Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:51:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_270923FTO_291461
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 GANDHWANI MP-22-006-061-001/125-A
(Songaon) 		1722006000NRG24260920230418553 27/09/2023 anil 1722006WL045609 anil 00032 UTIB0001680 1326 1326 Processed 09/11/2023 299011435 anil (000000)
2 GANDHWANI MP-22-006-061-001/125-A
(Songaon) 		1722006000NRG24260920230418554 27/09/2023 daddu 1722006WL045609 daddu 00032 UTIB0001680 1326 1326 Processed 09/11/2023 299011435 daddu (000000)
3 GANDHWANI MP-22-006-061-001/175-D
(Songaon) 		1722006000NRG24260920230418572 27/09/2023 mansharam 1722006WL045609 mansharam 00032 UTIB0001680 1326 1326 Processed 09/11/2023 299011435 mansharam (000000)
4 GANDHWANI MP-22-006-061-001/310-C
(Songaon) 		1722006000NRG24260920230418617 27/09/2023 Hira 1722006WL045609 Hira 00032 UTIB0001680 1326 1326 Processed 09/11/2023 299011435 Hira (000000)
5 GANDHWANI MP-22-006-061-001/310-C
(Songaon) 		1722006000NRG24260920230418616 27/09/2023 sonu 1722006WL045609 sonu 00032 UTIB0001680 1326 1326 Processed 09/11/2023 299011435 sonu (000000)
SubTotal 6630 6630
6 GANDHWANI MP-22-006-061-001/204-B
(Songaon) 		1722006000NRG24260920230418583 27/09/2023 kalu 1722006WL045609 kalu 00032 UTIB0001681 1326 1326 Processed 09/11/2023 299011435 kalu (000000)
7 GANDHWANI MP-22-006-061-001/207-A
(Songaon) 		1722006000NRG24260920230418589 27/09/2023 kala bai 1722006WL045609 kala bai 00032 UTIB0001681 1326 1326 Processed 09/11/2023 299011435 kalabai (000000)
8 GANDHWANI MP-22-006-061-001/207-A
(Songaon) 		1722006000NRG24260920230418588 27/09/2023 kalu 1722006WL045609 kalu 00032 UTIB0001681 1326 1326 Processed 09/11/2023 299011435 kalu (000000)
SubTotal 3978 3978
9 GANDHWANI MP-22-006-061-001/260-A
(Songaon) 		1722006000NRG24260920230418610 27/09/2023 lanka 1722006WL045609 lanka 00032 UTIB0003504 1326 1326 Processed 09/11/2023 299011435 lanka (000000)
10 GANDHWANI MP-22-006-061-001/260-A
(Songaon) 		1722006000NRG24260920230418611 27/09/2023 nitin 1722006WL045609 nitin 00032 UTIB0003504 1326 1326 Processed 09/11/2023 299011435 nitin (000000)
SubTotal 2652 2652
11 GANDHWANI MP-22-006-014-001/111
(Dedali K) 		1722006000NRG24260920230418865 27/09/2023 mangi 1722006WL045641 mangi 00045 BARB0BARDHA 221 221 Processed 09/11/2023 299011435 mangi (000000)
12 GANDHWANI MP-22-006-029-001/17
(Khedi Balvari) 		1722006029NRG24260920230418318 27/09/2023 Gulsingh 1722006029WL045560 Gulsingh 00045 BARB0BARDHA 1326 1326 Processed 09/11/2023 299011435 Gulsingh (000000)
13 GANDHWANI MP-22-006-029-001/30
(Khedi Balvari) 		1722006029NRG24260920230418323 27/09/2023 gulabsingh 1722006029WL045560 gulabsingh 00045 BARB0BARDHA 884 884 Processed 09/11/2023 299011435 gulabsingh (000000)
14 GANDHWANI MP-22-006-034-001/328-A
(Balvari Khurd) 		1722006034NRG24270920230419396 27/09/2023 Pappu Bhanwar 1722006034WL045695 Pappu Bhanwar 00045 BARB0BARDHA 884 884 Processed 09/11/2023 299011435 PappuBhanwar (000000)
15 GANDHWANI MP-22-006-044-002/75
(Soyala) 		1722006066NRG24260920230418892 27/09/2023 Sukhalal 1722006066WL045646 Sukhalal 00045 BARB0BARDHA 884 884 Processed 09/11/2023 299011435 Sukhalal (000000)
16 GANDHWANI MP-22-006-061-001/214-A
(Songaon) 		1722006000NRG24260920230418593 27/09/2023 annand 1722006WL045609 annand 00045 BARB0BARDHA 1326 1326 Processed 09/11/2023 299011435 annand (000000)
17 GANDHWANI MP-22-006-061-001/214-A
(Songaon) 		1722006000NRG24260920230418594 27/09/2023 maya 1722006WL045609 maya 00045 BARB0BARDHA 1326 1326 Processed 09/11/2023 299011435 maya (000000)
SubTotal 6851 6851
18 GANDHWANI MP-22-006-061-001/165-A
(Songaon) 		1722006000NRG24260920230418566 27/09/2023 vishnu 1722006WL045609 vishnu 00045 BARB0KUKSHI 1326 1326 Processed 09/11/2023 299011435 vishnu (000000)
SubTotal 1326 1326
19 GANDHWANI MP-22-006-061-001/160-B
(Songaon) 		1722006000NRG24260920230418564 27/09/2023 vijay 1722006WL045609 vijay 00045 BARB0MANAWA 1326 1326 Processed 09/11/2023 299011435 vijay (000000)
SubTotal 1326 1326
20 GANDHWANI MP-22-006-029-001/133
(Khedi Balvari) 		1722006029NRG24260920230418311 27/09/2023 Golu 1722006029WL045560 Golu 00048 BKID0008847 1326 1326 Processed 09/11/2023 299011435 Golu (000000)
21 GANDHWANI MP-22-006-044-002/153
(Soyala) 		1722006066NRG24260920230418890 27/09/2023 Revabai 1722006066WL045645 Revabai 00048 BKID0008847 1547 1547 Processed 09/11/2023 299011435 Revabai (000000)
22 GANDHWANI MP-22-006-061-001/150
(Songaon) 		1722006000NRG24260920230418558 27/09/2023 Nanbai 1722006WL045609 Nanbai 00048 BKID0008847 1326 1326 Processed 09/11/2023 299011435 Nanbai (000000)
23 GANDHWANI MP-22-006-061-001/150-A
(Songaon) 		1722006000NRG24260920230418561 27/09/2023 Sanju 1722006WL045609 Sanju 00048 BKID0008847 1326 1326 Processed 09/11/2023 299011435 Sanju (000000)
24 GANDHWANI MP-22-006-061-001/173
(Songaon) 		1722006000NRG24260920230418570 27/09/2023 padma 1722006WL045609 padma 00048 BKID0008847 1326 1326 Processed 09/11/2023 299011435 padma (000000)
SubTotal 6851 6851
25 GANDHWANI MP-22-006-011-003/66-C
(Keshvi) 		1722006011NRG24260920230418236 27/09/2023 Radatiya 1722006011WL045524 Radatiya 00048 BKID0009809 1547 1547 Processed 09/11/2023 299011435 Radatiya (000000)
SubTotal 1547 1547
26 GANDHWANI MP-22-006-061-001/255-C
(Songaon) 		1722006000NRG24260920230418609 27/09/2023 mahesh 1722006WL045609 mahesh 00354 PUNB0683400 1326 1326 Processed 09/11/2023 299011435 mahesh (000000)
SubTotal 1326 1326
27 GANDHWANI MP-22-006-029-001/23-C
(Khedi Balvari) 		1722006029NRG24260920230418320 27/09/2023 Sangita 1722006029WL045560 Sangita 00415 SBIN0010803 1326 1326 Processed 09/11/2023 299011435 Sangita (000000)
28 GANDHWANI MP-22-006-029-001/24-A
(Khedi Balvari) 		1722006029NRG24260920230418321 27/09/2023 Nanuranm 1722006029WL045560 Nanuranm 00415 SBIN0010803 1326 1326 Processed 09/11/2023 299011435 Nanuranm (000000)
29 GANDHWANI MP-22-006-029-001/33
(Khedi Balvari) 		1722006029NRG24260920230418324 27/09/2023 Sevnta 1722006029WL045560 Sevnta 00415 SBIN0010803 1326 1326 Processed 09/11/2023 299011435 Sevnta (000000)
30 GANDHWANI MP-22-006-029-001/35-A
(Khedi Balvari) 		1722006029NRG24260920230418327 27/09/2023 Dinesh 1722006029WL045560 Dinesh 00415 SBIN0010803 1326 1326 Processed 09/11/2023 299011435 Dinesh (000000)
31 GANDHWANI MP-22-006-029-001/35-A
(Khedi Balvari) 		1722006029NRG24260920230418326 27/09/2023 Kelash 1722006029WL045560 Kelash 00415 SBIN0010803 1326 1326 Processed 09/11/2023 299011435 Kelash (000000)
32 GANDHWANI MP-22-006-029-001/35-B
(Khedi Balvari) 		1722006029NRG24260920230418328 27/09/2023 Mahesh 1722006029WL045560 Mahesh 00415 SBIN0010803 1326 1326 Processed 09/11/2023 299011435 Mahesh (000000)
SubTotal 7956 7956
33 GANDHWANI MP-22-006-029-001/139-B
(Khedi Balvari) 		1722006029NRG24260920230418314 27/09/2023 Rajanibai 1722006029WL045560 Rajanibai 00415 SBIN0030141 1326 1326 Processed 09/11/2023 299011435 Rajanibai (000000)
SubTotal 1326 1326
34 GANDHWANI MP-22-006-029-001/11
(Khedi Balvari) 		1722006029NRG24260920230418308 27/09/2023 Maerabai 1722006029WL045560 Maerabai 00415 SBIN0030149 1326 1326 Processed 09/11/2023 299011435 Maerabai (000000)
35 GANDHWANI MP-22-006-029-001/12-A
(Khedi Balvari) 		1722006029NRG24260920230418309 27/09/2023 sunita 1722006029WL045560 sunita 00415 SBIN0030149 1326 1326 Processed 09/11/2023 299011435 sunita (000000)
36 GANDHWANI MP-22-006-029-001/132
(Khedi Balvari) 		1722006029NRG24260920230418310 27/09/2023 bhvasinghv 1722006029WL045560 bhvasinghv 00415 SBIN0030149 1326 1326 Processed 09/11/2023 299011435 bhvasinghv (000000)
37 GANDHWANI MP-22-006-029-001/14-A
(Khedi Balvari) 		1722006029NRG24260920230418316 27/09/2023 sagri 1722006029WL045560 sagri 00415 SBIN0030149 1326 1326 Processed 09/11/2023 299011435 sagri (000000)
38 GANDHWANI MP-22-006-029-001/140
(Khedi Balvari) 		1722006029NRG24260920230418317 27/09/2023 Bhangda 1722006029WL045560 Bhangda 00415 SBIN0030149 1326 1326 Processed 09/11/2023 299011435 Bhangda (000000)
39 GANDHWANI MP-22-006-029-001/20
(Khedi Balvari) 		1722006029NRG24260920230418319 27/09/2023 Mounsingh 1722006029WL045560 Mounsingh 00415 SBIN0030149 1326 1326 Processed 09/11/2023 299011435 Mounsingh (000000)
40 GANDHWANI MP-22-006-029-001/25-A
(Khedi Balvari) 		1722006029NRG24260920230418322 27/09/2023 birsingh 1722006029WL045560 birsingh 00415 SBIN0030149 1326 1326 Processed 09/11/2023 299011435 birsingh (000000)
41 GANDHWANI MP-22-006-029-001/35
(Khedi Balvari) 		1722006029NRG24260920230418325 27/09/2023 Sugari 1722006029WL045560 Sugari 00415 SBIN0030149 1326 1326 Processed 09/11/2023 299011435 Sugari (000000)
42 GANDHWANI MP-22-006-029-001/47
(Khedi Balvari) 		1722006029NRG24260920230418332 27/09/2023 Nurabi 1722006029WL045560 Nurabi 00415 SBIN0030149 1326 1326 Processed 09/11/2023 299011435 Nurabi (000000)
43 GANDHWANI MP-22-006-029-001/49
(Khedi Balvari) 		1722006029NRG24260920230418333 27/09/2023 Eirbhan 1722006029WL045560 Eirbhan 00415 SBIN0030149 1326 1326 Processed 09/11/2023 299011435 Eirbhan (000000)
44 GANDHWANI MP-22-006-029-001/56
(Khedi Balvari) 		1722006029NRG24260920230418335 27/09/2023 Sunita 1722006029WL045560 Sunita 00415 SBIN0030149 884 884 Rejected 15/11/2023 Account closed
45 GANDHWANI MP-22-006-034-001/311
(Balvari Khurd) 		1722006034NRG24270920230419387 27/09/2023 Indarsingh 1722006034WL045695 Indarsingh 00415 SBIN0030149 884 884 Processed 09/11/2023 299011435 Indarsingh (000000)
46 GANDHWANI MP-22-006-061-001/148
(Songaon) 		1722006000NRG24260920230418556 27/09/2023 dhanpal 1722006WL045609 dhanpal 00415 SBIN0030149 1326 1326 Processed 09/11/2023 299011435 dhanpal (000000)
47 GANDHWANI MP-22-006-061-001/148
(Songaon) 		1722006000NRG24260920230418557 27/09/2023 Rukmani Bai 1722006WL045609 Rukmani Bai 00415 SBIN0030149 1326 1326 Processed 09/11/2023 299011435 RukmaniBai (000000)
48 GANDHWANI MP-22-006-061-001/160-B
(Songaon) 		1722006000NRG24260920230418565 27/09/2023 sayku 1722006WL045609 sayku 00415 SBIN0030149 1326 1326 Processed 09/11/2023 299011435 sayku (000000)
49 GANDHWANI MP-22-006-061-001/173
(Songaon) 		1722006000NRG24260920230418569 27/09/2023 gotam 1722006WL045609 gotam 00415 SBIN0030149 1326 1326 Processed 09/11/2023 299011435 gotam (000000)
50 GANDHWANI MP-22-006-061-001/214
(Songaon) 		1722006000NRG24260920230418592 27/09/2023 rajaram 1722006WL045609 rajaram 00415 SBIN0030149 1326 1326 Processed 09/11/2023 299011435 rajaram (000000)
SubTotal 21658 21658
51 GANDHWANI MP-22-006-024-003/257-A
(Bildari) 		1722006000NRG24260920230418986 27/09/2023 raju 1722006WL045653 raju 00688 FINO0001001 1105 1105 Processed 09/11/2023 299011435 raju (000000)
52 GANDHWANI MP-22-006-024-003/257-A
(Bildari) 		1722006000NRG24260920230418984 27/09/2023 raju 1722006WL045653 raju 00688 FINO0001001 1326 1326 Processed 09/11/2023 299011435 raju (000000)
53 GANDHWANI MP-22-006-061-001/19-D
(Songaon) 		1722006000NRG24260920230418577 27/09/2023 anil 1722006WL045609 anil 00688 FINO0001001 1326 1326 Processed 09/11/2023 299011435 anil (000000)
54 GANDHWANI MP-22-006-061-001/19-D
(Songaon) 		1722006000NRG24260920230418578 27/09/2023 deepu 1722006WL045609 deepu 00688 FINO0001001 1326 1326 Processed 09/11/2023 299011435 deepu (000000)
SubTotal 5083 5083
55 GANDHWANI MP-22-006-029-001/14
(Khedi Balvari) 		1722006029NRG24260920230418315 27/09/2023 Fulsingh 1722006029WL045560 Fulsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299011435 Fulsingh (000000)
56 GANDHWANI MP-22-006-029-001/50
(Khedi Balvari) 		1722006029NRG24260920230418334 27/09/2023 surbhan 1722006029WL045560 surbhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 299011435 surbhan (000000)
57 GANDHWANI MP-22-006-034-001/188-B
(Balvari Khurd) 		1722006034NRG24270920230419380 27/09/2023 Sunil 1722006034WL045695 Sunil 00688 FINO0001446 884 884 Processed 09/11/2023 299011435 Sunil (000000)
58 GANDHWANI MP-22-006-034-001/211
(Balvari Khurd) 		1722006034NRG24270920230419381 27/09/2023 Thansingh 1722006034WL045695 Thansingh 00688 FINO0001446 884 884 Processed 09/11/2023 299011435 Thansingh (000000)
59 GANDHWANI MP-22-006-061-001/175-B
(Songaon) 		1722006000NRG24260920230418571 27/09/2023 jitendra 1722006WL045609 jitendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 299011435 jitendra (000000)
60 GANDHWANI MP-22-006-061-001/225-A
(Songaon) 		1722006000NRG24260920230418602 27/09/2023 mahakor 1722006WL045609 mahakor 00688 FINO0001446 1326 1326 Processed 09/11/2023 299011435 mahakor (000000)
SubTotal 7072 7072
61 GANDHWANI MP-22-006-011-002/41
(Keshvi) 		1722006011NRG24260920230418198 27/09/2023 Chagan 1722006011WL045513 Chagan 00697 BKID0MG6063 1326 1326 Processed 09/11/2023 299011435 Chagan (000000)
62 GANDHWANI MP-22-006-011-003/14
(Keshvi) 		1722006011NRG24260920230418244 27/09/2023 Janubai 1722006011WL045528 Janubai 00697 BKID0MG6063 1547 1547 Processed 09/11/2023 299011435 Janubai (000000)
63 GANDHWANI MP-22-006-011-003/14
(Keshvi) 		1722006011NRG24260920230418243 27/09/2023 Kelash 1722006011WL045528 Kelash 00697 BKID0MG6063 1547 1547 Processed 09/11/2023 299011435 Kelash (000000)
64 GANDHWANI MP-22-006-011-003/146
(Keshvi) 		1722006011NRG24260920230418237 27/09/2023 Tejalbai 1722006011WL045525 Tejalbai 00697 BKID0MG6063 1547 1547 Processed 09/11/2023 299011435 Tejalbai (000000)
65 GANDHWANI MP-22-006-011-003/43-A
(Keshvi) 		1722006011NRG24260920230418235 27/09/2023 Sanjay 1722006011WL045523 Sanjay 00697 BKID0MG6063 1547 1547 Rejected 15/11/2023 No Such Account
SubTotal 7514 7514
66 GANDHWANI MP-22-006-061-001/201-C
(Songaon) 		1722006000NRG24260920230418579 27/09/2023 kamal 1722006WL045609 kamal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299011435 kamal (000000)
67 GANDHWANI MP-22-006-061-001/201-C
(Songaon) 		1722006000NRG24260920230418580 27/09/2023 rakesh 1722006WL045609 rakesh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299011435 rakesh (000000)
68 GANDHWANI MP-22-006-061-001/201-D
(Songaon) 		1722006000NRG24260920230418582 27/09/2023 shantilal 1722006WL045609 shantilal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299011435 shantilal (000000)
69 GANDHWANI MP-22-006-061-001/201-D
(Songaon) 		1722006000NRG24260920230418581 27/09/2023 suresh 1722006WL045609 suresh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299011435 suresh (000000)
70 GANDHWANI MP-22-006-061-001/206-A
(Songaon) 		1722006000NRG24260920230418587 27/09/2023 pooja 1722006WL045609 pooja 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299011435 pooja (000000)
71 GANDHWANI MP-22-006-061-001/206-A
(Songaon) 		1722006000NRG24260920230418586 27/09/2023 ramesh 1722006WL045609 ramesh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299011435 ramesh (000000)
72 GANDHWANI MP-22-006-061-001/209-A
(Songaon) 		1722006000NRG24260920230418591 27/09/2023 jhalu 1722006WL045609 jhalu 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299011435 jhalu (000000)
73 GANDHWANI MP-22-006-061-001/209-A
(Songaon) 		1722006000NRG24260920230418590 27/09/2023 ramesh 1722006WL045609 ramesh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299011435 ramesh (000000)
74 GANDHWANI MP-22-006-061-001/219-B
(Songaon) 		1722006000NRG24260920230418598 27/09/2023 kali 1722006WL045609 kali 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299011435 kali (000000)
75 GANDHWANI MP-22-006-061-001/219-B
(Songaon) 		1722006000NRG24260920230418597 27/09/2023 lokesh 1722006WL045609 lokesh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299011435 lokesh (000000)
76 GANDHWANI MP-22-006-061-001/230-D
(Songaon) 		1722006000NRG24260920230418605 27/09/2023 ajay 1722006WL045609 ajay 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299011435 ajay (000000)
77 GANDHWANI MP-22-006-061-001/230-D
(Songaon) 		1722006000NRG24260920230418606 27/09/2023 vijay 1722006WL045609 vijay 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299011435 vijay (000000)
78 GANDHWANI MP-22-006-061-001/293-B
(Songaon) 		1722006000NRG24260920230418615 27/09/2023 Dinesh 1722006WL045609 Dinesh 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 17238 17238
Total 100334 100334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_270923FTO_291461 AXIS BANK UTIB0001680 A B ROAD INDORE 6630
2 GANDHWANI MP1722006_270923FTO_291461 AXIS BANK UTIB0001681 AIRPORT ROAD INDORE 3978
3 GANDHWANI MP1722006_270923FTO_291461 AXIS BANK UTIB0003504 AWALDAMAN 2652
4 GANDHWANI MP1722006_270923FTO_291461 Bank of Baroda BARB0BARDHA BARIYA 221
5 GANDHWANI MP1722006_270923FTO_291461 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 6630
6 GANDHWANI MP1722006_270923FTO_291461 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1326
7 GANDHWANI MP1722006_270923FTO_291461 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1326
8 GANDHWANI MP1722006_270923FTO_291461 Bank of India BKID0008847 Gandhwani 6851
9 GANDHWANI MP1722006_270923FTO_291461 Bank of India BKID0009809 AMZERA 1547
10 GANDHWANI MP1722006_270923FTO_291461 Punjab National Bank PUNB0683400 MANAWAR 1326
11 GANDHWANI MP1722006_270923FTO_291461 State Bank of India SBIN0010803 MANAWAR 7956
12 GANDHWANI MP1722006_270923FTO_291461 State Bank of India SBIN0030141 TIRLA 1326
13 GANDHWANI MP1722006_270923FTO_291461 State Bank of India SBIN0030149 GANDHWANI 21658
14 GANDHWANI MP1722006_270923FTO_291461 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
15 GANDHWANI MP1722006_270923FTO_291461 Fino Payments Bank Ltd FINO0001446 MP RO 7072
16 GANDHWANI MP1722006_270923FTO_291461 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 7514
17 GANDHWANI MP1722006_270923FTO_291461 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17238

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