Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:52:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_260623APB_FTO_129450
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 AMARPATAN MP-12-006-045-003/641
(BARREHBADA) 		1712006000NRG24250620230110711 26/06/2023 Rakesh Vishwakarma 1712006WL006164 Rakesh Vishwakarma 00089 CBIN0284702 800 800 Processed 05/07/2023 702557968 RakeshVishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
2 AMARPATAN MP-12-006-045-003/666
(BARREHBADA) 		1712006000NRG24250620230110712 26/06/2023 Durgee 1712006WL006164 Durgee 00176 IDIB000A592 800 800 Processed 06/07/2023 702557968 Durgee INDIAN BANK(607105)
SubTotal 800 800
3 AMARPATAN MP-12-006-066-001/132
(SEMARIYA) 		1712006000NRG24260620230114292 26/06/2023 raja kol 1712006WL006424 raja kol 00176 IDIB000B715 900 900 Processed 06/07/2023 702557968 rajakol INDIAN BANK(607105)
4 AMARPATAN MP-12-006-066-001/425
(SEMARIYA) 		1712006000NRG24260620230114303 26/06/2023 Kavita 1712006WL006424 Kavita 00176 IDIB000B715 900 900 Processed 06/07/2023 702557968 Kavita INDIAN BANK(607105)
5 AMARPATAN MP-12-006-066-001/430
(SEMARIYA) 		1712006000NRG24260620230114305 26/06/2023 Binnu 1712006WL006424 Binnu 00176 IDIB000B715 900 900 Processed 06/07/2023 702557968 Binnu INDIAN BANK(607105)
6 AMARPATAN MP-12-006-066-001/456
(SEMARIYA) 		1712006000NRG24260620230114309 26/06/2023 duasiya kushwaha 1712006WL006424 duasiya kushwaha 00176 IDIB000B715 900 900 Processed 06/07/2023 702557968 duasiyakushwaha INDIAN BANK(607105)
7 AMARPATAN MP-12-006-066-001/78
(SEMARIYA) 		1712006000NRG24260620230114310 26/06/2023 buddha hol 1712006WL006424 buddha hol 00176 IDIB000B715 900 900 Processed 06/07/2023 702557968 buddhahol INDIAN BANK(607105)
8 AMARPATAN MP-12-006-066-002/8
(SEMARIYA) 		1712006000NRG24260620230114315 26/06/2023 mannu kol 1712006WL006424 mannu kol 00176 IDIB000B715 900 900 Processed 06/07/2023 702557968 mannukol INDIAN BANK(607105)
9 AMARPATAN MP-12-006-067-003/373-A
(ERA) 		1712006000NRG24260620230114106 26/06/2023 DADAN KEWAT 1712006WL006412 DADAN KEWAT 00176 IDIB000B715 975 975 Processed 06/07/2023 702557968 DADANKEWAT INDIAN BANK(607105)
10 AMARPATAN MP-12-006-067-003/798
(ERA) 		1712006000NRG24260620230114109 26/06/2023 Beby 1712006WL006412 Beby 00176 IDIB000B715 975 975 Processed 06/07/2023 702557968 Beby INDIAN BANK(607105)
11 AMARPATAN MP-12-006-067-003/943
(ERA) 		1712006000NRG24260620230114111 26/06/2023 Manvati 1712006WL006412 Manvati 00176 IDIB000B715 975 975 Processed 06/07/2023 702557968 Manvati INDIAN BANK(607105)
SubTotal 8325 8325
12 AMARPATAN MP-12-006-066-001/41
(SEMARIYA) 		1712006000NRG24260620230114300 26/06/2023 Sudhma 1712006WL006424 Sudhma 00176 IDIB000R577 900 900 Processed 06/07/2023 702557968 Sudhma INDIAN BANK(607105)
13 AMARPATAN MP-12-006-066-001/420
(SEMARIYA) 		1712006000NRG24260620230114302 26/06/2023 Karuna 1712006WL006424 Karuna 00176 IDIB000R577 900 900 Processed 06/07/2023 702557968 Karuna INDIAN BANK(607105)
14 AMARPATAN MP-12-006-066-001/420
(SEMARIYA) 		1712006000NRG24260620230114301 26/06/2023 Rajendra 1712006WL006424 Rajendra 00176 IDIB000R577 900 900 Processed 06/07/2023 702557968 Rajendra INDIAN BANK(607105)
15 AMARPATAN MP-12-006-066-001/89
(SEMARIYA) 		1712006000NRG24260620230114312 26/06/2023 baijnath saket 1712006WL006424 baijnath saket 00176 IDIB000R577 900 900 Processed 06/07/2023 702557968 baijnathsaket INDIAN BANK(607105)
16 AMARPATAN MP-12-006-066-004/219
(SEMARIYA) 		1712006000NRG24260620230114319 26/06/2023 Prabhu 1712006WL006424 Prabhu 00176 IDIB000R577 900 900 Processed 05/07/2023 702557968 Prabhu STATE BANK OF INDIA(508548)
17 AMARPATAN MP-12-006-067-003/538
(ERA) 		1712006000NRG24260620230114107 26/06/2023 Sunita 1712006WL006412 Sunita 00176 IDIB000R577 975 975 Processed 06/07/2023 702557968 Sunita INDIAN BANK(607105)
18 AMARPATAN MP-12-006-067-003/939
(ERA) 		1712006000NRG24260620230114110 26/06/2023 mamta 1712006WL006412 mamta 00176 IDIB000R577 975 975 Processed 06/07/2023 702557968 mamta INDIAN BANK(607105)
SubTotal 6450 6450
19 AMARPATAN MP-12-006-007-001/586
(BHADRA) 		1712006000NRG24250620230110853 26/06/2023 Samit kumar kushwaha 1712006WL006172 Samit kumar kushwaha 00349 PSIB0000331 1200 1200 Processed 05/07/2023 702557968 Samitkumarkushwaha KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1200 1200
20 AMARPATAN MP-12-006-007-001/773
(BHADRA) 		1712006000NRG24250620230110860 26/06/2023 Arti kushwaha 1712006WL006172 Arti kushwaha 00415 SBIN0000417 60 60 Processed 05/07/2023 702557968 Artikushwaha UCO BANK(607066)
SubTotal 60 60
21 AMARPATAN MP-12-006-045-003/757
(BARREHBADA) 		1712006000NRG24250620230110715 26/06/2023 Archana Vishwkarma 1712006WL006164 Archana Vishwkarma 00415 SBIN0005196 800 800 Processed 05/07/2023 702557968 ArchanaVishwkarma STATE BANK OF INDIA(508548)
22 AMARPATAN MP-12-006-066-003/442
(SEMARIYA) 		1712006000NRG24260620230114318 26/06/2023 aneeta singh 1712006WL006424 aneeta singh 00415 SBIN0005196 900 900 Processed 05/07/2023 702557968 aneetasingh STATE BANK OF INDIA(508548)
SubTotal 1700 1700
23 AMARPATAN MP-12-006-066-001/45
(SEMARIYA) 		1712006000NRG24260620230114307 26/06/2023 brajesh 1712006WL006424 brajesh 00415 SBIN0012185 900 900 Processed 05/07/2023 702557968 brajesh STATE BANK OF INDIA(508548)
24 AMARPATAN MP-12-006-066-001/450
(SEMARIYA) 		1712006000NRG24260620230114308 26/06/2023 premlal kushwaha 1712006WL006424 premlal kushwaha 00415 SBIN0012185 900 900 Processed 05/07/2023 702557968 premlalkushwaha STATE BANK OF INDIA(508548)
SubTotal 1800 1800
25 AMARPATAN MP-12-006-007-001/850
(BHADRA) 		1712006000NRG24250620230110870 26/06/2023 Maya Rawat 1712006WL006172 Maya Rawat 00468 UBIN0563692 12 12 Processed 05/07/2023 702557968 MayaRawat UNION BANK OF INDIA(508500)
26 AMARPATAN MP-12-006-045-003/757
(BARREHBADA) 		1712006000NRG24250620230110714 26/06/2023 Umashankar Vishwakarma 1712006WL006164 Umashankar Vishwakarma 00468 UBIN0563692 800 800 Processed 05/07/2023 702557968 UmashankarVishwakarma STATE BANK OF INDIA(508548)
SubTotal 812 812
27 AMARPATAN MP-12-006-007-001/102
(BHADRA) 		1712006000NRG24250620230110845 26/06/2023 Ramjas 1712006WL006172 Ramjas 00602 SBIN0RRMBGB 1650 1650 Processed 05/07/2023 702557968 Ramjas MADHYANCHAL GRAMIN BANK(607232)
28 AMARPATAN MP-12-006-007-001/146
(BHADRA) 		1712006000NRG24250620230110847 26/06/2023 Bhagavat 1712006WL006172 Bhagavat 00602 SBIN0RRMBGB 1650 1650 Processed 05/07/2023 702557968 Bhagavat MADHYANCHAL GRAMIN BANK(607232)
29 AMARPATAN MP-12-006-007-001/146
(BHADRA) 		1712006000NRG24250620230110848 26/06/2023 Meena 1712006WL006172 Meena 00602 SBIN0RRMBGB 1350 1350 Processed 05/07/2023 702557968 Meena MADHYANCHAL GRAMIN BANK(607232)
30 AMARPATAN MP-12-006-007-001/522
(BHADRA) 		1712006000NRG24250620230110851 26/06/2023 Neeraj kushwaha 1712006WL006172 Neeraj kushwaha 00602 SBIN0RRMBGB 1650 1650 Processed 05/07/2023 702557968 Neerajkushwaha UNION BANK OF INDIA(508500)
31 AMARPATAN MP-12-006-007-001/522
(BHADRA) 		1712006000NRG24250620230110849 26/06/2023 purushottam lal 1712006WL006172 purushottam lal 00602 SBIN0RRMBGB 1650 1650 Processed 05/07/2023 702557968 purushottamlal MADHYANCHAL GRAMIN BANK(607232)
32 AMARPATAN MP-12-006-007-001/586
(BHADRA) 		1712006000NRG24250620230110852 26/06/2023 sitaram kushwaha 1712006WL006172 sitaram kushwaha 00602 SBIN0RRMBGB 1650 1650 Processed 05/07/2023 702557968 sitaramkushwaha MADHYANCHAL GRAMIN BANK(607232)
33 AMARPATAN MP-12-006-007-001/72
(BHADRA) 		1712006000NRG24250620230110855 26/06/2023 Pannalal 1712006WL006172 Pannalal 00602 SBIN0RRMBGB 60 60 Processed 05/07/2023 702557968 Pannalal MADHYANCHAL GRAMIN BANK(607232)
34 AMARPATAN MP-12-006-007-001/747
(BHADRA) 		1712006000NRG24250620230110856 26/06/2023 Savitri kushwaha 1712006WL006172 Savitri kushwaha 00602 SBIN0RRMBGB 60 60 Processed 05/07/2023 702557968 Savitrikushwaha MADHYANCHAL GRAMIN BANK(607232)
35 AMARPATAN MP-12-006-007-001/760
(BHADRA) 		1712006000NRG24250620230110858 26/06/2023 Narendra kushwaha 1712006WL006172 Narendra kushwaha 00602 SBIN0RRMBGB 60 60 Processed 05/07/2023 702557968 Narendrakushwaha UNION BANK OF INDIA(508500)
36 AMARPATAN MP-12-006-007-001/760
(BHADRA) 		1712006000NRG24250620230110859 26/06/2023 Surekha kushwaha 1712006WL006172 Surekha kushwaha 00602 SBIN0RRMBGB 60 60 Processed 05/07/2023 702557968 Surekhakushwaha MADHYANCHAL GRAMIN BANK(607232)
37 AMARPATAN MP-12-006-007-001/774
(BHADRA) 		1712006000NRG24250620230110861 26/06/2023 Deendayal kushwaha 1712006WL006172 Deendayal kushwaha 00602 SBIN0RRMBGB 60 60 Processed 05/07/2023 702557968 Deendayalkushwaha MADHYANCHAL GRAMIN BANK(607232)
38 AMARPATAN MP-12-006-007-001/846
(BHADRA) 		1712006000NRG24250620230110863 26/06/2023 Rani Rawat 1712006WL006172 Rani Rawat 00602 SBIN0RRMBGB 12 12 Processed 05/07/2023 702557968 RaniRawat MADHYANCHAL GRAMIN BANK(607232)
39 AMARPATAN MP-12-006-007-001/846
(BHADRA) 		1712006000NRG24250620230110862 26/06/2023 Susheel Kumar Rawat 1712006WL006172 Susheel Kumar Rawat 00602 SBIN0RRMBGB 12 12 Processed 05/07/2023 702557968 SusheelKumarRawat MADHYANCHAL GRAMIN BANK(607232)
40 AMARPATAN MP-12-006-007-001/848
(BHADRA) 		1712006000NRG24250620230110866 26/06/2023 Urmila Ravat 1712006WL006172 Urmila Ravat 00602 SBIN0RRMBGB 12 12 Processed 05/07/2023 702557968 UrmilaRavat MADHYANCHAL GRAMIN BANK(607232)
41 AMARPATAN MP-12-006-007-001/849
(BHADRA) 		1712006000NRG24250620230110868 26/06/2023 Butan Rawat 1712006WL006172 Butan Rawat 00602 SBIN0RRMBGB 12 12 Processed 05/07/2023 702557968 ButanRawat MADHYANCHAL GRAMIN BANK(607232)
42 AMARPATAN MP-12-006-007-001/90
(BHADRA) 		1712006000NRG24250620230110871 26/06/2023 Chhotelal 1712006WL006172 Chhotelal 00602 SBIN0RRMBGB 13 13 Processed 05/07/2023 702557968 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
43 AMARPATAN MP-12-006-007-001/90
(BHADRA) 		1712006000NRG24250620230110872 26/06/2023 DASMATIYA 1712006WL006172 DASMATIYA 00602 SBIN0RRMBGB 7 7 Processed 05/07/2023 702557968 DASMATIYA MADHYANCHAL GRAMIN BANK(607232)
44 AMARPATAN MP-12-006-045-003/142
(BARREHBADA) 		1712006000NRG24250620230110706 26/06/2023 deena kol 1712006WL006164 deena kol 00602 SBIN0RRMBGB 800 800 Processed 05/07/2023 702557968 deenakol INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMARPATAN MP-12-006-045-003/142
(BARREHBADA) 		1712006000NRG24250620230110707 26/06/2023 dhaniya bai kol 1712006WL006164 dhaniya bai kol 00602 SBIN0RRMBGB 800 800 Processed 05/07/2023 702557968 dhaniyabaikol MADHYANCHAL GRAMIN BANK(607232)
46 AMARPATAN MP-12-006-045-003/356
(BARREHBADA) 		1712006000NRG24250620230110709 26/06/2023 bhoori saket 1712006WL006164 bhoori saket 00602 SBIN0RRMBGB 800 800 Processed 05/07/2023 702557968 bhoorisaket BANK OF BARODA(606985)
47 AMARPATAN MP-12-006-045-003/362
(BARREHBADA) 		1712006000NRG24250620230110710 26/06/2023 bablu kol 1712006WL006164 bablu kol 00602 SBIN0RRMBGB 800 800 Processed 05/07/2023 702557968 bablukol UNION BANK OF INDIA(508500)
48 AMARPATAN MP-12-006-045-003/697
(BARREHBADA) 		1712006000NRG24250620230110713 26/06/2023 Rajnish Rajak 1712006WL006164 Rajnish Rajak 00602 SBIN0RRMBGB 800 800 Processed 05/07/2023 702557968 RajnishRajak MADHYANCHAL GRAMIN BANK(607232)
49 AMARPATAN MP-12-006-045-005/40
(BARREHBADA) 		1712006000NRG24250620230110717 26/06/2023 balmik rajak 1712006WL006164 balmik rajak 00602 SBIN0RRMBGB 800 800 Processed 05/07/2023 702557968 balmikrajak MADHYANCHAL GRAMIN BANK(607232)
50 AMARPATAN MP-12-006-055-001/174
(MAUHARI KATARA) 		1712006000NRG24260620230112548 26/06/2023 santosh sen 1712006WL006322 santosh sen 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702557968 santoshsen STATE BANK OF INDIA(508548)
51 AMARPATAN MP-12-006-055-001/25-A
(MAUHARI KATARA) 		1712006000NRG24260620230112549 26/06/2023 Suresh saket 1712006WL006322 Suresh saket 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702557968 Sureshsaket ICICI BANK LTD(508534)
52 AMARPATAN MP-12-006-055-001/276
(MAUHARI KATARA) 		1712006000NRG24260620230112550 26/06/2023 shivaram saket 1712006WL006322 shivaram saket 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702557968 shivaramsaket MADHYANCHAL GRAMIN BANK(607232)
53 AMARPATAN MP-12-006-055-001/281
(MAUHARI KATARA) 		1712006000NRG24260620230112551 26/06/2023 Achhelal saket 1712006WL006322 Achhelal saket 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702557968 Achhelalsaket MADHYANCHAL GRAMIN BANK(607232)
54 AMARPATAN MP-12-006-055-001/312
(MAUHARI KATARA) 		1712006000NRG24260620230112552 26/06/2023 ramadhar saktet 1712006WL006322 ramadhar saktet 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702557968 ramadharsaktet UNION BANK OF INDIA(508500)
55 AMARPATAN MP-12-006-055-001/321-A
(MAUHARI KATARA) 		1712006000NRG24260620230112553 26/06/2023 Loknath Patel 1712006WL006322 Loknath Patel 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702557968 LoknathPatel MADHYANCHAL GRAMIN BANK(607232)
56 AMARPATAN MP-12-006-055-001/428
(MAUHARI KATARA) 		1712006000NRG24260620230112556 26/06/2023 dayara saket 1712006WL006322 dayara saket 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702557968 dayarasaket INDIA POST PAYMENTS BANK LIMITED(508528)
57 AMARPATAN MP-12-006-066-001/10
(SEMARIYA) 		1712006000NRG24260620230114290 26/06/2023 kaushalendra kol 1712006WL006424 kaushalendra kol 00602 SBIN0RRMBGB 900 900 Processed 05/07/2023 702557968 kaushalendrakol INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMARPATAN MP-12-006-066-001/15
(SEMARIYA) 		1712006000NRG24260620230114294 26/06/2023 motilal kushwaha 1712006WL006424 motilal kushwaha 00602 SBIN0RRMBGB 900 900 Processed 05/07/2023 702557968 motilalkushwaha MADHYANCHAL GRAMIN BANK(607232)
59 AMARPATAN MP-12-006-066-001/30
(SEMARIYA) 		1712006000NRG24260620230114296 26/06/2023 bhaiyalal kol 1712006WL006424 bhaiyalal kol 00602 SBIN0RRMBGB 900 900 Processed 05/07/2023 702557968 bhaiyalalkol MADHYANCHAL GRAMIN BANK(607232)
60 AMARPATAN MP-12-006-066-001/37
(SEMARIYA) 		1712006000NRG24260620230114297 26/06/2023 chandra kole 1712006WL006424 chandra kole 00602 SBIN0RRMBGB 900 900 Processed 05/07/2023 702557968 chandrakole MADHYANCHAL GRAMIN BANK(607232)
61 AMARPATAN MP-12-006-066-001/45
(SEMARIYA) 		1712006000NRG24260620230114306 26/06/2023 rajendra kushwaha 1712006WL006424 rajendra kushwaha 00602 SBIN0RRMBGB 900 900 Processed 05/07/2023 702557968 rajendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
62 AMARPATAN MP-12-006-066-001/86
(SEMARIYA) 		1712006000NRG24260620230114311 26/06/2023 santosh 1712006WL006424 santosh 00602 SBIN0RRMBGB 900 900 Processed 06/07/2023 702557968 santosh INDIAN BANK(607105)
63 AMARPATAN MP-12-006-066-002/14
(SEMARIYA) 		1712006000NRG24260620230114313 26/06/2023 RAMA KOL 1712006WL006424 RAMA KOL 00602 SBIN0RRMBGB 900 900 Processed 05/07/2023 702557968 RAMAKOL MADHYANCHAL GRAMIN BANK(607232)
64 AMARPATAN MP-12-006-066-002/8
(SEMARIYA) 		1712006000NRG24260620230114314 26/06/2023 BHAGVANDEEN KOL 1712006WL006424 BHAGVANDEEN KOL 00602 SBIN0RRMBGB 900 900 Processed 05/07/2023 702557968 BHAGVANDEENKOL MADHYANCHAL GRAMIN BANK(607232)
65 AMARPATAN MP-12-006-066-002/9
(SEMARIYA) 		1712006000NRG24260620230114316 26/06/2023 RAJJE KOL 1712006WL006424 RAJJE KOL 00602 SBIN0RRMBGB 900 900 Processed 05/07/2023 702557968 RAJJEKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32668 32668
66 AMARPATAN MP-12-006-007-001/747
(BHADRA) 		1712006000NRG24250620230110857 26/06/2023 Brajendra Kushwaha 1712006WL006172 Brajendra Kushwaha 00703 AIRP0000001 50 50 Processed 05/07/2023 702557968 BrajendraKushwaha INDUSIND BANK(607189)
67 AMARPATAN MP-12-006-007-001/850
(BHADRA) 		1712006000NRG24250620230110869 26/06/2023 Surendra Rawat 1712006WL006172 Surendra Rawat 00703 AIRP0000001 11 11 Processed 05/07/2023 702557968 SurendraRawat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 61 61
Total 54676 54676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_260623APB_FTO_129450 Central Bank Of India CBIN0284702 AMARPATAN 800
2 AMARPATAN MP1712006_260623APB_FTO_129450 Indian Bank IDIB000A592 Amarpatan 800
3 AMARPATAN MP1712006_260623APB_FTO_129450 Indian Bank IDIB000B715 Bela 8325
4 AMARPATAN MP1712006_260623APB_FTO_129450 Indian Bank IDIB000R577 Rampur Bhagelan 6450
5 AMARPATAN MP1712006_260623APB_FTO_129450 Punjab & Sind Bank PSIB0000331 SATNA 1200
6 AMARPATAN MP1712006_260623APB_FTO_129450 State Bank of India SBIN0000417 MAIHAR 60
7 AMARPATAN MP1712006_260623APB_FTO_129450 State Bank of India SBIN0005196 AMARPATAN 1700
8 AMARPATAN MP1712006_260623APB_FTO_129450 State Bank of India SBIN0012185 RAMPUR BAGHELAN 1800
9 AMARPATAN MP1712006_260623APB_FTO_129450 Union Bank of India UBIN0563692 AMARPATAN 812
10 AMARPATAN MP1712006_260623APB_FTO_129450 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 4800
11 AMARPATAN MP1712006_260623APB_FTO_129450 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 17900
12 AMARPATAN MP1712006_260623APB_FTO_129450 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 9968
13 AMARPATAN MP1712006_260623APB_FTO_129450 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 61

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