Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_040723FTO_146615
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 KAILARAS MP-01-006-010-001/443
(KHEDATOR) 		1701006010NRG24030720230408174 04/07/2023 RAMDEI 1701006WL0005328 RAMDEI 00089 CBIN0280782 1326 1326 Processed 11/07/2023 807085104 RAMDEI (000000)
2 KAILARAS MP-01-006-010-001/443
(KHEDATOR) 		1701006010NRG24030720230408173 04/07/2023 RAMDEI 1701006WL0005328 RAMDEI 00089 CBIN0280782 1326 1326 Processed 11/07/2023 807085104 RAMDEI (000000)
3 KAILARAS MP-01-006-011-001/1021
(KHEDAKALA) 		1701006011NRG24020720230407252 04/07/2023 Ateek Kha 1701006WL0005314 Ateek Kha 00089 CBIN0280782 1326 1326 Processed 11/07/2023 807085104 AteekKha (000000)
4 KAILARAS MP-01-006-011-001/1223
(KHEDAKALA) 		1701006011NRG24020720230407250 04/07/2023 NARENDRA DHAKAR 1701006WL0005314 NARENDRA DHAKAR 00089 CBIN0280782 1326 1326 Processed 11/07/2023 807085104 NARENDRADHAKAR (000000)
5 KAILARAS MP-01-006-011-001/1223
(KHEDAKALA) 		1701006011NRG24020720230407249 04/07/2023 NARENDRA DHAKAR 1701006WL0005314 NARENDRA DHAKAR 00089 CBIN0280782 1326 1326 Processed 11/07/2023 807085104 NARENDRADHAKAR (000000)
6 KAILARAS MP-01-006-053-001/34-A
(NIRARA) 		1701006053NRG24010720230399678 04/07/2023 PEETAM 1701006WL0005195 PEETAM 00089 CBIN0280782 1326 1326 Processed 11/07/2023 807085104 PEETAM (000000)
7 KAILARAS MP-01-006-064-001/1780
(RAJPURAJAGIR) 		1701006064NRG24020720230405097 04/07/2023 Guddi 1701006WL0005283 Guddi 00089 CBIN0280782 1326 1326 Processed 11/07/2023 807085104 Guddi (000000)
8 KAILARAS MP-01-006-064-001/845
(RAJPURAJAGIR) 		1701006064NRG24020720230405099 04/07/2023 dharmendra 1701006WL0005283 dharmendra 00089 CBIN0280782 1326 1326 Processed 11/07/2023 807085104 dharmendra (000000)
SubTotal 10608 10608
9 KAILARAS MP-01-006-050-001/55-A
(BALHERA) 		1701006050NRG24020720230405563 04/07/2023 ashok shaky 1701006WL0005298 ashok shaky 00089 CBIN0282175 1326 1326 Processed 11/07/2023 807085104 ashokshaky (000000)
10 KAILARAS MP-01-006-053-001/110-A
(NIRARA) 		1701006053NRG24010720230399675 04/07/2023 Munni 1701006WL0005195 Munni 00089 CBIN0282175 1326 1326 Processed 11/07/2023 807085104 Munni (000000)
11 KAILARAS MP-01-006-053-001/1813
(NIRARA) 		1701006053NRG24240620230354160 04/07/2023 pooja 1701006WL0004456 pooja 00089 CBIN0282175 1326 1326 Rejected 13/07/2023 807085104 No Such Account
12 KAILARAS MP-01-006-053-001/1813
(NIRARA) 		1701006053NRG24240620230354159 04/07/2023 pooja 1701006WL0004456 pooja 00089 CBIN0282175 1326 1326 Rejected 13/07/2023 807085104 No Such Account
13 KAILARAS MP-01-006-053-001/1817
(NIRARA) 		1701006053NRG24240620230354162 04/07/2023 raj kumari 1701006WL0004456 raj kumari 00089 CBIN0282175 1326 1326 Rejected 13/07/2023 807085104 No Such Account
14 KAILARAS MP-01-006-053-001/1817
(NIRARA) 		1701006053NRG24240620230354161 04/07/2023 raj kumari 1701006WL0004456 raj kumari 00089 CBIN0282175 1326 1326 Rejected 13/07/2023 807085104 No Such Account
15 KAILARAS MP-01-006-053-001/1840
(NIRARA) 		1701006053NRG24240620230354164 04/07/2023 mamata dhakar 1701006WL0004456 mamata dhakar 00089 CBIN0282175 1326 1326 Rejected 13/07/2023 807085104 No Such Account
16 KAILARAS MP-01-006-053-001/1840
(NIRARA) 		1701006053NRG24240620230354163 04/07/2023 mamata dhakar 1701006WL0004456 mamata dhakar 00089 CBIN0282175 1326 1326 Rejected 13/07/2023 807085104 No Such Account
17 KAILARAS MP-01-006-053-001/2107
(NIRARA) 		1701006053NRG24240620230354165 04/07/2023 Manish Kumar Dhakar 1701006WL0004456 Manish Kumar Dhakar 00089 CBIN0282175 1326 1326 Rejected 13/07/2023 807085104 Account closed
18 KAILARAS MP-01-006-053-001/2158
(NIRARA) 		1701006053NRG24240620230354167 04/07/2023 Deshraj Dhakad 1701006WL0004456 Deshraj Dhakad 00089 CBIN0282175 1326 1326 Rejected 13/07/2023 807085104 No Such Account
19 KAILARAS MP-01-006-053-001/2158
(NIRARA) 		1701006053NRG24240620230354166 04/07/2023 Deshraj Dhakad 1701006WL0004456 Deshraj Dhakad 00089 CBIN0282175 1326 1326 Rejected 13/07/2023 807085104 No Such Account
SubTotal 14586 14586
20 KAILARAS MP-01-006-002-003/155
(UCHAD) 		1701006002NRG24010720230399476 04/07/2023 BALIRAM 1701006WL0005191 BALIRAM 00089 CBIN0282819 1326 1326 Processed 11/07/2023 807085104 BALIRAM (000000)
21 KAILARAS MP-01-006-002-003/155
(UCHAD) 		1701006002NRG24010720230399484 04/07/2023 BALIRAM 1701006WL0005191 BALIRAM 00089 CBIN0282819 1326 1326 Processed 11/07/2023 807085104 BALIRAM (000000)
22 KAILARAS MP-01-006-002-003/155
(UCHAD) 		1701006002NRG24010720230399491 04/07/2023 BALIRAM 1701006WL0005191 BALIRAM 00089 CBIN0282819 1326 1326 Processed 11/07/2023 807085104 BALIRAM (000000)
23 KAILARAS MP-01-006-002-003/22-A
(UCHAD) 		1701006002NRG24010720230399492 04/07/2023 ANIL JATAV 1701006WL0005191 ANIL JATAV 00089 CBIN0282819 1326 1326 Processed 11/07/2023 807085104 ANILJATAV (000000)
24 KAILARAS MP-01-006-002-003/22-A
(UCHAD) 		1701006002NRG24010720230399477 04/07/2023 ANIL JATAV 1701006WL0005191 ANIL JATAV 00089 CBIN0282819 1326 1326 Processed 11/07/2023 807085104 ANILJATAV (000000)
25 KAILARAS MP-01-006-002-003/274
(UCHAD) 		1701006002NRG24010720230399478 04/07/2023 Kailashi 1701006WL0005191 Kailashi 00089 CBIN0282819 1326 1326 Processed 11/07/2023 807085104 Kailashi (000000)
26 KAILARAS MP-01-006-002-003/274
(UCHAD) 		1701006002NRG24010720230399490 04/07/2023 Kailashi 1701006WL0005191 Kailashi 00089 CBIN0282819 1326 1326 Processed 11/07/2023 807085104 Kailashi (000000)
27 KAILARAS MP-01-006-002-003/274
(UCHAD) 		1701006002NRG24010720230399489 04/07/2023 Kailashi 1701006WL0005191 Kailashi 00089 CBIN0282819 1326 1326 Processed 11/07/2023 807085104 Kailashi (000000)
28 KAILARAS MP-01-006-002-003/333
(UCHAD) 		1701006002NRG24010720230399479 04/07/2023 vilasa Dhakar 1701006WL0005191 vilasa Dhakar 00089 CBIN0282819 1105 1105 Processed 11/07/2023 807085104 vilasaDhakar (000000)
29 KAILARAS MP-01-006-002-003/333
(UCHAD) 		1701006002NRG24010720230399486 04/07/2023 vilasa Dhakar 1701006WL0005191 vilasa Dhakar 00089 CBIN0282819 1326 1326 Processed 11/07/2023 807085104 vilasaDhakar (000000)
30 KAILARAS MP-01-006-002-003/333
(UCHAD) 		1701006002NRG24010720230399485 04/07/2023 vilasa Dhakar 1701006WL0005191 vilasa Dhakar 00089 CBIN0282819 1326 1326 Processed 11/07/2023 807085104 vilasaDhakar (000000)
31 KAILARAS MP-01-006-002-003/524
(UCHAD) 		1701006002NRG24010720230399480 04/07/2023 APECHA DHAKAD 1701006WL0005191 APECHA DHAKAD 00089 CBIN0282819 884 884 Processed 11/07/2023 807085104 APECHADHAKAD (000000)
32 KAILARAS MP-01-006-002-003/524
(UCHAD) 		1701006002NRG24010720230399488 04/07/2023 APECHA DHAKAD 1701006WL0005191 APECHA DHAKAD 00089 CBIN0282819 1326 1326 Processed 11/07/2023 807085104 APECHADHAKAD (000000)
33 KAILARAS MP-01-006-002-003/524
(UCHAD) 		1701006002NRG24010720230399487 04/07/2023 APECHA DHAKAD 1701006WL0005191 APECHA DHAKAD 00089 CBIN0282819 1326 1326 Processed 11/07/2023 807085104 APECHADHAKAD (000000)
34 KAILARAS MP-01-006-046-001/145
(SAHADPUR) 		1701006046NRG24040720230416567 04/07/2023 sanjay 1701006WL0005469 sanjay 00089 CBIN0282819 1326 1326 Processed 11/07/2023 807085104 sanjay (000000)
SubTotal 19227 19227
35 KAILARAS MP-01-006-046-001/831
(SAHADPUR) 		1701006046NRG24040720230416569 04/07/2023 rakesh prajapati 1701006WL0005469 rakesh prajapati 00415 SBIN0001471 1326 1326 Processed 11/07/2023 807085104 rakeshprajapati (000000)
SubTotal 1326 1326
36 KAILARAS MP-01-006-046-001/163-B
(SAHADPUR) 		1701006046NRG24040720230416568 04/07/2023 brajesh jatav 1701006WL0005469 brajesh jatav 00415 SBIN0010845 1326 1326 Rejected 13/07/2023 807085104 Account closed
37 KAILARAS MP-01-006-052-001/128-B
(RITHONIYA) 		1701006052NRG24030720230408105 04/07/2023 Dinesh kushawah 1701006WL0005326 Dinesh kushawah 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807085104 Dineshkushawah (000000)
38 KAILARAS MP-01-006-052-001/571
(RITHONIYA) 		1701006052NRG24030720230408101 04/07/2023 ANIL 1701006WL0005326 ANIL 00415 SBIN0010845 1326 1326 Rejected 13/07/2023 807085104 Account closed
39 KAILARAS MP-01-006-052-001/571
(RITHONIYA) 		1701006052NRG24030720230408106 04/07/2023 ANIL 1701006WL0005326 ANIL 00415 SBIN0010845 1326 1326 Rejected 13/07/2023 807085104 Account closed
SubTotal 5304 5304
40 KAILARAS MP-01-006-002-003/539
(UCHAD) 		1701006002NRG24010720230399483 04/07/2023 depak dhakad 1701006WL0005191 depak dhakad 00415 SBIN0030439 1326 1326 Rejected 13/07/2023 807085104 No Such Account
41 KAILARAS MP-01-006-002-003/539
(UCHAD) 		1701006002NRG24010720230399482 04/07/2023 depak dhakad 1701006WL0005191 depak dhakad 00415 SBIN0030439 1326 1326 Rejected 13/07/2023 807085104 No Such Account
42 KAILARAS MP-01-006-002-003/539
(UCHAD) 		1701006002NRG24010720230399481 04/07/2023 depak dhakad 1701006WL0005191 depak dhakad 00415 SBIN0030439 884 884 Rejected 13/07/2023 807085104 No Such Account
43 KAILARAS MP-01-006-011-001/1287
(KHEDAKALA) 		1701006011NRG24020720230407251 04/07/2023 MEENU KHAN 1701006WL0005314 MEENU KHAN 00415 SBIN0030439 1326 1326 Processed 11/07/2023 807085104 MEENUKHAN (000000)
44 KAILARAS MP-01-006-039-001/2959
(ARRODA) 		1701006039NRG24030720230411187 04/07/2023 varsha 1701006WL0005380 varsha 00415 SBIN0030439 884 884 Processed 11/07/2023 807085104 varsha (000000)
45 KAILARAS MP-01-006-052-001/732
(RITHONIYA) 		1701006052NRG24030720230408102 04/07/2023 patiram kadera 1701006WL0005326 patiram kadera 00415 SBIN0030439 1326 1326 Rejected 13/07/2023 807085104 A/c Blocked or Frozen
46 KAILARAS MP-01-006-053-001/2101
(NIRARA) 		1701006053NRG24010720230399676 04/07/2023 Sonpal Singh 1701006WL0005195 Sonpal Singh 00415 SBIN0030439 1326 1326 Processed 11/07/2023 807085104 SonpalSingh (000000)
47 KAILARAS MP-01-006-053-002/1785
(NIRARA) 		1701006053NRG24240620230354169 04/07/2023 pavan kumar dhakar 1701006WL0004456 pavan kumar dhakar 00415 SBIN0030439 1326 1326 Processed 11/07/2023 807085104 pavankumardhakar (000000)
48 KAILARAS MP-01-006-053-002/1785
(NIRARA) 		1701006053NRG24240620230354168 04/07/2023 pavan kumar dhakar 1701006WL0004456 pavan kumar dhakar 00415 SBIN0030439 1326 1326 Processed 11/07/2023 807085104 pavankumardhakar (000000)
SubTotal 11050 11050
49 KAILARAS MP-01-006-050-001/491
(BALHERA) 		1701006050NRG24020720230405562 04/07/2023 preeti 1701006WL0005298 preeti 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085104 preeti (000000)
SubTotal 1326 1326
50 KAILARAS MP-01-006-048-001/1714
(BHILSAIYA) 		1701006048NRG24030720230410963 04/07/2023 sapana yadav 1701006WL0005372 sapana yadav 00688 FINO0001446 1326 1326 Rejected 13/07/2023 807085104 No Such Account
SubTotal 1326 1326
51 KAILARAS MP-01-006-046-002/773
(SAHADPUR) 		1701006046NRG24040720230416570 04/07/2023 mamta 1701006WL0005469 mamta 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807085104 mamta (000000)
52 KAILARAS MP-01-006-046-002/776
(SAHADPUR) 		1701006046NRG24040720230416571 04/07/2023 munni tomar 1701006WL0005469 munni tomar 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807085104 munnitomar (000000)
53 KAILARAS MP-01-006-048-001/1712
(BHILSAIYA) 		1701006048NRG24030720230410964 04/07/2023 neelam kushwah 1701006WL0005372 neelam kushwah 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807085104 neelamkushwah (000000)
54 KAILARAS MP-01-006-048-001/1712
(BHILSAIYA) 		1701006048NRG24030720230410965 04/07/2023 neelam kushwah 1701006WL0005372 neelam kushwah 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807085104 neelamkushwah (000000)
55 KAILARAS MP-01-006-048-001/1712
(BHILSAIYA) 		1701006048NRG24030720230410960 04/07/2023 neelam kushwah 1701006WL0005372 neelam kushwah 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807085104 neelamkushwah (000000)
56 KAILARAS MP-01-006-048-001/1712
(BHILSAIYA) 		1701006048NRG24030720230410962 04/07/2023 neelam kushwah 1701006WL0005372 neelam kushwah 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807085104 neelamkushwah (000000)
57 KAILARAS MP-01-006-048-001/1712
(BHILSAIYA) 		1701006048NRG24050620230212123 04/07/2023 neelam kushwah 1701006WL0002604 neelam kushwah 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807085104 neelamkushwah (000000)
58 KAILARAS MP-01-006-048-001/1712
(BHILSAIYA) 		1701006048NRG24030720230410955 04/07/2023 neelam kushwah 1701006WL0005372 neelam kushwah 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807085104 neelamkushwah (000000)
59 KAILARAS MP-01-006-048-001/1716
(BHILSAIYA) 		1701006048NRG24030720230410956 04/07/2023 dhruv kushwah 1701006WL0005372 dhruv kushwah 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807085104 dhruvkushwah (000000)
60 KAILARAS MP-01-006-048-001/1716
(BHILSAIYA) 		1701006048NRG24030720230410958 04/07/2023 dhruv kushwah 1701006WL0005372 dhruv kushwah 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807085104 dhruvkushwah (000000)
61 KAILARAS MP-01-006-048-001/1716
(BHILSAIYA) 		1701006048NRG24030720230410966 04/07/2023 dhruv kushwah 1701006WL0005372 dhruv kushwah 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807085104 dhruvkushwah (000000)
62 KAILARAS MP-01-006-048-002/1731-B
(BHILSAIYA) 		1701006048NRG24030720230410967 04/07/2023 badami yadav 1701006WL0005372 badami yadav 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807085104 badamiyadav (000000)
63 KAILARAS MP-01-006-048-002/1731-B
(BHILSAIYA) 		1701006048NRG24030720230410959 04/07/2023 badami yadav 1701006WL0005372 badami yadav 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807085104 badamiyadav (000000)
64 KAILARAS MP-01-006-048-002/1731-B
(BHILSAIYA) 		1701006048NRG24030720230410961 04/07/2023 badami yadav 1701006WL0005372 badami yadav 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807085104 badamiyadav (000000)
65 KAILARAS MP-01-006-048-002/1731-B
(BHILSAIYA) 		1701006048NRG24030720230410957 04/07/2023 badami yadav 1701006WL0005372 badami yadav 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807085104 badamiyadav (000000)
66 KAILARAS MP-01-006-052-001/739
(RITHONIYA) 		1701006052NRG24030720230408104 04/07/2023 jayveer 1701006WL0005326 jayveer 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807085104 jayveer (000000)
67 KAILARAS MP-01-006-052-001/739
(RITHONIYA) 		1701006052NRG24030720230408103 04/07/2023 jayveer 1701006WL0005326 jayveer 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807085104 jayveer (000000)
68 KAILARAS MP-01-006-052-001/837
(RITHONIYA) 		1701006052NRG24030720230408100 04/07/2023 golu 1701006WL0005326 golu 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807085104 golu (000000)
69 KAILARAS MP-01-006-053-001/2128
(NIRARA) 		1701006053NRG24010720230399677 04/07/2023 Sakshi Bairagi 1701006WL0005195 Sakshi Bairagi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807085104 SakshiBairagi (000000)
70 KAILARAS MP-01-006-053-001/38-A
(NIRARA) 		1701006053NRG24010720230399679 04/07/2023 GYANESH 1701006WL0005195 GYANESH 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807085104 GYANESH (000000)
71 KAILARAS MP-01-006-056-001/1358
(PANIHARI) 		1701006056NRG24300620230395817 04/07/2023 monu kushwah 1701006WL0005151 monu kushwah 00703 AIRP0000001 1326 1326 Rejected 13/07/2023 807085104 A/c Blocked or Frozen
72 KAILARAS MP-01-006-056-001/1358
(PANIHARI) 		1701006056NRG24300620230395816 04/07/2023 monu kushwah 1701006WL0005151 monu kushwah 00703 AIRP0000001 1326 1326 Rejected 13/07/2023 807085104 A/c Blocked or Frozen
73 KAILARAS MP-01-006-056-001/1358
(PANIHARI) 		1701006056NRG24010720230401386 04/07/2023 monu kushwah 1701006WL0005219 monu kushwah 00703 AIRP0000001 1326 1326 Rejected 13/07/2023 807085104 A/c Blocked or Frozen
74 KAILARAS MP-01-006-064-001/1604
(RAJPURAJAGIR) 		1701006064NRG24020720230405094 04/07/2023 vimala 1701006WL0005283 vimala 00703 AIRP0000001 1326 1326 Rejected 13/07/2023 807085104 A/c Blocked or Frozen
75 KAILARAS MP-01-006-064-001/1604
(RAJPURAJAGIR) 		1701006064NRG24020720230405096 04/07/2023 vimala 1701006WL0005283 vimala 00703 AIRP0000001 1326 1326 Rejected 13/07/2023 807085104 A/c Blocked or Frozen
76 KAILARAS MP-01-006-064-001/1604
(RAJPURAJAGIR) 		1701006064NRG24020720230405095 04/07/2023 vimala 1701006WL0005283 vimala 00703 AIRP0000001 1326 1326 Rejected 13/07/2023 807085104 A/c Blocked or Frozen
77 KAILARAS MP-01-006-064-001/1792
(RAJPURAJAGIR) 		1701006064NRG24020720230405098 04/07/2023 ajmer 1701006WL0005283 ajmer 00703 AIRP0000001 1326 1326 Rejected 13/07/2023 807085104 A/c Blocked or Frozen
78 KAILARAS MP-01-006-064-001/993
(RAJPURAJAGIR) 		1701006064NRG24020720230405100 04/07/2023 sarbadi 1701006WL0005283 sarbadi 00703 AIRP0000001 1326 1326 Rejected 13/07/2023 807085104 A/c Blocked or Frozen
SubTotal 36686 36686
Total 101439 101439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_040723FTO_146615 Central Bank Of India CBIN0280782 KELARES 10608
2 KAILARAS MP1701006_040723FTO_146615 Central Bank Of India CBIN0282175 SUJARMA 14586
3 KAILARAS MP1701006_040723FTO_146615 Central Bank Of India CBIN0282819 SEMAI 19227
4 KAILARAS MP1701006_040723FTO_146615 State Bank of India SBIN0001471 SABALGARH 1326
5 KAILARAS MP1701006_040723FTO_146615 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5304
6 KAILARAS MP1701006_040723FTO_146615 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 11050
7 KAILARAS MP1701006_040723FTO_146615 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 KAILARAS MP1701006_040723FTO_146615 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 KAILARAS MP1701006_040723FTO_146615 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 36686

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