Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:22:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_030224APB_FTO_452147
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 KHACHAROD MP-18-001-032-002/113
(BANWADA) 		1718001000NRG24030220240322299 03/02/2024 LAXMI BAI 1718001WL033076 LAXMI BAI 00045 BARB0NAGDAX 1326 1326 Processed 26/03/2024 004726204 LAXMIBAI BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-032-002/162
(BANWADA) 		1718001000NRG24030220240322308 03/02/2024 Lalita bai 1718001WL033076 Lalita bai 00045 BARB0NAGDAX 1105 1105 Processed 26/03/2024 004726204 Lalitabai UCO BANK(607066)
3 KHACHAROD MP-18-001-032-002/162
(BANWADA) 		1718001000NRG24030220240322306 03/02/2024 Rajubai 1718001WL033076 Rajubai 00045 BARB0NAGDAX 1326 1326 Processed 26/03/2024 004726204 Rajubai BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-032-002/162
(BANWADA) 		1718001000NRG24030220240322305 03/02/2024 RANJET LAXMAN 1718001WL033076 RANJET LAXMAN 00045 BARB0NAGDAX 221 221 Rejected 26/03/2024 004726204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KHACHAROD MP-18-001-032-002/171
(BANWADA) 		1718001000NRG24030220240322311 03/02/2024 SHRAVAN 1718001WL033076 SHRAVAN 00045 BARB0NAGDAX 1105 1105 Processed 27/03/2024 004726204 SHRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHACHAROD MP-18-001-032-002/171
(BANWADA) 		1718001000NRG24030220240322312 03/02/2024 Sunita 1718001WL033076 Sunita 00045 BARB0NAGDAX 1105 1105 Processed 26/03/2024 004726204 Sunita BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-032-002/18-A
(BANWADA) 		1718001000NRG24030220240322313 03/02/2024 Bhanvar Singh 1718001WL033076 Bhanvar Singh 00045 BARB0NAGDAX 1105 1105 Processed 27/03/2024 004726204 BhanvarSingh NARMADA JHABUA GRAMIN BANK(508515)
8 KHACHAROD MP-18-001-032-002/18-A
(BANWADA) 		1718001000NRG24030220240322314 03/02/2024 Mem kunwar 1718001WL033076 Mem kunwar 00045 BARB0NAGDAX 1105 1105 Processed 26/03/2024 004726204 Memkunwar BANK OF BARODA(606985)
9 KHACHAROD MP-18-001-032-002/201
(BANWADA) 		1718001000NRG24030220240322323 03/02/2024 koshliya 1718001WL033076 koshliya 00045 BARB0NAGDAX 1326 1326 Processed 26/03/2024 004726204 koshliya BANK OF BARODA(606985)
10 KHACHAROD MP-18-001-032-002/229-A
(BANWADA) 		1718001000NRG24030220240322329 03/02/2024 maya bai 1718001WL033076 maya bai 00045 BARB0NAGDAX 1326 1326 Processed 26/03/2024 004726204 mayabai BANK OF BARODA(606985)
11 KHACHAROD MP-18-001-032-002/229-A
(BANWADA) 		1718001000NRG24030220240322328 03/02/2024 RADHESHAYAM 1718001WL033076 RADHESHAYAM 00045 BARB0NAGDAX 1326 1326 Processed 26/03/2024 004726204 RADHESHAYAM BANK OF BARODA(606985)
12 KHACHAROD MP-18-001-032-002/250-A
(BANWADA) 		1718001000NRG24030220240322331 03/02/2024 Mihanlal dhakad 1718001WL033076 Mihanlal dhakad 00045 BARB0NAGDAX 1326 1326 Processed 26/03/2024 004726204 Mihanlaldhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
13 KHACHAROD MP-18-001-032-001/130-B
(BANWADA) 		1718001000NRG24030220240322277 03/02/2024 BHAGWAN SINGH 1718001WL033076 BHAGWAN SINGH 00048 BKID0009122 1326 1326 Processed 26/03/2024 004726204 BHAGWANSINGH BANK OF INDIA(508505)
14 KHACHAROD MP-18-001-032-001/130-B
(BANWADA) 		1718001000NRG24030220240322278 03/02/2024 gulab bai 1718001WL033076 gulab bai 00048 BKID0009122 1326 1326 Processed 26/03/2024 004726204 gulabbai FINO PAYMENTS BANK LTD(608001)
15 KHACHAROD MP-18-001-032-001/137-C
(BANWADA) 		1718001000NRG24030220240322280 03/02/2024 sare kunwar 1718001WL033076 sare kunwar 00048 BKID0009122 1326 1326 Processed 26/03/2024 004726204 sarekunwar FINO PAYMENTS BANK LTD(608001)
16 KHACHAROD MP-18-001-032-001/137-C
(BANWADA) 		1718001000NRG24030220240322279 03/02/2024 SHYAM LAL 1718001WL033076 SHYAM LAL 00048 BKID0009122 1326 1326 Processed 26/03/2024 004726204 SHYAMLAL BANK OF INDIA(508505)
17 KHACHAROD MP-18-001-032-001/166-A
(BANWADA) 		1718001000NRG24030220240322286 03/02/2024 kanti bai 1718001WL033076 kanti bai 00048 BKID0009122 1326 1326 Processed 26/03/2024 004726204 kantibai BANK OF BARODA(606985)
18 KHACHAROD MP-18-001-032-002/116
(BANWADA) 		1718001000NRG24030220240322300 03/02/2024 Devram 1718001WL033076 Devram 00048 BKID0009122 1326 1326 Processed 26/03/2024 004726204 Devram BANK OF INDIA(508505)
19 KHACHAROD MP-18-001-032-002/129
(BANWADA) 		1718001000NRG24030220240322302 03/02/2024 Rekha Porwal 1718001WL033076 Rekha Porwal 00048 BKID0009122 1326 1326 Processed 26/03/2024 004726204 RekhaPorwal BANK OF INDIA(508505)
20 KHACHAROD MP-18-001-032-002/151-C
(BANWADA) 		1718001000NRG24030220240322303 03/02/2024 anokhilal panchal 1718001WL033076 anokhilal panchal 00048 BKID0009122 1326 1326 Processed 26/03/2024 004726204 anokhilalpanchal BANK OF INDIA(508505)
21 KHACHAROD MP-18-001-032-002/151-C
(BANWADA) 		1718001000NRG24030220240322304 03/02/2024 premlata 1718001WL033076 premlata 00048 BKID0009122 1326 1326 Processed 26/03/2024 004726204 premlata BANK OF INDIA(508505)
22 KHACHAROD MP-18-001-032-002/171
(BANWADA) 		1718001000NRG24030220240322309 03/02/2024 Harisingh 1718001WL033076 Harisingh 00048 BKID0009122 1105 1105 Processed 27/03/2024 004726204 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHACHAROD MP-18-001-032-002/171
(BANWADA) 		1718001000NRG24030220240322310 03/02/2024 narayan singh 1718001WL033076 narayan singh 00048 BKID0009122 1105 1105 Processed 26/03/2024 004726204 narayansingh BANK OF INDIA(508505)
24 KHACHAROD MP-18-001-032-002/224
(BANWADA) 		1718001000NRG24030220240322324 03/02/2024 BHARAT 1718001WL033076 BHARAT 00048 BKID0009122 1326 1326 Processed 26/03/2024 004726204 BHARAT BANK OF INDIA(508505)
25 KHACHAROD MP-18-001-032-002/245-A
(BANWADA) 		1718001000NRG24030220240322330 03/02/2024 Manish Panchal 1718001WL033076 Manish Panchal 00048 BKID0009122 1326 1326 Processed 26/03/2024 004726204 ManishPanchal FINO PAYMENTS BANK LTD(608001)
26 KHACHAROD MP-18-001-032-002/34
(BANWADA) 		1718001000NRG24030220240322333 03/02/2024 ANITA 1718001WL033076 ANITA 00048 BKID0009122 1326 1326 Processed 26/03/2024 004726204 ANITA BANK OF INDIA(508505)
27 KHACHAROD MP-18-001-032-002/34
(BANWADA) 		1718001000NRG24030220240322332 03/02/2024 Subhashdas 1718001WL033076 Subhashdas 00048 BKID0009122 1326 1326 Processed 26/03/2024 004726204 Subhashdas BANK OF BARODA(606985)
28 KHACHAROD MP-18-001-127-001/190-A
(CHANDODIYA) 		1718001000NRG24030220240322339 03/02/2024 SURESH SINGH 1718001WL033077 SURESH SINGH 00048 BKID0009122 1105 1105 Processed 26/03/2024 004726204 SURESHSINGH BANK OF INDIA(508505)
SubTotal 20553 20553
29 KHACHAROD MP-18-001-032-002/224
(BANWADA) 		1718001000NRG24030220240322325 03/02/2024 PREM KUNWAR 1718001WL033076 PREM KUNWAR 00089 CBIN0282519 1326 1326 Processed 26/03/2024 004726204 PREMKUNWAR BANK OF INDIA(508505)
SubTotal 1326 1326
30 KHACHAROD MP-18-001-032-002/201
(BANWADA) 		1718001000NRG24030220240322322 03/02/2024 Suresh 1718001WL033076 Suresh 00165 IBKL0001815 1326 1326 Processed 26/03/2024 004726204 Suresh IDBI BANK(607095)
SubTotal 1326 1326
31 KHACHAROD MP-18-001-032-001/164-A
(BANWADA) 		1718001000NRG24030220240322284 03/02/2024 ANGURBALA 1718001WL033076 ANGURBALA 00415 SBIN0005678 1326 1326 Processed 26/03/2024 004726204 ANGURBALA STATE BANK OF INDIA(508548)
32 KHACHAROD MP-18-001-032-001/44
(BANWADA) 		1718001000NRG24030220240322296 03/02/2024 chanchal 1718001WL033076 chanchal 00415 SBIN0005678 1326 1326 Processed 26/03/2024 004726204 chanchal STATE BANK OF INDIA(508548)
33 KHACHAROD MP-18-001-032-001/7-B
(BANWADA) 		1718001000NRG24030220240322297 03/02/2024 sukhram 1718001WL033076 sukhram 00415 SBIN0005678 1326 1326 Processed 26/03/2024 004726204 sukhram JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
34 KHACHAROD MP-18-001-032-002/225-A
(BANWADA) 		1718001000NRG24030220240322326 03/02/2024 Radheshyam 1718001WL033076 Radheshyam 00415 SBIN0005678 1326 1326 Processed 26/03/2024 004726204 Radheshyam STATE BANK OF INDIA(508548)
35 KHACHAROD MP-18-001-127-001/168-A
(CHANDODIYA) 		1718001000NRG24030220240322338 03/02/2024 LILA BAI 1718001WL033077 LILA BAI 00415 SBIN0005678 10 10 Processed 26/03/2024 004726204 LILABAI STATE BANK OF INDIA(508548)
SubTotal 5314 5314
36 KHACHAROD MP-18-001-032-001/172-A
(BANWADA) 		1718001000NRG24030220240322289 03/02/2024 seema 1718001WL033076 seema 00462 UCBA0001463 1326 1326 Processed 26/03/2024 004726204 seema FINO PAYMENTS BANK LTD(608001)
37 KHACHAROD MP-18-001-032-002/113
(BANWADA) 		1718001000NRG24030220240322298 03/02/2024 ANANEELAL 1718001WL033076 ANANEELAL 00462 UCBA0001463 1326 1326 Processed 26/03/2024 004726204 ANANEELAL UCO BANK(607066)
38 KHACHAROD MP-18-001-032-002/129
(BANWADA) 		1718001000NRG24030220240322301 03/02/2024 Dinesh Porwal 1718001WL033076 Dinesh Porwal 00462 UCBA0001463 1326 1326 Processed 26/03/2024 004726204 DineshPorwal UCO BANK(607066)
39 KHACHAROD MP-18-001-032-002/162
(BANWADA) 		1718001000NRG24030220240322307 03/02/2024 JAGDISH ATOLIYA 1718001WL033076 JAGDISH ATOLIYA 00462 UCBA0001463 1105 1105 Processed 26/03/2024 004726204 JAGDISHATOLIYA UCO BANK(607066)
40 KHACHAROD MP-18-001-032-002/188
(BANWADA) 		1718001000NRG24030220240322317 03/02/2024 monika kunwar 1718001WL033076 monika kunwar 00462 UCBA0001463 1326 1326 Processed 26/03/2024 004726204 monikakunwar UCO BANK(607066)
41 KHACHAROD MP-18-001-032-002/188
(BANWADA) 		1718001000NRG24030220240322318 03/02/2024 shersingh 1718001WL033076 shersingh 00462 UCBA0001463 1326 1326 Processed 26/03/2024 004726204 shersingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
42 KHACHAROD MP-18-001-032-002/188-B
(BANWADA) 		1718001000NRG24030220240322321 03/02/2024 Dipakunwar 1718001WL033076 Dipakunwar 00462 UCBA0001463 1326 1326 Processed 26/03/2024 004726204 Dipakunwar UCO BANK(607066)
43 KHACHAROD MP-18-001-032-002/188-B
(BANWADA) 		1718001000NRG24030220240322320 03/02/2024 Naval singh didiya 1718001WL033076 Naval singh didiya 00462 UCBA0001463 1326 1326 Processed 26/03/2024 004726204 Navalsinghdidiya IDBI BANK(607095)
44 KHACHAROD MP-18-001-032-002/225-A
(BANWADA) 		1718001000NRG24030220240322327 03/02/2024 kailash bai 1718001WL033076 kailash bai 00462 UCBA0001463 1326 1326 Processed 26/03/2024 004726204 kailashbai BANK OF BARODA(606985)
45 KHACHAROD MP-18-001-127-001/168-A
(CHANDODIYA) 		1718001000NRG24030220240322337 03/02/2024 ISHVAR SINGH 1718001WL033077 ISHVAR SINGH 00462 UCBA0001463 10 10 Processed 26/03/2024 004726204 ISHVARSINGH UCO BANK(607066)
46 KHACHAROD MP-18-001-127-001/80
(CHANDODIYA) 		1718001000NRG24030220240322344 03/02/2024 PRAHALAD 1718001WL033077 PRAHALAD 00462 UCBA0001463 10 10 Processed 26/03/2024 004726204 PRAHALAD UCO BANK(607066)
SubTotal 11733 11733
47 KHACHAROD MP-18-001-032-002/188
(BANWADA) 		1718001000NRG24030220240322319 03/02/2024 Sunita Kunwar 1718001WL033076 Sunita Kunwar 00553 INDB0001325 1105 1105 Processed 26/03/2024 004726204 SunitaKunwar INDUSIND BANK(607189)
SubTotal 1105 1105
48 KHACHAROD MP-18-001-032-002/188
(BANWADA) 		1718001000NRG24030220240322316 03/02/2024 suresh Singh 1718001WL033076 suresh Singh 00662 BDBL0001512 1326 1326 Processed 27/03/2024 004726204 sureshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
49 KHACHAROD MP-18-001-032-001/201-A
(BANWADA) 		1718001000NRG24030220240322290 03/02/2024 SUNIL GURJAR 1718001WL033076 SUNIL GURJAR 00688 FINO0001446 1326 1326 Processed 26/03/2024 004726204 SUNILGURJAR FINO PAYMENTS BANK LTD(608001)
50 KHACHAROD MP-18-001-032-001/203-A
(BANWADA) 		1718001000NRG24030220240322292 03/02/2024 MANGLESH 1718001WL033076 MANGLESH 00688 FINO0001446 1326 1326 Processed 26/03/2024 004726204 MANGLESH BANK OF INDIA(508505)
51 KHACHAROD MP-18-001-032-001/203-A
(BANWADA) 		1718001000NRG24030220240322291 03/02/2024 MANGLESH 1718001WL033076 MANGLESH 00688 FINO0001446 1326 1326 Processed 26/03/2024 004726204 MANGLESH FINO PAYMENTS BANK LTD(608001)
52 KHACHAROD MP-18-001-032-001/205-A
(BANWADA) 		1718001000NRG24030220240322294 03/02/2024 VINOD 1718001WL033076 VINOD 00688 FINO0001446 1326 1326 Processed 26/03/2024 004726204 VINOD BANK OF BARODA(606985)
53 KHACHAROD MP-18-001-032-001/205-A
(BANWADA) 		1718001000NRG24030220240322293 03/02/2024 VINOD 1718001WL033076 VINOD 00688 FINO0001446 1326 1326 Processed 26/03/2024 004726204 VINOD FINO PAYMENTS BANK LTD(608001)
54 KHACHAROD MP-18-001-032-001/44
(BANWADA) 		1718001000NRG24030220240322295 03/02/2024 BADRILAL 1718001WL033076 BADRILAL 00688 FINO0001446 1326 1326 Processed 26/03/2024 004726204 BADRILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
55 KHACHAROD MP-18-001-032-001/163-A
(BANWADA) 		1718001000NRG24030220240322281 03/02/2024 BAGDIRAM 1718001WL033076 BAGDIRAM 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004726204 BAGDIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHACHAROD MP-18-001-032-001/164-A
(BANWADA) 		1718001000NRG24030220240322283 03/02/2024 BABULAL 1718001WL033076 BABULAL 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004726204 BABULAL FINO PAYMENTS BANK LTD(608001)
57 KHACHAROD MP-18-001-032-001/166-A
(BANWADA) 		1718001000NRG24030220240322285 03/02/2024 MOHAN LAL 1718001WL033076 MOHAN LAL 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004726204 MOHANLAL FINO PAYMENTS BANK LTD(608001)
58 KHACHAROD MP-18-001-032-001/169-A
(BANWADA) 		1718001000NRG24030220240322287 03/02/2024 SAMRATH 1718001WL033076 SAMRATH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004726204 SAMRATH CENTRAL BANK OF INDIA(607115)
59 KHACHAROD MP-18-001-032-001/172-A
(BANWADA) 		1718001000NRG24030220240322288 03/02/2024 VINOD 1718001WL033076 VINOD 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004726204 VINOD FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
60 KHACHAROD MP-18-001-127-001/1
(CHANDODIYA) 		1718001000NRG24030220240322335 03/02/2024 JADULAL CHANDRAVANSI 1718001WL033077 JADULAL CHANDRAVANSI 00697 BKID0MG0416 10 10 Processed 27/03/2024 004726204 JADULALCHANDRAVANSI NARMADA JHABUA GRAMIN BANK(508515)
61 KHACHAROD MP-18-001-127-001/1
(CHANDODIYA) 		1718001000NRG24030220240322336 03/02/2024 SHANTI BAI 1718001WL033077 SHANTI BAI 00697 BKID0MG0416 10 10 Processed 27/03/2024 004726204 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
62 KHACHAROD MP-18-001-127-001/40
(CHANDODIYA) 		1718001000NRG24030220240322340 03/02/2024 PHATU 1718001WL033077 PHATU 00697 BKID0MG0416 10 10 Processed 26/03/2024 004726204 PHATU BANK OF INDIA(508505)
63 KHACHAROD MP-18-001-127-001/40
(CHANDODIYA) 		1718001000NRG24030220240322341 03/02/2024 VARDI BAI 1718001WL033077 VARDI BAI 00697 BKID0MG0416 10 10 Processed 26/03/2024 004726204 VARDIBAI FINO PAYMENTS BANK LTD(608001)
64 KHACHAROD MP-18-001-127-001/80
(CHANDODIYA) 		1718001000NRG24030220240322343 03/02/2024 KANVERI BAI 1718001WL033077 KANVERI BAI 00697 BKID0MG0416 10 10 Processed 27/03/2024 004726204 KANVERIBAI NARMADA JHABUA GRAMIN BANK(508515)
65 KHACHAROD MP-18-001-127-001/80
(CHANDODIYA) 		1718001000NRG24030220240322342 03/02/2024 RAMA 1718001WL033077 RAMA 00697 BKID0MG0416 10 10 Processed 26/03/2024 004726204 RAMA BANK OF INDIA(508505)
SubTotal 60 60
66 KHACHAROD MP-18-001-032-001/163-A
(BANWADA) 		1718001000NRG24030220240322282 03/02/2024 ramu 1718001WL033076 ramu 00697 BKID0MG0426 1326 1326 Processed 26/03/2024 004726204 ramu FINO PAYMENTS BANK LTD(608001)
67 KHACHAROD MP-18-001-032-002/74-B
(BANWADA) 		1718001000NRG24030220240322334 03/02/2024 Kaluram porwal 1718001WL033076 Kaluram porwal 00697 BKID0MG0426 1326 1326 Processed 26/03/2024 004726204 Kaluramporwal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
68 KHACHAROD MP-18-001-032-002/188
(BANWADA) 		1718001000NRG24030220240322315 03/02/2024 Sajjan singh 1718001WL033076 Sajjan singh 00703 AIRP0000001 221 221 Processed 27/03/2024 004726204 Sajjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 73904 73904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_030224APB_FTO_452147 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 7735
2 KHACHAROD MP1718001_030224APB_FTO_452147 Bank of Baroda BARB0NAGDAX NAGDA, MP 5967
3 KHACHAROD MP1718001_030224APB_FTO_452147 Bank of India BKID0009122 NAGDA 20553
4 KHACHAROD MP1718001_030224APB_FTO_452147 Central Bank Of India CBIN0282519 NAGDA 1326
5 KHACHAROD MP1718001_030224APB_FTO_452147 IDBI Bank IBKL0001815 NAGDA 1326
6 KHACHAROD MP1718001_030224APB_FTO_452147 State Bank of India SBIN0005678 NAGDA 5314
7 KHACHAROD MP1718001_030224APB_FTO_452147 UCO Bank UCBA0001463 GHINODA 11733
8 KHACHAROD MP1718001_030224APB_FTO_452147 IndusInd Bank Ltd. INDB0001325 Talodh 1105
9 KHACHAROD MP1718001_030224APB_FTO_452147 Bandhan Bank Limited BDBL0001512 NAGDA 1326
10 KHACHAROD MP1718001_030224APB_FTO_452147 Fino Payments Bank Ltd FINO0001446 MP RO 7956
11 KHACHAROD MP1718001_030224APB_FTO_452147 India Post Payments Bank IPOS0000001 Ujjain 6630
12 KHACHAROD MP1718001_030224APB_FTO_452147 Madhya Pradesh Gramin Bank BKID0MG0416 Chanpakheda 60
13 KHACHAROD MP1718001_030224APB_FTO_452147 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 2652
14 KHACHAROD MP1718001_030224APB_FTO_452147 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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