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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821003_140623APB_FTO_68627
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 UDGIR MH-21-003-033-001/53
(Mallapur) 		1821003000NRG24130620230114047 14/06/2023 Sudhakar Gurunath Chavan 1821003WL006693 Sudhakar Gurunath Chavan 00045 BARB0UDGIRX 1638 1638 Processed 15/06/2023 2574629880 SUDHAKAR GURUNATH CHAVAN BANK OF INDIA(508505)
SubTotal 1638 1638
2 UDGIR MH-21-003-026-001/20
(Kumdal) 		1821003000NRG24130620230114018 14/06/2023 Shilpa Balaji Vyankone 1821003WL006693 Shilpa Balaji Vyankone 00048 BKID0000756 1638 1638 Processed 15/06/2023 2574629857 SHILPA BALAJI VYANKONE BANK OF INDIA(508505)
3 UDGIR MH-21-003-026-001/309
(Kumdal) 		1821003000NRG24130620230114028 14/06/2023 Suvarna Ishwar Patil 1821003WL006693 Suvarna Ishwar Patil 00048 BKID0000756 1638 1638 Processed 15/06/2023 2574629858 SUWARNA ISHWAR PATIL BANK OF INDIA(508505)
4 UDGIR MH-21-003-033-001/100
(Mallapur) 		1821003000NRG24130620230113908 14/06/2023 rathod Gavlan Babu 1821003WL006692 rathod Gavlan Babu 00048 BKID0000756 1638 1638 Rejected 15/06/2023 2574629889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 UDGIR MH-21-003-033-001/12
(Mallapur) 		1821003000NRG24130620230113911 14/06/2023 Panchshil Vidysagar Waghmare 1821003WL006692 Panchshil Vidysagar Waghmare 00048 BKID0000756 1638 1638 Processed 15/06/2023 2574629856 PANCHASHILA VIDYASAGAR WAGHMARE IDBI BANK(607095)
6 UDGIR MH-21-003-033-001/25
(Mallapur) 		1821003000NRG24130620230113918 14/06/2023 Sushila Sidharth Waghmare 1821003WL006692 Sushila Sidharth Waghmare 00048 BKID0000756 1638 1638 Processed 15/06/2023 2574629890 Mr. Sushilabai Nagorao Waghmare BANK OF MAHARASHTRA(607387)
7 UDGIR MH-21-003-033-001/25
(Mallapur) 		1821003000NRG24130620230113919 14/06/2023 TRISHALA SIDHARTH WAGHAMRE 1821003WL006692 TRISHALA SIDHARTH WAGHAMRE 00048 BKID0000756 1638 1638 Processed 15/06/2023 2574629905 TRISHALA SIDDHARTH WAGHMARE BANK OF INDIA(508505)
8 UDGIR MH-21-003-033-001/93
(Mallapur) 		1821003000NRG24130620230114069 14/06/2023 vital Laxman Jadhav 1821003WL006693 vital Laxman Jadhav 00048 BKID0000756 1638 1638 Processed 15/06/2023 2574629855 VITTHAL LAXMAN JADHAV IDBI BANK(607095)
SubTotal 11466 11466
9 UDGIR MH-21-003-033-001/75
(Mallapur) 		1821003000NRG24130620230114064 14/06/2023 Chavan Kishan Harising 1821003WL006693 Chavan Kishan Harising 00051 MAHB0000126 1638 1638 Processed 15/06/2023 2574629883 KISHAN HARSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
10 UDGIR MH-21-003-033-001/100
(Mallapur) 		1821003000NRG24130620230113907 14/06/2023 rathod 1821003WL006692 rathod 00051 MAHB0001627 1638 1638 Processed 15/06/2023 2574629867 BABU MANSINGH RATHOD BANK OF INDIA(508505)
11 UDGIR MH-21-003-033-001/100
(Mallapur) 		1821003000NRG24130620230113909 14/06/2023 Shubhangi Babu Rathod 1821003WL006692 Shubhangi Babu Rathod 00051 MAHB0001627 1638 1638 Processed 15/06/2023 2574629868 Mrs. SHUBHANGI BABU RATHOD BANK OF MAHARASHTRA(607387)
12 UDGIR MH-21-003-033-001/21
(Mallapur) 		1821003000NRG24130620230114033 14/06/2023 Chavan B.H. 1821003WL006693 Chavan B.H. 00051 MAHB0001627 1638 1638 Processed 15/06/2023 2574629864 CHAVANBABUHARISING THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 UDGIR MH-21-003-033-001/21
(Mallapur) 		1821003000NRG24130620230114034 14/06/2023 Chavan Sunita Babu 1821003WL006693 Chavan Sunita Babu 00051 MAHB0001627 1638 1638 Processed 15/06/2023 2574629888 MISS SUNITA BABURAO CHAVAN STATE BANK OF INDIA(508548)
14 UDGIR MH-21-003-033-001/21
(Mallapur) 		1821003000NRG24130620230114035 14/06/2023 Pawan Baburao Chavan 1821003WL006693 Pawan Baburao Chavan 00051 MAHB0001627 1638 1638 Processed 15/06/2023 2574629866 CHAVAN PAVAN BABURAO TJSB SAHAKARI BANK LTD(607130)
15 UDGIR MH-21-003-033-001/25
(Mallapur) 		1821003000NRG24130620230113917 14/06/2023 Waghmare S.N. 1821003WL006692 Waghmare S.N. 00051 MAHB0001627 1638 1638 Processed 15/06/2023 2574629865 Mr. SIDHARTH NAGORAO WAGHMARE BANK OF MAHARASHTRA(607387)
16 UDGIR MH-21-003-033-001/346
(Mallapur) 		1821003000NRG24130620230113927 14/06/2023 Rathod Gangabai 1821003WL006692 Rathod Gangabai 00051 MAHB0001627 1638 1638 Processed 15/06/2023 2574629887 Mrs. GANGABAI CHANDAR RATHOD BANK OF MAHARASHTRA(607387)
17 UDGIR MH-21-003-033-001/51
(Mallapur) 		1821003000NRG24130620230113935 14/06/2023 RATHOD LOKIK SANTHOS 1821003WL006692 RATHOD LOKIK SANTHOS 00051 MAHB0001627 1638 1638 Processed 15/06/2023 2574629862 Mrs. LOBHIKA SANTAOSH RATHOD BANK OF MAHARASHTRA(607387)
18 UDGIR MH-21-003-033-001/86
(Mallapur) 		1821003000NRG24130620230113970 14/06/2023 Rathod Santosh Shankar 1821003WL006692 Rathod Santosh Shankar 00051 MAHB0001627 1638 1638 Processed 15/06/2023 2574629863 SANTOSH SHANKAR RATHOD BANK OF INDIA(508505)
19 UDGIR MH-21-003-033-001/93
(Mallapur) 		1821003000NRG24130620230114068 14/06/2023 Jadhav Laxman Manshig 1821003WL006693 Jadhav Laxman Manshig 00051 MAHB0001627 1638 1638 Processed 15/06/2023 2574629861 JADHAVLAXMANMANSING THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 16380 16380
20 UDGIR MH-21-003-083-001/162
(Bamni) 		1821003000NRG24140620230120257 14/06/2023 enchure Rashika Maroti 1821003WL007092 enchure Rashika Maroti 00089 CBIN0282693 1638 1638 Processed 15/06/2023 2574629870 INCHURE RASIKABAI MAROTI INDIA POST PAYMENTS BANK LIMITED(508528)
21 UDGIR MH-21-003-083-001/74
(Bamni) 		1821003000NRG24140620230120306 14/06/2023 Dhanaji Bandeppa Mhetre 1821003WL007092 Dhanaji Bandeppa Mhetre 00089 CBIN0282693 1638 1638 Processed 15/06/2023 2574629886 DHANAJIBANDEPPAMHETRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 UDGIR MH-21-003-083-001/74
(Bamni) 		1821003000NRG24140620230120307 14/06/2023 Shobha Dhanaji Mhetre 1821003WL007092 Shobha Dhanaji Mhetre 00089 CBIN0282693 1638 1638 Processed 15/06/2023 2574629876 SHOBHA DHANAJI SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
23 UDGIR MH-21-003-063-001/147-C
(Haibatpur) 		1821003000NRG24140620230120377 14/06/2023 Dandime annarao gyanoba 1821003WL007097 Dandime annarao gyanoba 00114 IBKL0497LDC 1365 1365 Processed 15/06/2023 2574629859 ANNARAO DNYANOBA DANDIME IDBI BANK(607095)
24 UDGIR MH-21-003-063-001/147-C
(Haibatpur) 		1821003000NRG24140620230120376 14/06/2023 Dandime harichandra gyanoba 1821003WL007097 Dandime harichandra gyanoba 00114 IBKL0497LDC 1365 1365 Processed 15/06/2023 2574629860 HARICHANDRAGYANOBADANDIME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 2730 2730
25 UDGIR MH-21-003-026-001/20
(Kumdal) 		1821003000NRG24130620230114016 14/06/2023 Yancone Balaji Pundlik 1821003WL006693 Yancone Balaji Pundlik 00165 IBKL0000538 1638 1638 Processed 15/06/2023 2574629892 BALAJI PUNDLIK VENKONE BANK OF INDIA(508505)
26 UDGIR MH-21-003-026-001/22
(Kumdal) 		1821003000NRG24130620230114020 14/06/2023 Yancone Rekha Shivaji 1821003WL006693 Yancone Rekha Shivaji 00165 IBKL0000538 1638 1638 Processed 15/06/2023 2574629854 VYANKONE REKHA SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
27 UDGIR MH-21-003-026-001/309
(Kumdal) 		1821003000NRG24130620230114027 14/06/2023 Ishvar Pundlik Patil 1821003WL006693 Ishvar Pundlik Patil 00165 IBKL0000538 1638 1638 Processed 15/06/2023 2574629853 ISHWARPUNDLIKRAOPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 UDGIR MH-21-003-033-001/12
(Mallapur) 		1821003000NRG24130620230113910 14/06/2023 Waghamare V 1821003WL006692 Waghamare V 00165 IBKL0000538 1638 1638 Processed 15/06/2023 2574629893 VIDYASAGAR SOPAN WAGHAMARE BANK OF INDIA(508505)
29 UDGIR MH-21-003-033-001/89
(Mallapur) 		1821003000NRG24130620230113972 14/06/2023 chavan kishan narshing 1821003WL006692 chavan kishan narshing 00165 IBKL0000538 1638 1638 Processed 15/06/2023 2574629852 CHAVANKISANNARSING THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
30 UDGIR MH-21-003-063-001/147-C
(Haibatpur) 		1821003000NRG24140620230120378 14/06/2023 Dandime bharat annarao 1821003WL007097 Dandime bharat annarao 00165 IBKL0000538 1365 1365 Processed 15/06/2023 2574629891 BHARAT ANNARAO DANDIME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9555 9555
31 UDGIR MH-21-003-022-001/62
(Kasral) 		1821003000NRG24140620230115445 14/06/2023 MUKTABAI VAMAN GAKWAD 1821003WL006800 MUKTABAI VAMAN GAKWAD 00415 SBIN0006039 1638 1638 Processed 15/06/2023 2574629902 MRS MUKTABAI VAMAN GAIKWAD STATE BANK OF INDIA(508548)
32 UDGIR MH-21-003-022-001/62
(Kasral) 		1821003000NRG24140620230115446 14/06/2023 Sandesh Vaman Gaikwad 1821003WL006800 Sandesh Vaman Gaikwad 00415 SBIN0006039 1638 1638 Processed 15/06/2023 2574629874 MR SANDESH WAMAN GAIKWAD STATE BANK OF INDIA(508548)
33 UDGIR MH-21-003-022-001/62
(Kasral) 		1821003000NRG24140620230115444 14/06/2023 VAMAN GUNDAJI GAIKWAD 1821003WL006800 VAMAN GUNDAJI GAIKWAD 00415 SBIN0006039 1638 1638 Processed 15/06/2023 2574629875 MR WAMAN GUNDAJI GAIKWAD STATE BANK OF INDIA(508548)
34 UDGIR MH-21-003-033-001/12
(Mallapur) 		1821003000NRG24130620230113912 14/06/2023 Aniket Vidhysagar Waghmare 1821003WL006692 Aniket Vidhysagar Waghmare 00415 SBIN0006039 1638 1638 Processed 15/06/2023 2574629879 ANIKET VIDYASAGAR WAGHAMARE BANK OF BARODA(606985)
35 UDGIR MH-21-003-033-001/86
(Mallapur) 		1821003000NRG24130620230113971 14/06/2023 RATHOD VIKAS SHANKAR 1821003WL006692 RATHOD VIKAS SHANKAR 00415 SBIN0006039 1638 1638 Processed 15/06/2023 2574629903 Mr. VIKAS SHANKAR RATHOD BANK OF MAHARASHTRA(607387)
36 UDGIR MH-21-003-063-001/264
(Haibatpur) 		1821003000NRG24140620230120404 14/06/2023 Vishwanath Madukar Biradar 1821003WL007097 Vishwanath Madukar Biradar 00415 SBIN0006039 1638 1638 Processed 15/06/2023 2574629872 MR VISHWANATH MADHUKAR BIRADAR STATE BANK OF INDIA(508548)
37 UDGIR MH-21-003-076-001/163
(Karwandi) 		1821003000NRG24140620230115478 14/06/2023 GAJANAND NANDKUMAR BIRADAR 1821003WL006802 GAJANAND NANDKUMAR BIRADAR 00415 SBIN0006039 1638 1638 Processed 15/06/2023 2574629884 MR GAJANAN NANDKUMAR BIRADAR STATE BANK OF INDIA(508548)
SubTotal 11466 11466
38 UDGIR MH-21-003-063-001/155-A
(Haibatpur) 		1821003000NRG24140620230120388 14/06/2023 Deshmukh vanktesh ramrao 1821003WL007097 Deshmukh vanktesh ramrao 00415 SBIN0009906 1365 1365 Processed 15/06/2023 2574629869 MR VENKATESH RAMRAO DESHMUKH STATE BANK OF INDIA(508548)
39 UDGIR MH-21-003-063-001/155-A
(Haibatpur) 		1821003000NRG24140620230120389 14/06/2023 KULKARNI AMOL ANGADRAO 1821003WL007097 KULKARNI AMOL ANGADRAO 00415 SBIN0009906 1365 1365 Processed 15/06/2023 2574629885 MR AMOL ANGADRAO KULKARNI STATE BANK OF INDIA(508548)
40 UDGIR MH-21-003-063-001/155-A
(Haibatpur) 		1821003000NRG24140620230120387 14/06/2023 Kulkarni angad ganptrao 1821003WL007097 Kulkarni angad ganptrao 00415 SBIN0009906 1365 1365 Processed 15/06/2023 2574629904 ANGADRAO GANPATRAO KULKARNI HDFC BANK LTD(607152)
41 UDGIR MH-21-003-063-001/158-A
(Haibatpur) 		1821003000NRG24140620230120394 14/06/2023 birajadher ganpath shivraj 1821003WL007097 birajadher ganpath shivraj 00415 SBIN0009906 1638 1638 Processed 15/06/2023 2574629871 MR GANPAT SHIVRAJ BIRADAR STATE BANK OF INDIA(508548)
42 UDGIR MH-21-003-063-001/158-A
(Haibatpur) 		1821003000NRG24140620230120392 14/06/2023 birajadher madhev naghnath 1821003WL007097 birajadher madhev naghnath 00415 SBIN0009906 1638 1638 Processed 15/06/2023 2574629881 MR MAHADEV NAGNATH BIRADAR STATE BANK OF INDIA(508548)
43 UDGIR MH-21-003-063-001/264
(Haibatpur) 		1821003000NRG24140620230120403 14/06/2023 Madukar Shivmurti Biradar 1821003WL007097 Madukar Shivmurti Biradar 00415 SBIN0009906 1638 1638 Processed 15/06/2023 2574629873 MADHUKARSHIVMURTIBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
44 UDGIR MH-21-003-063-001/264
(Haibatpur) 		1821003000NRG24140620230120405 14/06/2023 Pratibha Vishwanath Biradar 1821003WL007097 Pratibha Vishwanath Biradar 00415 SBIN0009906 1638 1638 Processed 15/06/2023 2574629877 MS PRATHIBA GANPAT BIRADAR STATE BANK OF INDIA(508548)
SubTotal 10647 10647
45 UDGIR MH-21-003-033-001/726
(Mallapur) 		1821003000NRG24130620230113958 14/06/2023 Kamble Pratiksha Sukhdev 1821003WL006692 Kamble Pratiksha Sukhdev 00415 SBIN0020040 1638 1638 Processed 15/06/2023 2574629882 MISS PRATIKSHA SUKHDEV KAMBLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
46 UDGIR MH-21-003-033-001/557
(Mallapur) 		1821003000NRG24130620230114050 14/06/2023 Babita Rajaram Rathod 1821003WL006693 Babita Rajaram Rathod 00468 UBIN0562289 1638 1638 Processed 15/06/2023 2574629901 RATHODVANITABAIRAJARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
47 UDGIR MH-21-003-026-001/22
(Kumdal) 		1821003000NRG24130620230114022 14/06/2023 Darka Eknath Vyankone 1821003WL006693 Darka Eknath Vyankone 00691 IPOS0000001 1638 1638 Processed 15/06/2023 2574629898 DARKA EKNATH VYANKONE INDIA POST PAYMENTS BANK LIMITED(508528)
48 UDGIR MH-21-003-026-001/22
(Kumdal) 		1821003000NRG24130620230114021 14/06/2023 Venkone Ekanth shivjai 1821003WL006693 Venkone Ekanth shivjai 00691 IPOS0000001 1638 1638 Processed 15/06/2023 2574629896 EKANATH SHIVAJI VYANKONE INDIA POST PAYMENTS BANK LIMITED(508528)
49 UDGIR MH-21-003-026-001/22
(Kumdal) 		1821003000NRG24130620230114019 14/06/2023 Venkone Shivaji 1821003WL006693 Venkone Shivaji 00691 IPOS0000001 1638 1638 Processed 15/06/2023 2574629897 SHIVAJI EKNATH VYANKONE INDIA POST PAYMENTS BANK LIMITED(508528)
50 UDGIR MH-21-003-026-001/309
(Kumdal) 		1821003000NRG24130620230114029 14/06/2023 Pundlik Manik Patil 1821003WL006693 Pundlik Manik Patil 00691 IPOS0000001 1638 1638 Processed 15/06/2023 2574629894 PATILPUNDLIKMANIK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
51 UDGIR MH-21-003-026-001/309
(Kumdal) 		1821003000NRG24130620230114030 14/06/2023 Shushilabai Pundlik Patil 1821003WL006693 Shushilabai Pundlik Patil 00691 IPOS0000001 1638 1638 Processed 15/06/2023 2574629895 SUSILA PUNDLIK PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
52 UDGIR MH-21-003-033-001/75
(Mallapur) 		1821003000NRG24130620230114065 14/06/2023 Atish Kishan Chavan 1821003WL006693 Atish Kishan Chavan 00691 IPOS0000001 1638 1638 Processed 15/06/2023 2574629899 ATISH KISHAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 UDGIR MH-21-003-033-001/93
(Mallapur) 		1821003000NRG24130620230114070 14/06/2023 Mithalal Laxman Jadhav 1821003WL006693 Mithalal Laxman Jadhav 00691 IPOS0000001 1638 1638 Processed 15/06/2023 2574629851 MITHALAL LAXMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
54 UDGIR MH-21-003-033-001/93
(Mallapur) 		1821003000NRG24130620230114071 14/06/2023 Surekh Laxman Jadhav 1821003WL006693 Surekh Laxman Jadhav 00691 IPOS0000001 1638 1638 Processed 15/06/2023 2574629900 SUREKH LAXMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 UDGIR MH-21-003-083-001/162
(Bamni) 		1821003000NRG24140620230120256 14/06/2023 enchure Maroti Narshig 1821003WL007092 enchure Maroti Narshig 00691 IPOS0000001 1638 1638 Processed 15/06/2023 2574629850 INCHURE MAROTI NARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 UDGIR MH-21-003-083-001/179-B
(Bamni) 		1821003000NRG24140620230120268 14/06/2023 BIRADAR KALAWATIBAI BABURAO 1821003WL007092 BIRADAR KALAWATIBAI BABURAO 00691 IPOS0000001 1638 1638 Processed 15/06/2023 2574629849 BIRADAR KALAVANTBAI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
57 UDGIR MH-21-003-033-001/726
(Mallapur) 		1821003000NRG24130620230113959 14/06/2023 Sujata Sukhadev Kamble 1821003WL006692 Sujata Sukhadev Kamble 1143 MAHG0004316 1638 1638 Processed 15/06/2023 2574629878 Miss. SUJATA SUKHDEV KAMBLE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 91728 91728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDGIR MH1821003_140623APB_FTO_68627 Bank of Baroda BARB0UDGIRX UDGIR,MH 1638
2 UDGIR MH1821003_140623APB_FTO_68627 Bank of India BKID0000756 UDGIR 11466
3 UDGIR MH1821003_140623APB_FTO_68627 Bank of Maharastra MAHB0000126 UDGIR 1638
4 UDGIR MH1821003_140623APB_FTO_68627 Bank of Maharastra MAHB0001627 NIDEBAN 16380
5 UDGIR MH1821003_140623APB_FTO_68627 Central Bank Of India CBIN0282693 UDGIR (TOGARI) 4914
6 UDGIR MH1821003_140623APB_FTO_68627 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 2730
7 UDGIR MH1821003_140623APB_FTO_68627 IDBI BANK IBKL0000538 UDGIR 9555
8 UDGIR MH1821003_140623APB_FTO_68627 State Bank of India SBIN0006039 UDGIR 11466
9 UDGIR MH1821003_140623APB_FTO_68627 State Bank of India SBIN0009906 LOHARA 10647
10 UDGIR MH1821003_140623APB_FTO_68627 State Bank of India SBIN0020040 UDGIR 1638
11 UDGIR MH1821003_140623APB_FTO_68627 Union Bank of India UBIN0562289 UDGIR 1638
12 UDGIR MH1821003_140623APB_FTO_68627 India Post Payments Bank IPOS0000001 LATUR 16380
13 UDGIR MH1821003_140623APB_FTO_68627 Maharashtra Gramin Bank MAHG0004316 UDGIR 1638

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