Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:00:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_210523FTO_51291
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 DAMOH MP-11-005-010-002/192
(HARDUA KHURD) 		1711005010NRG24190520230137179 21/05/2023 anjni 1711005010WL005585 anjni 00045 BARB0DAMOHX 884 884 Processed 25/05/2023 865071587 anjni (000000)
2 DAMOH MP-11-005-010-002/95
(HARDUA KHURD) 		1711005010NRG24190520230137156 21/05/2023 AMOL SINGH 1711005010WL005584 AMOL SINGH 00045 BARB0DAMOHX 884 884 Processed 25/05/2023 865071587 AMOLSINGH (000000)
SubTotal 1768 1768
3 DAMOH MP-11-005-032-001/13
(BIJORI) 		1711005032NRG24210520230146223 21/05/2023 GANI AHIRWAL 1711005032WL005912 GANI AHIRWAL 00048 BKID0009460 1326 1326 Processed 25/05/2023 865071587 GANIAHIRWAL (000000)
4 DAMOH MP-11-005-032-001/130-A
(BIJORI) 		1711005032NRG24210520230146226 21/05/2023 NITU RAJAK 1711005032WL005912 NITU RAJAK 00048 BKID0009460 1326 1326 Processed 25/05/2023 865071587 NITURAJAK (000000)
5 DAMOH MP-11-005-032-001/301-A
(BIJORI) 		1711005032NRG24210520230146246 21/05/2023 Ankit Yadav 1711005032WL005912 Ankit Yadav 00048 BKID0009460 1326 1326 Processed 25/05/2023 865071587 AnkitYadav (000000)
SubTotal 3978 3978
6 DAMOH MP-11-005-056-001/600-A
(DHIGSAR) 		1711005056NRG24210520230144622 21/05/2023 VISHAL 1711005056WL005849 VISHAL 00078 CNRB0004776 884 884 Processed 25/05/2023 865071587 VISHAL (000000)
SubTotal 884 884
7 DAMOH MP-11-005-080-001/363
(MARAHAR) 		1711005080NRG24210520230144541 21/05/2023 mamta yadav 1711005080WL005844 mamta yadav 00089 CBIN0282157 2873 2873 Processed 25/05/2023 865071587 mamtayadav (000000)
SubTotal 2873 2873
8 DAMOH MP-11-005-010-001/50
(HARDUA KHURD) 		1711005010NRG24190520230137165 21/05/2023 SANTOS RANI 1711005010WL005585 SANTOS RANI 00168 ICIC0000538 884 884 Processed 25/05/2023 865071587 SANTOSRANI (000000)
9 DAMOH MP-11-005-010-001/50
(HARDUA KHURD) 		1711005010NRG24190520230137164 21/05/2023 SITARAM 1711005010WL005585 SITARAM 00168 ICIC0000538 884 884 Processed 25/05/2023 865071587 SITARAM (000000)
10 DAMOH MP-11-005-010-001/59
(HARDUA KHURD) 		1711005010NRG24190520230137167 21/05/2023 MAMATA RANI 1711005010WL005585 MAMATA RANI 00168 ICIC0000538 884 884 Processed 25/05/2023 865071587 MAMATARANI (000000)
11 DAMOH MP-11-005-010-002/104
(HARDUA KHURD) 		1711005010NRG24190520230137143 21/05/2023 DASHRATH 1711005010WL005584 DASHRATH 00168 ICIC0000538 884 884 Processed 25/05/2023 865071587 DASHRATH (000000)
12 DAMOH MP-11-005-010-002/57
(HARDUA KHURD) 		1711005010NRG24190520230137194 21/05/2023 PREMRANI 1711005010WL005585 PREMRANI 00168 ICIC0000538 884 884 Processed 25/05/2023 865071587 PREMRANI (000000)
13 DAMOH MP-11-005-010-003/43
(HARDUA KHURD) 		1711005010NRG24190520230137196 21/05/2023 MANJALIBAHU 1711005010WL005585 MANJALIBAHU 00168 ICIC0000538 884 884 Processed 25/05/2023 865071587 MANJALIBAHU (000000)
SubTotal 5304 5304
14 DAMOH MP-11-005-056-001/451-A
(DHIGSAR) 		1711005056NRG24210520230144620 21/05/2023 BHEEMSEN PATEL 1711005056WL005849 BHEEMSEN PATEL 00176 IDIB000D522 884 884 Processed 25/05/2023 865071587 BHEEMSENPATEL (000000)
15 DAMOH MP-11-005-056-001/451-A
(DHIGSAR) 		1711005056NRG24210520230144621 21/05/2023 MUKESH 1711005056WL005849 MUKESH 00176 IDIB000D522 884 884 Processed 25/05/2023 865071587 MUKESH (000000)
SubTotal 1768 1768
16 DAMOH MP-11-005-010-001/59
(HARDUA KHURD) 		1711005010NRG24190520230137166 21/05/2023 komal 1711005010WL005585 komal 00176 IDIB000I515 884 884 Processed 25/05/2023 865071587 komal (000000)
17 DAMOH MP-11-005-010-001/94
(HARDUA KHURD) 		1711005010NRG24190520230137170 21/05/2023 LAL SINGH 1711005010WL005585 LAL SINGH 00176 IDIB000I515 884 884 Processed 25/05/2023 865071587 LALSINGH (000000)
18 DAMOH MP-11-005-010-001/94
(HARDUA KHURD) 		1711005010NRG24190520230137171 21/05/2023 nanni 1711005010WL005585 nanni 00176 IDIB000I515 884 884 Processed 25/05/2023 865071587 nanni (000000)
19 DAMOH MP-11-005-010-002/178
(HARDUA KHURD) 		1711005010NRG24190520230137176 21/05/2023 balchand 1711005010WL005585 balchand 00176 IDIB000I515 884 884 Processed 25/05/2023 865071587 balchand (000000)
20 DAMOH MP-11-005-010-002/192
(HARDUA KHURD) 		1711005010NRG24190520230137178 21/05/2023 MUKESH 1711005010WL005585 MUKESH 00176 IDIB000I515 884 884 Processed 25/05/2023 865071587 MUKESH (000000)
21 DAMOH MP-11-005-010-002/243
(HARDUA KHURD) 		1711005010NRG24190520230137180 21/05/2023 kavita 1711005010WL005585 kavita 00176 IDIB000I515 884 884 Processed 25/05/2023 865071587 kavita (000000)
22 DAMOH MP-11-005-010-002/245
(HARDUA KHURD) 		1711005010NRG24190520230137181 21/05/2023 bablu 1711005010WL005585 bablu 00176 IDIB000I515 884 884 Processed 25/05/2023 865071587 bablu (000000)
23 DAMOH MP-11-005-010-002/253
(HARDUA KHURD) 		1711005010NRG24190520230137183 21/05/2023 rashmi 1711005010WL005585 rashmi 00176 IDIB000I515 884 884 Processed 25/05/2023 865071587 rashmi (000000)
24 DAMOH MP-11-005-010-002/258
(HARDUA KHURD) 		1711005010NRG24190520230137184 21/05/2023 SYAMRANI 1711005010WL005585 SYAMRANI 00176 IDIB000I515 884 884 Processed 25/05/2023 865071587 SYAMRANI (000000)
25 DAMOH MP-11-005-010-002/339
(HARDUA KHURD) 		1711005010NRG24190520230137149 21/05/2023 ramdevi 1711005010WL005584 ramdevi 00176 IDIB000I515 884 884 Processed 25/05/2023 865071587 ramdevi (000000)
26 DAMOH MP-11-005-010-002/54
(HARDUA KHURD) 		1711005010NRG24190520230137191 21/05/2023 sunder 1711005010WL005585 sunder 00176 IDIB000I515 884 884 Processed 25/05/2023 865071587 sunder (000000)
SubTotal 9724 9724
27 DAMOH MP-11-005-056-001/528
(DHIGSAR) 		1711005056NRG24210520230144627 21/05/2023 KAMALRANI 1711005056WL005850 KAMALRANI 00176 IDIB000P538 884 884 Processed 25/05/2023 865071587 KAMALRANI (000000)
28 DAMOH MP-11-005-056-001/587-A
(DHIGSAR) 		1711005056NRG24210520230144628 21/05/2023 NANKISHOR 1711005056WL005850 NANKISHOR 00176 IDIB000P538 884 884 Processed 25/05/2023 865071587 NANKISHOR (000000)
SubTotal 1768 1768
29 DAMOH MP-11-005-072-001/119-D
(BAMHORI) 		1711005072NRG24210520230144609 21/05/2023 halle kachhi 1711005072WL005847 halle kachhi 00354 PUNB0131800 1547 1547 Processed 25/05/2023 865071587 hallekachhi (000000)
30 DAMOH MP-11-005-078-001/679
(SALAIYA) 		1711005078NRG24210520230145210 21/05/2023 Chanda bai 1711005078WL005866 Chanda bai 00354 PUNB0131800 1459 1459 Processed 25/05/2023 865071587 Chandabai (000000)
SubTotal 3006 3006
31 DAMOH MP-11-005-078-001/700
(SALAIYA) 		1711005078NRG24210520230145217 21/05/2023 Dharam Singh 1711005078WL005866 Dharam Singh 00415 SBIN0001832 1459 1459 Processed 25/05/2023 865071587 DharamSingh (000000)
SubTotal 1459 1459
32 DAMOH MP-11-005-078-001/709
(SALAIYA) 		1711005078NRG24210520230145219 21/05/2023 Lal singh 1711005078WL005866 Lal singh 00415 SBIN0002816 1459 1459 Processed 25/05/2023 865071587 Lalsingh (000000)
SubTotal 1459 1459
33 DAMOH MP-11-005-063-001/103-A
(CHHAPRITHAKUR) 		1711005063NRG24190520230135934 21/05/2023 RADHA URF RUKMAN 1711005063WL005527 RADHA URF RUKMAN 00415 SBIN0002855 1326 1326 Processed 25/05/2023 865071587 RADHAURFRUKMAN (000000)
34 DAMOH MP-11-005-078-001/534
(SALAIYA) 		1711005078NRG24210520230145203 21/05/2023 Santosh 1711005078WL005866 Santosh 00415 SBIN0002855 1459 1459 Processed 25/05/2023 865071587 Santosh (000000)
35 DAMOH MP-11-005-078-001/534
(SALAIYA) 		1711005078NRG24210520230145204 21/05/2023 Sona pirjapati 1711005078WL005866 Sona pirjapati 00415 SBIN0002855 1459 1459 Processed 25/05/2023 865071587 Sonapirjapati (000000)
36 DAMOH MP-11-005-078-001/689
(SALAIYA) 		1711005078NRG24210520230145212 21/05/2023 CHHAPPAN 1711005078WL005866 CHHAPPAN 00415 SBIN0002855 1459 1459 Processed 25/05/2023 865071587 CHHAPPAN (000000)
37 DAMOH MP-11-005-078-001/690
(SALAIYA) 		1711005078NRG24210520230145213 21/05/2023 Gajendra 1711005078WL005866 Gajendra 00415 SBIN0002855 1459 1459 Processed 25/05/2023 865071587 Gajendra (000000)
38 DAMOH MP-11-005-078-001/700
(SALAIYA) 		1711005078NRG24210520230145218 21/05/2023 FOOL BAI 1711005078WL005866 FOOL BAI 00415 SBIN0002855 1459 1459 Processed 25/05/2023 865071587 FOOLBAI (000000)
39 DAMOH MP-11-005-081-001/255
(BALARPUR) 		1711005081NRG24210520230144808 21/05/2023 Shubham Namdeo 1711005081WL005853 Shubham Namdeo 00415 SBIN0002855 1326 1326 Processed 25/05/2023 865071587 ShubhamNamdeo (000000)
SubTotal 9947 9947
40 DAMOH MP-11-005-032-001/164-C
(BIJORI) 		1711005032NRG24210520230146233 21/05/2023 Narend yadav 1711005032WL005912 Narend yadav 00415 SBIN0009179 1326 1326 Processed 25/05/2023 865071587 Narendyadav (000000)
41 DAMOH MP-11-005-032-001/206-B
(BIJORI) 		1711005032NRG24210520230146239 21/05/2023 RAJESH YADAV 1711005032WL005912 RAJESH YADAV 00415 SBIN0009179 1326 1326 Processed 25/05/2023 865071587 RAJESHYADAV (000000)
SubTotal 2652 2652
42 DAMOH MP-11-005-010-002/356
(HARDUA KHURD) 		1711005010NRG24190520230137150 21/05/2023 SOTAM AHIRWAL 1711005010WL005584 SOTAM AHIRWAL 00415 SBIN0009736 884 884 Processed 25/05/2023 865071587 SOTAMAHIRWAL (000000)
SubTotal 884 884
43 DAMOH MP-11-005-041-001/739
(HATHNA) 		1711005041NRG24200520230142655 21/05/2023 Suchi Mishra 1711005041WL005763 Suchi Mishra 00468 UBIN0539082 1326 1326 Processed 25/05/2023 865071587 SuchiMishra (000000)
44 DAMOH MP-11-005-056-001/923-A
(DHIGSAR) 		1711005056NRG24210520230144625 21/05/2023 RACHNA PATEL 1711005056WL005849 RACHNA PATEL 00468 UBIN0539082 884 884 Processed 25/05/2023 865071587 RACHNAPATEL (000000)
SubTotal 2210 2210
45 DAMOH MP-11-005-078-001/203
(SALAIYA) 		1711005078NRG24210520230145188 21/05/2023 Abhishek Singh 1711005078WL005866 Abhishek Singh 00688 FINO0001001 1459 1459 Processed 25/05/2023 865071587 AbhishekSingh (000000)
46 DAMOH MP-11-005-078-001/259
(SALAIYA) 		1711005078NRG24210520230145194 21/05/2023 Kallo bai 1711005078WL005866 Kallo bai 00688 FINO0001001 1459 1459 Processed 25/05/2023 865071587 Kallobai (000000)
47 DAMOH MP-11-005-078-001/292
(SALAIYA) 		1711005078NRG24210520230145196 21/05/2023 Sanjay pall 1711005078WL005866 Sanjay pall 00688 FINO0001001 1459 1459 Processed 25/05/2023 865071587 Sanjaypall (000000)
SubTotal 4377 4377
48 DAMOH MP-11-005-010-002/257
(HARDUA KHURD) 		1711005010NRG24190520230137147 21/05/2023 parmu 1711005010WL005584 parmu 00688 FINO0001446 884 884 Processed 25/05/2023 865071587 parmu (000000)
49 DAMOH MP-11-005-032-001/60-C
(BIJORI) 		1711005032NRG24210520230146268 21/05/2023 Rajkumar muda 1711005032WL005912 Rajkumar muda 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071587 Rajkumarmuda (000000)
50 DAMOH MP-11-005-041-001/743-C
(HATHNA) 		1711005041NRG24200520230142658 21/05/2023 Bihari 1711005041WL005763 Bihari 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071587 Bihari (000000)
51 DAMOH MP-11-005-041-001/971
(HATHNA) 		1711005041NRG24200520230142661 21/05/2023 Vinod 1711005041WL005763 Vinod 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071587 Vinod (000000)
52 DAMOH MP-11-005-041-001/984
(HATHNA) 		1711005041NRG24200520230142667 21/05/2023 Vivek 1711005041WL005763 Vivek 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071587 Vivek (000000)
53 DAMOH MP-11-005-041-001/985
(HATHNA) 		1711005041NRG24200520230142668 21/05/2023 Bhagwata 1711005041WL005763 Bhagwata 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071587 Bhagwata (000000)
54 DAMOH MP-11-005-041-001/988
(HATHNA) 		1711005041NRG24200520230142671 21/05/2023 Rajendra 1711005041WL005763 Rajendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071587 Rajendra (000000)
55 DAMOH MP-11-005-041-001/989
(HATHNA) 		1711005041NRG24200520230142672 21/05/2023 Seema 1711005041WL005763 Seema 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071587 Seema (000000)
56 DAMOH MP-11-005-056-001/587-B
(DHIGSAR) 		1711005056NRG24210520230144629 21/05/2023 PRAHLAD 1711005056WL005850 PRAHLAD 00688 FINO0001446 884 884 Processed 25/05/2023 865071587 PRAHLAD (000000)
57 DAMOH MP-11-005-078-001/136-A
(SALAIYA) 		1711005078NRG24210520230145186 21/05/2023 Heera bai 1711005078WL005866 Heera bai 00688 FINO0001446 1459 1459 Processed 25/05/2023 865071587 Heerabai (000000)
58 DAMOH MP-11-005-078-001/136-A
(SALAIYA) 		1711005078NRG24210520230145185 21/05/2023 Pirbendra 1711005078WL005866 Pirbendra 00688 FINO0001446 1459 1459 Processed 25/05/2023 865071587 Pirbendra (000000)
59 DAMOH MP-11-005-078-001/245
(SALAIYA) 		1711005078NRG24210520230145191 21/05/2023 Roshan Singh 1711005078WL005866 Roshan Singh 00688 FINO0001446 1459 1459 Processed 25/05/2023 865071587 RoshanSingh (000000)
60 DAMOH MP-11-005-078-001/245-A
(SALAIYA) 		1711005078NRG24210520230145192 21/05/2023 Arjun Singh 1711005078WL005866 Arjun Singh 00688 FINO0001446 1459 1459 Processed 25/05/2023 865071587 ArjunSingh (000000)
61 DAMOH MP-11-005-078-001/648
(SALAIYA) 		1711005078NRG24210520230145206 21/05/2023 Laxmi 1711005078WL005866 Laxmi 00688 FINO0001446 1459 1459 Processed 25/05/2023 865071587 Laxmi (000000)
62 DAMOH MP-11-005-078-001/668
(SALAIYA) 		1711005078NRG24210520230145208 21/05/2023 Maneesa 1711005078WL005866 Maneesa 00688 FINO0001446 1459 1459 Processed 25/05/2023 865071587 Maneesa (000000)
63 DAMOH MP-11-005-078-001/710
(SALAIYA) 		1711005078NRG24210520230145220 21/05/2023 Birendra pall 1711005078WL005866 Birendra pall 00688 FINO0001446 1459 1459 Processed 25/05/2023 865071587 Birendrapall (000000)
64 DAMOH MP-11-005-078-001/710-A
(SALAIYA) 		1711005078NRG24210520230145222 21/05/2023 Anil pal 1711005078WL005866 Anil pal 00688 FINO0001446 1459 1459 Processed 25/05/2023 865071587 Anilpal (000000)
65 DAMOH MP-11-005-078-001/710-A
(SALAIYA) 		1711005078NRG24210520230145223 21/05/2023 Sampat bai 1711005078WL005866 Sampat bai 00688 FINO0001446 1459 1459 Processed 25/05/2023 865071587 Sampatbai (000000)
SubTotal 24181 24181
66 DAMOH MP-11-005-010-002/356
(HARDUA KHURD) 		1711005010NRG24190520230137151 21/05/2023 ARCHO AHIRWAL 1711005010WL005584 ARCHO AHIRWAL 00691 IPOS0000001 884 884 Processed 25/05/2023 865071587 ARCHOAHIRWAL (000000)
67 DAMOH MP-11-005-041-001/7-A
(HATHNA) 		1711005041NRG24200520230142649 21/05/2023 MUKESH 1711005041WL005763 MUKESH 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865071587 MUKESH (000000)
68 DAMOH MP-11-005-041-001/878
(HATHNA) 		1711005041NRG24200520230142659 21/05/2023 RAJNI MISHRA 1711005041WL005763 RAJNI MISHRA 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865071587 RAJNIMISHRA (000000)
69 DAMOH MP-11-005-041-001/879
(HATHNA) 		1711005041NRG24200520230142660 21/05/2023 SANJU DUBEY 1711005041WL005763 SANJU DUBEY 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865071587 SANJUDUBEY (000000)
70 DAMOH MP-11-005-041-001/980
(HATHNA) 		1711005041NRG24200520230142663 21/05/2023 Sunita 1711005041WL005763 Sunita 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865071587 Sunita (000000)
71 DAMOH MP-11-005-041-001/981
(HATHNA) 		1711005041NRG24200520230142664 21/05/2023 Neeraj 1711005041WL005763 Neeraj 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865071587 Neeraj (000000)
72 DAMOH MP-11-005-041-001/983
(HATHNA) 		1711005041NRG24200520230142666 21/05/2023 Ravishankar mishra 1711005041WL005763 Ravishankar mishra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865071587 Ravishankarmishra (000000)
SubTotal 8840 8840
73 DAMOH MP-11-005-056-001/600-D
(DHIGSAR) 		1711005056NRG24210520230144623 21/05/2023 GANGARAM PATEL 1711005056WL005849 GANGARAM PATEL 00703 AIRP0000001 884 884 Processed 25/05/2023 865071587 GANGARAMPATEL (000000)
SubTotal 884 884
Total 87966 87966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_210523FTO_51291 Bank of Baroda BARB0DAMOHX DAMOH 1768
2 DAMOH MP1711005_210523FTO_51291 Bank of India BKID0009460 DAMOH 3978
3 DAMOH MP1711005_210523FTO_51291 Canara Bank CNRB0004776 Damoh 884
4 DAMOH MP1711005_210523FTO_51291 Central Bank Of India CBIN0282157 DAMOH 2873
5 DAMOH MP1711005_210523FTO_51291 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1768
6 DAMOH MP1711005_210523FTO_51291 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
7 DAMOH MP1711005_210523FTO_51291 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
8 DAMOH MP1711005_210523FTO_51291 Indian Bank IDIB000D522 Damoh 1768
9 DAMOH MP1711005_210523FTO_51291 Indian Bank IDIB000I515 IMALIYAGHAT 9724
10 DAMOH MP1711005_210523FTO_51291 Indian Bank IDIB000P538 PALLAR 1768
11 DAMOH MP1711005_210523FTO_51291 Punjab National Bank PUNB0131800 BANDAKPUR 3006
12 DAMOH MP1711005_210523FTO_51291 State Bank of India SBIN0001832 A D B DAMOH 1459
13 DAMOH MP1711005_210523FTO_51291 State Bank of India SBIN0002816 ABHANA 1459
14 DAMOH MP1711005_210523FTO_51291 State Bank of India SBIN0002855 HINDORIA 9947
15 DAMOH MP1711005_210523FTO_51291 State Bank of India SBIN0009179 PATNARAJA 2652
16 DAMOH MP1711005_210523FTO_51291 State Bank of India SBIN0009736 TEJGARH (SANGA) 884
17 DAMOH MP1711005_210523FTO_51291 Union Bank of India UBIN0539082 DAMOH 2210
18 DAMOH MP1711005_210523FTO_51291 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4377
19 DAMOH MP1711005_210523FTO_51291 Fino Payments Bank Ltd FINO0001446 MP RO 24181
20 DAMOH MP1711005_210523FTO_51291 India Post Payments Bank IPOS0000001 Damoh 8840
21 DAMOH MP1711005_210523FTO_51291 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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