Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:57:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_090623FTO_81740
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 MAUGANJ MP-13-006-028-003/15
(PAKARA) 		1713006028NRG24090620230049217 09/06/2023 Sankuntala sahu 1713006028WL004283 Sankuntala sahu 00032 UTIB0004112 1326 1326 Processed 15/06/2023 365280178 Sankuntalasahu (000000)
2 MAUGANJ MP-13-006-028-003/8
(PAKARA) 		1713006028NRG24090620230049223 09/06/2023 Sangeeta sahu 1713006028WL004283 Sangeeta sahu 00032 UTIB0004112 1326 1326 Processed 15/06/2023 365280178 Sangeetasahu (000000)
SubTotal 2652 2652
3 MAUGANJ MP-13-006-030-001/439
(OODHAU PURWA) 		1713006000NRG24090620230049750 09/06/2023 Manwati 1713006WL004341 Manwati 00168 ICIC0000948 1326 1326 Rejected 15/06/2023 365280178 A/c Blocked or Frozen
SubTotal 1326 1326
4 MAUGANJ MP-13-006-074-001/40-A
(DIGHAUL) 		1713006074NRG24090620230050041 09/06/2023 CHANDRAVATI MISHRA 1713006074WL004379 CHANDRAVATI MISHRA 00176 IDIB000D555 1547 1547 Processed 15/06/2023 365280178 CHANDRAVATIMISHRA (000000)
5 MAUGANJ MP-13-006-074-002/1012
(DIGHAUL) 		1713006074NRG24090620230050024 09/06/2023 Ravendra prasad dube 1713006074WL004377 Ravendra prasad dube 00176 IDIB000D555 3536 3536 Processed 15/06/2023 365280178 Ravendraprasaddube (000000)
6 MAUGANJ MP-13-006-074-002/1013
(DIGHAUL) 		1713006074NRG24090620230050044 09/06/2023 Lalmani pandey 1713006074WL004379 Lalmani pandey 00176 IDIB000D555 3536 3536 Processed 15/06/2023 365280178 Lalmanipandey (000000)
7 MAUGANJ MP-13-006-074-002/1013
(DIGHAUL) 		1713006074NRG24090620230050045 09/06/2023 Lalmani pandey 1713006074WL004379 Lalmani pandey 00176 IDIB000D555 663 663 Processed 15/06/2023 365280178 Lalmanipandey (000000)
8 MAUGANJ MP-13-006-074-002/1016
(DIGHAUL) 		1713006074NRG24090620230050046 09/06/2023 Buddhasen dubey 1713006074WL004379 Buddhasen dubey 00176 IDIB000D555 3536 3536 Processed 15/06/2023 365280178 Buddhasendubey (000000)
9 MAUGANJ MP-13-006-074-002/1016
(DIGHAUL) 		1713006074NRG24090620230050047 09/06/2023 Buddhasen dubey 1713006074WL004379 Buddhasen dubey 00176 IDIB000D555 663 663 Processed 15/06/2023 365280178 Buddhasendubey (000000)
10 MAUGANJ MP-13-006-074-002/1017
(DIGHAUL) 		1713006074NRG24090620230050025 09/06/2023 Hirmaniya mishra 1713006074WL004377 Hirmaniya mishra 00176 IDIB000D555 3536 3536 Processed 15/06/2023 365280178 Hirmaniyamishra (000000)
11 MAUGANJ MP-13-006-074-002/114-A
(DIGHAUL) 		1713006074NRG24090620230050026 09/06/2023 DADAN VISHWAKARMA 1713006074WL004377 DADAN VISHWAKARMA 00176 IDIB000D555 3536 3536 Processed 15/06/2023 365280178 DADANVISHWAKARMA (000000)
12 MAUGANJ MP-13-006-074-002/114-A
(DIGHAUL) 		1713006074NRG24090620230050027 09/06/2023 DADAN VISHWAKARMA 1713006074WL004377 DADAN VISHWAKARMA 00176 IDIB000D555 663 663 Processed 15/06/2023 365280178 DADANVISHWAKARMA (000000)
13 MAUGANJ MP-13-006-074-002/18-A
(DIGHAUL) 		1713006074NRG24090620230050050 09/06/2023 SANKAR 1713006074WL004380 SANKAR 00176 IDIB000D555 663 663 Processed 15/06/2023 365280178 SANKAR (000000)
14 MAUGANJ MP-13-006-074-002/80-A
(DIGHAUL) 		1713006074NRG24090620230050030 09/06/2023 Siyadulari baree 1713006074WL004377 Siyadulari baree 00176 IDIB000D555 663 663 Processed 15/06/2023 365280178 Siyadularibaree (000000)
15 MAUGANJ MP-13-006-074-003/51-B
(DIGHAUL) 		1713006074NRG24090620230050059 09/06/2023 NANHU KOL 1713006074WL004381 NANHU KOL 00176 IDIB000D555 663 663 Processed 15/06/2023 365280178 NANHUKOL (000000)
SubTotal 23205 23205
16 MAUGANJ MP-13-006-028-001/101
(PAKARA) 		1713006028NRG24090620230049196 09/06/2023 kunti kushwaha 1713006028WL004283 kunti kushwaha 00176 IDIB000M669 1326 1326 Processed 15/06/2023 365280178 kuntikushwaha (000000)
17 MAUGANJ MP-13-006-028-001/222-B
(PAKARA) 		1713006028NRG24090620230049210 09/06/2023 Rajesh Kushwaha 1713006028WL004283 Rajesh Kushwaha 00176 IDIB000M669 1326 1326 Processed 15/06/2023 365280178 RajeshKushwaha (000000)
18 MAUGANJ MP-13-006-032-004/210-B
(RATANGAWAN GAHARAWAR) 		1713006000NRG24090620230049946 09/06/2023 suman saket 1713006WL004373 suman saket 00176 IDIB000M669 1326 1326 Processed 15/06/2023 365280178 sumansaket (000000)
SubTotal 3978 3978
19 MAUGANJ MP-13-006-016-006/137
(SALAIYA RUSTAM) 		1713006016NRG24090620230049238 09/06/2023 ratnesh adiwasi 1713006016WL004284 ratnesh adiwasi 00176 IDIB000R509 3094 3094 Processed 15/06/2023 365280178 ratneshadiwasi (000000)
SubTotal 3094 3094
20 MAUGANJ MP-13-006-028-003/29
(PAKARA) 		1713006028NRG24090620230049218 09/06/2023 raj dhani kachhi 1713006028WL004283 raj dhani kachhi 00354 PUNB0096410 1326 1326 Processed 15/06/2023 365280178 rajdhanikachhi (000000)
SubTotal 1326 1326
21 MAUGANJ MP-13-006-015-002/132-B
(PANNI) 		1713006015NRG24090620230049864 09/06/2023 sursari 1713006015WL004356 sursari 00415 SBIN0010827 3315 3315 Processed 15/06/2023 365280178 sursari (000000)
22 MAUGANJ MP-13-006-028-001/162-A
(PAKARA) 		1713006028NRG24090620230049204 09/06/2023 Shanti kushwaha 1713006028WL004283 Shanti kushwaha 00415 SBIN0010827 1326 1326 Processed 15/06/2023 365280178 Shantikushwaha (000000)
23 MAUGANJ MP-13-006-028-001/56-B
(PAKARA) 		1713006028NRG24090620230049212 09/06/2023 Ram prasad sahu 1713006028WL004283 Ram prasad sahu 00415 SBIN0010827 1326 1326 Processed 15/06/2023 365280178 Ramprasadsahu (000000)
24 MAUGANJ MP-13-006-028-001/68-A
(PAKARA) 		1713006028NRG24090620230049215 09/06/2023 suresh vishwakarma 1713006028WL004283 suresh vishwakarma 00415 SBIN0010827 1326 1326 Processed 15/06/2023 365280178 sureshvishwakarma (000000)
25 MAUGANJ MP-13-006-028-007/10-B
(PAKARA) 		1713006028NRG24090620230049231 09/06/2023 rajaram saket 1713006028WL004283 rajaram saket 00415 SBIN0010827 1326 1326 Processed 15/06/2023 365280178 rajaramsaket (000000)
26 MAUGANJ MP-13-006-030-001/4875
(OODHAU PURWA) 		1713006000NRG24090620230049751 09/06/2023 Annpurana Devi Tripathi 1713006WL004341 Annpurana Devi Tripathi 00415 SBIN0010827 1326 1326 Processed 15/06/2023 365280178 AnnpuranaDeviTripathi (000000)
27 MAUGANJ MP-13-006-030-001/4875
(OODHAU PURWA) 		1713006000NRG24090620230049752 09/06/2023 Dhananjay Kumar Tripathi 1713006WL004341 Dhananjay Kumar Tripathi 00415 SBIN0010827 1326 1326 Processed 15/06/2023 365280178 DhananjayKumarTripathi (000000)
28 MAUGANJ MP-13-006-032-004/212
(RATANGAWAN GAHARAWAR) 		1713006000NRG24090620230049947 09/06/2023 triveni saket 1713006WL004373 triveni saket 00415 SBIN0010827 1326 1326 Processed 15/06/2023 365280178 trivenisaket (000000)
29 MAUGANJ MP-13-006-032-010/220-D
(RATANGAWAN GAHARAWAR) 		1713006000NRG24090620230049963 09/06/2023 Geeta saket 1713006WL004373 Geeta saket 00415 SBIN0010827 1326 1326 Processed 15/06/2023 365280178 Geetasaket (000000)
SubTotal 13923 13923
30 MAUGANJ MP-13-006-015-001/906-B
(PANNI) 		1713006015NRG24090620230049861 09/06/2023 ajeej 1713006015WL004356 ajeej 00468 UBIN0541834 3315 3315 Processed 15/06/2023 365280178 ajeej (000000)
31 MAUGANJ MP-13-006-015-002/216-A
(PANNI) 		1713006015NRG24090620230049870 09/06/2023 dwa 1713006015WL004358 dwa 00468 UBIN0541834 3315 3315 Processed 15/06/2023 365280178 dwa (000000)
32 MAUGANJ MP-13-006-028-001/140-B
(PAKARA) 		1713006028NRG24090620230049201 09/06/2023 Yagyaseen vishwakarma 1713006028WL004283 Yagyaseen vishwakarma 00468 UBIN0541834 1326 1326 Processed 15/06/2023 365280178 Yagyaseenvishwakarma (000000)
33 MAUGANJ MP-13-006-028-001/141-A
(PAKARA) 		1713006028NRG24090620230049202 09/06/2023 Brijmohan vishwakarma 1713006028WL004283 Brijmohan vishwakarma 00468 UBIN0541834 1326 1326 Processed 15/06/2023 365280178 Brijmohanvishwakarma (000000)
34 MAUGANJ MP-13-006-028-001/184
(PAKARA) 		1713006028NRG24090620230049206 09/06/2023 Shivkumar sahu 1713006028WL004283 Shivkumar sahu 00468 UBIN0541834 1326 1326 Processed 15/06/2023 365280178 Shivkumarsahu (000000)
35 MAUGANJ MP-13-006-028-001/196-B
(PAKARA) 		1713006028NRG24090620230049208 09/06/2023 Kalawati kushwaha 1713006028WL004283 Kalawati kushwaha 00468 UBIN0541834 1326 1326 Processed 15/06/2023 365280178 Kalawatikushwaha (000000)
36 MAUGANJ MP-13-006-028-004/11-A
(PAKARA) 		1713006028NRG24090620230049227 09/06/2023 ramjas 1713006028WL004283 ramjas 00468 UBIN0541834 1326 1326 Processed 15/06/2023 365280178 ramjas (000000)
37 MAUGANJ MP-13-006-030-001/2080
(OODHAU PURWA) 		1713006000NRG24090620230049741 09/06/2023 kusum 1713006WL004341 kusum 00468 UBIN0541834 1326 1326 Processed 15/06/2023 365280178 kusum (000000)
38 MAUGANJ MP-13-006-032-006/10-C
(RATANGAWAN GAHARAWAR) 		1713006000NRG24090620230049948 09/06/2023 ritesh 1713006WL004373 ritesh 00468 UBIN0541834 1326 1326 Processed 15/06/2023 365280178 ritesh (000000)
39 MAUGANJ MP-13-006-032-010/46
(RATANGAWAN GAHARAWAR) 		1713006000NRG24090620230049971 09/06/2023 shyamwati 1713006WL004373 shyamwati 00468 UBIN0541834 1326 1326 Processed 15/06/2023 365280178 shyamwati (000000)
40 MAUGANJ MP-13-006-036-001/226
(PIPRA) 		1713006036NRG24090620230049474 09/06/2023 pradeep dwivedi 1713006036WL004315 pradeep dwivedi 00468 UBIN0541834 1326 1326 Processed 15/06/2023 365280178 pradeepdwivedi (000000)
SubTotal 18564 18564
41 MAUGANJ MP-13-006-074-002/303-A
(DIGHAUL) 		1713006074NRG24090620230050051 09/06/2023 Radhika 1713006074WL004380 Radhika 00468 UBIN0566845 663 663 Processed 15/06/2023 365280178 Radhika (000000)
SubTotal 663 663
42 MAUGANJ MP-13-006-005-001/101-C
(GHUGHURI) 		1713006005NRG24060620230044911 09/06/2023 Geeta 1713006005WL003802 Geeta 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365280178 Geeta (000000)
43 MAUGANJ MP-13-006-005-001/103-C
(GHUGHURI) 		1713006005NRG24060620230044912 09/06/2023 Sambhu 1713006005WL003802 Sambhu 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365280178 Sambhu (000000)
44 MAUGANJ MP-13-006-005-001/22-C
(GHUGHURI) 		1713006005NRG24060620230044917 09/06/2023 Gedaua 1713006005WL003802 Gedaua 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365280178 Gedaua (000000)
45 MAUGANJ MP-13-006-005-003/10
(GHUGHURI) 		1713006005NRG24060620230044918 09/06/2023 Ramkaran 1713006005WL003802 Ramkaran 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365280178 Ramkaran (000000)
46 MAUGANJ MP-13-006-005-003/160-A
(GHUGHURI) 		1713006005NRG24060620230044787 09/06/2023 Chhotelal kol 1713006005WL003790 Chhotelal kol 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365280178 Chhotelalkol (000000)
47 MAUGANJ MP-13-006-005-003/39
(GHUGHURI) 		1713006005NRG24060620230044923 09/06/2023 uramela 1713006005WL003802 uramela 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365280178 uramela (000000)
48 MAUGANJ MP-13-006-015-001/344
(PANNI) 		1713006015NRG24090620230049855 09/06/2023 Chaurasiya 1713006015WL004355 Chaurasiya 00602 SBIN0RRMBGB 3315 3315 Processed 15/06/2023 365280178 Chaurasiya (000000)
49 MAUGANJ MP-13-006-015-002/130-B
(PANNI) 		1713006015NRG24090620230049863 09/06/2023 satish 1713006015WL004356 satish 00602 SBIN0RRMBGB 3315 3315 Processed 15/06/2023 365280178 satish (000000)
50 MAUGANJ MP-13-006-028-001/196-B
(PAKARA) 		1713006028NRG24090620230049209 09/06/2023 Santosh kushwsha 1713006028WL004283 Santosh kushwsha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365280178 Santoshkushwsha (000000)
51 MAUGANJ MP-13-006-028-001/55-A
(PAKARA) 		1713006028NRG24090620230049211 09/06/2023 Pooja Kushwaha 1713006028WL004283 Pooja Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365280178 PoojaKushwaha (000000)
52 MAUGANJ MP-13-006-028-001/56-B
(PAKARA) 		1713006028NRG24090620230049213 09/06/2023 Rani sahu 1713006028WL004283 Rani sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365280178 Ranisahu (000000)
53 MAUGANJ MP-13-006-030-001/2080
(OODHAU PURWA) 		1713006000NRG24090620230049742 09/06/2023 rajkumar 1713006WL004341 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365280178 rajkumar (000000)
54 MAUGANJ MP-13-006-030-001/211-C
(OODHAU PURWA) 		1713006000NRG24090620230049743 09/06/2023 Himanshu Pandey 1713006WL004341 Himanshu Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365280178 HimanshuPandey (000000)
55 MAUGANJ MP-13-006-030-001/2910
(OODHAU PURWA) 		1713006000NRG24090620230049746 09/06/2023 vidya wati 1713006WL004341 vidya wati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365280178 vidyawati (000000)
56 MAUGANJ MP-13-006-030-001/2913
(OODHAU PURWA) 		1713006000NRG24090620230049747 09/06/2023 chotelal 1713006WL004341 chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365280178 chotelal (000000)
57 MAUGANJ MP-13-006-030-001/34296171
(OODHAU PURWA) 		1713006000NRG24090620230049749 09/06/2023 Lal Ji Shukla 1713006WL004341 Lal Ji Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365280178 LalJiShukla (000000)
58 MAUGANJ MP-13-006-030-001/8192
(OODHAU PURWA) 		1713006000NRG24090620230049755 09/06/2023 Amardeep 1713006WL004341 Amardeep 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365280178 Amardeep (000000)
59 MAUGANJ MP-13-006-030-001/8194
(OODHAU PURWA) 		1713006000NRG24090620230049756 09/06/2023 Rajneesh 1713006WL004341 Rajneesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365280178 Rajneesh (000000)
60 MAUGANJ MP-13-006-032-010/107-D
(RATANGAWAN GAHARAWAR) 		1713006000NRG24090620230049957 09/06/2023 chhathilal soni 1713006WL004373 chhathilal soni 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365280178 chhathilalsoni (000000)
61 MAUGANJ MP-13-006-032-010/29
(RATANGAWAN GAHARAWAR) 		1713006000NRG24090620230049967 09/06/2023 ramkripal 1713006WL004373 ramkripal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365280178 ramkripal (000000)
62 MAUGANJ MP-13-006-036-001/234
(PIPRA) 		1713006036NRG24090620230049475 09/06/2023 shivaotar 1713006036WL004315 shivaotar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365280178 shivaotar (000000)
63 MAUGANJ MP-13-006-041-004/8
(PAHARI NIRPATI SINGH) 		1713006000NRG24090620230049734 09/06/2023 puran 1713006WL004338 puran 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365280178 puran (000000)
64 MAUGANJ MP-13-006-041-004/8
(PAHARI NIRPATI SINGH) 		1713006000NRG24090620230049735 09/06/2023 rani 1713006WL004338 rani 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365280178 rani (000000)
65 MAUGANJ MP-13-006-060-001/359-A
(KANAKESARA) 		1713006000NRG24090620230049165 09/06/2023 jagdish 1713006WL004276 jagdish 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365280178 jagdish (000000)
66 MAUGANJ MP-13-006-060-001/81
(KANAKESARA) 		1713006000NRG24090620230049162 09/06/2023 parwati 1713006WL004275 parwati 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365280178 parwati (000000)
67 MAUGANJ MP-13-006-063-002/378
(DAGADAUAA NO.2) 		1713006063NRG24090620230049482 09/06/2023 Malti mishra 1713006063WL004316 Malti mishra 00602 SBIN0RRMBGB 2640 2640 Processed 15/06/2023 365280178 Maltimishra (000000)
SubTotal 41315 41315
68 MAUGANJ MP-13-006-030-001/8191
(OODHAU PURWA) 		1713006000NRG24090620230049754 09/06/2023 Parvati 1713006WL004341 Parvati 00666 IDFB0041223 1326 1326 Processed 15/06/2023 365280178 Parvati (000000)
SubTotal 1326 1326
69 MAUGANJ MP-13-006-030-001/2908
(OODHAU PURWA) 		1713006000NRG24090620230049745 09/06/2023 sandeep 1713006WL004341 sandeep 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365280178 sandeep (000000)
SubTotal 1326 1326
70 MAUGANJ MP-13-006-030-001/508
(OODHAU PURWA) 		1713006000NRG24090620230049753 09/06/2023 shivang 1713006WL004341 shivang 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365280178 shivang (000000)
SubTotal 1326 1326
Total 114024 114024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_090623FTO_81740 AXIS BANK UTIB0004112 Mauganj 2652
2 MAUGANJ MP1713006_090623FTO_81740 ICICI BANK ICIC0000948 REWA 1326
3 MAUGANJ MP1713006_090623FTO_81740 Indian Bank IDIB000D555 Dehra 23205
4 MAUGANJ MP1713006_090623FTO_81740 Indian Bank IDIB000M669 Mauganj 3978
5 MAUGANJ MP1713006_090623FTO_81740 Indian Bank IDIB000R509 Raghunathganj 3094
6 MAUGANJ MP1713006_090623FTO_81740 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 1326
7 MAUGANJ MP1713006_090623FTO_81740 State Bank of India SBIN0010827 MAUGANJ 13923
8 MAUGANJ MP1713006_090623FTO_81740 Union Bank of India UBIN0541834 MAUGANJ 18564
9 MAUGANJ MP1713006_090623FTO_81740 Union Bank of India UBIN0566845 BICHHIYA 663
10 MAUGANJ MP1713006_090623FTO_81740 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 9945
11 MAUGANJ MP1713006_090623FTO_81740 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 1326
12 MAUGANJ MP1713006_090623FTO_81740 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 5734
13 MAUGANJ MP1713006_090623FTO_81740 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 3978
14 MAUGANJ MP1713006_090623FTO_81740 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 3978
15 MAUGANJ MP1713006_090623FTO_81740 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 16354
16 MAUGANJ MP1713006_090623FTO_81740 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
17 MAUGANJ MP1713006_090623FTO_81740 India Post Payments Bank IPOS0000001 Rewa 1326
18 MAUGANJ MP1713006_090623FTO_81740 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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