Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:40:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_150324APB_FTO_505002
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 MORAR MP-03-002-066-001/669-C
(RORA (P)) 		1703002066NRG24150320240303196 15/03/2024 RAMSAHAY 1703002066WL015958 RAMSAHAY 00032 UTIB0001930 1326 1326 Processed 24/04/2024 473824952 RAMSAHAY AXIS BANK(607153)
SubTotal 1326 1326
2 MORAR MP-03-002-072-001/37-B
(SIRSOD (P)) 		1703002072NRG24150320240302385 15/03/2024 Sundra Singh Kushwah 1703002072WL015920 Sundra Singh Kushwah 00045 BARB0MORARX 1326 1326 Processed 24/04/2024 473824952 SundraSinghKushwah BANK OF BARODA(606985)
SubTotal 1326 1326
3 MORAR MP-03-002-031-001/330-A
(DANGGUDTHINA (P)) 		1703002031NRG24150320240303235 15/03/2024 Vinod 1703002031WL015959 Vinod 00048 BKID0008893 1326 1326 Processed 24/04/2024 473824952 Vinod BANK OF INDIA(508505)
SubTotal 1326 1326
4 MORAR MP-03-002-052-001/1012-D
(BARJA (P)) 		1703002052NRG24150320240302110 15/03/2024 Ashish Kushwah 1703002052WL015869 Ashish Kushwah 00048 BKID0009456 1326 1326 Processed 24/04/2024 473824952 AshishKushwah BANK OF INDIA(508505)
5 MORAR MP-03-002-052-001/1018-D
(BARJA (P)) 		1703002052NRG24150320240302123 15/03/2024 Kallasihi Bai 1703002052WL015869 Kallasihi Bai 00048 BKID0009456 1326 1326 Processed 24/04/2024 473824952 KallasihiBai BANK OF INDIA(508505)
6 MORAR MP-03-002-052-001/1019-B
(BARJA (P)) 		1703002052NRG24150320240302125 15/03/2024 Mukesh 1703002052WL015869 Mukesh 00048 BKID0009456 1326 1326 Processed 24/04/2024 473824952 Mukesh CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-052-001/1020-B
(BARJA (P)) 		1703002052NRG24150320240302126 15/03/2024 Shayam Sunder 1703002052WL015869 Shayam Sunder 00048 BKID0009456 1326 1326 Processed 24/04/2024 473824952 ShayamSunder FINO PAYMENTS BANK LTD(608001)
8 MORAR MP-03-002-052-001/1023-D
(BARJA (P)) 		1703002052NRG24150320240302133 15/03/2024 Mamta 1703002052WL015869 Mamta 00048 BKID0009456 1105 1105 Processed 24/04/2024 473824952 Mamta BANK OF INDIA(508505)
9 MORAR MP-03-002-052-001/11
(BARJA (P)) 		1703002052NRG24150320240302140 15/03/2024 Bhagwan singh 1703002052WL015869 Bhagwan singh 00048 BKID0009456 1105 1105 Processed 24/04/2024 473824952 Bhagwansingh BANK OF INDIA(508505)
10 MORAR MP-03-002-052-001/111
(BARJA (P)) 		1703002052NRG24150320240302141 15/03/2024 dilip singh 1703002052WL015869 dilip singh 00048 BKID0009456 1105 1105 Processed 24/04/2024 473824952 dilipsingh BANK OF INDIA(508505)
11 MORAR MP-03-002-052-001/16-A
(BARJA (P)) 		1703002052NRG24150320240302142 15/03/2024 Ramratan 1703002052WL015869 Ramratan 00048 BKID0009456 1105 1105 Processed 24/04/2024 473824952 Ramratan FINO PAYMENTS BANK LTD(608001)
12 MORAR MP-03-002-052-001/214-A
(BARJA (P)) 		1703002052NRG24150320240302143 15/03/2024 Suresh kumar 1703002052WL015869 Suresh kumar 00048 BKID0009456 1105 1105 Processed 24/04/2024 473824952 Sureshkumar BANK OF INDIA(508505)
13 MORAR MP-03-002-052-001/241-B
(BARJA (P)) 		1703002052NRG24150320240302144 15/03/2024 vinod 1703002052WL015869 vinod 00048 BKID0009456 1105 1105 Processed 24/04/2024 473824952 vinod BANK OF INDIA(508505)
14 MORAR MP-03-002-052-001/250-B
(BARJA (P)) 		1703002052NRG24150320240302145 15/03/2024 Nahar Singh 1703002052WL015869 Nahar Singh 00048 BKID0009456 1105 1105 Processed 24/04/2024 473824952 NaharSingh BANK OF INDIA(508505)
15 MORAR MP-03-002-052-001/269
(BARJA (P)) 		1703002052NRG24150320240302146 15/03/2024 Sahib Singh 1703002052WL015869 Sahib Singh 00048 BKID0009456 1105 1105 Rejected 24/04/2024 473824952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MORAR MP-03-002-052-001/283-C
(BARJA (P)) 		1703002052NRG24150320240302147 15/03/2024 Sunil 1703002052WL015869 Sunil 00048 BKID0009456 1105 1105 Processed 24/04/2024 473824952 Sunil BANK OF INDIA(508505)
17 MORAR MP-03-002-052-001/294
(BARJA (P)) 		1703002052NRG24150320240302148 15/03/2024 prakash singh 1703002052WL015869 prakash singh 00048 BKID0009456 1105 1105 Processed 24/04/2024 473824952 prakashsingh BANK OF INDIA(508505)
18 MORAR MP-03-002-052-001/325-B
(BARJA (P)) 		1703002052NRG24150320240302149 15/03/2024 heeralal 1703002052WL015869 heeralal 00048 BKID0009456 1105 1105 Processed 24/04/2024 473824952 heeralal BANK OF INDIA(508505)
19 MORAR MP-03-002-052-001/353-A
(BARJA (P)) 		1703002052NRG24150320240302150 15/03/2024 Ramprasad 1703002052WL015869 Ramprasad 00048 BKID0009456 1105 1105 Processed 24/04/2024 473824952 Ramprasad BANK OF INDIA(508505)
20 MORAR MP-03-002-052-001/39
(BARJA (P)) 		1703002052NRG24150320240302151 15/03/2024 shobharam 1703002052WL015869 shobharam 00048 BKID0009456 1105 1105 Processed 24/04/2024 473824952 shobharam BANK OF INDIA(508505)
21 MORAR MP-03-002-052-001/58
(BARJA (P)) 		1703002052NRG24150320240302152 15/03/2024 Kartar singh 1703002052WL015869 Kartar singh 00048 BKID0009456 1105 1105 Processed 24/04/2024 473824952 Kartarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 MORAR MP-03-002-052-001/72
(BARJA (P)) 		1703002052NRG24150320240302153 15/03/2024 lalsingh 1703002052WL015869 lalsingh 00048 BKID0009456 1105 1105 Processed 24/04/2024 473824952 lalsingh BANK OF INDIA(508505)
23 MORAR MP-03-002-052-001/92-D
(BARJA (P)) 		1703002052NRG24150320240302154 15/03/2024 Virendra kumar 1703002052WL015869 Virendra kumar 00048 BKID0009456 1105 1105 Processed 24/04/2024 473824952 Virendrakumar BANK OF INDIA(508505)
24 MORAR MP-03-002-052-001/98-C
(BARJA (P)) 		1703002052NRG24150320240302155 15/03/2024 Shivnarayan 1703002052WL015869 Shivnarayan 00048 BKID0009456 1105 1105 Processed 24/04/2024 473824952 Shivnarayan BANK OF INDIA(508505)
25 MORAR MP-03-002-072-001/402-A
(SIRSOD (P)) 		1703002072NRG24150320240302386 15/03/2024 TIRVENI BAI 1703002072WL015920 TIRVENI BAI 00048 BKID0009456 1326 1326 Processed 24/04/2024 473824952 TIRVENIBAI BANK OF INDIA(508505)
26 MORAR MP-03-002-072-001/405-C
(SIRSOD (P)) 		1703002072NRG24150320240302387 15/03/2024 Baijnath Kushwah 1703002072WL015920 Baijnath Kushwah 00048 BKID0009456 1326 1326 Processed 24/04/2024 473824952 BaijnathKushwah BANK OF INDIA(508505)
27 MORAR MP-03-002-072-001/405-D
(SIRSOD (P)) 		1703002072NRG24150320240302388 15/03/2024 HARIOM KUSHWAH 1703002072WL015920 HARIOM KUSHWAH 00048 BKID0009456 1326 1326 Processed 24/04/2024 473824952 HARIOMKUSHWAH BANK OF INDIA(508505)
SubTotal 28067 28067
28 MORAR MP-03-002-066-001/802
(RORA (P)) 		1703002066NRG24150320240303226 15/03/2024 pooja kushwaH 1703002066WL015958 pooja kushwaH 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473824952 poojakushwaH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
29 MORAR MP-03-002-080-001/103
(HASTINAPUR (P)) 		1703002080NRG24150320240302166 15/03/2024 Geeta adiwasi 1703002080WL015877 Geeta adiwasi 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473824952 Geetaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
30 MORAR MP-03-002-080-001/103
(HASTINAPUR (P)) 		1703002080NRG24150320240302165 15/03/2024 suresh 1703002080WL015877 suresh 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473824952 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
31 MORAR MP-03-002-080-001/243-C
(HASTINAPUR (P)) 		1703002080NRG24150320240302170 15/03/2024 KALLO 1703002080WL015879 KALLO 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473824952 KALLO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
32 MORAR MP-03-002-066-001/159-B
(RORA (P)) 		1703002066NRG24150320240303184 15/03/2024 dharmavir 1703002066WL015958 dharmavir 00089 CBIN0282872 1326 1326 Processed 24/04/2024 473824952 dharmavir AIRTEL PAYMENTS BANK LIMITED(990288)
33 MORAR MP-03-002-066-001/225-B
(RORA (P)) 		1703002066NRG24150320240303185 15/03/2024 Sitaram 1703002066WL015958 Sitaram 00089 CBIN0282872 1326 1326 Processed 24/04/2024 473824952 Sitaram CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-066-001/274-C
(RORA (P)) 		1703002066NRG24150320240303186 15/03/2024 Badam singh dhanuk 1703002066WL015958 Badam singh dhanuk 00089 CBIN0282872 1326 1326 Processed 24/04/2024 473824952 Badamsinghdhanuk INDIAN OVERSEAS BANK(508541)
35 MORAR MP-03-002-066-001/274-C
(RORA (P)) 		1703002066NRG24150320240303187 15/03/2024 Shila 1703002066WL015958 Shila 00089 CBIN0282872 1326 1326 Processed 24/04/2024 473824952 Shila UCO BANK(607066)
36 MORAR MP-03-002-066-001/399-B
(RORA (P)) 		1703002066NRG24150320240303188 15/03/2024 Bhagvan singh 1703002066WL015958 Bhagvan singh 00089 CBIN0282872 1326 1326 Processed 24/04/2024 473824952 Bhagvansingh AIRTEL PAYMENTS BANK LIMITED(990288)
37 MORAR MP-03-002-066-001/668-C
(RORA (P)) 		1703002066NRG24150320240303194 15/03/2024 RAJKUMARI 1703002066WL015958 RAJKUMARI 00089 CBIN0282872 1326 1326 Processed 24/04/2024 473824952 RAJKUMARI CENTRAL BANK OF INDIA(607115)
38 MORAR MP-03-002-066-001/685
(RORA (P)) 		1703002066NRG24150320240303198 15/03/2024 Sapna 1703002066WL015958 Sapna 00089 CBIN0282872 1326 1326 Processed 24/04/2024 473824952 Sapna CENTRAL BANK OF INDIA(607115)
39 MORAR MP-03-002-066-001/760-B
(RORA (P)) 		1703002066NRG24150320240303201 15/03/2024 NARMADA 1703002066WL015958 NARMADA 00089 CBIN0282872 1326 1326 Processed 24/04/2024 473824952 NARMADA CENTRAL BANK OF INDIA(607115)
40 MORAR MP-03-002-066-001/760-C
(RORA (P)) 		1703002066NRG24150320240303202 15/03/2024 dharmendra kushwah 1703002066WL015958 dharmendra kushwah 00089 CBIN0282872 1326 1326 Processed 24/04/2024 473824952 dharmendrakushwah UCO BANK(607066)
41 MORAR MP-03-002-066-001/763-B
(RORA (P)) 		1703002066NRG24150320240303211 15/03/2024 SANDHYA 1703002066WL015958 SANDHYA 00089 CBIN0282872 1326 1326 Processed 24/04/2024 473824952 SANDHYA CENTRAL BANK OF INDIA(607115)
42 MORAR MP-03-002-066-001/788
(RORA (P)) 		1703002066NRG24150320240303215 15/03/2024 GUDDI BAI 1703002066WL015958 GUDDI BAI 00089 CBIN0282872 1326 1326 Processed 24/04/2024 473824952 GUDDIBAI CENTRAL BANK OF INDIA(607115)
43 MORAR MP-03-002-066-001/788-A
(RORA (P)) 		1703002066NRG24150320240303216 15/03/2024 BRIJESH SINGH 1703002066WL015958 BRIJESH SINGH 00089 CBIN0282872 1326 1326 Processed 24/04/2024 473824952 BRIJESHSINGH FINO PAYMENTS BANK LTD(608001)
44 MORAR MP-03-002-066-001/790-A
(RORA (P)) 		1703002066NRG24150320240303219 15/03/2024 BINEETA BAI BAGHEL 1703002066WL015958 BINEETA BAI BAGHEL 00089 CBIN0282872 1326 1326 Processed 24/04/2024 473824952 BINEETABAIBAGHEL CENTRAL BANK OF INDIA(607115)
45 MORAR MP-03-002-066-001/801
(RORA (P)) 		1703002066NRG24150320240303220 15/03/2024 babli gurjar 1703002066WL015958 babli gurjar 00089 CBIN0282872 1326 1326 Processed 24/04/2024 473824952 babligurjar CENTRAL BANK OF INDIA(607115)
46 MORAR MP-03-002-066-001/801-B
(RORA (P)) 		1703002066NRG24150320240303222 15/03/2024 KALLO BAI 1703002066WL015958 KALLO BAI 00089 CBIN0282872 1326 1326 Processed 24/04/2024 473824952 KALLOBAI CENTRAL BANK OF INDIA(607115)
47 MORAR MP-03-002-066-001/802-A
(RORA (P)) 		1703002066NRG24150320240303227 15/03/2024 GOVINda singh kushwah 1703002066WL015958 GOVINda singh kushwah 00089 CBIN0282872 1326 1326 Processed 24/04/2024 473824952 GOVINdasinghkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
48 MORAR MP-03-002-052-001/1009-B
(BARJA (P)) 		1703002052NRG24150320240302105 15/03/2024 Laxmi 1703002052WL015869 Laxmi 00089 CBIN0284736 1326 1326 Processed 24/04/2024 473824952 Laxmi CENTRAL BANK OF INDIA(607115)
49 MORAR MP-03-002-052-001/1016-C
(BARJA (P)) 		1703002052NRG24150320240302116 15/03/2024 Rachana Bai 1703002052WL015869 Rachana Bai 00089 CBIN0284736 1326 1326 Processed 24/04/2024 473824952 RachanaBai CENTRAL BANK OF INDIA(607115)
50 MORAR MP-03-002-052-001/1016-D
(BARJA (P)) 		1703002052NRG24150320240302117 15/03/2024 Seema 1703002052WL015869 Seema 00089 CBIN0284736 1326 1326 Processed 24/04/2024 473824952 Seema BANK OF INDIA(508505)
51 MORAR MP-03-002-052-001/1017-D
(BARJA (P)) 		1703002052NRG24150320240302120 15/03/2024 Brijmohan 1703002052WL015869 Brijmohan 00089 CBIN0284736 1326 1326 Processed 24/04/2024 473824952 Brijmohan STATE BANK OF INDIA(508548)
52 MORAR MP-03-002-052-001/1018-B
(BARJA (P)) 		1703002052NRG24150320240302121 15/03/2024 Ranveer Pal 1703002052WL015869 Ranveer Pal 00089 CBIN0284736 1326 1326 Processed 24/04/2024 473824952 RanveerPal CENTRAL BANK OF INDIA(607115)
53 MORAR MP-03-002-052-001/1018-C
(BARJA (P)) 		1703002052NRG24150320240302122 15/03/2024 Hotaa 1703002052WL015869 Hotaa 00089 CBIN0284736 1326 1326 Processed 24/04/2024 473824952 Hotaa CENTRAL BANK OF INDIA(607115)
54 MORAR MP-03-002-052-001/1019-A
(BARJA (P)) 		1703002052NRG24150320240302124 15/03/2024 Rama 1703002052WL015869 Rama 00089 CBIN0284736 1326 1326 Processed 24/04/2024 473824952 Rama CENTRAL BANK OF INDIA(607115)
55 MORAR MP-03-002-052-001/1021-B
(BARJA (P)) 		1703002052NRG24150320240302128 15/03/2024 Sanjay pal 1703002052WL015869 Sanjay pal 00089 CBIN0284736 1326 1326 Processed 24/04/2024 473824952 Sanjaypal CENTRAL BANK OF INDIA(607115)
56 MORAR MP-03-002-052-001/1021-C
(BARJA (P)) 		1703002052NRG24150320240302129 15/03/2024 Aariti Gurja 1703002052WL015869 Aariti Gurja 00089 CBIN0284736 1326 1326 Processed 24/04/2024 473824952 AaritiGurja CENTRAL BANK OF INDIA(607115)
57 MORAR MP-03-002-052-001/1025-C
(BARJA (P)) 		1703002052NRG24150320240302138 15/03/2024 Neetu Singh 1703002052WL015869 Neetu Singh 00089 CBIN0284736 1105 1105 Processed 24/04/2024 473824952 NeetuSingh CENTRAL BANK OF INDIA(607115)
58 MORAR MP-03-002-052-001/1027-A
(BARJA (P)) 		1703002052NRG24150320240302139 15/03/2024 Anand 1703002052WL015869 Anand 00089 CBIN0284736 1105 1105 Processed 24/04/2024 473824952 Anand CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
59 MORAR MP-03-002-066-001/149-B
(RORA (P)) 		1703002066NRG24150320240303182 15/03/2024 Kallu jatav 1703002066WL015958 Kallu jatav 00177 IOBA0003132 1326 1326 Processed 24/04/2024 473824952 Kallujatav STATE BANK OF INDIA(508548)
60 MORAR MP-03-002-066-001/149-B
(RORA (P)) 		1703002066NRG24150320240303183 15/03/2024 Kavita 1703002066WL015958 Kavita 00177 IOBA0003132 1326 1326 Processed 24/04/2024 473824952 Kavita UCO BANK(607066)
61 MORAR MP-03-002-066-001/400-B
(RORA (P)) 		1703002066NRG24150320240303189 15/03/2024 Karan 1703002066WL015958 Karan 00177 IOBA0003132 1326 1326 Processed 24/04/2024 473824952 Karan CENTRAL BANK OF INDIA(607115)
62 MORAR MP-03-002-066-001/669-A
(RORA (P)) 		1703002066NRG24150320240303195 15/03/2024 gayatri 1703002066WL015958 gayatri 00177 IOBA0003132 1326 1326 Processed 24/04/2024 473824952 gayatri INDIAN OVERSEAS BANK(508541)
63 MORAR MP-03-002-066-001/760-A
(RORA (P)) 		1703002066NRG24150320240303200 15/03/2024 KAMAL SINGH 1703002066WL015958 KAMAL SINGH 00177 IOBA0003132 1326 1326 Processed 24/04/2024 473824952 KAMALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
64 MORAR MP-03-002-066-001/761-C
(RORA (P)) 		1703002066NRG24150320240303204 15/03/2024 MAHADEVI 1703002066WL015958 MAHADEVI 00177 IOBA0003132 1326 1326 Processed 24/04/2024 473824952 MAHADEVI INDIAN OVERSEAS BANK(508541)
65 MORAR MP-03-002-066-001/761-D
(RORA (P)) 		1703002066NRG24150320240303205 15/03/2024 anita 1703002066WL015958 anita 00177 IOBA0003132 1326 1326 Processed 24/04/2024 473824952 anita CENTRAL BANK OF INDIA(607115)
66 MORAR MP-03-002-066-001/763-A
(RORA (P)) 		1703002066NRG24150320240303210 15/03/2024 MANISHA 1703002066WL015958 MANISHA 00177 IOBA0003132 1326 1326 Processed 24/04/2024 473824952 MANISHA INDIAN OVERSEAS BANK(508541)
67 MORAR MP-03-002-066-001/767-A
(RORA (P)) 		1703002066NRG24150320240303213 15/03/2024 pinki 1703002066WL015958 pinki 00177 IOBA0003132 1326 1326 Processed 24/04/2024 473824952 pinki INDIAN OVERSEAS BANK(508541)
68 MORAR MP-03-002-066-001/801-A
(RORA (P)) 		1703002066NRG24150320240303221 15/03/2024 REENA BAI 1703002066WL015958 REENA BAI 00177 IOBA0003132 1326 1326 Processed 24/04/2024 473824952 REENABAI INDIAN OVERSEAS BANK(508541)
69 MORAR MP-03-002-066-001/802
(RORA (P)) 		1703002066NRG24150320240303225 15/03/2024 sanju 1703002066WL015958 sanju 00177 IOBA0003132 1326 1326 Processed 24/04/2024 473824952 sanju UCO BANK(607066)
SubTotal 14586 14586
70 MORAR MP-03-002-066-001/763-C
(RORA (P)) 		1703002066NRG24150320240303212 15/03/2024 SUMAN 1703002066WL015958 SUMAN 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473824952 SUMAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 MORAR MP-03-002-080-001/138
(HASTINAPUR (P)) 		1703002080NRG24150320240302971 15/03/2024 NARENDRA 1703002080WL015950 NARENDRA 00415 SBIN0007243 1326 1326 Processed 24/04/2024 473824952 NARENDRA STATE BANK OF INDIA(508548)
72 MORAR MP-03-002-080-001/243-C
(HASTINAPUR (P)) 		1703002080NRG24150320240302169 15/03/2024 PRATAP SINGH 1703002080WL015879 PRATAP SINGH 00415 SBIN0007243 1326 1326 Processed 24/04/2024 473824952 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 MORAR MP-03-002-080-001/243-D
(HASTINAPUR (P)) 		1703002080NRG24150320240302162 15/03/2024 SAPANA 1703002080WL015875 SAPANA 00415 SBIN0007243 1326 1326 Processed 24/04/2024 473824952 SAPANA INDIA POST PAYMENTS BANK LIMITED(508528)
74 MORAR MP-03-002-080-001/287-A
(HASTINAPUR (P)) 		1703002080NRG24150320240302156 15/03/2024 bahadursingh 1703002080WL015870 bahadursingh 00415 SBIN0007243 1326 1326 Processed 24/04/2024 473824952 bahadursingh STATE BANK OF INDIA(508548)
75 MORAR MP-03-002-080-001/72
(HASTINAPUR (P)) 		1703002080NRG24150320240302157 15/03/2024 seetaram 1703002080WL015871 seetaram 00415 SBIN0007243 1326 1326 Processed 24/04/2024 473824952 seetaram STATE BANK OF INDIA(508548)
76 MORAR MP-03-002-080-001/72-A
(HASTINAPUR (P)) 		1703002080NRG24150320240302975 15/03/2024 SINDHVAJ 1703002080WL015952 SINDHVAJ 00415 SBIN0007243 1326 1326 Processed 24/04/2024 473824952 SINDHVAJ INDIA POST PAYMENTS BANK LIMITED(508528)
77 MORAR MP-03-002-080-001/72-A
(HASTINAPUR (P)) 		1703002080NRG24150320240302974 15/03/2024 SINDHVAJ 1703002080WL015952 SINDHVAJ 00415 SBIN0007243 1326 1326 Processed 24/04/2024 473824952 SINDHVAJ STATE BANK OF INDIA(508548)
78 MORAR MP-03-002-080-001/85
(HASTINAPUR (P)) 		1703002080NRG24150320240302160 15/03/2024 savitri 1703002080WL015874 savitri 00415 SBIN0007243 1326 1326 Processed 24/04/2024 473824952 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
79 MORAR MP-03-002-066-001/789
(RORA (P)) 		1703002066NRG24150320240303217 15/03/2024 KANHAIYAKUSHWAH 1703002066WL015958 KANHAIYAKUSHWAH 00415 SBIN0016843 1326 1326 Processed 24/04/2024 473824952 KANHAIYAKUSHWAH CENTRAL BANK OF INDIA(607115)
80 MORAR MP-03-002-066-001/801-C
(RORA (P)) 		1703002066NRG24150320240303223 15/03/2024 SANJAY 1703002066WL015958 SANJAY 00415 SBIN0016843 1326 1326 Processed 24/04/2024 473824952 SANJAY STATE BANK OF INDIA(508548)
SubTotal 2652 2652
81 MORAR MP-03-002-066-001/641-B
(RORA (P)) 		1703002066NRG24150320240303193 15/03/2024 KIRAN 1703002066WL015958 KIRAN 00415 SBIN0030096 1326 1326 Processed 24/04/2024 473824952 KIRAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 MORAR MP-03-002-066-001/767-B
(RORA (P)) 		1703002066NRG24150320240303214 15/03/2024 SOURABH KUSHWAH 1703002066WL015958 SOURABH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 24/04/2024 473824952 SOURABHKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
83 MORAR MP-03-002-066-001/731-A
(RORA (P)) 		1703002066NRG24150320240303199 15/03/2024 kusuma 1703002066WL015958 kusuma 00462 UCBA0002466 1326 1326 Processed 24/04/2024 473824952 kusuma UCO BANK(607066)
84 MORAR MP-03-002-066-001/762-A
(RORA (P)) 		1703002066NRG24150320240303206 15/03/2024 vishnu 1703002066WL015958 vishnu 00462 UCBA0002466 1326 1326 Processed 24/04/2024 473824952 vishnu UCO BANK(607066)
85 MORAR MP-03-002-066-001/762-C
(RORA (P)) 		1703002066NRG24150320240303208 15/03/2024 layakram kushwah 1703002066WL015958 layakram kushwah 00462 UCBA0002466 1326 1326 Processed 24/04/2024 473824952 layakramkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
86 MORAR MP-03-002-066-001/641-A
(RORA (P)) 		1703002066NRG24150320240303192 15/03/2024 murari 1703002066WL015958 murari 00462 UCBA0002846 1326 1326 Processed 24/04/2024 473824952 murari UCO BANK(607066)
87 MORAR MP-03-002-066-001/669-D
(RORA (P)) 		1703002066NRG24150320240303197 15/03/2024 rambai kushwah 1703002066WL015958 rambai kushwah 00462 UCBA0002846 1326 1326 Processed 24/04/2024 473824952 rambaikushwah UCO BANK(607066)
88 MORAR MP-03-002-066-001/762-B
(RORA (P)) 		1703002066NRG24150320240303207 15/03/2024 sadhna 1703002066WL015958 sadhna 00462 UCBA0002846 1326 1326 Processed 24/04/2024 473824952 sadhna CENTRAL BANK OF INDIA(607115)
89 MORAR MP-03-002-066-001/762-D
(RORA (P)) 		1703002066NRG24150320240303209 15/03/2024 anita kushwah 1703002066WL015958 anita kushwah 00462 UCBA0002846 1326 1326 Processed 24/04/2024 473824952 anitakushwah UCO BANK(607066)
90 MORAR MP-03-002-066-001/789-A
(RORA (P)) 		1703002066NRG24150320240303218 15/03/2024 SHANTA KUSHWAH 1703002066WL015958 SHANTA KUSHWAH 00462 UCBA0002846 1326 1326 Processed 24/04/2024 473824952 SHANTAKUSHWAH UCO BANK(607066)
91 MORAR MP-03-002-066-001/801-C
(RORA (P)) 		1703002066NRG24150320240303224 15/03/2024 URMILA 1703002066WL015958 URMILA 00462 UCBA0002846 1326 1326 Processed 24/04/2024 473824952 URMILA UCO BANK(607066)
92 MORAR MP-03-002-066-001/802-A
(RORA (P)) 		1703002066NRG24150320240303228 15/03/2024 GIRAJA 1703002066WL015958 GIRAJA 00462 UCBA0002846 1326 1326 Processed 24/04/2024 473824952 GIRAJA UCO BANK(607066)
SubTotal 9282 9282
93 MORAR MP-03-002-052-001/1008-D
(BARJA (P)) 		1703002052NRG24150320240302103 15/03/2024 UTTAM SINGH 1703002052WL015869 UTTAM SINGH 00468 UBIN0558087 1326 1326 Processed 24/04/2024 473824952 UTTAMSINGH BANK OF INDIA(508505)
94 MORAR MP-03-002-052-001/1009-A
(BARJA (P)) 		1703002052NRG24150320240302104 15/03/2024 Sudama 1703002052WL015869 Sudama 00468 UBIN0558087 1326 1326 Processed 24/04/2024 473824952 Sudama UNION BANK OF INDIA(508500)
95 MORAR MP-03-002-052-001/1010-B
(BARJA (P)) 		1703002052NRG24150320240302106 15/03/2024 Pradeep Mahor 1703002052WL015869 Pradeep Mahor 00468 UBIN0558087 1326 1326 Processed 24/04/2024 473824952 PradeepMahor FINO PAYMENTS BANK LTD(608001)
96 MORAR MP-03-002-052-001/1011-C
(BARJA (P)) 		1703002052NRG24150320240302107 15/03/2024 Rakesh Singh 1703002052WL015869 Rakesh Singh 00468 UBIN0558087 1326 1326 Processed 24/04/2024 473824952 RakeshSingh BANK OF INDIA(508505)
97 MORAR MP-03-002-052-001/1011-D
(BARJA (P)) 		1703002052NRG24150320240302108 15/03/2024 Kamala 1703002052WL015869 Kamala 00468 UBIN0558087 1326 1326 Processed 24/04/2024 473824952 Kamala UNION BANK OF INDIA(508500)
98 MORAR MP-03-002-052-001/1012-C
(BARJA (P)) 		1703002052NRG24150320240302109 15/03/2024 satish Chauhan 1703002052WL015869 satish Chauhan 00468 UBIN0558087 1326 1326 Processed 24/04/2024 473824952 satishChauhan FINO PAYMENTS BANK LTD(608001)
99 MORAR MP-03-002-052-001/1013-A
(BARJA (P)) 		1703002052NRG24150320240302111 15/03/2024 Rahul Singh 1703002052WL015869 Rahul Singh 00468 UBIN0558087 1105 1105 Processed 24/04/2024 473824952 RahulSingh AIRTEL PAYMENTS BANK LIMITED(990288)
100 MORAR MP-03-002-052-001/1013-C
(BARJA (P)) 		1703002052NRG24150320240302112 15/03/2024 Neeraj 1703002052WL015869 Neeraj 00468 UBIN0558087 1326 1326 Processed 24/04/2024 473824952 Neeraj BANK OF INDIA(508505)
101 MORAR MP-03-002-052-001/1013-D
(BARJA (P)) 		1703002052NRG24150320240302113 15/03/2024 Meena bai 1703002052WL015869 Meena bai 00468 UBIN0558087 1326 1326 Processed 24/04/2024 473824952 Meenabai BANK OF INDIA(508505)
102 MORAR MP-03-002-052-001/1014-A
(BARJA (P)) 		1703002052NRG24150320240302114 15/03/2024 Suraj Chauhan 1703002052WL015869 Suraj Chauhan 00468 UBIN0558087 1105 1105 Processed 24/04/2024 473824952 SurajChauhan BANK OF INDIA(508505)
103 MORAR MP-03-002-052-001/1015-A
(BARJA (P)) 		1703002052NRG24150320240302115 15/03/2024 Sonu 1703002052WL015869 Sonu 00468 UBIN0558087 1326 1326 Processed 24/04/2024 473824952 Sonu UNION BANK OF INDIA(508500)
104 MORAR MP-03-002-052-001/1017-A
(BARJA (P)) 		1703002052NRG24150320240302118 15/03/2024 Ajeet Kushwah 1703002052WL015869 Ajeet Kushwah 00468 UBIN0558087 1326 1326 Processed 24/04/2024 473824952 AjeetKushwah FINO PAYMENTS BANK LTD(608001)
105 MORAR MP-03-002-052-001/1017-C
(BARJA (P)) 		1703002052NRG24150320240302119 15/03/2024 Giraja Parihar 1703002052WL015869 Giraja Parihar 00468 UBIN0558087 1326 1326 Processed 24/04/2024 473824952 GirajaParihar BANK OF INDIA(508505)
106 MORAR MP-03-002-052-001/1020-D
(BARJA (P)) 		1703002052NRG24150320240302127 15/03/2024 Reka Devi 1703002052WL015869 Reka Devi 00468 UBIN0558087 1326 1326 Processed 24/04/2024 473824952 RekaDevi UNION BANK OF INDIA(508500)
107 MORAR MP-03-002-052-001/1022-B
(BARJA (P)) 		1703002052NRG24150320240302130 15/03/2024 Ajay Kushwah 1703002052WL015869 Ajay Kushwah 00468 UBIN0558087 1326 1326 Processed 24/04/2024 473824952 AjayKushwah UNION BANK OF INDIA(508500)
108 MORAR MP-03-002-052-001/1023-B
(BARJA (P)) 		1703002052NRG24150320240302131 15/03/2024 Ramnvash Kushwahi 1703002052WL015869 Ramnvash Kushwahi 00468 UBIN0558087 1326 1326 Processed 24/04/2024 473824952 RamnvashKushwahi BANK OF INDIA(508505)
109 MORAR MP-03-002-052-001/1023-C
(BARJA (P)) 		1703002052NRG24150320240302132 15/03/2024 Ashok Jha 1703002052WL015869 Ashok Jha 00468 UBIN0558087 1326 1326 Processed 24/04/2024 473824952 AshokJha BANK OF INDIA(508505)
110 MORAR MP-03-002-052-001/1024-A
(BARJA (P)) 		1703002052NRG24150320240302134 15/03/2024 Bharat Shrivastava 1703002052WL015869 Bharat Shrivastava 00468 UBIN0558087 1105 1105 Processed 24/04/2024 473824952 BharatShrivastava UNION BANK OF INDIA(508500)
111 MORAR MP-03-002-052-001/1024-D
(BARJA (P)) 		1703002052NRG24150320240302135 15/03/2024 Anukul Parihar 1703002052WL015869 Anukul Parihar 00468 UBIN0558087 1105 1105 Processed 24/04/2024 473824952 AnukulParihar FINO PAYMENTS BANK LTD(608001)
112 MORAR MP-03-002-052-001/1025-A
(BARJA (P)) 		1703002052NRG24150320240302136 15/03/2024 Sonam Kushwah 1703002052WL015869 Sonam Kushwah 00468 UBIN0558087 1105 1105 Processed 24/04/2024 473824952 SonamKushwah UNION BANK OF INDIA(508500)
113 MORAR MP-03-002-052-001/1025-B
(BARJA (P)) 		1703002052NRG24150320240302137 15/03/2024 Chhotu Jatav 1703002052WL015869 Chhotu Jatav 00468 UBIN0558087 1105 1105 Processed 24/04/2024 473824952 ChhotuJatav BANK OF INDIA(508505)
SubTotal 26520 26520
114 MORAR MP-03-002-059-001/411-B
(MUGALPURA (P)) 		1703002059NRG24150320240302888 15/03/2024 Lavkush 1703002059WL015946 Lavkush 00691 IPOS0000001 663 663 Processed 24/04/2024 473824952 Lavkush INDIA POST PAYMENTS BANK LIMITED(508528)
115 MORAR MP-03-002-059-001/411-D
(MUGALPURA (P)) 		1703002059NRG24150320240302889 15/03/2024 Kmalkishor 1703002059WL015946 Kmalkishor 00691 IPOS0000001 663 663 Processed 24/04/2024 473824952 Kmalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
116 MORAR MP-03-002-059-001/412-A
(MUGALPURA (P)) 		1703002059NRG24150320240302890 15/03/2024 Rahul Ojha 1703002059WL015946 Rahul Ojha 00691 IPOS0000001 663 663 Processed 24/04/2024 473824952 RahulOjha INDIA POST PAYMENTS BANK LIMITED(508528)
117 MORAR MP-03-002-059-001/412-B
(MUGALPURA (P)) 		1703002059NRG24150320240302891 15/03/2024 Anil Pal 1703002059WL015946 Anil Pal 00691 IPOS0000001 663 663 Processed 24/04/2024 473824952 AnilPal FINO PAYMENTS BANK LTD(608001)
118 MORAR MP-03-002-059-001/412-D
(MUGALPURA (P)) 		1703002059NRG24150320240302892 15/03/2024 Bhupendra 1703002059WL015946 Bhupendra 00691 IPOS0000001 663 663 Processed 24/04/2024 473824952 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
119 MORAR MP-03-002-059-001/413-A
(MUGALPURA (P)) 		1703002059NRG24150320240302893 15/03/2024 Golu Rajendra Pal 1703002059WL015946 Golu Rajendra Pal 00691 IPOS0000001 663 663 Processed 24/04/2024 473824952 GoluRajendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
120 MORAR MP-03-002-059-001/413-B
(MUGALPURA (P)) 		1703002059NRG24150320240302894 15/03/2024 Satish Pal 1703002059WL015946 Satish Pal 00691 IPOS0000001 663 663 Processed 24/04/2024 473824952 SatishPal INDIA POST PAYMENTS BANK LIMITED(508528)
121 MORAR MP-03-002-059-001/413-C
(MUGALPURA (P)) 		1703002059NRG24150320240302895 15/03/2024 Bhupendra Pal 1703002059WL015946 Bhupendra Pal 00691 IPOS0000001 663 663 Processed 24/04/2024 473824952 BhupendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
122 MORAR MP-03-002-059-001/413-D
(MUGALPURA (P)) 		1703002059NRG24150320240302896 15/03/2024 Ram Lakhan 1703002059WL015946 Ram Lakhan 00691 IPOS0000001 663 663 Processed 24/04/2024 473824952 RamLakhan INDIA POST PAYMENTS BANK LIMITED(508528)
123 MORAR MP-03-002-059-001/414-A
(MUGALPURA (P)) 		1703002059NRG24150320240302897 15/03/2024 Radheshyam 1703002059WL015946 Radheshyam 00691 IPOS0000001 663 663 Processed 24/04/2024 473824952 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
124 MORAR MP-03-002-059-001/414-D
(MUGALPURA (P)) 		1703002059NRG24150320240302898 15/03/2024 Bhagwati Prasad 1703002059WL015946 Bhagwati Prasad 00691 IPOS0000001 663 663 Processed 24/04/2024 473824952 BhagwatiPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
125 MORAR MP-03-002-080-001/138
(HASTINAPUR (P)) 		1703002080NRG24150320240302972 15/03/2024 Jashvant 1703002080WL015950 Jashvant 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473824952 Jashvant INDIA POST PAYMENTS BANK LIMITED(508528)
126 MORAR MP-03-002-080-001/18
(HASTINAPUR (P)) 		1703002080NRG24150320240302159 15/03/2024 HARNAM 1703002080WL015873 HARNAM 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473824952 HARNAM STATE BANK OF INDIA(508548)
127 MORAR MP-03-002-080-001/186-A
(HASTINAPUR (P)) 		1703002080NRG24150320240302973 15/03/2024 Rajkumar 1703002080WL015951 Rajkumar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473824952 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
128 MORAR MP-03-002-080-001/243-D
(HASTINAPUR (P)) 		1703002080NRG24150320240302161 15/03/2024 DHARMSINGH 1703002080WL015875 DHARMSINGH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473824952 DHARMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 MORAR MP-03-002-080-001/344
(HASTINAPUR (P)) 		1703002080NRG24150320240302970 15/03/2024 DEEPAK ADIWASI 1703002080WL015949 DEEPAK ADIWASI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473824952 DEEPAKADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MORAR MP-03-002-080-001/347
(HASTINAPUR (P)) 		1703002080NRG24150320240302899 15/03/2024 MAHENDRA 1703002080WL015947 MAHENDRA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473824952 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
131 MORAR MP-03-002-031-001/111-B
(DANGGUDTHINA (P)) 		1703002031NRG24150320240303229 15/03/2024 Vivek singh 1703002031WL015959 Vivek singh 00697 BKID0MG9045 1326 1326 Processed 24/04/2024 473824952 Viveksingh NARMADA JHABUA GRAMIN BANK(508515)
132 MORAR MP-03-002-031-001/320-A
(DANGGUDTHINA (P)) 		1703002031NRG24150320240303231 15/03/2024 Prahlad singh 1703002031WL015959 Prahlad singh 00697 BKID0MG9045 1326 1326 Processed 24/04/2024 473824952 Prahladsingh PUNJAB NATIONAL BANK(508568)
133 MORAR MP-03-002-031-001/320-B
(DANGGUDTHINA (P)) 		1703002031NRG24150320240303232 15/03/2024 Pankaj 1703002031WL015959 Pankaj 00697 BKID0MG9045 1326 1326 Processed 24/04/2024 473824952 Pankaj PUNJAB NATIONAL BANK(508568)
134 MORAR MP-03-002-031-001/322-B
(DANGGUDTHINA (P)) 		1703002031NRG24150320240303233 15/03/2024 Golu 1703002031WL015959 Golu 00697 BKID0MG9045 1326 1326 Processed 24/04/2024 473824952 Golu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
135 MORAR MP-03-002-031-001/121
(DANGGUDTHINA (P)) 		1703002031NRG24150320240303230 15/03/2024 udaysingh 1703002031WL015959 udaysingh 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473824952 udaysingh JILA SAHAKARI BANK MYDT. GWALIOR(607751)
136 MORAR MP-03-002-031-001/324
(DANGGUDTHINA (P)) 		1703002031NRG24150320240303234 15/03/2024 Ajeet 1703002031WL015959 Ajeet 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473824952 Ajeet NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
137 MORAR MP-03-002-066-001/640-B
(RORA (P)) 		1703002066NRG24150320240303190 15/03/2024 Jasrath 1703002066WL015958 Jasrath 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473824952 Jasrath AIRTEL PAYMENTS BANK LIMITED(990288)
138 MORAR MP-03-002-066-001/640-D
(RORA (P)) 		1703002066NRG24150320240303191 15/03/2024 Rajesh 1703002066WL015958 Rajesh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473824952 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
139 MORAR MP-03-002-066-001/761-B
(RORA (P)) 		1703002066NRG24150320240303203 15/03/2024 Rani bai 1703002066WL015958 Rani bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473824952 Ranibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 171275 171275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_150324APB_FTO_505002 AXIS BANK UTIB0001930 DABRA ( M P ) 1326
2 MORAR MP1703002_150324APB_FTO_505002 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
3 MORAR MP1703002_150324APB_FTO_505002 Bank of India BKID0008893 MALANPUR S M E 1326
4 MORAR MP1703002_150324APB_FTO_505002 Bank of India BKID0009456 BERJA 28067
5 MORAR MP1703002_150324APB_FTO_505002 Central Bank Of India CBIN0281649 CHINORE 1326
6 MORAR MP1703002_150324APB_FTO_505002 Central Bank Of India CBIN0281930 BEHAT 3978
7 MORAR MP1703002_150324APB_FTO_505002 Central Bank Of India CBIN0282872 TURARI 21216
8 MORAR MP1703002_150324APB_FTO_505002 Central Bank Of India CBIN0284736 DHANELI 14144
9 MORAR MP1703002_150324APB_FTO_505002 Indian Overseas Bank IOBA0003132 PURASANI 13260
10 MORAR MP1703002_150324APB_FTO_505002 Indian Overseas Bank IOBA0003132 PURASANI                               1326
11 MORAR MP1703002_150324APB_FTO_505002 State Bank of India SBIN0006889 KARHIYA 1326
12 MORAR MP1703002_150324APB_FTO_505002 State Bank of India SBIN0007243 HASTINAPUR 10608
13 MORAR MP1703002_150324APB_FTO_505002 State Bank of India SBIN0016843 NEW COLLECTORATE, GWALIOR 2652
14 MORAR MP1703002_150324APB_FTO_505002 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1326
15 MORAR MP1703002_150324APB_FTO_505002 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
16 MORAR MP1703002_150324APB_FTO_505002 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 3978
17 MORAR MP1703002_150324APB_FTO_505002 UCO Bank UCBA0002846 Gole Ka Mandir 9282
18 MORAR MP1703002_150324APB_FTO_505002 Union Bank of India UBIN0558087 THATIPUR GWALIOR 26520
19 MORAR MP1703002_150324APB_FTO_505002 India Post Payments Bank IPOS0000001 Gwalior 15249
20 MORAR MP1703002_150324APB_FTO_505002 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 5304
21 MORAR MP1703002_150324APB_FTO_505002 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 2431
22 MORAR MP1703002_150324APB_FTO_505002 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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