Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:51:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_020823APB_FTO_199927
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 PORSA MP-01-002-022-001/13471
(VIJAYGARH) 		1701002022NRG24010820230598276 02/08/2023 Shravan Kumar 1701002022WL008340 Shravan Kumar 00089 CBIN0281624 1105 1105 Processed 05/08/2023 349472455 ShravanKumar CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-022-002/1235
(VIJAYGARH) 		1701002022NRG24010820230598252 02/08/2023 Madhu Sharma 1701002022WL008339 Madhu Sharma 00089 CBIN0281624 1105 1105 Rejected 05/08/2023 349472455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
3 PORSA MP-01-002-022-001/71-B
(VIJAYGARH) 		1701002022NRG24010820230598241 02/08/2023 Sudha Devi Sharma 1701002022WL008338 Sudha Devi Sharma 00415 SBIN0010844 1105 1105 Processed 05/08/2023 349472455 SudhaDeviSharma STATE BANK OF INDIA(508548)
4 PORSA MP-01-002-022-002/760
(VIJAYGARH) 		1701002022NRG24010820230598267 02/08/2023 Keshav 1701002022WL008339 Keshav 00415 SBIN0010844 1105 1105 Processed 05/08/2023 349472455 Keshav STATE BANK OF INDIA(508548)
5 PORSA MP-01-002-022-002/760
(VIJAYGARH) 		1701002022NRG24010820230598266 02/08/2023 Keshav 1701002022WL008339 Keshav 00415 SBIN0010844 1105 1105 Processed 05/08/2023 349472455 Keshav FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-022-002/761
(VIJAYGARH) 		1701002022NRG24010820230598268 02/08/2023 Maharaj singh 1701002022WL008339 Maharaj singh 00415 SBIN0010844 1105 1105 Processed 05/08/2023 349472455 Maharajsingh FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-022-002/903
(VIJAYGARH) 		1701002022NRG24010820230598269 02/08/2023 raghuveer singh 1701002022WL008339 raghuveer singh 00415 SBIN0010844 1105 1105 Processed 05/08/2023 349472455 raghuveersingh FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-022-002/906
(VIJAYGARH) 		1701002022NRG24010820230598270 02/08/2023 kishori 1701002022WL008339 kishori 00415 SBIN0010844 1105 1105 Processed 05/08/2023 349472455 kishori FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
9 PORSA MP-01-002-022-001/1190
(VIJAYGARH) 		1701002022NRG24010820230598271 02/08/2023 DURGADATT 1701002022WL008340 DURGADATT 00415 SBIN0030090 1105 1105 Processed 05/08/2023 349472455 DURGADATT STATE BANK OF INDIA(508548)
10 PORSA MP-01-002-022-001/1190
(VIJAYGARH) 		1701002022NRG24010820230598272 02/08/2023 Preeti 1701002022WL008340 Preeti 00415 SBIN0030090 1105 1105 Processed 05/08/2023 349472455 Preeti STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-022-001/59-B
(VIJAYGARH) 		1701002022NRG24010820230598238 02/08/2023 Mahesh Sharma 1701002022WL008338 Mahesh Sharma 00415 SBIN0030090 1105 1105 Processed 05/08/2023 349472455 MaheshSharma STATE BANK OF INDIA(508548)
12 PORSA MP-01-002-022-001/72-B
(VIJAYGARH) 		1701002022NRG24010820230598249 02/08/2023 NAGESH 1701002022WL008339 NAGESH 00415 SBIN0030090 1105 1105 Processed 05/08/2023 349472455 NAGESH STATE BANK OF INDIA(508548)
13 PORSA MP-01-002-022-001/73-B
(VIJAYGARH) 		1701002022NRG24010820230598303 02/08/2023 Anoop Kumar Sharma 1701002022WL008340 Anoop Kumar Sharma 00415 SBIN0030090 1105 1105 Processed 05/08/2023 349472455 AnoopKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
14 PORSA MP-01-002-022-002/752
(VIJAYGARH) 		1701002022NRG24010820230598259 02/08/2023 Suresh 1701002022WL008339 Suresh 00415 SBIN0030090 1105 1105 Processed 05/08/2023 349472455 Suresh FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-022-002/753
(VIJAYGARH) 		1701002022NRG24010820230598261 02/08/2023 Guddi 1701002022WL008339 Guddi 00415 SBIN0030090 1105 1105 Processed 05/08/2023 349472455 Guddi STATE BANK OF INDIA(508548)
16 PORSA MP-01-002-022-002/753
(VIJAYGARH) 		1701002022NRG24010820230598260 02/08/2023 Guddi 1701002022WL008339 Guddi 00415 SBIN0030090 1105 1105 Processed 05/08/2023 349472455 Guddi FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-022-002/754
(VIJAYGARH) 		1701002022NRG24010820230598262 02/08/2023 Mayaram 1701002022WL008339 Mayaram 00415 SBIN0030090 1105 1105 Processed 05/08/2023 349472455 Mayaram FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-022-002/755
(VIJAYGARH) 		1701002022NRG24010820230598263 02/08/2023 Ramsakhi 1701002022WL008339 Ramsakhi 00415 SBIN0030090 1105 1105 Processed 05/08/2023 349472455 Ramsakhi FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-022-002/757
(VIJAYGARH) 		1701002022NRG24010820230598264 02/08/2023 Rambahadur 1701002022WL008339 Rambahadur 00415 SBIN0030090 1105 1105 Processed 05/08/2023 349472455 Rambahadur FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-022-002/759
(VIJAYGARH) 		1701002022NRG24010820230598265 02/08/2023 Meera 1701002022WL008339 Meera 00415 SBIN0030090 1105 1105 Processed 05/08/2023 349472455 Meera FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
21 PORSA MP-01-002-022-001/13470
(VIJAYGARH) 		1701002022NRG24010820230598275 02/08/2023 Shivam Sharma 1701002022WL008340 Shivam Sharma 00462 UCBA0000043 1105 1105 Processed 05/08/2023 349472455 ShivamSharma UCO BANK(607066)
SubTotal 1105 1105
22 PORSA MP-01-002-022-001/1-C
(VIJAYGARH) 		1701002022NRG24310720230591728 02/08/2023 Jabar Singh 1701002022WL008233 Jabar Singh 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472455 JabarSingh FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-022-001/1-C
(VIJAYGARH) 		1701002022NRG24010820230598218 02/08/2023 Sunita 1701002022WL008338 Sunita 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472455 Sunita FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-022-001/11-C
(VIJAYGARH) 		1701002022NRG24310720230591729 02/08/2023 Sanjay 1701002022WL008233 Sanjay 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472455 Sanjay FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-022-001/12-C
(VIJAYGARH) 		1701002022NRG24310720230591730 02/08/2023 Bhikharam 1701002022WL008233 Bhikharam 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472455 Bhikharam FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-022-001/12-C
(VIJAYGARH) 		1701002022NRG24010820230598273 02/08/2023 Manoj 1701002022WL008340 Manoj 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472455 Manoj BANK OF BARODA(606985)
27 PORSA MP-01-002-022-001/12-D
(VIJAYGARH) 		1701002022NRG24310720230591731 02/08/2023 Sujan Singh 1701002022WL008233 Sujan Singh 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472455 SujanSingh CENTRAL BANK OF INDIA(607115)
28 PORSA MP-01-002-022-001/12-D
(VIJAYGARH) 		1701002022NRG24010820230598219 02/08/2023 Sujan Singh 1701002022WL008338 Sujan Singh 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472455 SujanSingh FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-022-001/13-C
(VIJAYGARH) 		1701002022NRG24310720230591732 02/08/2023 Omprakash Sharma 1701002022WL008233 Omprakash Sharma 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472455 OmprakashSharma INDIA POST PAYMENTS BANK LIMITED(508528)
30 PORSA MP-01-002-022-001/13483
(VIJAYGARH) 		1701002022NRG24010820230598277 02/08/2023 Ambika 1701002022WL008340 Ambika 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472455 Ambika FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-022-001/13485
(VIJAYGARH) 		1701002022NRG24010820230598278 02/08/2023 Santosh Kumar 1701002022WL008340 Santosh Kumar 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472455 SantoshKumar FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-022-001/13500-C
(VIJAYGARH) 		1701002022NRG24010820230598280 02/08/2023 Ashok 1701002022WL008340 Ashok 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472455 Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
33 PORSA MP-01-002-022-001/13500-C
(VIJAYGARH) 		1701002022NRG24010820230598279 02/08/2023 Ashok 1701002022WL008340 Ashok 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472455 Ashok FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-022-001/13503-C
(VIJAYGARH) 		1701002022NRG24010820230598281 02/08/2023 Kamala 1701002022WL008340 Kamala 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472455 Kamala FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-022-001/13503-C
(VIJAYGARH) 		1701002022NRG24010820230598282 02/08/2023 Naresh 1701002022WL008340 Naresh 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472455 Naresh PUNJAB NATIONAL BANK(508568)
36 PORSA MP-01-002-022-001/13504-C
(VIJAYGARH) 		1701002022NRG24010820230598283 02/08/2023 Kamlendri 1701002022WL008340 Kamlendri 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472455 Kamlendri FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-022-001/13505-C
(VIJAYGARH) 		1701002022NRG24010820230598285 02/08/2023 Pramlata 1701002022WL008340 Pramlata 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472455 Pramlata AIRTEL PAYMENTS BANK LIMITED(990288)
38 PORSA MP-01-002-022-001/13505-C
(VIJAYGARH) 		1701002022NRG24010820230598284 02/08/2023 Pramlata 1701002022WL008340 Pramlata 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472455 Pramlata FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-022-001/13509-C
(VIJAYGARH) 		1701002022NRG24010820230598286 02/08/2023 Sadhana 1701002022WL008340 Sadhana 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472455 Sadhana FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-022-001/13512
(VIJAYGARH) 		1701002022NRG24010820230598287 02/08/2023 Jasrath 1701002022WL008340 Jasrath 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472455 Jasrath FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-022-001/13514
(VIJAYGARH) 		1701002022NRG24010820230598288 02/08/2023 Ramavtar 1701002022WL008340 Ramavtar 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472455 Ramavtar FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-022-001/14-D
(VIJAYGARH) 		1701002022NRG24010820230598220 02/08/2023 Ramkishor 1701002022WL008338 Ramkishor 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472455 Ramkishor FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-022-001/15-C
(VIJAYGARH) 		1701002022NRG24010820230598289 02/08/2023 Jitendra Singh 1701002022WL008340 Jitendra Singh 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472455 JitendraSingh FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-022-001/16-C
(VIJAYGARH) 		1701002022NRG24010820230598221 02/08/2023 Lokendra Singh 1701002022WL008338 Lokendra Singh 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472455 LokendraSingh FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-022-001/17-C
(VIJAYGARH) 		1701002022NRG24010820230598222 02/08/2023 Ajay 1701002022WL008338 Ajay 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472455 Ajay FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-022-001/18-C
(VIJAYGARH) 		1701002022NRG24010820230598223 02/08/2023 Rajesh Kumar 1701002022WL008338 Rajesh Kumar 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472455 RajeshKumar FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-022-001/2-D
(VIJAYGARH) 		1701002022NRG24010820230598224 02/08/2023 Narottam 1701002022WL008338 Narottam 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472455 Narottam FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-022-001/20-C
(VIJAYGARH) 		1701002022NRG24010820230598225 02/08/2023 Ajmat Khan 1701002022WL008338 Ajmat Khan 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472455 AjmatKhan FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-022-001/20-D
(VIJAYGARH) 		1701002022NRG24010820230598226 02/08/2023 Shiv Shankar Sharma 1701002022WL008338 Shiv Shankar Sharma 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472455 ShivShankarSharma FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-022-001/21-C
(VIJAYGARH) 		1701002022NRG24010820230598227 02/08/2023 Vijay Kumar 1701002022WL008338 Vijay Kumar 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472455 VijayKumar FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-022-001/21-D
(VIJAYGARH) 		1701002022NRG24010820230598228 02/08/2023 Sunil 1701002022WL008338 Sunil 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472455 Sunil FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-022-001/22-C
(VIJAYGARH) 		1701002022NRG24010820230598229 02/08/2023 Ramvir Baghel 1701002022WL008338 Ramvir Baghel 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472455 RamvirBaghel FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-022-001/22-D
(VIJAYGARH) 		1701002022NRG24010820230598230 02/08/2023 Shanti Prakash 1701002022WL008338 Shanti Prakash 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472455 ShantiPrakash FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-022-001/50-D
(VIJAYGARH) 		1701002022NRG24010820230598233 02/08/2023 Priti 1701002022WL008338 Priti 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472455 Priti FINO PAYMENTS BANK LTD(608001)
SubTotal 36465 36465
55 PORSA MP-01-002-022-001/58-B
(VIJAYGARH) 		1701002022NRG24010820230598237 02/08/2023 Anurag Sharma 1701002022WL008338 Anurag Sharma 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349472455 AnuragSharma STATE BANK OF INDIA(508548)
56 PORSA MP-01-002-022-001/74-B
(VIJAYGARH) 		1701002022NRG24010820230598250 02/08/2023 Gourav 1701002022WL008339 Gourav 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349472455 Gourav STATE BANK OF INDIA(508548)
57 PORSA MP-01-002-022-002/13502
(VIJAYGARH) 		1701002022NRG24010820230598253 02/08/2023 Jeetendra Singh Tomar 1701002022WL008339 Jeetendra Singh Tomar 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349472455 JeetendraSinghTomar STATE BANK OF INDIA(508548)
58 PORSA MP-01-002-022-002/13504
(VIJAYGARH) 		1701002022NRG24010820230598255 02/08/2023 Anil Kumar Singh Tomar 1701002022WL008339 Anil Kumar Singh Tomar 00691 IPOS0000001 1105 1105 Rejected 05/08/2023 349472455 Aadhaar Number not Mapped to Account Number
59 PORSA MP-01-002-022-002/13527
(VIJAYGARH) 		1701002022NRG24010820230598258 02/08/2023 Pushpendra Singh 1701002022WL008339 Pushpendra Singh 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349472455 PushpendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
60 PORSA MP-01-002-022-001/50-B
(VIJAYGARH) 		1701002022NRG24010820230598243 02/08/2023 Shivam Sharma 1701002022WL008339 Shivam Sharma 00703 AIRP0000001 1105 1105 Processed 05/08/2023 349472455 ShivamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
61 PORSA MP-01-002-022-001/52-B
(VIJAYGARH) 		1701002022NRG24010820230598234 02/08/2023 Bhuri 1701002022WL008338 Bhuri 00703 AIRP0000001 1105 1105 Processed 05/08/2023 349472455 Bhuri STATE BANK OF INDIA(508548)
62 PORSA MP-01-002-022-001/54-B
(VIJAYGARH) 		1701002022NRG24010820230598235 02/08/2023 Komal 1701002022WL008338 Komal 00703 AIRP0000001 1105 1105 Rejected 05/08/2023 349472455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PORSA MP-01-002-022-001/55-B
(VIJAYGARH) 		1701002022NRG24010820230598236 02/08/2023 Amit Kumar 1701002022WL008338 Amit Kumar 00703 AIRP0000001 1105 1105 Processed 05/08/2023 349472455 AmitKumar STATE BANK OF INDIA(508548)
64 PORSA MP-01-002-022-001/56-B
(VIJAYGARH) 		1701002022NRG24010820230598244 02/08/2023 Pradeep Sharma 1701002022WL008339 Pradeep Sharma 00703 AIRP0000001 1105 1105 Processed 05/08/2023 349472455 PradeepSharma CENTRAL BANK OF INDIA(607115)
65 PORSA MP-01-002-022-001/60-B
(VIJAYGARH) 		1701002022NRG24010820230598245 02/08/2023 Mithilesh Sharma 1701002022WL008339 Mithilesh Sharma 00703 AIRP0000001 1105 1105 Processed 05/08/2023 349472455 MithileshSharma AIRTEL PAYMENTS BANK LIMITED(990288)
66 PORSA MP-01-002-022-001/61-B
(VIJAYGARH) 		1701002022NRG24010820230598246 02/08/2023 Kiran 1701002022WL008339 Kiran 00703 AIRP0000001 1105 1105 Processed 05/08/2023 349472455 Kiran CENTRAL BANK OF INDIA(607115)
67 PORSA MP-01-002-022-001/64-B
(VIJAYGARH) 		1701002022NRG24010820230598239 02/08/2023 Chandrakala 1701002022WL008338 Chandrakala 00703 AIRP0000001 1105 1105 Processed 05/08/2023 349472455 Chandrakala STATE BANK OF INDIA(508548)
68 PORSA MP-01-002-022-001/68-B
(VIJAYGARH) 		1701002022NRG24010820230598240 02/08/2023 Chandra Sharma 1701002022WL008338 Chandra Sharma 00703 AIRP0000001 1105 1105 Processed 05/08/2023 349472455 ChandraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
69 PORSA MP-01-002-022-001/70-B
(VIJAYGARH) 		1701002022NRG24010820230598248 02/08/2023 Guddan Sharma 1701002022WL008339 Guddan Sharma 00703 AIRP0000001 1105 1105 Processed 05/08/2023 349472455 GuddanSharma AIRTEL PAYMENTS BANK LIMITED(990288)
70 PORSA MP-01-002-022-001/76-B
(VIJAYGARH) 		1701002022NRG24010820230598242 02/08/2023 Seema Sharma 1701002022WL008338 Seema Sharma 00703 AIRP0000001 1105 1105 Processed 05/08/2023 349472455 SeemaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
Total 77350 77350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_020823APB_FTO_199927 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2210
2 PORSA MP1701002_020823APB_FTO_199927 State Bank of India SBIN0010844 AMBAH 6630
3 PORSA MP1701002_020823APB_FTO_199927 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 13260
4 PORSA MP1701002_020823APB_FTO_199927 UCO Bank UCBA0000043 MORENA 1105
5 PORSA MP1701002_020823APB_FTO_199927 Fino Payments Bank Ltd FINO0001446 MP RO 36465
6 PORSA MP1701002_020823APB_FTO_199927 India Post Payments Bank IPOS0000001 Morena 5525
7 PORSA MP1701002_020823APB_FTO_199927 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12155

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