Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:22:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_040923APB_FTO_249955
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 BHANPURA MP-16-001-032-002/216
(DHABLAMANOHAR) 		1716001032NRG24040920230248946 04/09/2023 KRIPAL SINGH 1716001032WL019677 KRIPAL SINGH 00048 BKID0009141 1326 1326 Processed 07/09/2023 066510402 KRIPALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BHANPURA MP-16-001-009-001/1178
(NAWALI) 		1716001000NRG24040920230249131 04/09/2023 JAHDISH PANCHAL 1716001WL019701 JAHDISH PANCHAL 00048 BKID0009142 3094 3094 Processed 07/09/2023 066510402 JAHDISHPANCHAL STATE BANK OF INDIA(508548)
3 BHANPURA MP-16-001-027-001/396
(MITTANKHEDI) 		1716001000NRG24040920230249125 04/09/2023 GOPAL KACHRULAL 1716001WL019700 GOPAL KACHRULAL 00048 BKID0009142 2652 2652 Processed 07/09/2023 066510402 GOPALKACHRULAL BANK OF INDIA(508505)
4 BHANPURA MP-16-001-027-001/450
(MITTANKHEDI) 		1716001000NRG24040920230249127 04/09/2023 Hokam keshar singh solanki 1716001WL019700 Hokam keshar singh solanki 00048 BKID0009142 2652 2652 Processed 07/09/2023 066510402 Hokamkesharsinghsolanki FINO PAYMENTS BANK LTD(608001)
5 BHANPURA MP-16-001-027-001/457
(MITTANKHEDI) 		1716001000NRG24040920230249128 04/09/2023 Munshilal 1716001WL019700 Munshilal 00048 BKID0009142 2652 2652 Processed 07/09/2023 066510402 Munshilal FINO PAYMENTS BANK LTD(608001)
6 BHANPURA MP-16-001-027-001/89
(MITTANKHEDI) 		1716001000NRG24040920230249137 04/09/2023 Ishwar solanki Madan singh 1716001WL019702 Ishwar solanki Madan singh 00048 BKID0009142 2652 2652 Processed 07/09/2023 066510402 IshwarsolankiMadansingh FINO PAYMENTS BANK LTD(608001)
7 BHANPURA MP-16-001-027-002/151
(MITTANKHEDI) 		1716001000NRG24040920230249138 04/09/2023 Ratan lal Panna lal 1716001WL019702 Ratan lal Panna lal 00048 BKID0009142 2652 2652 Processed 07/09/2023 066510402 RatanlalPannalal BANK OF INDIA(508505)
8 BHANPURA MP-16-001-027-002/283
(MITTANKHEDI) 		1716001027NRG24040920230248919 04/09/2023 GAYATRI KISHOR 1716001027WL019675 GAYATRI KISHOR 00048 BKID0009142 2652 2652 Processed 07/09/2023 066510402 GAYATRIKISHOR BANK OF INDIA(508505)
9 BHANPURA MP-16-001-027-002/293
(MITTANKHEDI) 		1716001027NRG24040920230248920 04/09/2023 KARAN SINGH 1716001027WL019675 KARAN SINGH 00048 BKID0009142 2652 2652 Processed 07/09/2023 066510402 KARANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
10 BHANPURA MP-16-001-027-002/384
(MITTANKHEDI) 		1716001027NRG24040920230248922 04/09/2023 Mahesh goswami 1716001027WL019675 Mahesh goswami 00048 BKID0009142 2652 2652 Processed 07/09/2023 066510402 Maheshgoswami NARMADA JHABUA GRAMIN BANK(508515)
11 BHANPURA MP-16-001-027-002/500
(MITTANKHEDI) 		1716001027NRG24040920230248930 04/09/2023 Dashrath Goswami 1716001027WL019675 Dashrath Goswami 00048 BKID0009142 2652 2652 Processed 07/09/2023 066510402 DashrathGoswami BANK OF INDIA(508505)
SubTotal 26962 26962
12 BHANPURA MP-16-001-027-001/450
(MITTANKHEDI) 		1716001000NRG24040920230249126 04/09/2023 Keshar singh Tejsingh 1716001WL019700 Keshar singh Tejsingh 00089 CBIN0282181 2652 2652 Processed 07/09/2023 066510402 KesharsinghTejsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
13 BHANPURA MP-16-001-028-001/221
(PARONYA) 		1716001028NRG24040920230248077 04/09/2023 kamlesh 1716001028WL019582 kamlesh 00354 PUNB0683600 2652 2652 Processed 07/09/2023 066510402 kamlesh PUNJAB NATIONAL BANK(508568)
14 BHANPURA MP-16-001-028-001/229
(PARONYA) 		1716001028NRG24040920230248078 04/09/2023 BHARAT 1716001028WL019582 BHARAT 00354 PUNB0683600 2652 2652 Processed 07/09/2023 066510402 BHARAT PUNJAB NATIONAL BANK(508568)
15 BHANPURA MP-16-001-028-001/229
(PARONYA) 		1716001028NRG24040920230248079 04/09/2023 guuddi 1716001028WL019582 guuddi 00354 PUNB0683600 2652 2652 Processed 07/09/2023 066510402 guuddi STATE BANK OF INDIA(508548)
16 BHANPURA MP-16-001-028-001/252
(PARONYA) 		1716001028NRG24040920230248080 04/09/2023 ramdayal 1716001028WL019582 ramdayal 00354 PUNB0683600 2652 2652 Processed 07/09/2023 066510402 ramdayal PUNJAB NATIONAL BANK(508568)
17 BHANPURA MP-16-001-028-001/252
(PARONYA) 		1716001028NRG24040920230248081 04/09/2023 shanti bai 1716001028WL019582 shanti bai 00354 PUNB0683600 2652 2652 Processed 07/09/2023 066510402 shantibai STATE BANK OF INDIA(508548)
18 BHANPURA MP-16-001-028-001/399
(PARONYA) 		1716001028NRG24040920230248082 04/09/2023 ladkuval meena 1716001028WL019582 ladkuval meena 00354 PUNB0683600 2652 2652 Processed 07/09/2023 066510402 ladkuvalmeena STATE BANK OF INDIA(508548)
19 BHANPURA MP-16-001-028-001/466
(PARONYA) 		1716001028NRG24040920230248084 04/09/2023 sunul 1716001028WL019582 sunul 00354 PUNB0683600 2652 2652 Processed 07/09/2023 066510402 sunul PUNJAB NATIONAL BANK(508568)
20 BHANPURA MP-16-001-030-001/880
(SATALKHEEDI) 		1716001000NRG24040920230249146 04/09/2023 Brajraj singh 1716001WL019703 Brajraj singh 00354 PUNB0683600 3094 3094 Processed 07/09/2023 066510402 Brajrajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
21 BHANPURA MP-16-001-009-001/596
(NAWALI) 		1716001000NRG24040920230249133 04/09/2023 GOPAL RATHORE 1716001WL019701 GOPAL RATHORE 00415 SBIN0030057 3094 3094 Processed 07/09/2023 066510402 GOPALRATHORE STATE BANK OF INDIA(508548)
22 BHANPURA MP-16-001-027-001/244
(MITTANKHEDI) 		1716001000NRG24040920230249114 04/09/2023 Vijay Omprakash 1716001WL019699 Vijay Omprakash 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066510402 VijayOmprakash STATE BANK OF INDIA(508548)
23 BHANPURA MP-16-001-027-001/27
(MITTANKHEDI) 		1716001000NRG24040920230249115 04/09/2023 MANGI BAI 1716001WL019699 MANGI BAI 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066510402 MANGIBAI STATE BANK OF INDIA(508548)
24 BHANPURA MP-16-001-027-001/457
(MITTANKHEDI) 		1716001000NRG24040920230249116 04/09/2023 Gangabai Munshilal 1716001WL019699 Gangabai Munshilal 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066510402 GangabaiMunshilal STATE BANK OF INDIA(508548)
25 BHANPURA MP-16-001-027-001/62
(MITTANKHEDI) 		1716001000NRG24040920230249121 04/09/2023 OMPRAKASH SUTAR 1716001WL019699 OMPRAKASH SUTAR 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066510402 OMPRAKASHSUTAR STATE BANK OF INDIA(508548)
26 BHANPURA MP-16-001-027-001/89
(MITTANKHEDI) 		1716001000NRG24040920230249136 04/09/2023 LABHU BAI SOLANKI 1716001WL019702 LABHU BAI SOLANKI 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066510402 LABHUBAISOLANKI BANK OF INDIA(508505)
27 BHANPURA MP-16-001-027-002/156
(MITTANKHEDI) 		1716001027NRG24040920230248910 04/09/2023 Rakesh Fhoolchand 1716001027WL019675 Rakesh Fhoolchand 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066510402 RakeshFhoolchand STATE BANK OF INDIA(508548)
28 BHANPURA MP-16-001-027-002/168
(MITTANKHEDI) 		1716001027NRG24040920230248911 04/09/2023 RAJU 1716001027WL019675 RAJU 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066510402 RAJU FINO PAYMENTS BANK LTD(608001)
29 BHANPURA MP-16-001-027-002/177
(MITTANKHEDI) 		1716001027NRG24040920230248912 04/09/2023 Balchand Bherulal Gayari 1716001027WL019675 Balchand Bherulal Gayari 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066510402 BalchandBherulalGayari STATE BANK OF INDIA(508548)
30 BHANPURA MP-16-001-027-002/199
(MITTANKHEDI) 		1716001000NRG24040920230249139 04/09/2023 Vidhya bai Dashrath 1716001WL019702 Vidhya bai Dashrath 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066510402 VidhyabaiDashrath STATE BANK OF INDIA(508548)
31 BHANPURA MP-16-001-027-002/210
(MITTANKHEDI) 		1716001027NRG24040920230248913 04/09/2023 RAJUNATH KATUNATH 1716001027WL019675 RAJUNATH KATUNATH 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066510402 RAJUNATHKATUNATH STATE BANK OF INDIA(508548)
32 BHANPURA MP-16-001-027-002/212
(MITTANKHEDI) 		1716001027NRG24040920230248914 04/09/2023 RAMVILASH MEENA 1716001027WL019675 RAMVILASH MEENA 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066510402 RAMVILASHMEENA STATE BANK OF INDIA(508548)
33 BHANPURA MP-16-001-027-002/213
(MITTANKHEDI) 		1716001027NRG24040920230248915 04/09/2023 Hardyal bhagtram meena 1716001027WL019675 Hardyal bhagtram meena 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066510402 Hardyalbhagtrammeena STATE BANK OF INDIA(508548)
34 BHANPURA MP-16-001-027-002/220
(MITTANKHEDI) 		1716001027NRG24040920230248916 04/09/2023 Ramesh Laxminarayn meena 1716001027WL019675 Ramesh Laxminarayn meena 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066510402 RameshLaxminaraynmeena BANDHAN BANK LIMITED(508753)
35 BHANPURA MP-16-001-027-002/28
(MITTANKHEDI) 		1716001027NRG24040920230248918 04/09/2023 Koshlya bai Ramesh meena 1716001027WL019675 Koshlya bai Ramesh meena 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066510402 KoshlyabaiRameshmeena STATE BANK OF INDIA(508548)
36 BHANPURA MP-16-001-027-002/50
(MITTANKHEDI) 		1716001027NRG24040920230248929 04/09/2023 RAMESH 1716001027WL019675 RAMESH 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066510402 RAMESH PUNJAB NATIONAL BANK(508568)
37 BHANPURA MP-16-001-028-001/466
(PARONYA) 		1716001028NRG24040920230248083 04/09/2023 RAKESH 1716001028WL019582 RAKESH 00415 SBIN0030057 2652 2652 Processed 07/09/2023 066510402 RAKESH STATE BANK OF INDIA(508548)
38 BHANPURA MP-16-001-032-002/52
(DHABLAMANOHAR) 		1716001032NRG24040920230248948 04/09/2023 NEPAL SINGH 1716001032WL019677 NEPAL SINGH 00415 SBIN0030057 1326 1326 Processed 07/09/2023 066510402 NEPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 46852 46852
39 BHANPURA MP-16-001-027-001/414
(MITTANKHEDI) 		1716001000NRG24040920230249134 04/09/2023 VIKRAM 1716001WL019702 VIKRAM 00415 SBIN0030143 2652 2652 Processed 07/09/2023 066510402 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
40 BHANPURA MP-16-001-027-002/232
(MITTANKHEDI) 		1716001027NRG24040920230248917 04/09/2023 KISHOR GAYRI 1716001027WL019675 KISHOR GAYRI 00662 BDBL0001369 2652 2652 Processed 07/09/2023 066510402 KISHORGAYRI FINO PAYMENTS BANK LTD(608001)
41 BHANPURA MP-16-001-027-002/279
(MITTANKHEDI) 		1716001000NRG24040920230249140 04/09/2023 SUNIL TAILOR 1716001WL019702 SUNIL TAILOR 00662 BDBL0001369 2652 2652 Processed 07/09/2023 066510402 SUNILTAILOR INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHANPURA MP-16-001-027-002/374
(MITTANKHEDI) 		1716001027NRG24040920230248921 04/09/2023 Vijay gosvami 1716001027WL019675 Vijay gosvami 00662 BDBL0001369 2652 2652 Processed 07/09/2023 066510402 Vijaygosvami STATE BANK OF INDIA(508548)
43 BHANPURA MP-16-001-027-002/396
(MITTANKHEDI) 		1716001027NRG24040920230248923 04/09/2023 Avanti bai giri 1716001027WL019675 Avanti bai giri 00662 BDBL0001369 2652 2652 Processed 07/09/2023 066510402 Avantibaigiri NARMADA JHABUA GRAMIN BANK(508515)
44 BHANPURA MP-16-001-027-002/401
(MITTANKHEDI) 		1716001027NRG24040920230248924 04/09/2023 Pinki bai 1716001027WL019675 Pinki bai 00662 BDBL0001369 2652 2652 Processed 07/09/2023 066510402 Pinkibai FINO PAYMENTS BANK LTD(608001)
45 BHANPURA MP-16-001-027-002/407
(MITTANKHEDI) 		1716001000NRG24040920230249142 04/09/2023 Karu lal tailor 1716001WL019702 Karu lal tailor 00662 BDBL0001369 2652 2652 Processed 07/09/2023 066510402 Karulaltailor JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
46 BHANPURA MP-16-001-027-002/449
(MITTANKHEDI) 		1716001027NRG24040920230248928 04/09/2023 LATA MEENA 1716001027WL019675 LATA MEENA 00662 BDBL0001369 2652 2652 Processed 07/09/2023 066510402 LATAMEENA PUNJAB NATIONAL BANK(508568)
47 BHANPURA MP-16-001-027-002/501
(MITTANKHEDI) 		1716001027NRG24040920230248931 04/09/2023 MAHESH KESHRI LAL 1716001027WL019675 MAHESH KESHRI LAL 00662 BDBL0001369 2652 2652 Processed 07/09/2023 066510402 MAHESHKESHRILAL PUNJAB NATIONAL BANK(508568)
48 BHANPURA MP-16-001-030-001/881
(SATALKHEEDI) 		1716001000NRG24040920230249147 04/09/2023 YUVRAJ SINGH 1716001WL019703 YUVRAJ SINGH 00662 BDBL0001369 3094 3094 Processed 07/09/2023 066510402 YUVRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 24310 24310
49 BHANPURA MP-16-001-032-002/255
(DHABLAMANOHAR) 		1716001032NRG24040920230248947 04/09/2023 Gopal Singh Parihar 1716001032WL019677 Gopal Singh Parihar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510402 GopalSinghParihar FINO PAYMENTS BANK LTD(608001)
50 BHANPURA MP-16-001-032-002/63
(DHABLAMANOHAR) 		1716001032NRG24040920230248950 04/09/2023 Shankar Singh Rathod 1716001032WL019677 Shankar Singh Rathod 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510402 ShankarSinghRathod FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
51 BHANPURA MP-16-001-009-001/1083
(NAWALI) 		1716001000NRG24040920230249130 04/09/2023 Jyoti Rathor 1716001WL019701 Jyoti Rathor 00688 FINO0001446 3094 3094 Processed 07/09/2023 066510402 JyotiRathor FINO PAYMENTS BANK LTD(608001)
52 BHANPURA MP-16-001-009-001/1178
(NAWALI) 		1716001000NRG24040920230249132 04/09/2023 Munna Bai 1716001WL019701 Munna Bai 00688 FINO0001446 3094 3094 Processed 07/09/2023 066510402 MunnaBai FINO PAYMENTS BANK LTD(608001)
53 BHANPURA MP-16-001-027-002/432
(MITTANKHEDI) 		1716001027NRG24040920230248925 04/09/2023 DURGA MEENA 1716001027WL019675 DURGA MEENA 00688 FINO0001446 2652 2652 Processed 07/09/2023 066510402 DURGAMEENA FINO PAYMENTS BANK LTD(608001)
54 BHANPURA MP-16-001-027-002/435
(MITTANKHEDI) 		1716001027NRG24040920230248926 04/09/2023 sangeet bai 1716001027WL019675 sangeet bai 00688 FINO0001446 2652 2652 Processed 07/09/2023 066510402 sangeetbai FINO PAYMENTS BANK LTD(608001)
55 BHANPURA MP-16-001-027-002/460
(MITTANKHEDI) 		1716001000NRG24040920230249122 04/09/2023 KANHEYALAL 1716001WL019699 KANHEYALAL 00688 FINO0001446 2652 2652 Processed 07/09/2023 066510402 KANHEYALAL FINO PAYMENTS BANK LTD(608001)
56 BHANPURA MP-16-001-027-002/461
(MITTANKHEDI) 		1716001000NRG24040920230249123 04/09/2023 AMARI BAI 1716001WL019699 AMARI BAI 00688 FINO0001446 2652 2652 Processed 07/09/2023 066510402 AMARIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
57 BHANPURA MP-16-001-027-002/462
(MITTANKHEDI) 		1716001000NRG24040920230249124 04/09/2023 BULAK BAI 1716001WL019699 BULAK BAI 00688 FINO0001446 2652 2652 Processed 07/09/2023 066510402 BULAKBAI FINO PAYMENTS BANK LTD(608001)
58 BHANPURA MP-16-001-030-001/877
(SATALKHEEDI) 		1716001000NRG24040920230249143 04/09/2023 YUVRAJ SINGH 1716001WL019703 YUVRAJ SINGH 00688 FINO0001446 3094 3094 Processed 07/09/2023 066510402 YUVRAJSINGH FINO PAYMENTS BANK LTD(608001)
59 BHANPURA MP-16-001-030-001/879
(SATALKHEEDI) 		1716001000NRG24040920230249145 04/09/2023 Bhuli bai 1716001WL019703 Bhuli bai 00688 FINO0001446 3094 3094 Processed 07/09/2023 066510402 Bhulibai FINO PAYMENTS BANK LTD(608001)
SubTotal 25636 25636
60 BHANPURA MP-16-001-030-001/878
(SATALKHEEDI) 		1716001000NRG24040920230249144 04/09/2023 BUDESH KUNWAR 1716001WL019703 BUDESH KUNWAR 00691 IPOS0000001 3094 3094 Processed 07/09/2023 066510402 BUDESHKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 BHANPURA MP-16-001-032-002/52
(DHABLAMANOHAR) 		1716001032NRG24040920230248949 04/09/2023 JASWANT SINGH 1716001032WL019677 JASWANT SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510402 JASWANTSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
62 BHANPURA MP-16-001-027-002/280
(MITTANKHEDI) 		1716001000NRG24040920230249141 04/09/2023 MANISHA 1716001WL019702 MANISHA 00697 BKID0NAMRGB 2652 2652 Processed 07/09/2023 066510402 MANISHA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
63 BHANPURA MP-16-001-027-002/438
(MITTANKHEDI) 		1716001027NRG24040920230248927 04/09/2023 Guddi Bai Goswami 1716001027WL019675 Guddi Bai Goswami 00703 AIRP0000001 2652 2652 Processed 07/09/2023 066510402 GuddiBaiGoswami AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 164424 164424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_040923APB_FTO_249955 Bank of India BKID0009141 GAROTH 1326
2 BHANPURA MP1716001_040923APB_FTO_249955 Bank of India BKID0009142 BHANPURA 26962
3 BHANPURA MP1716001_040923APB_FTO_249955 Central Bank Of India CBIN0282181 SANDHARA 2652
4 BHANPURA MP1716001_040923APB_FTO_249955 Punjab National Bank PUNB0683600 BHANPURA 5746
5 BHANPURA MP1716001_040923APB_FTO_249955 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 15912
6 BHANPURA MP1716001_040923APB_FTO_249955 State Bank of India SBIN0030057 BHANPURA 46852
7 BHANPURA MP1716001_040923APB_FTO_249955 State Bank of India SBIN0030143 GANDHI SAGAR 2652
8 BHANPURA MP1716001_040923APB_FTO_249955 Bandhan Bank Limited BDBL0001369 Bhanpura 24310
9 BHANPURA MP1716001_040923APB_FTO_249955 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 BHANPURA MP1716001_040923APB_FTO_249955 Fino Payments Bank Ltd FINO0001446 MP RO 25636
11 BHANPURA MP1716001_040923APB_FTO_249955 India Post Payments Bank IPOS0000001 Mandsaur 4420
12 BHANPURA MP1716001_040923APB_FTO_249955 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 2652
13 BHANPURA MP1716001_040923APB_FTO_249955 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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