUNA HARISHCHANDRA SHIGVAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUHAGAR MH-04-002-047-001/244
(Powe) 		1804002000NRG24260520230012343 26/05/2023 HARISHCHANDRA GOVIND SHIGVAN 1804002WL002900 HARISHCHANDRA GOVIND SHIGVAN 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015464 SHIGAWAN HARISHCHANDRA GOVIND VIDHARBHA KOKAN GRAMIN BANK(508516)
15 GUHAGAR MH-04-002-047-001/250
(Powe) 		1804002000NRG24260520230012345 26/05/2023 SAYLI RAMESH SHIGVAN 1804002WL002900 SAYLI RAMESH SHIGVAN 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015471 SAYALI RAMESH SHIGVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
16 GUHAGAR MH-04-002-047-001/256
(Powe) 		1804002000NRG24260520230012346 26/05/2023 RASIKA SAKHARAM TAMBE 1804002WL002900 RASIKA SAKHARAM TAMBE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015480 RASIKA SAKHARAM TAMBE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 GUHAGAR MH-04-002-047-001/256
(Powe) 		1804002000NRG24260520230012347 26/05/2023 RUKMINI SHANKAR TAMBE 1804002WL002900 RUKMINI SHANKAR TAMBE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015496 RUKMINI SHANKAR TAMBE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 GUHAGAR MH-04-002-047-001/257
(Powe) 		1804002000NRG24260520230012349 26/05/2023 PARVATI HARISHCHANDRA VANE 1804002WL002900 PARVATI HARISHCHANDRA VANE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015488 PARVATI HARICHANDRA VANE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 GUHAGAR MH-04-002-047-001/257
(Powe) 		1804002000NRG24260520230012348 26/05/2023 SUGANDHA SANTOSH VANE 1804002WL002900 SUGANDHA SANTOSH VANE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015486 SUGANDHA SANTOSH VANE INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUHAGAR MH-04-002-047-001/258
(Powe) 		1804002000NRG24260520230012351 26/05/2023 ANKITA RAMCHANDRA VEER 1804002WL002900 ANKITA RAMCHANDRA VEER 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015481 ANKITA RAMCHANDRA VEER VIDHARBHA KOKAN GRAMIN BANK(508516)
21 GUHAGAR MH-04-002-047-001/262
(Powe) 		1804002000NRG24260520230012352 26/05/2023 SURESH BHAGOJI MANE 1804002WL002900 SURESH BHAGOJI MANE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015446 MANE SURESH BHAGOJI VIDHARBHA KOKAN GRAMIN BANK(508516)
22 GUHAGAR MH-04-002-047-001/262
(Powe) 		1804002000NRG24260520230012353 26/05/2023 SUVARNA SURESH MANE 1804002WL002900 SUVARNA SURESH MANE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015473 MANE SUVARNA SURESH VIDHARBHA KOKAN GRAMIN BANK(508516)
23 GUHAGAR MH-04-002-047-001/263
(Powe) 		1804002000NRG24260520230012354 26/05/2023 ASMITA SANJAY MANE 1804002WL002900 ASMITA SANJAY MANE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015469 MANE ASMITA SANJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
24 GUHAGAR MH-04-002-047-001/270
(Powe) 		1804002000NRG24260520230012355 26/05/2023 MANGESH RAMCHANDRA BHAVE 1804002WL002900 MANGESH RAMCHANDRA BHAVE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015493 MR MANGESH RAMCHANDRA BHAVE STATE BANK OF INDIA(508548)
25 GUHAGAR MH-04-002-047-001/275
(Powe) 		1804002000NRG24260520230012357 26/05/2023 SHUBHANGI SHREEPAT BHUVAD 1804002WL002900 SHUBHANGI SHREEPAT BHUVAD 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015453 SHUBHANGI SHREEPAT BHUVAD VIDHARBHA KOKAN GRAMIN BANK(508516)
26 GUHAGAR MH-04-002-047-001/275
(Powe) 		1804002000NRG24260520230012356 26/05/2023 SRIPAT RAMCHANDRA BHUVAD 1804002WL002900 SRIPAT RAMCHANDRA BHUVAD 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015458 SHRIPAT RAMCHANDRA BHUWAD DHANSAR VIDHARBHA KOKAN GRAMIN BANK(508516)
27 GUHAGAR MH-04-002-047-001/277
(Powe) 		1804002000NRG24260520230012358 26/05/2023 ASMITA SANJAY KADAM 1804002WL002900 ASMITA SANJAY KADAM 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015477 KADAM ASMITA SANJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
28 GUHAGAR MH-04-002-047-001/279
(Powe) 		1804002000NRG24260520230012359 26/05/2023 SHARAD HARICHANDRA SOLKAR 1804002WL002900 SHARAD HARICHANDRA SOLKAR 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015489 SHARAD HARICHANDRA SOLKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
29 GUHAGAR MH-04-002-047-001/279
(Powe) 		1804002000NRG24260520230012360 26/05/2023 SHARDA SHARAD SOLKAR 1804002WL002900 SHARDA SHARAD SOLKAR 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015456 SHARDA SHARAD SOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUHAGAR MH-04-002-047-001/281
(Powe) 		1804002000NRG24260520230012361 26/05/2023 LAXMI TANAJI PARDALE 1804002WL002900 LAXMI TANAJI PARDALE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015482 LAXMI TANAJI PARDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 GUHAGAR MH-04-002-047-001/284
(Powe) 		1804002000NRG24260520230012362 26/05/2023 ganga shigwan 1804002WL002900 ganga shigwan 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015478 SHIGWAN GANGA DHONDU VIDHARBHA KOKAN GRAMIN BANK(508516)
32 GUHAGAR MH-04-002-047-001/287
(Powe) 		1804002000NRG24260520230012363 26/05/2023 SUNITA DHONDU SHIGVAN 1804002WL002900 SUNITA DHONDU SHIGVAN 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015499 SUNITA DHONDU SHIGVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
33 GUHAGAR MH-04-002-047-001/289
(Powe) 		1804002000NRG24260520230012366 26/05/2023 AJIT ANANT SHIGVAN 1804002WL002900 AJIT ANANT SHIGVAN 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015465 AJIT ANANT SHIGVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
34 GUHAGAR MH-04-002-047-001/289
(Powe) 		1804002000NRG24260520230012367 26/05/2023 AKSHATA AJIT SHIGVAN 1804002WL002900 AKSHATA AJIT SHIGVAN 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015500 AKSHATA AJIT SHIGVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
35 GUHAGAR MH-04-002-047-001/289
(Powe) 		1804002000NRG24260520230012364 26/05/2023 ANANT TUKARAM SHIGVAN 1804002WL002900 ANANT TUKARAM SHIGVAN 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015450 ANANT TUKARAM SHIGVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
36 GUHAGAR MH-04-002-047-001/289
(Powe) 		1804002000NRG24260520230012365 26/05/2023 ANITA ANANT SHIGVAN 1804002WL002900 ANITA ANANT SHIGVAN 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015449 ANITA ANANT SHIGVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
37 GUHAGAR MH-04-002-047-001/291
(Powe) 		1804002000NRG24260520230012368 26/05/2023 PRANALI ASHOK SHIGVAN 1804002WL002900 PRANALI ASHOK SHIGVAN 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015487 PRANALI ASHOK SHIGVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
38 GUHAGAR MH-04-002-047-001/299
(Powe) 		1804002000NRG24260520230012369 26/05/2023 RIYA RAMESH TAMBE 1804002WL002900 RIYA RAMESH TAMBE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015484 RIYA RAMESH TAMBE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 GUHAGAR MH-04-002-047-001/313
(Powe) 		1804002000NRG24260520230012370 26/05/2023 RAMCHANDRA DHONDU SHITAP 1804002WL002900 RAMCHANDRA DHONDU SHITAP 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015468 RAMCHANDRA DHONDU SHITAP VIDHARBHA KOKAN GRAMIN BANK(508516)
40 GUHAGAR MH-04-002-047-001/313
(Powe) 		1804002000NRG24260520230012371 26/05/2023 SUGANDHA RAMCHANDRA SHITAP 1804002WL002900 SUGANDHA RAMCHANDRA SHITAP 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015498 SUGANDHA RAMCHANDRA SHITAP VIDHARBHA KOKAN GRAMIN BANK(508516)
41 GUHAGAR MH-04-002-047-001/326
(Powe) 		1804002000NRG24260520230012374 26/05/2023 BHAGIRTHI TANAJI SOLKAR 1804002WL002900 BHAGIRTHI TANAJI SOLKAR 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015451 BHAGIRTHI TANAJI SOLKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
42 GUHAGAR MH-04-002-047-001/326
(Powe) 		1804002000NRG24260520230012373 26/05/2023 NEHA MANGESH SOLKAR 1804002WL002900 NEHA MANGESH SOLKAR 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015448 SOLKAR NEHA MANGESH VIDHARBHA KOKAN GRAMIN BANK(508516)
43 GUHAGAR MH-04-002-047-001/326
(Powe) 		1804002000NRG24260520230012372 26/05/2023 TANAJI SHIVA SOLKAR 1804002WL002900 TANAJI SHIVA SOLKAR 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015472 TANAJI SHIVA SOLKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
44 GUHAGAR MH-04-002-047-001/334
(Powe) 		1804002000NRG24260520230012375 26/05/2023 DHONDU LAXMAN SHIGVAN 1804002WL002900 DHONDU LAXMAN SHIGVAN 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015490 DHONDU LAXMAN SHIGVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
45 GUHAGAR MH-04-002-047-001/337
(Powe) 		1804002000NRG24260520230012376 26/05/2023 RAVINDRA VISHRAM KULE 1804002WL002900 RAVINDRA VISHRAM KULE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015452 RAVINDRA VISHRAM KULE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 GUHAGAR MH-04-002-047-001/345
(Powe) 		1804002000NRG24260520230012377 26/05/2023 SARITA GANGARAM BHADAVLKAR 1804002WL002900 SARITA GANGARAM BHADAVLKAR 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015494 SARITA GANGARAM BHADWALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
47 GUHAGAR MH-04-002-047-001/346
(Powe) 		1804002000NRG24260520230012378 26/05/2023 KALYANI RAMCHANDRA SHIGVAN 1804002WL002900 KALYANI RAMCHANDRA SHIGVAN 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015491 KALYANI RAMCHANDRA SHIGVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
48 GUHAGAR MH-04-002-047-001/352
(Powe) 		1804002000NRG24260520230012380 26/05/2023 MAHESH BHAGOJI SHIGVAN 1804002WL002900 MAHESH BHAGOJI SHIGVAN 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015454 MAHESH BHAGOJI SHIGWAN BANK OF INDIA(508505)
49 GUHAGAR MH-04-002-047-001/517
(Powe) 		1804002000NRG24260520230012381 26/05/2023 VIVEK SURESH MANE 1804002WL002900 VIVEK SURESH MANE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015492 VIVEK SURESH MANE ICICI BANK LTD(508534)
50 GUHAGAR MH-04-002-047-001/519
(Powe) 		1804002000NRG24260520230012383 26/05/2023 NANDINI RAJESH SHITAP 1804002WL002900 NANDINI RAJESH SHITAP 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015497 NANDINI RAJESH SHITAP VIDHARBHA KOKAN GRAMIN BANK(508516)
51 GUHAGAR MH-04-002-047-001/519
(Powe) 		1804002000NRG24260520230012382 26/05/2023 RAJESH RAMCHANDRA SHITAP 1804002WL002900 RAJESH RAMCHANDRA SHITAP 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015495 RAJESH RAMCHANDRA PASHTE VIDHARBHA KOKAN GRAMIN BANK(508516)
52 GUHAGAR MH-04-002-047-003/202
(Powe) 		1804002000NRG24260520230012384 26/05/2023 BABAN DHAKU PARDALE 1804002WL002900 BABAN DHAKU PARDALE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015460 PARDALE BABAN DHAKU VIDHARBHA KOKAN GRAMIN BANK(508516)
53 GUHAGAR MH-04-002-047-003/205
(Powe) 		1804002000NRG24260520230012385 26/05/2023 VASANTI KRUSHNA PARDALE 1804002WL002900 VASANTI KRUSHNA PARDALE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015447 VASANTI KRUSHNA PARDALE INDIA POST PAYMENTS BANK LIMITED(508528)
54 GUHAGAR MH-04-002-047-003/249
(Powe) 		1804002000NRG24260520230012386 26/05/2023 sandeep sankar pardale 1804002WL002900 sandeep sankar pardale 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015463 SANDIP SHANKAR PARADALE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 GUHAGAR MH-04-002-047-003/249
(Powe) 		1804002000NRG24260520230012387 26/05/2023 shreyasi sandeep pardale 1804002WL002900 shreyasi sandeep pardale 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015462 SHREYASI SANDIP PARADALE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 GUHAGAR MH-04-002-047-003/260
(Powe) 		1804002000NRG24260520230012388 26/05/2023 ASHOK SOMA MACHIVALE 1804002WL002900 ASHOK SOMA MACHIVALE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015485 ASHOK SOMA MACHIVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 GUHAGAR MH-04-002-047-003/260
(Powe) 		1804002000NRG24260520230012389 26/05/2023 RANJANA ASHOK MACHIVALE 1804002WL002900 RANJANA ASHOK MACHIVALE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230015461 RANJANA ASHOK MACHIVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 104832 104832
Total 108654 108654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_260523APB_FTO_40867 Canara Bank CNRB0015381 Kumbharwadi 3822
2 GUHAGAR MH1804002999_260523APB_FTO_40867 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talavali 104832

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