Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:27:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_200423APB_FTO_13206
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 TONK KHURD MP-20-001-001-001/104
(DINGRODA) 		1720001001NRG24200420230002862 20/04/2023 ghanshyam 1720001001WL000222 ghanshyam 00048 BKID0009121 1105 1105 Processed 12/05/2023 647870171 ghanshyam BANK OF INDIA(508505)
2 TONK KHURD MP-20-001-001-001/104
(DINGRODA) 		1720001001NRG24200420230002863 20/04/2023 ghanshyam 1720001001WL000222 ghanshyam 00048 BKID0009121 1326 1326 Processed 12/05/2023 647870171 ghanshyam BANK OF INDIA(508505)
3 TONK KHURD MP-20-001-001-001/144-A
(DINGRODA) 		1720001001NRG24200420230002890 20/04/2023 manohar sigh 1720001001WL000222 manohar sigh 00048 BKID0009121 1105 1105 Processed 12/05/2023 647870171 manoharsigh NARMADA JHABUA GRAMIN BANK(508515)
4 TONK KHURD MP-20-001-001-001/144-A
(DINGRODA) 		1720001001NRG24200420230002892 20/04/2023 manohar sigh 1720001001WL000222 manohar sigh 00048 BKID0009121 1326 1326 Processed 12/05/2023 647870171 manoharsigh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
5 TONK KHURD MP-20-001-001-003/56-A
(DINGRODA) 		1720001001NRG24200420230002829 20/04/2023 SEEMA BAI 1720001001WL000221 SEEMA BAI 00048 BKID0009558 1105 1105 Processed 12/05/2023 647870171 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
6 TONK KHURD MP-20-001-001-003/110-A
(DINGRODA) 		1720001001NRG24200420230002786 20/04/2023 Rahul Kumar 1720001001WL000221 Rahul Kumar 00078 CNRB0005958 1105 1105 Processed 12/05/2023 647870171 RahulKumar BANK OF INDIA(508505)
SubTotal 1105 1105
7 TONK KHURD MP-20-001-001-003/49
(DINGRODA) 		1720001001NRG24200420230002815 20/04/2023 Mohanlal chandu 1720001001WL000221 Mohanlal chandu 00114 CBIN0MPDCAJ 1105 1105 Processed 12/05/2023 647870171 Mohanlalchandu NARMADA JHABUA GRAMIN BANK(508515)
8 TONK KHURD MP-20-001-001-003/86-A
(DINGRODA) 		1720001001NRG24200420230002853 20/04/2023 mijwan singh 1720001001WL000221 mijwan singh 00114 CBIN0MPDCAJ 1105 1105 Processed 12/05/2023 647870171 mijwansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2210 2210
9 TONK KHURD MP-20-001-001-001/102-A
(DINGRODA) 		1720001001NRG24200420230002859 20/04/2023 jyoti bai 1720001001WL000222 jyoti bai 00415 SBIN0006998 1326 1326 Processed 12/05/2023 647870171 jyotibai STATE BANK OF INDIA(508548)
10 TONK KHURD MP-20-001-001-001/102-A
(DINGRODA) 		1720001001NRG24200420230002861 20/04/2023 jyoti bai 1720001001WL000222 jyoti bai 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 jyotibai STATE BANK OF INDIA(508548)
11 TONK KHURD MP-20-001-001-001/102-A
(DINGRODA) 		1720001001NRG24200420230002860 20/04/2023 mahesh 1720001001WL000222 mahesh 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 mahesh STATE BANK OF INDIA(508548)
12 TONK KHURD MP-20-001-001-001/102-A
(DINGRODA) 		1720001001NRG24200420230002858 20/04/2023 mahesh 1720001001WL000222 mahesh 00415 SBIN0006998 1326 1326 Processed 12/05/2023 647870171 mahesh STATE BANK OF INDIA(508548)
13 TONK KHURD MP-20-001-001-001/110
(DINGRODA) 		1720001001NRG24200420230002867 20/04/2023 Rukhmabai 1720001001WL000222 Rukhmabai 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 Rukhmabai STATE BANK OF INDIA(508548)
14 TONK KHURD MP-20-001-001-001/110
(DINGRODA) 		1720001001NRG24200420230002865 20/04/2023 Rukhmabai 1720001001WL000222 Rukhmabai 00415 SBIN0006998 1326 1326 Processed 12/05/2023 647870171 Rukhmabai STATE BANK OF INDIA(508548)
15 TONK KHURD MP-20-001-001-001/110
(DINGRODA) 		1720001001NRG24200420230002866 20/04/2023 Shyamlal Rathore 1720001001WL000222 Shyamlal Rathore 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 ShyamlalRathore STATE BANK OF INDIA(508548)
16 TONK KHURD MP-20-001-001-001/110
(DINGRODA) 		1720001001NRG24200420230002864 20/04/2023 Shyamlal Rathore 1720001001WL000222 Shyamlal Rathore 00415 SBIN0006998 1326 1326 Processed 12/05/2023 647870171 ShyamlalRathore STATE BANK OF INDIA(508548)
17 TONK KHURD MP-20-001-001-001/177-A
(DINGRODA) 		1720001001NRG24200420230002904 20/04/2023 aasha bai 1720001001WL000222 aasha bai 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 aashabai STATE BANK OF INDIA(508548)
18 TONK KHURD MP-20-001-001-001/177-A
(DINGRODA) 		1720001001NRG24200420230002905 20/04/2023 aasha bai 1720001001WL000222 aasha bai 00415 SBIN0006998 1326 1326 Processed 12/05/2023 647870171 aashabai STATE BANK OF INDIA(508548)
19 TONK KHURD MP-20-001-001-001/216
(DINGRODA) 		1720001001NRG24200420230002916 20/04/2023 ishwar 1720001001WL000222 ishwar 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 ishwar STATE BANK OF INDIA(508548)
20 TONK KHURD MP-20-001-001-001/216
(DINGRODA) 		1720001001NRG24200420230002917 20/04/2023 ishwar 1720001001WL000222 ishwar 00415 SBIN0006998 1326 1326 Processed 12/05/2023 647870171 ishwar STATE BANK OF INDIA(508548)
21 TONK KHURD MP-20-001-001-001/52-B
(DINGRODA) 		1720001001NRG24200420230002925 20/04/2023 SAINA 1720001001WL000222 SAINA 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 SAINA NARMADA JHABUA GRAMIN BANK(508515)
22 TONK KHURD MP-20-001-001-001/52-B
(DINGRODA) 		1720001001NRG24200420230002923 20/04/2023 SAINA 1720001001WL000222 SAINA 00415 SBIN0006998 1326 1326 Processed 12/05/2023 647870171 SAINA NARMADA JHABUA GRAMIN BANK(508515)
23 TONK KHURD MP-20-001-001-001/60-A
(DINGRODA) 		1720001001NRG24200420230002926 20/04/2023 santosh kumar 1720001001WL000222 santosh kumar 00415 SBIN0006998 1105 1105 Processed 13/05/2023 647870171 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
24 TONK KHURD MP-20-001-001-001/60-A
(DINGRODA) 		1720001001NRG24200420230002928 20/04/2023 santosh kumar 1720001001WL000222 santosh kumar 00415 SBIN0006998 1326 1326 Processed 13/05/2023 647870171 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
25 TONK KHURD MP-20-001-001-001/61
(DINGRODA) 		1720001001NRG24200420230002931 20/04/2023 deepabai 1720001001WL000222 deepabai 00415 SBIN0006998 1326 1326 Processed 12/05/2023 647870171 deepabai STATE BANK OF INDIA(508548)
26 TONK KHURD MP-20-001-001-001/61
(DINGRODA) 		1720001001NRG24200420230002933 20/04/2023 deepabai 1720001001WL000222 deepabai 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 deepabai STATE BANK OF INDIA(508548)
27 TONK KHURD MP-20-001-001-001/68
(DINGRODA) 		1720001001NRG24200420230002940 20/04/2023 jitendra 1720001001WL000222 jitendra 00415 SBIN0006998 1326 1326 Processed 12/05/2023 647870171 jitendra STATE BANK OF INDIA(508548)
28 TONK KHURD MP-20-001-001-001/68
(DINGRODA) 		1720001001NRG24200420230002941 20/04/2023 jitendra 1720001001WL000222 jitendra 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 jitendra STATE BANK OF INDIA(508548)
29 TONK KHURD MP-20-001-001-001/69
(DINGRODA) 		1720001001NRG24200420230002942 20/04/2023 pappu kumar 1720001001WL000222 pappu kumar 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 pappukumar STATE BANK OF INDIA(508548)
30 TONK KHURD MP-20-001-001-001/69
(DINGRODA) 		1720001001NRG24200420230002943 20/04/2023 pappu kumar 1720001001WL000222 pappu kumar 00415 SBIN0006998 1326 1326 Processed 12/05/2023 647870171 pappukumar STATE BANK OF INDIA(508548)
31 TONK KHURD MP-20-001-001-001/87
(DINGRODA) 		1720001001NRG24200420230002952 20/04/2023 sodan singh 1720001001WL000222 sodan singh 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 sodansingh STATE BANK OF INDIA(508548)
32 TONK KHURD MP-20-001-001-001/87
(DINGRODA) 		1720001001NRG24200420230002953 20/04/2023 sodan singh 1720001001WL000222 sodan singh 00415 SBIN0006998 1326 1326 Processed 12/05/2023 647870171 sodansingh STATE BANK OF INDIA(508548)
33 TONK KHURD MP-20-001-001-003/100-A
(DINGRODA) 		1720001001NRG24200420230002783 20/04/2023 devraj 1720001001WL000221 devraj 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 devraj UNION BANK OF INDIA(508500)
34 TONK KHURD MP-20-001-001-003/11-A
(DINGRODA) 		1720001001NRG24200420230002784 20/04/2023 BADRILAL 1720001001WL000221 BADRILAL 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 BADRILAL STATE BANK OF INDIA(508548)
35 TONK KHURD MP-20-001-001-003/11-A
(DINGRODA) 		1720001001NRG24200420230002785 20/04/2023 RUKHMA 1720001001WL000221 RUKHMA 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 RUKHMA STATE BANK OF INDIA(508548)
36 TONK KHURD MP-20-001-001-003/15
(DINGRODA) 		1720001001NRG24200420230002788 20/04/2023 GOKUL 1720001001WL000221 GOKUL 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 GOKUL STATE BANK OF INDIA(508548)
37 TONK KHURD MP-20-001-001-003/18
(DINGRODA) 		1720001001NRG24200420230002789 20/04/2023 DHARA SINGH 1720001001WL000221 DHARA SINGH 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 DHARASINGH STATE BANK OF INDIA(508548)
38 TONK KHURD MP-20-001-001-003/18
(DINGRODA) 		1720001001NRG24200420230002790 20/04/2023 geeta bai 1720001001WL000221 geeta bai 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 geetabai STATE BANK OF INDIA(508548)
39 TONK KHURD MP-20-001-001-003/191
(DINGRODA) 		1720001001NRG24200420230002792 20/04/2023 dhiraj singh 1720001001WL000221 dhiraj singh 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 dhirajsingh STATE BANK OF INDIA(508548)
40 TONK KHURD MP-20-001-001-003/191
(DINGRODA) 		1720001001NRG24200420230002793 20/04/2023 Hanshkuver Bai 1720001001WL000221 Hanshkuver Bai 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 HanshkuverBai AIRTEL PAYMENTS BANK LIMITED(990288)
41 TONK KHURD MP-20-001-001-003/194
(DINGRODA) 		1720001001NRG24200420230002794 20/04/2023 RAMKUNWAR CHAWDA 1720001001WL000221 RAMKUNWAR CHAWDA 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 RAMKUNWARCHAWDA STATE BANK OF INDIA(508548)
42 TONK KHURD MP-20-001-001-003/194-A
(DINGRODA) 		1720001001NRG24200420230002795 20/04/2023 RAJPAL SINGH 1720001001WL000221 RAJPAL SINGH 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 RAJPALSINGH STATE BANK OF INDIA(508548)
43 TONK KHURD MP-20-001-001-003/194-B
(DINGRODA) 		1720001001NRG24200420230002796 20/04/2023 SHIVPAL SINGH 1720001001WL000221 SHIVPAL SINGH 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 SHIVPALSINGH STATE BANK OF INDIA(508548)
44 TONK KHURD MP-20-001-001-003/21
(DINGRODA) 		1720001001NRG24200420230002798 20/04/2023 ramkanya 1720001001WL000221 ramkanya 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 ramkanya STATE BANK OF INDIA(508548)
45 TONK KHURD MP-20-001-001-003/21
(DINGRODA) 		1720001001NRG24200420230002797 20/04/2023 vikram 1720001001WL000221 vikram 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 vikram STATE BANK OF INDIA(508548)
46 TONK KHURD MP-20-001-001-003/35-C
(DINGRODA) 		1720001001NRG24200420230002799 20/04/2023 RAHUL MANGILAL 1720001001WL000221 RAHUL MANGILAL 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 RAHULMANGILAL STATE BANK OF INDIA(508548)
47 TONK KHURD MP-20-001-001-003/38-A
(DINGRODA) 		1720001001NRG24200420230002800 20/04/2023 anil 1720001001WL000221 anil 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 anil STATE BANK OF INDIA(508548)
48 TONK KHURD MP-20-001-001-003/40
(DINGRODA) 		1720001001NRG24200420230002802 20/04/2023 MANGAL SINGH 1720001001WL000221 MANGAL SINGH 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 TONK KHURD MP-20-001-001-003/40-A
(DINGRODA) 		1720001001NRG24200420230002804 20/04/2023 GAJENDRA SINGH 1720001001WL000221 GAJENDRA SINGH 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 GAJENDRASINGH UNION BANK OF INDIA(508500)
50 TONK KHURD MP-20-001-001-003/40-A
(DINGRODA) 		1720001001NRG24200420230002805 20/04/2023 RANJANA 1720001001WL000221 RANJANA 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 RANJANA STATE BANK OF INDIA(508548)
51 TONK KHURD MP-20-001-001-003/43
(DINGRODA) 		1720001001NRG24200420230002807 20/04/2023 MOHAN KUNWAR 1720001001WL000221 MOHAN KUNWAR 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 MOHANKUNWAR STATE BANK OF INDIA(508548)
52 TONK KHURD MP-20-001-001-003/43
(DINGRODA) 		1720001001NRG24200420230002806 20/04/2023 SODAN SINGH 1720001001WL000221 SODAN SINGH 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 SODANSINGH BANK OF INDIA(508505)
53 TONK KHURD MP-20-001-001-003/43-A
(DINGRODA) 		1720001001NRG24200420230002808 20/04/2023 RAJENDRA SINGH 1720001001WL000221 RAJENDRA SINGH 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 RAJENDRASINGH STATE BANK OF INDIA(508548)
54 TONK KHURD MP-20-001-001-003/43-A
(DINGRODA) 		1720001001NRG24200420230002809 20/04/2023 seema bai 1720001001WL000221 seema bai 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 seemabai AIRTEL PAYMENTS BANK LIMITED(990288)
55 TONK KHURD MP-20-001-001-003/43-B
(DINGRODA) 		1720001001NRG24200420230002811 20/04/2023 BABITA KUNWAR 1720001001WL000221 BABITA KUNWAR 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 BABITAKUNWAR AIRTEL PAYMENTS BANK LIMITED(990288)
56 TONK KHURD MP-20-001-001-003/43-B
(DINGRODA) 		1720001001NRG24200420230002810 20/04/2023 PAPPU SINGH 1720001001WL000221 PAPPU SINGH 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 PAPPUSINGH STATE BANK OF INDIA(508548)
57 TONK KHURD MP-20-001-001-003/49
(DINGRODA) 		1720001001NRG24200420230002816 20/04/2023 LAXMI BAI 1720001001WL000221 LAXMI BAI 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 LAXMIBAI STATE BANK OF INDIA(508548)
58 TONK KHURD MP-20-001-001-003/49-A
(DINGRODA) 		1720001001NRG24200420230002817 20/04/2023 RAJESH 1720001001WL000221 RAJESH 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 RAJESH STATE BANK OF INDIA(508548)
59 TONK KHURD MP-20-001-001-003/49-B
(DINGRODA) 		1720001001NRG24200420230002818 20/04/2023 HARIOM 1720001001WL000221 HARIOM 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 HARIOM STATE BANK OF INDIA(508548)
60 TONK KHURD MP-20-001-001-003/49-B
(DINGRODA) 		1720001001NRG24200420230002819 20/04/2023 SANGEETA 1720001001WL000221 SANGEETA 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
61 TONK KHURD MP-20-001-001-003/50-B
(DINGRODA) 		1720001001NRG24200420230002820 20/04/2023 arjun 1720001001WL000221 arjun 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 arjun STATE BANK OF INDIA(508548)
62 TONK KHURD MP-20-001-001-003/52
(DINGRODA) 		1720001001NRG24200420230002823 20/04/2023 kanheyalal 1720001001WL000221 kanheyalal 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 kanheyalal UNION BANK OF INDIA(508500)
63 TONK KHURD MP-20-001-001-003/55
(DINGRODA) 		1720001001NRG24200420230002825 20/04/2023 SEEMA BAI 1720001001WL000221 SEEMA BAI 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 SEEMABAI STATE BANK OF INDIA(508548)
64 TONK KHURD MP-20-001-001-003/56-A
(DINGRODA) 		1720001001NRG24200420230002828 20/04/2023 devendra 1720001001WL000221 devendra 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 devendra BANK OF BARODA(606985)
65 TONK KHURD MP-20-001-001-003/61
(DINGRODA) 		1720001001NRG24200420230002834 20/04/2023 DULI BAI 1720001001WL000221 DULI BAI 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 DULIBAI NARMADA JHABUA GRAMIN BANK(508515)
66 TONK KHURD MP-20-001-001-003/61-A
(DINGRODA) 		1720001001NRG24200420230002836 20/04/2023 ayodhya bai 1720001001WL000221 ayodhya bai 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 ayodhyabai STATE BANK OF INDIA(508548)
67 TONK KHURD MP-20-001-001-003/61-A
(DINGRODA) 		1720001001NRG24200420230002835 20/04/2023 JITENDRA RAMESH 1720001001WL000221 JITENDRA RAMESH 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 JITENDRARAMESH STATE BANK OF INDIA(508548)
68 TONK KHURD MP-20-001-001-003/63
(DINGRODA) 		1720001001NRG24200420230002838 20/04/2023 AASHA KUNWAR 1720001001WL000221 AASHA KUNWAR 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 AASHAKUNWAR STATE BANK OF INDIA(508548)
69 TONK KHURD MP-20-001-001-003/63
(DINGRODA) 		1720001001NRG24200420230002837 20/04/2023 GORDHAN SINGH 1720001001WL000221 GORDHAN SINGH 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 GORDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 TONK KHURD MP-20-001-001-003/64-A
(DINGRODA) 		1720001001NRG24200420230002841 20/04/2023 devisingh 1720001001WL000221 devisingh 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 devisingh NARMADA JHABUA GRAMIN BANK(508515)
71 TONK KHURD MP-20-001-001-003/65-A
(DINGRODA) 		1720001001NRG24200420230002842 20/04/2023 bhanwar singh 1720001001WL000221 bhanwar singh 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 bhanwarsingh STATE BANK OF INDIA(508548)
72 TONK KHURD MP-20-001-001-003/65-A
(DINGRODA) 		1720001001NRG24200420230002843 20/04/2023 rekha kunwar 1720001001WL000221 rekha kunwar 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 rekhakunwar STATE BANK OF INDIA(508548)
73 TONK KHURD MP-20-001-001-003/65-B
(DINGRODA) 		1720001001NRG24200420230002844 20/04/2023 rajendra 1720001001WL000221 rajendra 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 rajendra STATE BANK OF INDIA(508548)
74 TONK KHURD MP-20-001-001-003/65-B
(DINGRODA) 		1720001001NRG24200420230002845 20/04/2023 rekha 1720001001WL000221 rekha 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 rekha STATE BANK OF INDIA(508548)
75 TONK KHURD MP-20-001-001-003/68
(DINGRODA) 		1720001001NRG24200420230002849 20/04/2023 pep kunwar bai 1720001001WL000221 pep kunwar bai 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 pepkunwarbai STATE BANK OF INDIA(508548)
76 TONK KHURD MP-20-001-001-003/70-B
(DINGRODA) 		1720001001NRG24200420230002850 20/04/2023 harpal singh 1720001001WL000221 harpal singh 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 harpalsingh STATE BANK OF INDIA(508548)
77 TONK KHURD MP-20-001-001-003/76-B
(DINGRODA) 		1720001001NRG24200420230002852 20/04/2023 BABITA BAI 1720001001WL000221 BABITA BAI 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 BABITABAI STATE BANK OF INDIA(508548)
78 TONK KHURD MP-20-001-001-003/88-A
(DINGRODA) 		1720001001NRG24200420230002855 20/04/2023 babita kunwar 1720001001WL000221 babita kunwar 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 babitakunwar STATE BANK OF INDIA(508548)
79 TONK KHURD MP-20-001-001-003/88-A
(DINGRODA) 		1720001001NRG24200420230002854 20/04/2023 dharmendra singh 1720001001WL000221 dharmendra singh 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 dharmendrasingh STATE BANK OF INDIA(508548)
80 TONK KHURD MP-20-001-001-003/93
(DINGRODA) 		1720001001NRG24200420230002856 20/04/2023 delip shgni 1720001001WL000221 delip shgni 00415 SBIN0006998 1105 1105 Processed 12/05/2023 647870171 delipshgni STATE BANK OF INDIA(508548)
SubTotal 82212 82212
81 TONK KHURD MP-20-001-001-001/62
(DINGRODA) 		1720001001NRG24200420230002938 20/04/2023 gulshan 1720001001WL000222 gulshan 00468 UBIN0532673 1326 1326 Processed 12/05/2023 647870171 gulshan UNION BANK OF INDIA(508500)
82 TONK KHURD MP-20-001-001-001/62
(DINGRODA) 		1720001001NRG24200420230002935 20/04/2023 gulshan 1720001001WL000222 gulshan 00468 UBIN0532673 1105 1105 Processed 12/05/2023 647870171 gulshan UNION BANK OF INDIA(508500)
83 TONK KHURD MP-20-001-001-003/50-B
(DINGRODA) 		1720001001NRG24200420230002821 20/04/2023 pooja bai 1720001001WL000221 pooja bai 00468 UBIN0532673 1105 1105 Processed 12/05/2023 647870171 poojabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
84 TONK KHURD MP-20-001-001-001/115
(DINGRODA) 		1720001001NRG24200420230002868 20/04/2023 madan singh 1720001001WL000222 madan singh 00697 BKID0MG0113 1105 1105 Processed 12/05/2023 647870171 madansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
85 TONK KHURD MP-20-001-001-001/115
(DINGRODA) 		1720001001NRG24200420230002869 20/04/2023 madan singh 1720001001WL000222 madan singh 00697 BKID0MG0113 1326 1326 Processed 12/05/2023 647870171 madansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
86 TONK KHURD MP-20-001-001-001/118
(DINGRODA) 		1720001001NRG24200420230002870 20/04/2023 harisingh 1720001001WL000222 harisingh 00697 BKID0MG0113 1326 1326 Processed 12/05/2023 647870171 harisingh NARMADA JHABUA GRAMIN BANK(508515)
87 TONK KHURD MP-20-001-001-001/118
(DINGRODA) 		1720001001NRG24200420230002871 20/04/2023 harisingh 1720001001WL000222 harisingh 00697 BKID0MG0113 1105 1105 Processed 12/05/2023 647870171 harisingh NARMADA JHABUA GRAMIN BANK(508515)
88 TONK KHURD MP-20-001-001-001/12
(DINGRODA) 		1720001001NRG24200420230002872 20/04/2023 kelash chandra 1720001001WL000222 kelash chandra 00697 BKID0MG0113 1105 1105 Processed 12/05/2023 647870171 kelashchandra STATE BANK OF INDIA(508548)
89 TONK KHURD MP-20-001-001-001/12
(DINGRODA) 		1720001001NRG24200420230002874 20/04/2023 kelash chandra 1720001001WL000222 kelash chandra 00697 BKID0MG0113 1326 1326 Processed 12/05/2023 647870171 kelashchandra STATE BANK OF INDIA(508548)
90 TONK KHURD MP-20-001-001-001/128
(DINGRODA) 		1720001001NRG24200420230002880 20/04/2023 jeevan 1720001001WL000222 jeevan 00697 BKID0MG0113 1105 1105 Processed 12/05/2023 647870171 jeevan NARMADA JHABUA GRAMIN BANK(508515)
91 TONK KHURD MP-20-001-001-001/128
(DINGRODA) 		1720001001NRG24200420230002881 20/04/2023 jeevan 1720001001WL000222 jeevan 00697 BKID0MG0113 1326 1326 Processed 12/05/2023 647870171 jeevan NARMADA JHABUA GRAMIN BANK(508515)
92 TONK KHURD MP-20-001-001-001/147
(DINGRODA) 		1720001001NRG24200420230002898 20/04/2023 madusudan 1720001001WL000222 madusudan 00697 BKID0MG0113 1105 1105 Processed 12/05/2023 647870171 madusudan NARMADA JHABUA GRAMIN BANK(508515)
93 TONK KHURD MP-20-001-001-001/147
(DINGRODA) 		1720001001NRG24200420230002899 20/04/2023 madusudan 1720001001WL000222 madusudan 00697 BKID0MG0113 1326 1326 Processed 12/05/2023 647870171 madusudan NARMADA JHABUA GRAMIN BANK(508515)
94 TONK KHURD MP-20-001-001-001/149-A
(DINGRODA) 		1720001001NRG24200420230002900 20/04/2023 suresh singh 1720001001WL000222 suresh singh 00697 BKID0MG0113 1326 1326 Processed 12/05/2023 647870171 sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
95 TONK KHURD MP-20-001-001-001/149-A
(DINGRODA) 		1720001001NRG24200420230002902 20/04/2023 suresh singh 1720001001WL000222 suresh singh 00697 BKID0MG0113 1105 1105 Processed 12/05/2023 647870171 sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
96 TONK KHURD MP-20-001-001-001/3
(DINGRODA) 		1720001001NRG24200420230002918 20/04/2023 madan 1720001001WL000222 madan 00697 BKID0MG0113 1326 1326 Processed 12/05/2023 647870171 madan NARMADA JHABUA GRAMIN BANK(508515)
97 TONK KHURD MP-20-001-001-001/3
(DINGRODA) 		1720001001NRG24200420230002919 20/04/2023 madan 1720001001WL000222 madan 00697 BKID0MG0113 1105 1105 Processed 12/05/2023 647870171 madan NARMADA JHABUA GRAMIN BANK(508515)
98 TONK KHURD MP-20-001-001-001/52-B
(DINGRODA) 		1720001001NRG24200420230002922 20/04/2023 shakir 1720001001WL000222 shakir 00697 BKID0MG0113 1326 1326 Processed 12/05/2023 647870171 shakir NARMADA JHABUA GRAMIN BANK(508515)
99 TONK KHURD MP-20-001-001-001/52-B
(DINGRODA) 		1720001001NRG24200420230002924 20/04/2023 shakir 1720001001WL000222 shakir 00697 BKID0MG0113 1105 1105 Processed 12/05/2023 647870171 shakir NARMADA JHABUA GRAMIN BANK(508515)
100 TONK KHURD MP-20-001-001-003/48-A
(DINGRODA) 		1720001001NRG24200420230002814 20/04/2023 Vijesh singh 1720001001WL000221 Vijesh singh 00697 BKID0MG0113 1105 1105 Processed 12/05/2023 647870171 Vijeshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
101 TONK KHURD MP-20-001-001-003/55
(DINGRODA) 		1720001001NRG24200420230002824 20/04/2023 antar singh 1720001001WL000221 antar singh 00697 BKID0MG0113 1105 1105 Processed 12/05/2023 647870171 antarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
102 TONK KHURD MP-20-001-001-003/57
(DINGRODA) 		1720001001NRG24200420230002830 20/04/2023 govind singh 1720001001WL000221 govind singh 00697 BKID0MG0113 1105 1105 Processed 12/05/2023 647870171 govindsingh UNION BANK OF INDIA(508500)
103 TONK KHURD MP-20-001-001-003/61
(DINGRODA) 		1720001001NRG24200420230002833 20/04/2023 ramesh bhagirath 1720001001WL000221 ramesh bhagirath 00697 BKID0MG0113 1105 1105 Processed 12/05/2023 647870171 rameshbhagirath NARMADA JHABUA GRAMIN BANK(508515)
104 TONK KHURD MP-20-001-001-003/63-A
(DINGRODA) 		1720001001NRG24200420230002839 20/04/2023 MITHUN SINGH 1720001001WL000221 MITHUN SINGH 00697 BKID0MG0113 1105 1105 Processed 12/05/2023 647870171 MITHUNSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
105 TONK KHURD MP-20-001-001-003/68
(DINGRODA) 		1720001001NRG24200420230002848 20/04/2023 ramnath singh 1720001001WL000221 ramnath singh 00697 BKID0MG0113 1105 1105 Processed 12/05/2023 647870171 ramnathsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 26078 26078
106 TONK KHURD MP-20-001-001-001/124
(DINGRODA) 		1720001001NRG24200420230002876 20/04/2023 Vijendra singh 1720001001WL000222 Vijendra singh 00697 BKID0MG0168 1326 1326 Processed 12/05/2023 647870171 Vijendrasingh STATE BANK OF INDIA(508548)
107 TONK KHURD MP-20-001-001-001/124
(DINGRODA) 		1720001001NRG24200420230002878 20/04/2023 Vijendra singh 1720001001WL000222 Vijendra singh 00697 BKID0MG0168 1105 1105 Processed 12/05/2023 647870171 Vijendrasingh STATE BANK OF INDIA(508548)
108 TONK KHURD MP-20-001-001-001/146
(DINGRODA) 		1720001001NRG24200420230002894 20/04/2023 banesingh 1720001001WL000222 banesingh 00697 BKID0MG0168 1326 1326 Processed 12/05/2023 647870171 banesingh NARMADA JHABUA GRAMIN BANK(508515)
109 TONK KHURD MP-20-001-001-001/146
(DINGRODA) 		1720001001NRG24200420230002896 20/04/2023 banesingh 1720001001WL000222 banesingh 00697 BKID0MG0168 1105 1105 Processed 12/05/2023 647870171 banesingh NARMADA JHABUA GRAMIN BANK(508515)
110 TONK KHURD MP-20-001-001-001/146
(DINGRODA) 		1720001001NRG24200420230002897 20/04/2023 PRAKASH BAI 1720001001WL000222 PRAKASH BAI 00697 BKID0MG0168 1105 1105 Processed 12/05/2023 647870171 PRAKASHBAI NARMADA JHABUA GRAMIN BANK(508515)
111 TONK KHURD MP-20-001-001-001/146
(DINGRODA) 		1720001001NRG24200420230002895 20/04/2023 PRAKASH BAI 1720001001WL000222 PRAKASH BAI 00697 BKID0MG0168 1326 1326 Processed 12/05/2023 647870171 PRAKASHBAI NARMADA JHABUA GRAMIN BANK(508515)
112 TONK KHURD MP-20-001-001-001/62
(DINGRODA) 		1720001001NRG24200420230002934 20/04/2023 soram 1720001001WL000222 soram 00697 BKID0MG0168 1105 1105 Processed 12/05/2023 647870171 soram NARMADA JHABUA GRAMIN BANK(508515)
113 TONK KHURD MP-20-001-001-001/62
(DINGRODA) 		1720001001NRG24200420230002937 20/04/2023 soram 1720001001WL000222 soram 00697 BKID0MG0168 1326 1326 Processed 12/05/2023 647870171 soram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
114 TONK KHURD MP-20-001-001-001/139
(DINGRODA) 		1720001001NRG24200420230002888 20/04/2023 ramesh 1720001001WL000222 ramesh 00697 BKID0MG1016 1326 1326 Processed 12/05/2023 647870171 ramesh NARMADA JHABUA GRAMIN BANK(508515)
115 TONK KHURD MP-20-001-001-001/139
(DINGRODA) 		1720001001NRG24200420230002889 20/04/2023 ramesh 1720001001WL000222 ramesh 00697 BKID0MG1016 1105 1105 Processed 12/05/2023 647870171 ramesh NARMADA JHABUA GRAMIN BANK(508515)
116 TONK KHURD MP-20-001-001-003/76-B
(DINGRODA) 		1720001001NRG24200420230002851 20/04/2023 JANKI VERMA 1720001001WL000221 JANKI VERMA 00697 BKID0MG1016 1105 1105 Processed 12/05/2023 647870171 JANKIVERMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
117 TONK KHURD MP-20-001-001-001/12
(DINGRODA) 		1720001001NRG24200420230002875 20/04/2023 Sima bai 1720001001WL000222 Sima bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647870171 Simabai NARMADA JHABUA GRAMIN BANK(508515)
118 TONK KHURD MP-20-001-001-001/12
(DINGRODA) 		1720001001NRG24200420230002873 20/04/2023 Sima bai 1720001001WL000222 Sima bai 00703 AIRP0000001 1105 1105 Processed 12/05/2023 647870171 Simabai NARMADA JHABUA GRAMIN BANK(508515)
119 TONK KHURD MP-20-001-001-001/124
(DINGRODA) 		1720001001NRG24200420230002879 20/04/2023 Gopal Singh 1720001001WL000222 Gopal Singh 00703 AIRP0000001 1105 1105 Processed 12/05/2023 647870171 GopalSingh CANARA BANK(508532)
120 TONK KHURD MP-20-001-001-001/124
(DINGRODA) 		1720001001NRG24200420230002877 20/04/2023 Gopal Singh 1720001001WL000222 Gopal Singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647870171 GopalSingh CANARA BANK(508532)
121 TONK KHURD MP-20-001-001-001/135
(DINGRODA) 		1720001001NRG24200420230002886 20/04/2023 BANESINGH 1720001001WL000222 BANESINGH 00703 AIRP0000001 1105 1105 Processed 12/05/2023 647870171 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
122 TONK KHURD MP-20-001-001-001/135
(DINGRODA) 		1720001001NRG24200420230002887 20/04/2023 BANESINGH 1720001001WL000222 BANESINGH 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647870171 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
123 TONK KHURD MP-20-001-001-001/149-A
(DINGRODA) 		1720001001NRG24200420230002901 20/04/2023 govind bai 1720001001WL000222 govind bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647870171 govindbai AIRTEL PAYMENTS BANK LIMITED(990288)
124 TONK KHURD MP-20-001-001-001/149-A
(DINGRODA) 		1720001001NRG24200420230002903 20/04/2023 govind bai 1720001001WL000222 govind bai 00703 AIRP0000001 1105 1105 Processed 12/05/2023 647870171 govindbai AIRTEL PAYMENTS BANK LIMITED(990288)
125 TONK KHURD MP-20-001-001-001/198
(DINGRODA) 		1720001001NRG24200420230002906 20/04/2023 banty 1720001001WL000222 banty 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647870171 banty FINO PAYMENTS BANK LTD(608001)
126 TONK KHURD MP-20-001-001-001/198
(DINGRODA) 		1720001001NRG24200420230002908 20/04/2023 banty 1720001001WL000222 banty 00703 AIRP0000001 1105 1105 Processed 12/05/2023 647870171 banty FINO PAYMENTS BANK LTD(608001)
127 TONK KHURD MP-20-001-001-001/198
(DINGRODA) 		1720001001NRG24200420230002909 20/04/2023 sangeeta 1720001001WL000222 sangeeta 00703 AIRP0000001 1105 1105 Processed 12/05/2023 647870171 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
128 TONK KHURD MP-20-001-001-001/198
(DINGRODA) 		1720001001NRG24200420230002907 20/04/2023 sangeeta 1720001001WL000222 sangeeta 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647870171 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
129 TONK KHURD MP-20-001-001-001/208
(DINGRODA) 		1720001001NRG24200420230002910 20/04/2023 karan 1720001001WL000222 karan 00703 AIRP0000001 1105 1105 Processed 12/05/2023 647870171 karan STATE BANK OF INDIA(508548)
130 TONK KHURD MP-20-001-001-001/208
(DINGRODA) 		1720001001NRG24200420230002912 20/04/2023 karan 1720001001WL000222 karan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647870171 karan STATE BANK OF INDIA(508548)
131 TONK KHURD MP-20-001-001-001/213
(DINGRODA) 		1720001001NRG24200420230002914 20/04/2023 kamal singh 1720001001WL000222 kamal singh 00703 AIRP0000001 1326 1326 Processed 13/05/2023 647870171 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 TONK KHURD MP-20-001-001-001/213
(DINGRODA) 		1720001001NRG24200420230002915 20/04/2023 kamal singh 1720001001WL000222 kamal singh 00703 AIRP0000001 1105 1105 Processed 13/05/2023 647870171 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 TONK KHURD MP-20-001-001-001/33-A
(DINGRODA) 		1720001001NRG24200420230002920 20/04/2023 Ravina 1720001001WL000222 Ravina 00703 AIRP0000001 1105 1105 Processed 12/05/2023 647870171 Ravina STATE BANK OF INDIA(508548)
134 TONK KHURD MP-20-001-001-001/33-A
(DINGRODA) 		1720001001NRG24200420230002921 20/04/2023 Ravina 1720001001WL000222 Ravina 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647870171 Ravina STATE BANK OF INDIA(508548)
135 TONK KHURD MP-20-001-001-001/61
(DINGRODA) 		1720001001NRG24200420230002930 20/04/2023 Dashrath 1720001001WL000222 Dashrath 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647870171 Dashrath STATE BANK OF INDIA(508548)
136 TONK KHURD MP-20-001-001-001/61
(DINGRODA) 		1720001001NRG24200420230002932 20/04/2023 Dashrath 1720001001WL000222 Dashrath 00703 AIRP0000001 1105 1105 Processed 12/05/2023 647870171 Dashrath STATE BANK OF INDIA(508548)
137 TONK KHURD MP-20-001-001-001/62
(DINGRODA) 		1720001001NRG24200420230002936 20/04/2023 RAHUL 1720001001WL000222 RAHUL 00703 AIRP0000001 1105 1105 Processed 12/05/2023 647870171 RAHUL STATE BANK OF INDIA(508548)
138 TONK KHURD MP-20-001-001-001/62
(DINGRODA) 		1720001001NRG24200420230002939 20/04/2023 RAHUL 1720001001WL000222 RAHUL 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647870171 RAHUL STATE BANK OF INDIA(508548)
139 TONK KHURD MP-20-001-001-001/71
(DINGRODA) 		1720001001NRG24200420230002944 20/04/2023 Shivpal Singh 1720001001WL000222 Shivpal Singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647870171 ShivpalSingh CANARA BANK(508532)
140 TONK KHURD MP-20-001-001-001/71
(DINGRODA) 		1720001001NRG24200420230002945 20/04/2023 Shivpal Singh 1720001001WL000222 Shivpal Singh 00703 AIRP0000001 1105 1105 Processed 12/05/2023 647870171 ShivpalSingh CANARA BANK(508532)
141 TONK KHURD MP-20-001-001-001/90
(DINGRODA) 		1720001001NRG24200420230002954 20/04/2023 Rajesh 1720001001WL000222 Rajesh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647870171 Rajesh BANK OF BARODA(606985)
142 TONK KHURD MP-20-001-001-001/90
(DINGRODA) 		1720001001NRG24200420230002955 20/04/2023 Rajesh 1720001001WL000222 Rajesh 00703 AIRP0000001 1105 1105 Processed 12/05/2023 647870171 Rajesh BANK OF BARODA(606985)
143 TONK KHURD MP-20-001-001-003/18-A
(DINGRODA) 		1720001001NRG24200420230002791 20/04/2023 Rajpal 1720001001WL000221 Rajpal 00703 AIRP0000001 1105 1105 Processed 12/05/2023 647870171 Rajpal STATE BANK OF INDIA(508548)
144 TONK KHURD MP-20-001-001-003/56
(DINGRODA) 		1720001001NRG24200420230002826 20/04/2023 KAMEL 1720001001WL000221 KAMEL 00703 AIRP0000001 1105 1105 Processed 12/05/2023 647870171 KAMEL NARMADA JHABUA GRAMIN BANK(508515)
145 TONK KHURD MP-20-001-001-003/56
(DINGRODA) 		1720001001NRG24200420230002827 20/04/2023 SEETA 1720001001WL000221 SEETA 00703 AIRP0000001 1105 1105 Processed 12/05/2023 647870171 SEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34918 34918
Total 169286 169286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK KHURD MP1720001_200423APB_FTO_13206 Bank of India BKID0009121 KAYTHA 4862
2 TONK KHURD MP1720001_200423APB_FTO_13206 Bank of India BKID0009558 JHONKAR 1105
3 TONK KHURD MP1720001_200423APB_FTO_13206 Canara Bank CNRB0005958 MAKSI 1105
4 TONK KHURD MP1720001_200423APB_FTO_13206 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2210
5 TONK KHURD MP1720001_200423APB_FTO_13206 State Bank of India SBIN0006998 MAKSI NAGAR 82212
6 TONK KHURD MP1720001_200423APB_FTO_13206 Union Bank of India UBIN0532673 MAKSI 3536
7 TONK KHURD MP1720001_200423APB_FTO_13206 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 26078
8 TONK KHURD MP1720001_200423APB_FTO_13206 Madhya Pradesh Gramin Bank BKID0MG0168 Maksi 9724
9 TONK KHURD MP1720001_200423APB_FTO_13206 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 3536
10 TONK KHURD MP1720001_200423APB_FTO_13206 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 34918

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