Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_311223APB_FTO_415535
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 BADOD MP-19-003-024-001/11-a
() 		1719003024NRG24311220230472894 31/12/2023 Mahohar 1719003024WL038701 Mahohar 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 685260876 Mahohar INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADOD MP-19-003-024-001/170-A
() 		1719003024NRG24311220230472897 31/12/2023 Teju lal 1719003024WL038701 Teju lal 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 685260876 Tejulal STATE BANK OF INDIA(508548)
3 BADOD MP-19-003-024-001/20
() 		1719003024NRG24311220230472899 31/12/2023 RADHESHYAM 1719003024WL038701 RADHESHYAM 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 685260876 RADHESHYAM STATE BANK OF INDIA(508548)
4 BADOD MP-19-003-024-001/42
() 		1719003024NRG24311220230472905 31/12/2023 PREMBAI 1719003024WL038701 PREMBAI 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 685260876 PREMBAI STATE BANK OF INDIA(508548)
5 BADOD MP-19-003-024-001/74-B
() 		1719003024NRG24311220230472915 31/12/2023 Mansingh 1719003024WL038701 Mansingh 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 685260876 Mansingh BANK OF BARODA(606985)
6 BADOD MP-19-003-024-001/79-a
() 		1719003024NRG24311220230472919 31/12/2023 kali bai 1719003024WL038701 kali bai 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 685260876 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADOD MP-19-003-024-001/80-C
() 		1719003024NRG24311220230472922 31/12/2023 Umram singh 1719003024WL038701 Umram singh 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 685260876 Umramsingh BANK OF BARODA(606985)
8 BADOD MP-19-003-024-001/82
() 		1719003024NRG24311220230472925 31/12/2023 Radha bai 1719003024WL038701 Radha bai 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 685260876 Radhabai STATE BANK OF INDIA(508548)
9 BADOD MP-19-003-024-001/88
() 		1719003024NRG24311220230472930 31/12/2023 Narayn 1719003024WL038701 Narayn 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 685260876 Narayn STATE BANK OF INDIA(508548)
10 BADOD MP-19-003-024-001/96
() 		1719003024NRG24311220230472935 31/12/2023 SUGANBAI 1719003024WL038701 SUGANBAI 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 685260876 SUGANBAI INDUSIND BANK(607189)
SubTotal 11050 11050
11 BADOD MP-19-003-007-001/21
() 		1719003007NRG24311220230472940 31/12/2023 guddi bai prajapati 1719003007WL038702 guddi bai prajapati 00048 BKID0009556 1000 1000 Processed 13/03/2024 685260876 guddibaiprajapati NARMADA JHABUA GRAMIN BANK(508515)
12 BADOD MP-19-003-039-001/307
() 		1719003039NRG24311220230472859 31/12/2023 NIRMLABAI 1719003039WL038699 NIRMLABAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685260876 NIRMLABAI BANK OF INDIA(508505)
13 BADOD MP-19-003-039-001/307
() 		1719003039NRG24311220230472858 31/12/2023 SHAYAM SINGH 1719003039WL038699 SHAYAM SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685260876 SHAYAMSINGH BANK OF INDIA(508505)
14 BADOD MP-19-003-039-001/307-A
() 		1719003039NRG24311220230472860 31/12/2023 Lal shing 1719003039WL038699 Lal shing 00048 BKID0009556 1326 1326 Processed 13/03/2024 685260876 Lalshing BANK OF INDIA(508505)
15 BADOD MP-19-003-039-001/307-A
() 		1719003039NRG24311220230472861 31/12/2023 sayamu bai 1719003039WL038699 sayamu bai 00048 BKID0009556 1326 1326 Processed 13/03/2024 685260876 sayamubai BANK OF INDIA(508505)
16 BADOD MP-19-003-039-001/307-B
() 		1719003039NRG24311220230472863 31/12/2023 Rekha bai 1719003039WL038699 Rekha bai 00048 BKID0009556 1326 1326 Processed 13/03/2024 685260876 Rekhabai BANK OF INDIA(508505)
17 BADOD MP-19-003-039-001/307-B
() 		1719003039NRG24311220230472862 31/12/2023 VIKRAM SINGH 1719003039WL038699 VIKRAM SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685260876 VIKRAMSINGH BANK OF INDIA(508505)
18 BADOD MP-19-003-039-001/37
() 		1719003039NRG24311220230472865 31/12/2023 kailash bai 1719003039WL038699 kailash bai 00048 BKID0009556 1326 1326 Processed 13/03/2024 685260876 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADOD MP-19-003-039-001/37
() 		1719003039NRG24311220230472864 31/12/2023 NARSINGH 1719003039WL038699 NARSINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685260876 NARSINGH BANK OF INDIA(508505)
20 BADOD MP-19-003-039-001/37-A
() 		1719003039NRG24311220230472866 31/12/2023 SHAYAM LAL 1719003039WL038699 SHAYAM LAL 00048 BKID0009556 1326 1326 Processed 13/03/2024 685260876 SHAYAMLAL BANK OF INDIA(508505)
SubTotal 12934 12934
21 BADOD MP-19-003-024-001/102
() 		1719003024NRG24311220230472890 31/12/2023 siv lal 1719003024WL038701 siv lal 00048 BKID0009564 1105 1105 Processed 13/03/2024 685260876 sivlal INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADOD MP-19-003-024-001/34-a
() 		1719003024NRG24311220230472903 31/12/2023 Narvar 1719003024WL038701 Narvar 00048 BKID0009564 1105 1105 Processed 13/03/2024 685260876 Narvar BANK OF INDIA(508505)
23 BADOD MP-19-003-024-001/42
() 		1719003024NRG24311220230472904 31/12/2023 balu 1719003024WL038701 balu 00048 BKID0009564 1105 1105 Processed 13/03/2024 685260876 balu STATE BANK OF INDIA(508548)
24 BADOD MP-19-003-024-001/66
() 		1719003024NRG24311220230472911 31/12/2023 gokul singh 1719003024WL038701 gokul singh 00048 BKID0009564 1105 1105 Processed 13/03/2024 685260876 gokulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADOD MP-19-003-024-001/80
() 		1719003024NRG24311220230472920 31/12/2023 chatar singh 1719003024WL038701 chatar singh 00048 BKID0009564 1105 1105 Processed 13/03/2024 685260876 chatarsingh BANK OF INDIA(508505)
SubTotal 5525 5525
26 BADOD MP-19-003-024-001/10
() 		1719003024NRG24311220230472889 31/12/2023 eawar 1719003024WL038701 eawar 00048 BKID0009568 1105 1105 Processed 13/03/2024 685260876 eawar BANK OF INDIA(508505)
27 BADOD MP-19-003-024-001/108-B
() 		1719003024NRG24311220230472892 31/12/2023 jaswantsingh 1719003024WL038701 jaswantsingh 00048 BKID0009568 1105 1105 Processed 13/03/2024 685260876 jaswantsingh BANK OF INDIA(508505)
28 BADOD MP-19-003-024-001/27-B
() 		1719003024NRG24311220230472900 31/12/2023 balu singh 1719003024WL038701 balu singh 00048 BKID0009568 1105 1105 Processed 13/03/2024 685260876 balusingh BANK OF INDIA(508505)
29 BADOD MP-19-003-024-001/62-b
() 		1719003024NRG24311220230472910 31/12/2023 KisanLal 1719003024WL038701 KisanLal 00048 BKID0009568 1105 1105 Processed 13/03/2024 685260876 KisanLal BANK OF INDIA(508505)
30 BADOD MP-19-003-024-001/74
() 		1719003024NRG24311220230472914 31/12/2023 LABUBAI 1719003024WL038701 LABUBAI 00048 BKID0009568 1105 1105 Processed 13/03/2024 685260876 LABUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADOD MP-19-003-024-001/79-a
() 		1719003024NRG24311220230472918 31/12/2023 SHYAMSINGH 1719003024WL038701 SHYAMSINGH 00048 BKID0009568 1105 1105 Processed 13/03/2024 685260876 SHYAMSINGH BANK OF BARODA(606985)
SubTotal 6630 6630
32 BADOD MP-19-003-024-001/94
() 		1719003024NRG24311220230472933 31/12/2023 darmkuwar 1719003024WL038701 darmkuwar 00165 IBKL0001816 1105 1105 Processed 13/03/2024 685260876 darmkuwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 BADOD MP-19-003-043-001/217
() 		1719003043NRG24311220230472868 31/12/2023 DARBAR SINGH 1719003043WL038700 DARBAR SINGH 00415 SBIN0010811 1105 1105 Processed 13/03/2024 685260876 DARBARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
34 BADOD MP-19-003-024-001/10
() 		1719003024NRG24311220230472888 31/12/2023 MANOHARBAI 1719003024WL038701 MANOHARBAI 00415 SBIN0030066 1105 1105 Processed 13/03/2024 685260876 MANOHARBAI STATE BANK OF INDIA(508548)
35 BADOD MP-19-003-024-001/34
() 		1719003024NRG24311220230472902 31/12/2023 MANGU BAI 1719003024WL038701 MANGU BAI 00415 SBIN0030066 1105 1105 Processed 13/03/2024 685260876 MANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADOD MP-19-003-024-001/80
() 		1719003024NRG24311220230472921 31/12/2023 avntabai 1719003024WL038701 avntabai 00415 SBIN0030066 1105 1105 Processed 13/03/2024 685260876 avntabai STATE BANK OF INDIA(508548)
37 BADOD MP-19-003-024-001/84-b
() 		1719003024NRG24311220230472926 31/12/2023 KALU SINGH 1719003024WL038701 KALU SINGH 00415 SBIN0030066 1105 1105 Processed 13/03/2024 685260876 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADOD MP-19-003-024-001/85-a
() 		1719003024NRG24311220230472928 31/12/2023 Alkar 1719003024WL038701 Alkar 00415 SBIN0030066 1105 1105 Processed 13/03/2024 685260876 Alkar INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADOD MP-19-003-043-001/218
() 		1719003043NRG24311220230472872 31/12/2023 ARJUNSINGH 1719003043WL038700 ARJUNSINGH 00415 SBIN0030066 1105 1105 Processed 13/03/2024 685260876 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 BADOD MP-19-003-043-001/218
() 		1719003043NRG24311220230472873 31/12/2023 GANGABAI 1719003043WL038700 GANGABAI 00415 SBIN0030066 1105 1105 Processed 13/03/2024 685260876 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADOD MP-19-003-043-001/219-B
() 		1719003043NRG24311220230472876 31/12/2023 krishna bai 1719003043WL038700 krishna bai 00415 SBIN0030066 1105 1105 Processed 13/03/2024 685260876 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADOD MP-19-003-043-001/253-B
() 		1719003043NRG24311220230472877 31/12/2023 pura bai 1719003043WL038700 pura bai 00415 SBIN0030066 1105 1105 Processed 13/03/2024 685260876 purabai STATE BANK OF INDIA(508548)
43 BADOD MP-19-003-043-001/441
() 		1719003043NRG24311220230472879 31/12/2023 TEJU SINGH 1719003043WL038700 TEJU SINGH 00415 SBIN0030066 1105 1105 Processed 13/03/2024 685260876 TEJUSINGH STATE BANK OF INDIA(508548)
44 BADOD MP-19-003-043-001/442
() 		1719003043NRG24311220230472882 31/12/2023 KUSHAL BAI 1719003043WL038700 KUSHAL BAI 00415 SBIN0030066 1105 1105 Processed 13/03/2024 685260876 KUSHALBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 12155 12155
45 BADOD MP-19-003-024-001/10
() 		1719003024NRG24311220230472887 31/12/2023 KANIRAM 1719003024WL038701 KANIRAM 00415 SBIN0030070 1105 1105 Processed 13/03/2024 685260876 KANIRAM STATE BANK OF INDIA(508548)
46 BADOD MP-19-003-024-001/108
() 		1719003024NRG24311220230472891 31/12/2023 Dane singh 1719003024WL038701 Dane singh 00415 SBIN0030070 1105 1105 Processed 13/03/2024 685260876 Danesingh STATE BANK OF INDIA(508548)
47 BADOD MP-19-003-024-001/109
() 		1719003024NRG24311220230472893 31/12/2023 NANURAM 1719003024WL038701 NANURAM 00415 SBIN0030070 1105 1105 Processed 13/03/2024 685260876 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADOD MP-19-003-024-001/110
() 		1719003024NRG24311220230472895 31/12/2023 RAMKUWAR 1719003024WL038701 RAMKUWAR 00415 SBIN0030070 1105 1105 Processed 13/03/2024 685260876 RAMKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADOD MP-19-003-024-001/151-C
() 		1719003024NRG24311220230472896 31/12/2023 Krapal 1719003024WL038701 Krapal 00415 SBIN0030070 1105 1105 Processed 13/03/2024 685260876 Krapal INDIA POST PAYMENTS BANK LIMITED(508528)
50 BADOD MP-19-003-024-001/2
() 		1719003024NRG24311220230472898 31/12/2023 HARI 1719003024WL038701 HARI 00415 SBIN0030070 1105 1105 Processed 13/03/2024 685260876 HARI STATE BANK OF INDIA(508548)
51 BADOD MP-19-003-024-001/3
() 		1719003024NRG24311220230472901 31/12/2023 MANGUBAI 1719003024WL038701 MANGUBAI 00415 SBIN0030070 1105 1105 Processed 13/03/2024 685260876 MANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADOD MP-19-003-024-001/60
() 		1719003024NRG24311220230472907 31/12/2023 esvar 1719003024WL038701 esvar 00415 SBIN0030070 1105 1105 Processed 13/03/2024 685260876 esvar STATE BANK OF INDIA(508548)
53 BADOD MP-19-003-024-001/60
() 		1719003024NRG24311220230472908 31/12/2023 mamta 1719003024WL038701 mamta 00415 SBIN0030070 1105 1105 Processed 13/03/2024 685260876 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
54 BADOD MP-19-003-024-001/62-a
() 		1719003024NRG24311220230472909 31/12/2023 RODA 1719003024WL038701 RODA 00415 SBIN0030070 1105 1105 Processed 13/03/2024 685260876 RODA STATE BANK OF INDIA(508548)
55 BADOD MP-19-003-024-001/79
() 		1719003024NRG24311220230472917 31/12/2023 Chhatar bai 1719003024WL038701 Chhatar bai 00415 SBIN0030070 1105 1105 Processed 13/03/2024 685260876 Chhatarbai INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADOD MP-19-003-024-001/79
() 		1719003024NRG24311220230472916 31/12/2023 RAGHUSINGH 1719003024WL038701 RAGHUSINGH 00415 SBIN0030070 1105 1105 Processed 13/03/2024 685260876 RAGHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADOD MP-19-003-024-001/81
() 		1719003024NRG24311220230472924 31/12/2023 Bagat bai 1719003024WL038701 Bagat bai 00415 SBIN0030070 1105 1105 Processed 13/03/2024 685260876 Bagatbai STATE BANK OF INDIA(508548)
58 BADOD MP-19-003-024-001/96
() 		1719003024NRG24311220230472934 31/12/2023 BALUSINGH 1719003024WL038701 BALUSINGH 00415 SBIN0030070 1105 1105 Processed 13/03/2024 685260876 BALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
59 BADOD MP-19-003-024-001/45-B
() 		1719003024NRG24311220230472906 31/12/2023 dariyav singh 1719003024WL038701 dariyav singh 00553 INDB0001305 1105 1105 Processed 13/03/2024 685260876 dariyavsingh INDUSIND BANK(607189)
60 BADOD MP-19-003-024-001/66-a
() 		1719003024NRG24311220230472913 31/12/2023 Eshan bai 1719003024WL038701 Eshan bai 00553 INDB0001305 1105 1105 Processed 13/03/2024 685260876 Eshanbai INDUSIND BANK(607189)
61 BADOD MP-19-003-024-001/66-a
() 		1719003024NRG24311220230472912 31/12/2023 Sultan 1719003024WL038701 Sultan 00553 INDB0001305 1105 1105 Processed 13/03/2024 685260876 Sultan INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADOD MP-19-003-024-001/85-C
() 		1719003024NRG24311220230472929 31/12/2023 dung singh 1719003024WL038701 dung singh 00553 INDB0001305 1105 1105 Processed 13/03/2024 685260876 dungsingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADOD MP-19-003-024-001/88-B
() 		1719003024NRG24311220230472931 31/12/2023 kani ram 1719003024WL038701 kani ram 00553 INDB0001305 1105 1105 Processed 13/03/2024 685260876 kaniram BANK OF BARODA(606985)
64 BADOD MP-19-003-024-001/89-B
() 		1719003024NRG24311220230472932 31/12/2023 ramkuwar 1719003024WL038701 ramkuwar 00553 INDB0001305 1105 1105 Processed 13/03/2024 685260876 ramkuwar INDUSIND BANK(607189)
65 BADOD MP-19-003-024-001/97
() 		1719003024NRG24311220230472936 31/12/2023 Kamla bai 1719003024WL038701 Kamla bai 00553 INDB0001305 1105 1105 Processed 13/03/2024 685260876 Kamlabai INDUSIND BANK(607189)
66 BADOD MP-19-003-024-001/98-D
() 		1719003024NRG24311220230472937 31/12/2023 Pepa bai 1719003024WL038701 Pepa bai 00553 INDB0001305 1105 1105 Processed 13/03/2024 685260876 Pepabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
67 BADOD MP-19-003-024-001/85
() 		1719003024NRG24311220230472927 31/12/2023 Darbar 1719003024WL038701 Darbar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685260876 Darbar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
68 BADOD MP-19-003-007-001/148
() 		1719003007NRG24311220230472938 31/12/2023 govardhan singh 1719003007WL038702 govardhan singh 00697 BKID0MG0155 1000 1000 Processed 13/03/2024 685260876 govardhansingh NARMADA JHABUA GRAMIN BANK(508515)
69 BADOD MP-19-003-007-001/21
() 		1719003007NRG24311220230472939 31/12/2023 NARAYAN PRJAPAT 1719003007WL038702 NARAYAN PRJAPAT 00697 BKID0MG0155 1000 1000 Processed 13/03/2024 685260876 NARAYANPRJAPAT BANK OF BARODA(606985)
70 BADOD MP-19-003-007-001/63-A
() 		1719003007NRG24311220230472942 31/12/2023 bhaggu bai prajapati 1719003007WL038702 bhaggu bai prajapati 00697 BKID0MG0155 1000 1000 Processed 13/03/2024 685260876 bhaggubaiprajapati NARMADA JHABUA GRAMIN BANK(508515)
71 BADOD MP-19-003-007-001/63-A
() 		1719003007NRG24311220230472941 31/12/2023 parwat prajapati 1719003007WL038702 parwat prajapati 00697 BKID0MG0155 1000 1000 Processed 13/03/2024 685260876 parwatprajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4000 4000
72 BADOD MP-19-003-039-001/599
() 		1719003039NRG24311220230472867 31/12/2023 Prahlad singh 1719003039WL038699 Prahlad singh 00697 BKID0MG0156 1326 1326 Processed 13/03/2024 685260876 Prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
73 BADOD MP-19-003-024-001/80-D
() 		1719003024NRG24311220230472923 31/12/2023 puja 1719003024WL038701 puja 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685260876 puja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 82350 82350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_311223APB_FTO_415535 Bank of Baroda BARB0AGARXX AGAR 11050
2 BADOD MP1719003_311223APB_FTO_415535 Bank of India BKID0009556 BARODE MALWA 12934
3 BADOD MP1719003_311223APB_FTO_415535 Bank of India BKID0009564 CHHIPIYA 5525
4 BADOD MP1719003_311223APB_FTO_415535 Bank of India BKID0009568 SUSNER 6630
5 BADOD MP1719003_311223APB_FTO_415535 IDBI Bank IBKL0001816 AGAR 1105
6 BADOD MP1719003_311223APB_FTO_415535 State Bank of India SBIN0010811 AGAR 1105
7 BADOD MP1719003_311223APB_FTO_415535 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 12155
8 BADOD MP1719003_311223APB_FTO_415535 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 15470
9 BADOD MP1719003_311223APB_FTO_415535 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 8840
10 BADOD MP1719003_311223APB_FTO_415535 India Post Payments Bank IPOS0000001 Bhopal 1105
11 BADOD MP1719003_311223APB_FTO_415535 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 4000
12 BADOD MP1719003_311223APB_FTO_415535 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326
13 BADOD MP1719003_311223APB_FTO_415535 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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