Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_240523APB_FTO_54591
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 KANNOD MP-20-004-041-001/114
(JINWANI) 		1720004000NRG24240520230027844 24/05/2023 bhagirath 1720004WL002068 bhagirath 00048 BKID0008912 663 663 Processed 30/05/2023 050353783 bhagirath JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 KANNOD MP-20-004-041-001/114
(JINWANI) 		1720004000NRG24240520230027845 24/05/2023 imrati 1720004WL002068 imrati 00048 BKID0008912 663 663 Processed 30/05/2023 050353783 imrati BANK OF INDIA(508505)
SubTotal 1326 1326
3 KANNOD MP-20-004-027-001/486
(NANASA) 		1720004000NRG24240520230027843 24/05/2023 Ganga Bai 1720004WL002067 Ganga Bai 00048 BKID0008916 2652 2652 Processed 30/05/2023 050353783 GangaBai BANK OF INDIA(508505)
4 KANNOD MP-20-004-027-001/486
(NANASA) 		1720004000NRG24240520230027842 24/05/2023 PIRU 1720004WL002067 PIRU 00048 BKID0008916 2652 2652 Processed 30/05/2023 050353783 PIRU BANK OF INDIA(508505)
5 KANNOD MP-20-004-028-003/98
(SURANI) 		1720004000NRG24240520230027841 24/05/2023 ganga bai 1720004WL002066 ganga bai 00048 BKID0008916 1105 1105 Processed 30/05/2023 050353783 gangabai BANK OF INDIA(508505)
6 KANNOD MP-20-004-028-003/98
(SURANI) 		1720004000NRG24240520230027840 24/05/2023 jagesor 1720004WL002066 jagesor 00048 BKID0008916 1105 1105 Processed 30/05/2023 050353783 jagesor BANK OF INDIA(508505)
7 KANNOD MP-20-004-031-001/107
(KHARPA) 		1720004000NRG24240520230027763 24/05/2023 punamchand 1720004WL002064 punamchand 00048 BKID0008916 884 884 Processed 30/05/2023 050353783 punamchand BANK OF INDIA(508505)
8 KANNOD MP-20-004-031-001/109
(KHARPA) 		1720004000NRG24240520230027766 24/05/2023 makhan 1720004WL002064 makhan 00048 BKID0008916 88 88 Processed 30/05/2023 050353783 makhan FINO PAYMENTS BANK LTD(608001)
9 KANNOD MP-20-004-031-001/233-A
(KHARPA) 		1720004000NRG24240520230027785 24/05/2023 Anita 1720004WL002064 Anita 00048 BKID0008916 884 884 Processed 30/05/2023 050353783 Anita PUNJAB NATIONAL BANK(508568)
10 KANNOD MP-20-004-031-001/233-A
(KHARPA) 		1720004000NRG24240520230027784 24/05/2023 Sandip 1720004WL002064 Sandip 00048 BKID0008916 884 884 Processed 30/05/2023 050353783 Sandip BANK OF INDIA(508505)
SubTotal 10254 10254
11 KANNOD MP-20-004-002-001/1099
(PANIGAON) 		1720004000NRG24240520230027809 24/05/2023 ajruddin 1720004WL002065 ajruddin 00048 BKID0008920 2448 2448 Processed 30/05/2023 050353783 ajruddin FINO PAYMENTS BANK LTD(608001)
12 KANNOD MP-20-004-002-001/1099
(PANIGAON) 		1720004000NRG24240520230027810 24/05/2023 rubina 1720004WL002065 rubina 00048 BKID0008920 2448 2448 Processed 30/05/2023 050353783 rubina BANK OF INDIA(508505)
13 KANNOD MP-20-004-002-001/1155
(PANIGAON) 		1720004000NRG24240520230027811 24/05/2023 KALARSINGH 1720004WL002065 KALARSINGH 00048 BKID0008920 2448 2448 Processed 30/05/2023 050353783 KALARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANNOD MP-20-004-002-001/1155-A
(PANIGAON) 		1720004000NRG24240520230027812 24/05/2023 sumitra bai 1720004WL002065 sumitra bai 00048 BKID0008920 2448 2448 Processed 30/05/2023 050353783 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANNOD MP-20-004-002-001/1164
(PANIGAON) 		1720004000NRG24240520230027813 24/05/2023 kamal 1720004WL002065 kamal 00048 BKID0008920 2448 2448 Rejected 30/05/2023 050353783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KANNOD MP-20-004-002-001/1462
(PANIGAON) 		1720004000NRG24240520230027822 24/05/2023 sharukh 1720004WL002065 sharukh 00048 BKID0008920 2448 2448 Processed 30/05/2023 050353783 sharukh FINO PAYMENTS BANK LTD(608001)
17 KANNOD MP-20-004-002-001/332
(PANIGAON) 		1720004000NRG24240520230027833 24/05/2023 mohan 1720004WL002065 mohan 00048 BKID0008920 2448 2448 Processed 30/05/2023 050353783 mohan FINO PAYMENTS BANK LTD(608001)
18 KANNOD MP-20-004-002-001/554
(PANIGAON) 		1720004000NRG24240520230027836 24/05/2023 chhaganlal 1720004WL002065 chhaganlal 00048 BKID0008920 2448 2448 Processed 30/05/2023 050353783 chhaganlal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANNOD MP-20-004-002-001/554-B
(PANIGAON) 		1720004000NRG24240520230027837 24/05/2023 MUKESH 1720004WL002065 MUKESH 00048 BKID0008920 2448 2448 Processed 30/05/2023 050353783 MUKESH BANK OF INDIA(508505)
20 KANNOD MP-20-004-002-001/554-C
(PANIGAON) 		1720004000NRG24240520230027838 24/05/2023 kisor 1720004WL002065 kisor 00048 BKID0008920 2448 2448 Processed 30/05/2023 050353783 kisor FINO PAYMENTS BANK LTD(608001)
21 KANNOD MP-20-004-002-001/554-D
(PANIGAON) 		1720004000NRG24240520230027839 24/05/2023 anguri 1720004WL002065 anguri 00048 BKID0008920 2448 2448 Processed 30/05/2023 050353783 anguri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26928 26928
22 KANNOD MP-20-004-075-002/114
(DHASAD) 		1720004075NRG24240520230027622 24/05/2023 savitribai 1720004075WL002056 savitribai 00048 BKID0008927 3094 3094 Processed 30/05/2023 050353783 savitribai BANK OF INDIA(508505)
23 KANNOD MP-20-004-075-002/124-A
(DHASAD) 		1720004075NRG24240520230027623 24/05/2023 sanju 1720004075WL002056 sanju 00048 BKID0008927 3094 3094 Processed 30/05/2023 050353783 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANNOD MP-20-004-075-002/129-A
(DHASAD) 		1720004075NRG24240520230027624 24/05/2023 annabai 1720004075WL002056 annabai 00048 BKID0008927 3094 3094 Processed 30/05/2023 050353783 annabai BANK OF INDIA(508505)
25 KANNOD MP-20-004-075-002/143
(DHASAD) 		1720004075NRG24240520230027625 24/05/2023 kaveribai 1720004075WL002056 kaveribai 00048 BKID0008927 3094 3094 Processed 30/05/2023 050353783 kaveribai BANK OF INDIA(508505)
26 KANNOD MP-20-004-075-002/152
(DHASAD) 		1720004075NRG24240520230027626 24/05/2023 sundar 1720004075WL002056 sundar 00048 BKID0008927 3094 3094 Processed 30/05/2023 050353783 sundar BANK OF INDIA(508505)
27 KANNOD MP-20-004-075-002/173
(DHASAD) 		1720004075NRG24240520230027627 24/05/2023 RAMESH 1720004075WL002056 RAMESH 00048 BKID0008927 3094 3094 Processed 30/05/2023 050353783 RAMESH BANK OF INDIA(508505)
28 KANNOD MP-20-004-075-002/179-A
(DHASAD) 		1720004075NRG24240520230027628 24/05/2023 sanjay 1720004075WL002056 sanjay 00048 BKID0008927 3094 3094 Processed 30/05/2023 050353783 sanjay BANK OF INDIA(508505)
29 KANNOD MP-20-004-075-002/188
(DHASAD) 		1720004075NRG24240520230027629 24/05/2023 REVARAM 1720004075WL002056 REVARAM 00048 BKID0008927 3094 3094 Processed 30/05/2023 050353783 REVARAM BANK OF INDIA(508505)
30 KANNOD MP-20-004-075-002/189
(DHASAD) 		1720004075NRG24240520230027630 24/05/2023 narmadaprasad 1720004075WL002056 narmadaprasad 00048 BKID0008927 3094 3094 Processed 30/05/2023 050353783 narmadaprasad BANK OF INDIA(508505)
31 KANNOD MP-20-004-075-002/189
(DHASAD) 		1720004075NRG24240520230027631 24/05/2023 rekhabai 1720004075WL002056 rekhabai 00048 BKID0008927 3094 3094 Processed 30/05/2023 050353783 rekhabai BANK OF INDIA(508505)
32 KANNOD MP-20-004-075-002/199-B
(DHASAD) 		1720004075NRG24240520230027632 24/05/2023 ajmal 1720004075WL002056 ajmal 00048 BKID0008927 3094 3094 Processed 30/05/2023 050353783 ajmal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KANNOD MP-20-004-075-002/211
(DHASAD) 		1720004075NRG24240520230027633 24/05/2023 santosh 1720004075WL002056 santosh 00048 BKID0008927 3094 3094 Processed 30/05/2023 050353783 santosh BANK OF INDIA(508505)
34 KANNOD MP-20-004-075-002/222
(DHASAD) 		1720004075NRG24240520230027634 24/05/2023 REVARAM 1720004075WL002056 REVARAM 00048 BKID0008927 3094 3094 Processed 30/05/2023 050353783 REVARAM BANK OF INDIA(508505)
35 KANNOD MP-20-004-075-002/222-A
(DHASAD) 		1720004075NRG24240520230027635 24/05/2023 Raul 1720004075WL002056 Raul 00048 BKID0008927 3094 3094 Processed 30/05/2023 050353783 Raul BANK OF INDIA(508505)
36 KANNOD MP-20-004-075-002/282
(DHASAD) 		1720004075NRG24240520230027636 24/05/2023 devisingh 1720004075WL002056 devisingh 00048 BKID0008927 3094 3094 Processed 30/05/2023 050353783 devisingh BANK OF INDIA(508505)
37 KANNOD MP-20-004-075-002/29-A
(DHASAD) 		1720004075NRG24240520230027637 24/05/2023 Anand 1720004075WL002056 Anand 00048 BKID0008927 3094 3094 Processed 30/05/2023 050353783 Anand BANK OF INDIA(508505)
38 KANNOD MP-20-004-075-002/312
(DHASAD) 		1720004075NRG24240520230027638 24/05/2023 manohar 1720004075WL002056 manohar 00048 BKID0008927 3094 3094 Processed 30/05/2023 050353783 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANNOD MP-20-004-075-002/405
(DHASAD) 		1720004075NRG24240520230027640 24/05/2023 BALRAM 1720004075WL002056 BALRAM 00048 BKID0008927 3094 3094 Processed 30/05/2023 050353783 BALRAM BANK OF INDIA(508505)
40 KANNOD MP-20-004-075-002/405
(DHASAD) 		1720004075NRG24240520230027639 24/05/2023 BALRAM 1720004075WL002056 BALRAM 00048 BKID0008927 3094 3094 Processed 30/05/2023 050353783 BALRAM BANK OF INDIA(508505)
41 KANNOD MP-20-004-075-002/419
(DHASAD) 		1720004075NRG24240520230027641 24/05/2023 basantibai 1720004075WL002056 basantibai 00048 BKID0008927 3094 3094 Processed 30/05/2023 050353783 basantibai BANK OF INDIA(508505)
42 KANNOD MP-20-004-075-002/440
(DHASAD) 		1720004075NRG24240520230027643 24/05/2023 kamlabai 1720004075WL002056 kamlabai 00048 BKID0008927 3094 3094 Processed 30/05/2023 050353783 kamlabai BANK OF INDIA(508505)
43 KANNOD MP-20-004-075-002/440
(DHASAD) 		1720004075NRG24240520230027642 24/05/2023 srikishan 1720004075WL002056 srikishan 00048 BKID0008927 3094 3094 Processed 30/05/2023 050353783 srikishan BANK OF INDIA(508505)
44 KANNOD MP-20-004-075-002/440-A
(DHASAD) 		1720004075NRG24240520230027644 24/05/2023 RAMNIWAS 1720004075WL002056 RAMNIWAS 00048 BKID0008927 3094 3094 Processed 30/05/2023 050353783 RAMNIWAS BANK OF INDIA(508505)
45 KANNOD MP-20-004-075-002/717
(DHASAD) 		1720004075NRG24240520230027645 24/05/2023 KELASH 1720004075WL002056 KELASH 00048 BKID0008927 3094 3094 Processed 30/05/2023 050353783 KELASH BANK OF INDIA(508505)
46 KANNOD MP-20-004-075-002/725
(DHASAD) 		1720004075NRG24240520230027646 24/05/2023 rekhabai 1720004075WL002056 rekhabai 00048 BKID0008927 3094 3094 Processed 30/05/2023 050353783 rekhabai BANK OF INDIA(508505)
47 KANNOD MP-20-004-075-002/726
(DHASAD) 		1720004075NRG24240520230027647 24/05/2023 pritam 1720004075WL002056 pritam 00048 BKID0008927 3094 3094 Processed 30/05/2023 050353783 pritam BANK OF INDIA(508505)
48 KANNOD MP-20-004-075-002/784-A
(DHASAD) 		1720004075NRG24240520230027648 24/05/2023 rakesh 1720004075WL002056 rakesh 00048 BKID0008927 3094 3094 Processed 30/05/2023 050353783 rakesh BANK OF INDIA(508505)
49 KANNOD MP-20-004-075-002/784-C
(DHASAD) 		1720004075NRG24240520230027649 24/05/2023 ashok 1720004075WL002056 ashok 00048 BKID0008927 3094 3094 Processed 30/05/2023 050353783 ashok BANK OF INDIA(508505)
50 KANNOD MP-20-004-075-002/793
(DHASAD) 		1720004075NRG24240520230027650 24/05/2023 SUKHRAM 1720004075WL002056 SUKHRAM 00048 BKID0008927 3094 3094 Processed 30/05/2023 050353783 SUKHRAM BANK OF INDIA(508505)
51 KANNOD MP-20-004-075-002/795
(DHASAD) 		1720004075NRG24240520230027651 24/05/2023 kanheya 1720004075WL002056 kanheya 00048 BKID0008927 3094 3094 Processed 30/05/2023 050353783 kanheya BANK OF INDIA(508505)
52 KANNOD MP-20-004-075-002/797
(DHASAD) 		1720004075NRG24240520230027652 24/05/2023 gavrabai 1720004075WL002056 gavrabai 00048 BKID0008927 3094 3094 Processed 30/05/2023 050353783 gavrabai BANK OF INDIA(508505)
53 KANNOD MP-20-004-075-002/802
(DHASAD) 		1720004075NRG24240520230027653 24/05/2023 BHAGVATIBAI 1720004075WL002056 BHAGVATIBAI 00048 BKID0008927 3094 3094 Processed 30/05/2023 050353783 BHAGVATIBAI BANK OF INDIA(508505)
54 KANNOD MP-20-004-075-002/819
(DHASAD) 		1720004075NRG24240520230027654 24/05/2023 ramraj 1720004075WL002056 ramraj 00048 BKID0008927 3094 3094 Processed 30/05/2023 050353783 ramraj BANK OF INDIA(508505)
55 KANNOD MP-20-004-075-002/820
(DHASAD) 		1720004075NRG24240520230027655 24/05/2023 mukesh 1720004075WL002056 mukesh 00048 BKID0008927 3094 3094 Processed 30/05/2023 050353783 mukesh BANK OF INDIA(508505)
56 KANNOD MP-20-004-075-002/836
(DHASAD) 		1720004075NRG24240520230027656 24/05/2023 arjun 1720004075WL002056 arjun 00048 BKID0008927 3094 3094 Processed 30/05/2023 050353783 arjun BANK OF INDIA(508505)
SubTotal 108290 108290
57 KANNOD MP-20-004-031-001/55
(KHARPA) 		1720004000NRG24240520230027807 24/05/2023 ramdin 1720004WL002064 ramdin 00415 SBIN0030010 884 884 Processed 30/05/2023 050353783 ramdin FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
58 KANNOD MP-20-004-002-001/1170-A
(PANIGAON) 		1720004000NRG24240520230027814 24/05/2023 Shersingh 1720004WL002065 Shersingh 00688 FINO0001001 2448 2448 Processed 30/05/2023 050353783 Shersingh FINO PAYMENTS BANK LTD(608001)
59 KANNOD MP-20-004-002-001/1170-C
(PANIGAON) 		1720004000NRG24240520230027816 24/05/2023 Fari bai 1720004WL002065 Fari bai 00688 FINO0001001 2448 2448 Processed 30/05/2023 050353783 Faribai FINO PAYMENTS BANK LTD(608001)
60 KANNOD MP-20-004-002-001/1170-D
(PANIGAON) 		1720004000NRG24240520230027817 24/05/2023 SHANI BAI 1720004WL002065 SHANI BAI 00688 FINO0001001 2448 2448 Processed 30/05/2023 050353783 SHANIBAI FINO PAYMENTS BANK LTD(608001)
61 KANNOD MP-20-004-002-001/1171-A
(PANIGAON) 		1720004000NRG24240520230027818 24/05/2023 LALSINGH 1720004WL002065 LALSINGH 00688 FINO0001001 2448 2448 Processed 30/05/2023 050353783 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 KANNOD MP-20-004-002-001/1171-C
(PANIGAON) 		1720004000NRG24240520230027819 24/05/2023 ANDHARIYA 1720004WL002065 ANDHARIYA 00688 FINO0001001 2448 2448 Processed 30/05/2023 050353783 ANDHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KANNOD MP-20-004-002-001/1171-D
(PANIGAON) 		1720004000NRG24240520230027820 24/05/2023 SANJU BAI 1720004WL002065 SANJU BAI 00688 FINO0001001 2448 2448 Processed 30/05/2023 050353783 SANJUBAI FINO PAYMENTS BANK LTD(608001)
64 KANNOD MP-20-004-002-001/1703-A
(PANIGAON) 		1720004000NRG24240520230027824 24/05/2023 idris 1720004WL002065 idris 00688 FINO0001001 2448 2448 Processed 30/05/2023 050353783 idris FINO PAYMENTS BANK LTD(608001)
65 KANNOD MP-20-004-002-001/1705-A
(PANIGAON) 		1720004000NRG24240520230027825 24/05/2023 Nagma 1720004WL002065 Nagma 00688 FINO0001001 2448 2448 Processed 30/05/2023 050353783 Nagma FINO PAYMENTS BANK LTD(608001)
66 KANNOD MP-20-004-002-001/3223
(PANIGAON) 		1720004000NRG24240520230027828 24/05/2023 Sachin 1720004WL002065 Sachin 00688 FINO0001001 2448 2448 Processed 30/05/2023 050353783 Sachin FINO PAYMENTS BANK LTD(608001)
67 KANNOD MP-20-004-002-001/3224
(PANIGAON) 		1720004000NRG24240520230027829 24/05/2023 Santosh 1720004WL002065 Santosh 00688 FINO0001001 2448 2448 Processed 30/05/2023 050353783 Santosh FINO PAYMENTS BANK LTD(608001)
68 KANNOD MP-20-004-002-001/3225
(PANIGAON) 		1720004000NRG24240520230027830 24/05/2023 Mamta bai 1720004WL002065 Mamta bai 00688 FINO0001001 2448 2448 Processed 30/05/2023 050353783 Mamtabai FINO PAYMENTS BANK LTD(608001)
69 KANNOD MP-20-004-002-001/3226
(PANIGAON) 		1720004000NRG24240520230027831 24/05/2023 Devendra 1720004WL002065 Devendra 00688 FINO0001001 2448 2448 Processed 30/05/2023 050353783 Devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 29376 29376
70 KANNOD MP-20-004-002-001/1170-B
(PANIGAON) 		1720004000NRG24240520230027815 24/05/2023 Kersingh 1720004WL002065 Kersingh 00691 IPOS0000001 2448 2448 Processed 30/05/2023 050353783 Kersingh FINO PAYMENTS BANK LTD(608001)
71 KANNOD MP-20-004-002-001/1520
(PANIGAON) 		1720004000NRG24240520230027823 24/05/2023 dilsad 1720004WL002065 dilsad 00691 IPOS0000001 2448 2448 Processed 30/05/2023 050353783 dilsad UNION BANK OF INDIA(508500)
SubTotal 4896 4896
72 KANNOD MP-20-004-022-001/665
(DOKAKUI) 		1720004022NRG24230520230027461 24/05/2023 laxmi bai 1720004022WL002044 laxmi bai 00697 BKID0MG0129 1899 1899 Processed 30/05/2023 050353783 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1899 1899
73 KANNOD MP-20-004-002-001/332-D
(PANIGAON) 		1720004000NRG24240520230027835 24/05/2023 meena 1720004WL002065 meena 00703 AIRP0000001 2448 2448 Rejected 30/05/2023 050353783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KANNOD MP-20-004-031-001/122-D
(KHARPA) 		1720004000NRG24240520230027769 24/05/2023 Rafik 1720004WL002064 Rafik 00703 AIRP0000001 884 884 Processed 30/05/2023 050353783 Rafik AIRTEL PAYMENTS BANK LIMITED(990288)
75 KANNOD MP-20-004-031-001/123-C
(KHARPA) 		1720004000NRG24240520230027775 24/05/2023 Muskan 1720004WL002064 Muskan 00703 AIRP0000001 884 884 Processed 30/05/2023 050353783 Muskan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4216 4216
Total 188069 188069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_240523APB_FTO_54591 Bank of India BKID0008912 KATAPHOD BR 1326
2 KANNOD MP1720004_240523APB_FTO_54591 Bank of India BKID0008916 KANNOD 10254
3 KANNOD MP1720004_240523APB_FTO_54591 Bank of India BKID0008920 PANIGAON 26928
4 KANNOD MP1720004_240523APB_FTO_54591 Bank of India BKID0008927 BAIJAGWADA 108290
5 KANNOD MP1720004_240523APB_FTO_54591 State Bank of India SBIN0030010 KANNOD 884
6 KANNOD MP1720004_240523APB_FTO_54591 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29376
7 KANNOD MP1720004_240523APB_FTO_54591 India Post Payments Bank IPOS0000001 Dewas 4896
8 KANNOD MP1720004_240523APB_FTO_54591 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 1899
9 KANNOD MP1720004_240523APB_FTO_54591 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4216

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