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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:26:13 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_221223APB_FTO_184613
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 KHERALU GJ-10-008-024-001/153053
(Mahiyal/Sakari) 		1110008000NRG24221220230043794 22/12/2023 VAGHARI GITABEN PANKAJBHAI 1110008WL006562 VAGHARI GITABEN PANKAJBHAI 00045 BARB0CHANSO 3584 3584 Processed 07/02/2024 0203077207 GEETABEN PANKAJBHAI BANK OF BARODA(606985)
2 KHERALU GJ-10-008-024-001/153055
(Mahiyal/Sakari) 		1110008000NRG24221220230043795 22/12/2023 THAKOR JITENDRA PRAHLADBHAI 1110008WL006562 THAKOR JITENDRA PRAHLADBHAI 00045 BARB0CHANSO 3584 3584 Processed 07/02/2024 0203077200 JITENDRAJI PRAHALADJ BANK OF BARODA(606985)
3 KHERALU GJ-10-008-024-001/153059
(Mahiyal/Sakari) 		1110008000NRG24221220230043796 22/12/2023 VAGHARI MAHENDRAKUMAR GOVABHAI 1110008WL006562 VAGHARI MAHENDRAKUMAR GOVABHAI 00045 BARB0CHANSO 3584 3584 Processed 07/02/2024 0203077230 MAHENRAKUMAR GOVINDB BANK OF BARODA(606985)
4 KHERALU GJ-10-008-024-001/153060
(Mahiyal/Sakari) 		1110008000NRG24221220230043797 22/12/2023 PRAJAPATI NAROTAMBHAI LALABHAI 1110008WL006562 PRAJAPATI NAROTAMBHAI LALABHAI 00045 BARB0CHANSO 3584 3584 Processed 07/02/2024 0203077202 NAROTTAMBHAI LALABHA BANK OF BARODA(606985)
5 KHERALU GJ-10-008-024-001/153069
(Mahiyal/Sakari) 		1110008000NRG24221220230043799 22/12/2023 THAKOR SHARDABEN PRAHLADJI 1110008WL006562 THAKOR SHARDABEN PRAHLADJI 00045 BARB0CHANSO 3584 3584 Processed 07/02/2024 0203077221 SHARADABEN PRAHLADJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
6 KHERALU GJ-10-008-024-001/154021
(Mahiyal/Sakari) 		1110008000NRG24221220230043805 22/12/2023 THAKOR SURYABEN GOVABHAI 1110008WL006562 THAKOR SURYABEN GOVABHAI 00045 BARB0CHANSO 3584 3584 Processed 07/02/2024 0203077203 SURYABEN GOVAJI THAK BANK OF BARODA(606985)
7 KHERALU GJ-10-008-024-001/21231
(Mahiyal/Sakari) 		1110008000NRG24221220230043810 22/12/2023 VAGHARI SAKARIBEN AMARATJI 1110008WL006562 VAGHARI SAKARIBEN AMARATJI 00045 BARB0CHANSO 3584 3584 Processed 07/02/2024 0203077213 SHAKARIBEN AMRATBHAI BANK OF BARODA(606985)
8 KHERALU GJ-10-008-024-001/21234
(Mahiyal/Sakari) 		1110008000NRG24221220230043811 22/12/2023 CHAUDHARI JATANBEN PARTHIBHAI 1110008WL006562 CHAUDHARI JATANBEN PARTHIBHAI 00045 BARB0CHANSO 3584 3584 Processed 07/02/2024 0203077196 JATANBEN PARATHIBHAI BANK OF BARODA(606985)
9 KHERALU GJ-10-008-024-001/21236
(Mahiyal/Sakari) 		1110008000NRG24221220230043812 22/12/2023 CHAUDHARI ASHABEN BIPINKUMAR 1110008WL006562 CHAUDHARI ASHABEN BIPINKUMAR 00045 BARB0CHANSO 3584 3584 Processed 07/02/2024 0203077209 ASHABEN BIPINBHAI CHAUDHARI HDFC BANK LTD(607152)
10 KHERALU GJ-10-008-024-001/21400
(Mahiyal/Sakari) 		1110008000NRG24221220230043816 22/12/2023 CHAUDHARI JITUBHAI RAMJIBHAI 1110008WL006562 CHAUDHARI JITUBHAI RAMJIBHAI 00045 BARB0CHANSO 3584 3584 Processed 07/02/2024 0203077197 JITUBHAI RAMJIBHAI CHAUDHARI HDFC BANK LTD(607152)
11 KHERALU GJ-10-008-024-001/21539
(Mahiyal/Sakari) 		1110008000NRG24221220230043817 22/12/2023 VAGHARI MAHESHKUMAR GOVABHAI 1110008WL006562 VAGHARI MAHESHKUMAR GOVABHAI 00045 BARB0CHANSO 3584 3584 Processed 07/02/2024 0203077218 MAHESHKUMAR GOVINDBH BANK OF BARODA(606985)
12 KHERALU GJ-10-008-024-001/21540
(Mahiyal/Sakari) 		1110008000NRG24221220230043818 22/12/2023 VAGHARI CHANDABEN VISHNUBHAI 1110008WL006562 VAGHARI CHANDABEN VISHNUBHAI 00045 BARB0CHANSO 3584 3584 Processed 07/02/2024 0203077205 CHANDABEN VISHNUBHAI VAGHARI HDFC BANK LTD(607152)
13 KHERALU GJ-10-008-024-001/21541
(Mahiyal/Sakari) 		1110008000NRG24221220230043819 22/12/2023 VAGHARI MANGUBEN BABABHAI 1110008WL006562 VAGHARI MANGUBEN BABABHAI 00045 BARB0CHANSO 3584 3584 Processed 07/02/2024 0203077206 MANGUBEN BABABHAI VA BANK OF BARODA(606985)
14 KHERALU GJ-10-008-024-001/21542
(Mahiyal/Sakari) 		1110008000NRG24221220230043820 22/12/2023 VANKAR RAKESHBHAI DHAHYABHAI 1110008WL006562 VANKAR RAKESHBHAI DHAHYABHAI 00045 BARB0CHANSO 3584 3584 Processed 07/02/2024 0203077211 RAKESHBHAI DAHYABHAI VANKAR HDFC BANK LTD(607152)
15 KHERALU GJ-10-008-024-001/21543
(Mahiyal/Sakari) 		1110008000NRG24221220230043821 22/12/2023 VAGHARI DIVABEN RAMESHBHAI 1110008WL006562 VAGHARI DIVABEN RAMESHBHAI 00045 BARB0CHANSO 3584 3584 Processed 07/02/2024 0203077210 DIVABEN RAMESHBHAI V BANK OF BARODA(606985)
16 KHERALU GJ-10-008-024-001/21544
(Mahiyal/Sakari) 		1110008000NRG24221220230043822 22/12/2023 SENMA LILABEN SEDHABHAI 1110008WL006562 SENMA LILABEN SEDHABHAI 00045 BARB0CHANSO 3584 3584 Processed 07/02/2024 0203077208 LILABEN SEDHABHAI SENAMA HDFC BANK LTD(607152)
17 KHERALU GJ-10-008-024-001/21556
(Mahiyal/Sakari) 		1110008000NRG24221220230043823 22/12/2023 VAGHARI MUNNIBEN NARESHBHAI 1110008WL006562 VAGHARI MUNNIBEN NARESHBHAI 00045 BARB0CHANSO 3584 3584 Processed 07/02/2024 0203077201 MUNNIBEN NARESHBHAI BANK OF BARODA(606985)
18 KHERALU GJ-10-008-024-001/21564
(Mahiyal/Sakari) 		1110008000NRG24221220230043824 22/12/2023 VAGHARI NARESHBHAI GOVINDBHAI 1110008WL006562 VAGHARI NARESHBHAI GOVINDBHAI 00045 BARB0CHANSO 3584 3584 Processed 07/02/2024 0203077214 NARESHBHAI GOVINDBHA BANK OF BARODA(606985)
19 KHERALU GJ-10-008-024-001/21568
(Mahiyal/Sakari) 		1110008000NRG24221220230043825 22/12/2023 THAKOR PRIYABEN FHULJIBHAI 1110008WL006562 THAKOR PRIYABEN FHULJIBHAI 00045 BARB0CHANSO 3584 3584 Processed 07/02/2024 0203077217 PRIYA FULJIBHAI THAKOR BANK OF INDIA(508505)
20 KHERALU GJ-10-008-024-001/21574
(Mahiyal/Sakari) 		1110008000NRG24221220230043826 22/12/2023 THAKOR BHIKHAJI KANVARJI 1110008WL006562 THAKOR BHIKHAJI KANVARJI 00045 BARB0CHANSO 3584 3584 Processed 07/02/2024 0203077225 BHEEKHAJEE KUNVARJI BANK OF BARODA(606985)
21 KHERALU GJ-10-008-024-001/3856
(Mahiyal/Sakari) 		1110008000NRG24221220230043831 22/12/2023 Vaghari KamubenHaribhai 1110008WL006562 Vaghari KamubenHaribhai 00045 BARB0CHANSO 3584 3584 Processed 07/02/2024 0203077204 KAMIBEN HARIBHAI VAG BANK OF BARODA(606985)
22 KHERALU GJ-10-008-024-001/56078
(Mahiyal/Sakari) 		1110008000NRG24221220230043838 22/12/2023 DHARMENDRAKUMAR CHELAJI THAKOR 1110008WL006562 DHARMENDRAKUMAR CHELAJI THAKOR 00045 BARB0CHANSO 3584 3584 Processed 07/02/2024 0203077198 DHARMENDRKUMAR CHELA BANK OF BARODA(606985)
23 KHERALU GJ-10-008-024-001/56087
(Mahiyal/Sakari) 		1110008000NRG24221220230043839 22/12/2023 KALUJI CHELAJI THAKOR 1110008WL006562 KALUJI CHELAJI THAKOR 00045 BARB0CHANSO 3584 3584 Processed 07/02/2024 0203077199 KALUJI CHELAJI THAKO BANK OF BARODA(606985)
SubTotal 82432 82432
24 KHERALU GJ-10-008-024-001/3878
(Mahiyal/Sakari) 		1110008000NRG24221220230043833 22/12/2023 PRAJAPATI BABABHAI LALJIBHAI 1110008WL006562 PRAJAPATI BABABHAI LALJIBHAI 00045 BARB0KHERAL 3584 3584 Processed 07/02/2024 0203077183 BABABHAI LALABHAI KUMBHAR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3584 3584
25 KHERALU GJ-10-008-024-001/153061
(Mahiyal/Sakari) 		1110008000NRG24221220230043798 22/12/2023 CHAMAR RAMESHBHAI VIRABHAI 1110008WL006562 CHAMAR RAMESHBHAI VIRABHAI 00048 BKID0002219 3584 3584 Processed 07/02/2024 0203077195 RAMESHBHAI VIRABHAI PARAMAR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
26 KHERALU GJ-10-008-024-001/154003
(Mahiyal/Sakari) 		1110008000NRG24221220230043800 22/12/2023 CHAUDHARI NARSINHBHAI DALSANGBHAI 1110008WL006562 CHAUDHARI NARSINHBHAI DALSANGBHAI 00048 BKID0002219 3584 3584 Processed 07/02/2024 0203077191 NARSINHBHAI DALSANGBHAI CHAUDHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
27 KHERALU GJ-10-008-024-001/154006
(Mahiyal/Sakari) 		1110008000NRG24221220230043801 22/12/2023 CHAUDHARI BHIKHABHAI GEMERBHAI 1110008WL006562 CHAUDHARI BHIKHABHAI GEMERBHAI 00048 BKID0002219 3584 3584 Processed 07/02/2024 0203077193 BHIKHABHAI GHEMARBHAI CHAUDHARY THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
28 KHERALU GJ-10-008-024-001/154008
(Mahiyal/Sakari) 		1110008000NRG24221220230043802 22/12/2023 VAGHARI RAJNIKANT BHOGILAL 1110008WL006562 VAGHARI RAJNIKANT BHOGILAL 00048 BKID0002219 3584 3584 Processed 07/02/2024 0203077188 MAHESHBHAI BHOGILAL VAGHARI BANK OF INDIA(508505)
29 KHERALU GJ-10-008-024-001/154019
(Mahiyal/Sakari) 		1110008000NRG24221220230043804 22/12/2023 CHAUDHARI ABHERAJBHAI SAVJIBHAI 1110008WL006562 CHAUDHARI ABHERAJBHAI SAVJIBHAI 00048 BKID0002219 3584 3584 Processed 07/02/2024 0203077190 MR ABHERAJBHAI SAVAJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
30 KHERALU GJ-10-008-024-001/154022
(Mahiyal/Sakari) 		1110008000NRG24221220230043806 22/12/2023 CHAUDHARI SURESHBHAI DHANJIBHAI 1110008WL006562 CHAUDHARI SURESHBHAI DHANJIBHAI 00048 BKID0002219 3584 3584 Processed 07/02/2024 0203077189 MR SURESHBHAI DHANJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
31 KHERALU GJ-10-008-024-001/154024
(Mahiyal/Sakari) 		1110008000NRG24221220230043807 22/12/2023 CHAUDHARI KANTIBHAI DALJIBHAI 1110008WL006562 CHAUDHARI KANTIBHAI DALJIBHAI 00048 BKID0002219 3584 3584 Processed 07/02/2024 0203077192 KANTIBHAI DALJIBHAI CHAUDHARY THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
32 KHERALU GJ-10-008-024-001/154026
(Mahiyal/Sakari) 		1110008000NRG24221220230043808 22/12/2023 CHAUDHARI DAHYABHAI GOVINDBHAI 1110008WL006562 CHAUDHARI DAHYABHAI GOVINDBHAI 00048 BKID0002219 3584 3584 Processed 07/02/2024 0203077194 DAHYABHAI GOVINDBHAI CHAUDHARI BANK OF INDIA(508505)
33 KHERALU GJ-10-008-024-001/36049
(Mahiyal/Sakari) 		1110008000NRG24221220230043830 22/12/2023 DIPKUMAR GOVINDBHAI CHAUDHARI 1110008WL006562 DIPKUMAR GOVINDBHAI CHAUDHARI 00048 BKID0002219 3584 3584 Processed 07/02/2024 0203077186 DIP GOVINDBHAI CHAUDHARI BANK OF INDIA(508505)
34 KHERALU GJ-10-008-024-001/56075
(Mahiyal/Sakari) 		1110008000NRG24221220230043835 22/12/2023 CHAUDHARI HITESHKUMAR AVACHALBHAI 1110008WL006562 CHAUDHARI HITESHKUMAR AVACHALBHAI 00048 BKID0002219 3584 3584 Processed 07/02/2024 0203077187 HITESH AVACHALBHAI CHAUDHARI BANK OF INDIA(508505)
SubTotal 35840 35840
35 KHERALU GJ-10-008-024-001/56077
(Mahiyal/Sakari) 		1110008000NRG24221220230043837 22/12/2023 CHELAJI HATHAJI THAKOR 1110008WL006562 CHELAJI HATHAJI THAKOR 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203077223 CHELAJI HATHAJI THAKOR HDFC BANK LTD(607152)
36 KHERALU GJ-10-008-024-001/7200
(Mahiyal/Sakari) 		1110008000NRG24221220230043842 22/12/2023 NITABEN JAGDISHKUMAR PRAJAPATI 1110008WL006562 NITABEN JAGDISHKUMAR PRAJAPATI 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203077232 NITABEN JAGDISHKUMAR PRAJAPATI(MANDALI) BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7168 7168
37 KHERALU GJ-10-008-024-001/154016
(Mahiyal/Sakari) 		1110008000NRG24221220230043803 22/12/2023 VAGHARI PASHABHAI DHANABHAI 1110008WL006562 VAGHARI PASHABHAI DHANABHAI 00152 HDFC0000532 3584 3584 Processed 07/02/2024 0203077219 PASHABHAI DHANJIBHAI VAGHARI HDFC BANK LTD(607152)
SubTotal 3584 3584
38 KHERALU GJ-10-008-024-001/14490
(Mahiyal/Sakari) 		1110008000NRG24221220230043793 22/12/2023 CHAUDHARI RAGHJIBHAI DALSANGBHAI 1110008WL006562 CHAUDHARI RAGHJIBHAI DALSANGBHAI 00152 HDFC0004055 3584 3584 Processed 07/02/2024 0203077220 RAGHAJIBHAI DALASANGBHAI CHAUDHARI HDFC BANK LTD(607152)
39 KHERALU GJ-10-008-024-001/21238
(Mahiyal/Sakari) 		1110008000NRG24221220230043814 22/12/2023 CHAUDHARI KAILASHBEN JAHABHAI 1110008WL006562 CHAUDHARI KAILASHBEN JAHABHAI 00152 HDFC0004055 3584 3584 Processed 07/02/2024 0203077215 KAILASHBEN JAHABHAI CHAUDHARY THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
40 KHERALU GJ-10-008-024-001/21331
(Mahiyal/Sakari) 		1110008000NRG24221220230043815 22/12/2023 MEMON JAKIRBHAI KARIMBHAI 1110008WL006562 MEMON JAKIRBHAI KARIMBHAI 00152 HDFC0004055 3584 3584 Processed 07/02/2024 0203077216 JAKIRBHAI KARIMBHAI MEMAN THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
41 KHERALU GJ-10-008-024-001/36046
(Mahiyal/Sakari) 		1110008000NRG24221220230043827 22/12/2023 HARESHKUMAR ABHERAJBHAI CHAUDHARY 1110008WL006562 HARESHKUMAR ABHERAJBHAI CHAUDHARY 00152 HDFC0004055 3584 3584 Processed 07/02/2024 0203077228 HARESH KUMAR ABHERAJBHAI CHAUDHARY HDFC BANK LTD(607152)
42 KHERALU GJ-10-008-024-001/36047
(Mahiyal/Sakari) 		1110008000NRG24221220230043828 22/12/2023 CHAUDHARY SUMITKUMAR PATHUBHAI 1110008WL006562 CHAUDHARY SUMITKUMAR PATHUBHAI 00152 HDFC0004055 3584 3584 Processed 07/02/2024 0203077227 SUMIT PATHUBHAI CHAUDHARI HDFC BANK LTD(607152)
43 KHERALU GJ-10-008-024-001/36048
(Mahiyal/Sakari) 		1110008000NRG24221220230043829 22/12/2023 VIMAL DALASANGBHAI CHAUDHARI 1110008WL006562 VIMAL DALASANGBHAI CHAUDHARI 00152 HDFC0004055 3584 3584 Processed 07/02/2024 0203077226 VIMAL DALASANGBHAI CHAUDHARI HDFC BANK LTD(607152)
44 KHERALU GJ-10-008-024-001/48403
(Mahiyal/Sakari) 		1110008000NRG24221220230043834 22/12/2023 KANUBHAI KARSHANBHAI RAVAL 1110008WL006562 KANUBHAI KARSHANBHAI RAVAL 00152 HDFC0004055 3584 3584 Processed 07/02/2024 0203077229 KANUBHAI KARSHANBHAI RAVAL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
45 KHERALU GJ-10-008-024-001/56076
(Mahiyal/Sakari) 		1110008000NRG24221220230043836 22/12/2023 REVABEN PRUTHVIRAJ CHAUDHARI 1110008WL006562 REVABEN PRUTHVIRAJ CHAUDHARI 00152 HDFC0004055 3584 3584 Processed 07/02/2024 0203077222 REVABEN PRUTHVIRAJ CHAUDHARI HDFC BANK LTD(607152)
46 KHERALU GJ-10-008-024-001/56090
(Mahiyal/Sakari) 		1110008000NRG24221220230043840 22/12/2023 SHANTABEN VIRABHAI CHAUDHARI 1110008WL006562 SHANTABEN VIRABHAI CHAUDHARI 00152 HDFC0004055 3584 3584 Processed 07/02/2024 0203077224 SHANTABEN VIRABHAI CHAUDHARI HDFC BANK LTD(607152)
47 KHERALU GJ-10-008-024-001/7199
(Mahiyal/Sakari) 		1110008000NRG24221220230043841 22/12/2023 BHARATJI DASHARTHAJI THAKOR 1110008WL006562 BHARATJI DASHARTHAJI THAKOR 00152 HDFC0004055 3584 3584 Processed 07/02/2024 0203077231 BHARATJI DASHARTHAJI THAKOR HDFC BANK LTD(607152)
SubTotal 35840 35840
48 KHERALU GJ-10-008-024-001/207255
(Mahiyal/Sakari) 		1110008000NRG24221220230043809 22/12/2023 CHAUDHARI RAMESHBHAI NARSHANGBHAI 1110008WL006562 CHAUDHARI RAMESHBHAI NARSHANGBHAI 00415 SBIN0013464 3328 3328 Processed 07/02/2024 0203077184 RAMESHBHAI NARSANGBH BANK OF BARODA(606985)
49 KHERALU GJ-10-008-024-001/21237
(Mahiyal/Sakari) 		1110008000NRG24221220230043813 22/12/2023 CHAUDHARI KULDIPBHAI BECHARBHAI 1110008WL006562 CHAUDHARI KULDIPBHAI BECHARBHAI 00415 SBIN0013464 3584 3584 Processed 07/02/2024 0203077185 MR KULDIPKUMAR BECHARBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 6912 6912
50 KHERALU GJ-10-008-024-001/3862
(Mahiyal/Sakari) 		1110008000NRG24221220230043832 22/12/2023 VAGHARI RAMESHBHAI MAGANBHAI 1110008WL006562 VAGHARI RAMESHBHAI MAGANBHAI 00502 BKDN0700000 3584 3584 Processed 07/02/2024 0203077212 RAMESHBHAI MAGANBHAI VAGHRI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
Total 178944 178944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_221223APB_FTO_184613 Bank of Baroda BARB0CHANSO CHANSOL BR., DIST. MEHSANA, GUJARAT 82432
2 KHERALU GJ1110008_221223APB_FTO_184613 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 3584
3 KHERALU GJ1110008_221223APB_FTO_184613 Bank of India BKID0002219 KHERALU 35840
4 KHERALU GJ1110008_221223APB_FTO_184613 Baroda Gujarat Gramin Bank BARB0BGGBXX Dabhad 3584
5 KHERALU GJ1110008_221223APB_FTO_184613 Baroda Gujarat Gramin Bank BARB0BGGBXX Mandali 3584
6 KHERALU GJ1110008_221223APB_FTO_184613 H.D.F.C. Bank HDFC0000532 VISNAGAR - GUJARAT 3584
7 KHERALU GJ1110008_221223APB_FTO_184613 H.D.F.C. Bank HDFC0004055 SATLASANA 35840
8 KHERALU GJ1110008_221223APB_FTO_184613 State Bank of India SBIN0013464 KHERALU 6912
9 KHERALU GJ1110008_221223APB_FTO_184613 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3584

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