Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_120823APB_FTO_216598
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 AMARPATAN MP-12-006-044-001/795
(GORA) 		1712006044NRG24110820230209555 12/08/2023 JAY LAL PRAJAPATI 1712006044WL014337 JAY LAL PRAJAPATI 00089 CBIN0284702 1326 1326 Processed 23/08/2023 679131304 JAYLALPRAJAPATI UNION BANK OF INDIA(508500)
2 AMARPATAN MP-12-006-044-001/876
(GORA) 		1712006044NRG24110820230209556 12/08/2023 SUKHENDRA KUMAR BUNKAR 1712006044WL014337 SUKHENDRA KUMAR BUNKAR 00089 CBIN0284702 1326 1326 Processed 23/08/2023 679131304 SUKHENDRAKUMARBUNKAR INDIAN BANK(607105)
SubTotal 2652 2652
3 AMARPATAN MP-12-006-032-002/1019
(KAKARA) 		1712006000NRG24120820230211057 12/08/2023 bhupendra singh 1712006WL014540 bhupendra singh 00176 IDIB000A592 800 800 Processed 23/08/2023 679131304 bhupendrasingh INDIAN BANK(607105)
4 AMARPATAN MP-12-006-032-002/1021
(KAKARA) 		1712006000NRG24120820230211058 12/08/2023 pushpendra singh 1712006WL014540 pushpendra singh 00176 IDIB000A592 800 800 Processed 23/08/2023 679131304 pushpendrasingh INDIAN BANK(607105)
5 AMARPATAN MP-12-006-032-002/934
(KAKARA) 		1712006000NRG24120820230211059 12/08/2023 Munesha 1712006WL014540 Munesha 00176 IDIB000A592 800 800 Processed 23/08/2023 679131304 Munesha INDIAN BANK(607105)
6 AMARPATAN MP-12-006-032-002/943
(KAKARA) 		1712006000NRG24120820230211060 12/08/2023 Santosh 1712006WL014540 Santosh 00176 IDIB000A592 800 800 Processed 23/08/2023 679131304 Santosh INDIAN BANK(607105)
SubTotal 3200 3200
7 AMARPATAN MP-12-006-017-001/137
(PARSIYA) 		1712006000NRG24110820230209922 12/08/2023 Vijay Rawat 1712006WL014386 Vijay Rawat 00176 IDIB000G623 800 800 Processed 23/08/2023 679131304 VijayRawat INDIAN BANK(607105)
8 AMARPATAN MP-12-006-017-001/22725352
(PARSIYA) 		1712006000NRG24110820230209925 12/08/2023 Bitol Rawat 1712006WL014386 Bitol Rawat 00176 IDIB000G623 800 800 Processed 23/08/2023 679131304 BitolRawat INDIAN BANK(607105)
9 AMARPATAN MP-12-006-028-001/380
(LALITPURNOTWO) 		1712006000NRG24120820230211073 12/08/2023 Rekha Kushwaha 1712006WL014541 Rekha Kushwaha 00176 IDIB000G623 450 450 Processed 23/08/2023 679131304 RekhaKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2050 2050
10 AMARPATAN MP-12-006-026-002/526
(GHUISA) 		1712006000NRG24120820230211055 12/08/2023 rajesh kumar tiwari 1712006WL014539 rajesh kumar tiwari 00415 SBIN0005196 400 400 Processed 23/08/2023 679131304 rajeshkumartiwari STATE BANK OF INDIA(508548)
11 AMARPATAN MP-12-006-032-002/989
(KAKARA) 		1712006000NRG24120820230211061 12/08/2023 rambali kewat 1712006WL014540 rambali kewat 00415 SBIN0005196 800 800 Processed 23/08/2023 679131304 rambalikewat STATE BANK OF INDIA(508548)
SubTotal 1200 1200
12 AMARPATAN MP-12-006-006-001/603
(PAPRA) 		1712006006NRG24110820230209228 12/08/2023 Rani SIngh Tiwari 1712006006WL014300 Rani SIngh Tiwari 00468 UBIN0567639 2850 2850 Processed 23/08/2023 679131304 RaniSInghTiwari UNION BANK OF INDIA(508500)
13 AMARPATAN MP-12-006-017-001/22725350
(PARSIYA) 		1712006000NRG24110820230209923 12/08/2023 Sangita Kol 1712006WL014386 Sangita Kol 00468 UBIN0567639 800 800 Processed 23/08/2023 679131304 SangitaKol UNION BANK OF INDIA(508500)
14 AMARPATAN MP-12-006-017-002/5
(PARSIYA) 		1712006000NRG24110820230209931 12/08/2023 shanti 1712006WL014386 shanti 00468 UBIN0567639 800 800 Processed 23/08/2023 679131304 shanti UNION BANK OF INDIA(508500)
SubTotal 4450 4450
15 AMARPATAN MP-12-006-006-001/19
(PAPRA) 		1712006006NRG24110820230209194 12/08/2023 Ramkhelawan Saket 1712006006WL014298 Ramkhelawan Saket 00602 SBIN0RRMBGB 2850 2850 Processed 23/08/2023 679131304 RamkhelawanSaket INDIAN BANK(607105)
16 AMARPATAN MP-12-006-006-001/221
(PAPRA) 		1712006006NRG24110820230209223 12/08/2023 RAMSUNDAR 1712006006WL014300 RAMSUNDAR 00602 SBIN0RRMBGB 2850 2850 Processed 23/08/2023 679131304 RAMSUNDAR UNION BANK OF INDIA(508500)
17 AMARPATAN MP-12-006-006-001/419-A
(PAPRA) 		1712006006NRG24110820230209193 12/08/2023 Gomti Chaturvedi 1712006006WL014297 Gomti Chaturvedi 00602 SBIN0RRMBGB 2850 2850 Processed 23/08/2023 679131304 GomtiChaturvedi MADHYANCHAL GRAMIN BANK(607232)
18 AMARPATAN MP-12-006-006-001/518
(PAPRA) 		1712006006NRG24110820230209226 12/08/2023 rasmi kol 1712006006WL014300 rasmi kol 00602 SBIN0RRMBGB 2850 2850 Processed 23/08/2023 679131304 rasmikol MADHYANCHAL GRAMIN BANK(607232)
19 AMARPATAN MP-12-006-006-001/603
(PAPRA) 		1712006006NRG24110820230209227 12/08/2023 Sant Singh Tiwari 1712006006WL014300 Sant Singh Tiwari 00602 SBIN0RRMBGB 2850 2850 Processed 23/08/2023 679131304 SantSinghTiwari UNION BANK OF INDIA(508500)
20 AMARPATAN MP-12-006-006-001/86
(PAPRA) 		1712006006NRG24110820230209230 12/08/2023 Vandana Yadav 1712006006WL014300 Vandana Yadav 00602 SBIN0RRMBGB 2470 2470 Processed 23/08/2023 679131304 VandanaYadav MADHYANCHAL GRAMIN BANK(607232)
21 AMARPATAN MP-12-006-006-001/95
(PAPRA) 		1712006006NRG24110820230209198 12/08/2023 RAMRATAN 1712006006WL014298 RAMRATAN 00602 SBIN0RRMBGB 2850 2850 Processed 23/08/2023 679131304 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
22 AMARPATAN MP-12-006-006-001/95
(PAPRA) 		1712006006NRG24110820230209199 12/08/2023 SUNEETA 1712006006WL014298 SUNEETA 00602 SBIN0RRMBGB 2850 2850 Processed 23/08/2023 679131304 SUNEETA INDIAN BANK(607105)
23 AMARPATAN MP-12-006-017-001/103
(PARSIYA) 		1712006000NRG24110820230209918 12/08/2023 JAGESWAR 1712006WL014386 JAGESWAR 00602 SBIN0RRMBGB 800 800 Processed 23/08/2023 679131304 JAGESWAR MADHYANCHAL GRAMIN BANK(607232)
24 AMARPATAN MP-12-006-017-001/114
(PARSIYA) 		1712006000NRG24110820230209919 12/08/2023 kamleswar 1712006WL014386 kamleswar 00602 SBIN0RRMBGB 800 800 Processed 23/08/2023 679131304 kamleswar MADHYANCHAL GRAMIN BANK(607232)
25 AMARPATAN MP-12-006-017-001/118
(PARSIYA) 		1712006000NRG24110820230209920 12/08/2023 AYODHYA 1712006WL014386 AYODHYA 00602 SBIN0RRMBGB 800 800 Processed 23/08/2023 679131304 AYODHYA MADHYANCHAL GRAMIN BANK(607232)
26 AMARPATAN MP-12-006-017-001/122
(PARSIYA) 		1712006000NRG24110820230209921 12/08/2023 Vimal 1712006WL014386 Vimal 00602 SBIN0RRMBGB 800 800 Processed 23/08/2023 679131304 Vimal MADHYANCHAL GRAMIN BANK(607232)
27 AMARPATAN MP-12-006-017-001/22725352
(PARSIYA) 		1712006000NRG24110820230209924 12/08/2023 ramvishwash rawat 1712006WL014386 ramvishwash rawat 00602 SBIN0RRMBGB 800 800 Processed 23/08/2023 679131304 ramvishwashrawat MADHYANCHAL GRAMIN BANK(607232)
28 AMARPATAN MP-12-006-017-001/340
(PARSIYA) 		1712006000NRG24110820230209926 12/08/2023 Shrinivas kol 1712006WL014386 Shrinivas kol 00602 SBIN0RRMBGB 800 800 Processed 23/08/2023 679131304 Shrinivaskol MADHYANCHAL GRAMIN BANK(607232)
29 AMARPATAN MP-12-006-017-001/80
(PARSIYA) 		1712006000NRG24110820230209927 12/08/2023 Takurdeen Kol 1712006WL014386 Takurdeen Kol 00602 SBIN0RRMBGB 800 800 Processed 23/08/2023 679131304 TakurdeenKol MADHYANCHAL GRAMIN BANK(607232)
30 AMARPATAN MP-12-006-017-001/88
(PARSIYA) 		1712006000NRG24110820230209929 12/08/2023 anju 1712006WL014386 anju 00602 SBIN0RRMBGB 800 800 Processed 23/08/2023 679131304 anju MADHYANCHAL GRAMIN BANK(607232)
31 AMARPATAN MP-12-006-017-001/97
(PARSIYA) 		1712006000NRG24110820230209930 12/08/2023 viswnath 1712006WL014386 viswnath 00602 SBIN0RRMBGB 800 800 Processed 23/08/2023 679131304 viswnath UNION BANK OF INDIA(508500)
32 AMARPATAN MP-12-006-017-003/27
(PARSIYA) 		1712006000NRG24110820230209932 12/08/2023 Vinod Kumar Sharma 1712006WL014386 Vinod Kumar Sharma 00602 SBIN0RRMBGB 800 800 Processed 23/08/2023 679131304 VinodKumarSharma MADHYANCHAL GRAMIN BANK(607232)
33 AMARPATAN MP-12-006-026-002/172
(GHUISA) 		1712006000NRG24120820230211038 12/08/2023 dhrmlal 1712006WL014539 dhrmlal 00602 SBIN0RRMBGB 400 400 Processed 23/08/2023 679131304 dhrmlal BANK OF BARODA(606985)
34 AMARPATAN MP-12-006-026-002/175
(GHUISA) 		1712006000NRG24120820230211039 12/08/2023 dadn 1712006WL014539 dadn 00602 SBIN0RRMBGB 400 400 Processed 23/08/2023 679131304 dadn MADHYANCHAL GRAMIN BANK(607232)
35 AMARPATAN MP-12-006-026-002/177
(GHUISA) 		1712006000NRG24120820230211040 12/08/2023 govind 1712006WL014539 govind 00602 SBIN0RRMBGB 400 400 Processed 23/08/2023 679131304 govind MADHYANCHAL GRAMIN BANK(607232)
36 AMARPATAN MP-12-006-026-002/283
(GHUISA) 		1712006000NRG24120820230211045 12/08/2023 ramsujan 1712006WL014539 ramsujan 00602 SBIN0RRMBGB 400 400 Processed 23/08/2023 679131304 ramsujan STATE BANK OF INDIA(508548)
37 AMARPATAN MP-12-006-026-002/428
(GHUISA) 		1712006000NRG24120820230211047 12/08/2023 Devendra tripathi 1712006WL014539 Devendra tripathi 00602 SBIN0RRMBGB 400 400 Processed 23/08/2023 679131304 Devendratripathi INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMARPATAN MP-12-006-026-002/517
(GHUISA) 		1712006000NRG24120820230211052 12/08/2023 Birendra 1712006WL014539 Birendra 00602 SBIN0RRMBGB 400 400 Processed 23/08/2023 679131304 Birendra IDBI BANK(607095)
39 AMARPATAN MP-12-006-028-001/105
(LALITPURNOTWO) 		1712006000NRG24120820230211062 12/08/2023 Kodulal Kushwaha 1712006WL014541 Kodulal Kushwaha 00602 SBIN0RRMBGB 450 450 Processed 23/08/2023 679131304 KodulalKushwaha MADHYANCHAL GRAMIN BANK(607232)
40 AMARPATAN MP-12-006-028-001/23
(LALITPURNOTWO) 		1712006000NRG24120820230211063 12/08/2023 Jaylal Kushwaha 1712006WL014541 Jaylal Kushwaha 00602 SBIN0RRMBGB 450 450 Processed 23/08/2023 679131304 JaylalKushwaha MADHYANCHAL GRAMIN BANK(607232)
41 AMARPATAN MP-12-006-028-001/23
(LALITPURNOTWO) 		1712006000NRG24120820230211064 12/08/2023 Rani Kushwaha 1712006WL014541 Rani Kushwaha 00602 SBIN0RRMBGB 450 450 Processed 23/08/2023 679131304 RaniKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
42 AMARPATAN MP-12-006-028-001/268
(LALITPURNOTWO) 		1712006000NRG24120820230211065 12/08/2023 Dileep Kumar Saket 1712006WL014541 Dileep Kumar Saket 00602 SBIN0RRMBGB 450 450 Processed 23/08/2023 679131304 DileepKumarSaket STATE BANK OF INDIA(508548)
43 AMARPATAN MP-12-006-028-001/274
(LALITPURNOTWO) 		1712006000NRG24120820230211067 12/08/2023 Aneeta Saket 1712006WL014541 Aneeta Saket 00602 SBIN0RRMBGB 450 450 Processed 23/08/2023 679131304 AneetaSaket STATE BANK OF INDIA(508548)
44 AMARPATAN MP-12-006-028-001/274
(LALITPURNOTWO) 		1712006000NRG24120820230211066 12/08/2023 Rajrup Saket 1712006WL014541 Rajrup Saket 00602 SBIN0RRMBGB 450 450 Processed 23/08/2023 679131304 RajrupSaket STATE BANK OF INDIA(508548)
45 AMARPATAN MP-12-006-028-001/3
(LALITPURNOTWO) 		1712006000NRG24120820230211070 12/08/2023 Mangiriya Kol 1712006WL014541 Mangiriya Kol 00602 SBIN0RRMBGB 450 450 Processed 23/08/2023 679131304 MangiriyaKol AIRTEL PAYMENTS BANK LIMITED(990288)
46 AMARPATAN MP-12-006-028-001/33-A
(LALITPURNOTWO) 		1712006000NRG24120820230211071 12/08/2023 Yagyanarayan Kushwaha 1712006WL014541 Yagyanarayan Kushwaha 00602 SBIN0RRMBGB 450 450 Processed 23/08/2023 679131304 YagyanarayanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMARPATAN MP-12-006-029-001/117-A
(KOTAR) 		1712006029NRG24080820230206638 12/08/2023 Ashish Shukla 1712006029WL013907 Ashish Shukla 00602 SBIN0RRMBGB 1302 1302 Processed 23/08/2023 679131304 AshishShukla INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMARPATAN MP-12-006-029-001/117-A
(KOTAR) 		1712006029NRG24080820230206636 12/08/2023 Lakshman Shukla 1712006029WL013907 Lakshman Shukla 00602 SBIN0RRMBGB 1302 1302 Processed 23/08/2023 679131304 LakshmanShukla INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMARPATAN MP-12-006-029-001/117-A
(KOTAR) 		1712006029NRG24080820230206637 12/08/2023 Shakuntla Shukla 1712006029WL013907 Shakuntla Shukla 00602 SBIN0RRMBGB 1302 1302 Processed 23/08/2023 679131304 ShakuntlaShukla MADHYANCHAL GRAMIN BANK(607232)
50 AMARPATAN MP-12-006-029-001/85
(KOTAR) 		1712006029NRG24080820230206639 12/08/2023 Bhoopendra Shukla 1712006029WL013907 Bhoopendra Shukla 00602 SBIN0RRMBGB 1302 1302 Processed 23/08/2023 679131304 BhoopendraShukla MADHYANCHAL GRAMIN BANK(607232)
51 AMARPATAN MP-12-006-029-001/85
(KOTAR) 		1712006029NRG24080820230206640 12/08/2023 Shiva Shukla 1712006029WL013907 Shiva Shukla 00602 SBIN0RRMBGB 1302 1302 Processed 23/08/2023 679131304 ShivaShukla MADHYANCHAL GRAMIN BANK(607232)
52 AMARPATAN MP-12-006-029-001/90
(KOTAR) 		1712006029NRG24080820230206642 12/08/2023 butan 1712006029WL013907 butan 00602 SBIN0RRMBGB 1302 1302 Processed 23/08/2023 679131304 butan MADHYANCHAL GRAMIN BANK(607232)
53 AMARPATAN MP-12-006-029-001/90
(KOTAR) 		1712006029NRG24080820230206641 12/08/2023 ramkhelawan 1712006029WL013907 ramkhelawan 00602 SBIN0RRMBGB 1302 1302 Processed 23/08/2023 679131304 ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
54 AMARPATAN MP-12-006-029-002/109
(KOTAR) 		1712006029NRG24080820230206644 12/08/2023 Raniya Kol 1712006029WL013907 Raniya Kol 00602 SBIN0RRMBGB 1302 1302 Processed 23/08/2023 679131304 RaniyaKol MADHYANCHAL GRAMIN BANK(607232)
55 AMARPATAN MP-12-006-029-002/109
(KOTAR) 		1712006029NRG24080820230206643 12/08/2023 Sardar Kol 1712006029WL013907 Sardar Kol 00602 SBIN0RRMBGB 1302 1302 Processed 23/08/2023 679131304 SardarKol MADHYANCHAL GRAMIN BANK(607232)
56 AMARPATAN MP-12-006-029-002/148
(KOTAR) 		1712006029NRG24080820230206645 12/08/2023 INDRA PAL 1712006029WL013907 INDRA PAL 00602 SBIN0RRMBGB 1302 1302 Processed 23/08/2023 679131304 INDRAPAL MADHYANCHAL GRAMIN BANK(607232)
57 AMARPATAN MP-12-006-029-002/148
(KOTAR) 		1712006029NRG24080820230206646 12/08/2023 PHOOL MATI 1712006029WL013907 PHOOL MATI 00602 SBIN0RRMBGB 1302 1302 Processed 23/08/2023 679131304 PHOOLMATI MADHYANCHAL GRAMIN BANK(607232)
58 AMARPATAN MP-12-006-029-002/94
(KOTAR) 		1712006029NRG24080820230206647 12/08/2023 kedar 1712006029WL013907 kedar 00602 SBIN0RRMBGB 1302 1302 Processed 23/08/2023 679131304 kedar MADHYANCHAL GRAMIN BANK(607232)
59 AMARPATAN MP-12-006-029-002/94
(KOTAR) 		1712006029NRG24080820230206648 12/08/2023 maya 1712006029WL013907 maya 00602 SBIN0RRMBGB 1302 1302 Processed 23/08/2023 679131304 maya MADHYANCHAL GRAMIN BANK(607232)
60 AMARPATAN MP-12-006-044-001/110
(GORA) 		1712006044NRG24110820230209547 12/08/2023 Suresh Kushbaha 1712006044WL014337 Suresh Kushbaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679131304 SureshKushbaha MADHYANCHAL GRAMIN BANK(607232)
61 AMARPATAN MP-12-006-044-001/167
(GORA) 		1712006044NRG24110820230209548 12/08/2023 Mangiriya 1712006044WL014337 Mangiriya 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679131304 Mangiriya MADHYANCHAL GRAMIN BANK(607232)
62 AMARPATAN MP-12-006-044-001/537
(GORA) 		1712006044NRG24110820230209551 12/08/2023 shivkumari singh 1712006044WL014337 shivkumari singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679131304 shivkumarisingh MADHYANCHAL GRAMIN BANK(607232)
63 AMARPATAN MP-12-006-044-001/786
(GORA) 		1712006044NRG24110820230209552 12/08/2023 raghunandan dahiya 1712006044WL014337 raghunandan dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679131304 raghunandandahiya MADHYANCHAL GRAMIN BANK(607232)
64 AMARPATAN MP-12-006-044-001/792
(GORA) 		1712006044NRG24110820230209553 12/08/2023 santosh kushwaha 1712006044WL014337 santosh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679131304 santoshkushwaha MADHYANCHAL GRAMIN BANK(607232)
65 AMARPATAN MP-12-006-044-001/793
(GORA) 		1712006044NRG24110820230209554 12/08/2023 rajrsh kumar prajapati 1712006044WL014337 rajrsh kumar prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679131304 rajrshkumarprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 61302 61302
66 AMARPATAN MP-12-006-026-002/535
(GHUISA) 		1712006000NRG24120820230211056 12/08/2023 subhash tiwari 1712006WL014539 subhash tiwari 00703 AIRP0000001 400 400 Processed 23/08/2023 679131304 subhashtiwari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 400 400
Total 75254 75254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_120823APB_FTO_216598 Central Bank Of India CBIN0284702 AMARPATAN 2652
2 AMARPATAN MP1712006_120823APB_FTO_216598 Indian Bank IDIB000A592 Amarpatan 3200
3 AMARPATAN MP1712006_120823APB_FTO_216598 Indian Bank IDIB000G623 Govindgarh 2050
4 AMARPATAN MP1712006_120823APB_FTO_216598 State Bank of India SBIN0005196 AMARPATAN 1200
5 AMARPATAN MP1712006_120823APB_FTO_216598 Union Bank of India UBIN0567639 GOVINDGARH 4450
6 AMARPATAN MP1712006_120823APB_FTO_216598 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 22420
7 AMARPATAN MP1712006_120823APB_FTO_216598 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 10356
8 AMARPATAN MP1712006_120823APB_FTO_216598 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 26726
9 AMARPATAN MP1712006_120823APB_FTO_216598 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 1800
10 AMARPATAN MP1712006_120823APB_FTO_216598 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 400

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