Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_110324APB_FTO_497557
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 MAJHOULI MP-33-002-002-001/104-A
(MAHAGWAN) 		1733002002NRG24100320240446107 11/03/2024 jhalkan ram 1733002002WL040954 jhalkan ram 00078 CNRB0004320 1075 0
2 MAJHOULI MP-33-002-002-001/104-A
(MAHAGWAN) 		1733002002NRG24100320240446108 11/03/2024 usha bai kushwaha 1733002002WL040954 usha bai kushwaha 00078 CNRB0004320 1290 0
3 MAJHOULI MP-33-002-002-001/116-A
(MAHAGWAN) 		1733002002NRG24100320240446109 11/03/2024 savita bai 1733002002WL040954 savita bai 00078 CNRB0004320 1290 0
4 MAJHOULI MP-33-002-002-001/129-A
(MAHAGWAN) 		1733002002NRG24100320240446111 11/03/2024 rukamani sen 1733002002WL040954 rukamani sen 00078 CNRB0004320 860 0
5 MAJHOULI MP-33-002-002-001/211-A
(MAHAGWAN) 		1733002002NRG24100320240446118 11/03/2024 shiv prasad dubey 1733002002WL040954 shiv prasad dubey 00078 CNRB0004320 1290 1290 Processed 24/04/2024 472726928 shivprasaddubey INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAJHOULI MP-33-002-002-001/427
(MAHAGWAN) 		1733002002NRG24100320240446125 11/03/2024 skuntala 1733002002WL040954 skuntala 00078 CNRB0004320 1290 0
7 MAJHOULI MP-33-002-002-001/563
(MAHAGWAN) 		1733002002NRG24100320240446138 11/03/2024 sakko bai 1733002002WL040954 sakko bai 00078 CNRB0004320 1290 0
8 MAJHOULI MP-33-002-002-001/610
(MAHAGWAN) 		1733002002NRG24100320240446139 11/03/2024 manjo bai 1733002002WL040954 manjo bai 00078 CNRB0004320 1075 0
9 MAJHOULI MP-33-002-002-001/659
(MAHAGWAN) 		1733002002NRG24100320240446144 11/03/2024 Brijesh kumar 1733002002WL040954 Brijesh kumar 00078 CNRB0004320 1290 0
10 MAJHOULI MP-33-002-002-001/72
(MAHAGWAN) 		1733002002NRG24100320240446145 11/03/2024 gulab 1733002002WL040954 gulab 00078 CNRB0004320 645 0
11 MAJHOULI MP-33-002-002-001/84
(MAHAGWAN) 		1733002002NRG24100320240446148 11/03/2024 savitri bai 1733002002WL040954 savitri bai 00078 CNRB0004320 1290 0
SubTotal 12685 1290
12 MAJHOULI MP-33-002-002-001/491-A
(MAHAGWAN) 		1733002002NRG24100320240446133 11/03/2024 usha bai 1733002002WL040954 usha bai 00089 CBIN0281213 860 0
13 MAJHOULI MP-33-002-002-001/54
(MAHAGWAN) 		1733002002NRG24100320240446134 11/03/2024 sumit lal kol 1733002002WL040954 sumit lal kol 00089 CBIN0281213 215 0
14 MAJHOULI MP-33-002-002-001/654
(MAHAGWAN) 		1733002002NRG24100320240446142 11/03/2024 virendra kumar mahara 1733002002WL040954 virendra kumar mahara 00089 CBIN0281213 1290 0
SubTotal 2365 0
15 MAJHOULI MP-33-002-058-001/1
(DOHTARA) 		1733002058NRG24110320240447680 11/03/2024 nokelal 1733002058WL041049 nokelal 00089 CBIN0281764 1260 0
16 MAJHOULI MP-33-002-058-001/117
(DOHTARA) 		1733002058NRG24110320240447686 11/03/2024 malti 1733002058WL041049 malti 00089 CBIN0281764 1260 1260 Processed 24/04/2024 472726928 malti INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAJHOULI MP-33-002-058-001/118
(DOHTARA) 		1733002058NRG24110320240447687 11/03/2024 rajend 1733002058WL041049 rajend 00089 CBIN0281764 1260 0
18 MAJHOULI MP-33-002-058-001/121
(DOHTARA) 		1733002058NRG24110320240447688 11/03/2024 subhash 1733002058WL041049 subhash 00089 CBIN0281764 1260 0
19 MAJHOULI MP-33-002-058-001/130
(DOHTARA) 		1733002058NRG24110320240447690 11/03/2024 archna 1733002058WL041049 archna 00089 CBIN0281764 1260 1260 Processed 24/04/2024 472726928 archna INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAJHOULI MP-33-002-058-001/133
(DOHTARA) 		1733002058NRG24110320240447693 11/03/2024 bedhi lal 1733002058WL041049 bedhi lal 00089 CBIN0281764 1260 0
21 MAJHOULI MP-33-002-058-001/24
(DOHTARA) 		1733002058NRG24110320240447701 11/03/2024 Sarla bai 1733002058WL041049 Sarla bai 00089 CBIN0281764 1050 0
22 MAJHOULI MP-33-002-058-001/35
(DOHTARA) 		1733002058NRG24110320240447702 11/03/2024 suneeta bai 1733002058WL041049 suneeta bai 00089 CBIN0281764 1260 0
23 MAJHOULI MP-33-002-058-001/50
(DOHTARA) 		1733002058NRG24110320240447705 11/03/2024 ramkumar 1733002058WL041049 ramkumar 00089 CBIN0281764 1260 0
24 MAJHOULI MP-33-002-058-001/63
(DOHTARA) 		1733002058NRG24110320240447707 11/03/2024 bihr 1733002058WL041049 bihr 00089 CBIN0281764 1050 0
25 MAJHOULI MP-33-002-058-005/137
(DOHTARA) 		1733002058NRG24110320240447718 11/03/2024 sivprsad 1733002058WL041049 sivprsad 00089 CBIN0281764 1260 0
26 MAJHOULI MP-33-002-058-005/155-A
(DOHTARA) 		1733002058NRG24110320240447722 11/03/2024 HUKAM 1733002058WL041049 HUKAM 00089 CBIN0281764 1260 0
SubTotal 14700 2520
27 MAJHOULI MP-33-002-058-001/113
(DOHTARA) 		1733002058NRG24110320240447681 11/03/2024 Ghanshyam 1733002058WL041049 Ghanshyam 00089 CBIN0282274 1260 0
28 MAJHOULI MP-33-002-058-001/114
(DOHTARA) 		1733002058NRG24110320240447682 11/03/2024 Rupa 1733002058WL041049 Rupa 00089 CBIN0282274 1260 0
29 MAJHOULI MP-33-002-058-001/115
(DOHTARA) 		1733002058NRG24110320240447683 11/03/2024 ramkesh 1733002058WL041049 ramkesh 00089 CBIN0282274 1260 0
30 MAJHOULI MP-33-002-058-001/116
(DOHTARA) 		1733002058NRG24110320240447685 11/03/2024 shnkar 1733002058WL041049 shnkar 00089 CBIN0282274 1260 0
31 MAJHOULI MP-33-002-058-001/116
(DOHTARA) 		1733002058NRG24110320240447684 11/03/2024 shnkar 1733002058WL041049 shnkar 00089 CBIN0282274 1260 0
32 MAJHOULI MP-33-002-058-001/159
(DOHTARA) 		1733002058NRG24110320240447696 11/03/2024 sangeeta 1733002058WL041049 sangeeta 00089 CBIN0282274 1260 0
33 MAJHOULI MP-33-002-058-001/201
(DOHTARA) 		1733002058NRG24110320240447698 11/03/2024 rohit 1733002058WL041049 rohit 00089 CBIN0282274 1260 0
34 MAJHOULI MP-33-002-058-001/38
(DOHTARA) 		1733002058NRG24110320240447703 11/03/2024 sarastri 1733002058WL041049 sarastri 00089 CBIN0282274 1260 0
SubTotal 10080 0
35 MAJHOULI MP-33-002-002-001/127
(MAHAGWAN) 		1733002002NRG24100320240446110 11/03/2024 sughram kol 1733002002WL040954 sughram kol 00415 SBIN0000487 1290 0
36 MAJHOULI MP-33-002-002-001/37
(MAHAGWAN) 		1733002002NRG24100320240446122 11/03/2024 raj kumari 1733002002WL040954 raj kumari 00415 SBIN0000487 1290 0
37 MAJHOULI MP-33-002-002-001/465-B
(MAHAGWAN) 		1733002002NRG24100320240446130 11/03/2024 Rahul 1733002002WL040954 Rahul 00415 SBIN0000487 1290 0
38 MAJHOULI MP-33-002-002-001/465-B
(MAHAGWAN) 		1733002002NRG24100320240446129 11/03/2024 sarju prasad patel 1733002002WL040954 sarju prasad patel 00415 SBIN0000487 1290 0
39 MAJHOULI MP-33-002-002-001/475
(MAHAGWAN) 		1733002002NRG24100320240446131 11/03/2024 kusum bai 1733002002WL040954 kusum bai 00415 SBIN0000487 430 0
40 MAJHOULI MP-33-002-002-001/544
(MAHAGWAN) 		1733002002NRG24100320240446136 11/03/2024 neetu kol 1733002002WL040954 neetu kol 00415 SBIN0000487 860 0
SubTotal 6450 0
41 MAJHOULI MP-33-002-002-001/74-A
(MAHAGWAN) 		1733002002NRG24100320240446147 11/03/2024 rekha bai mehra 1733002002WL040954 rekha bai mehra 00415 SBIN0005508 1290 0
SubTotal 1290 0
42 MAJHOULI MP-33-002-002-001/491-A
(MAHAGWAN) 		1733002002NRG24100320240446132 11/03/2024 naresh kumar kushwaha 1733002002WL040954 naresh kumar kushwaha 00415 SBIN0006067 1290 0
SubTotal 1290 0
43 MAJHOULI MP-33-002-058-001/124
(DOHTARA) 		1733002058NRG24110320240447689 11/03/2024 lalta 1733002058WL041049 lalta 00415 SBIN0012166 1260 0
44 MAJHOULI MP-33-002-058-001/131
(DOHTARA) 		1733002058NRG24110320240447692 11/03/2024 mamta 1733002058WL041049 mamta 00415 SBIN0012166 1260 1260 Processed 24/04/2024 472726928 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAJHOULI MP-33-002-058-001/131
(DOHTARA) 		1733002058NRG24110320240447691 11/03/2024 mmta 1733002058WL041049 mmta 00415 SBIN0012166 1260 0
46 MAJHOULI MP-33-002-058-001/140
(DOHTARA) 		1733002058NRG24110320240447694 11/03/2024 sapna 1733002058WL041049 sapna 00415 SBIN0012166 210 0
47 MAJHOULI MP-33-002-058-001/15
(DOHTARA) 		1733002058NRG24110320240447695 11/03/2024 sabitri bai 1733002058WL041049 sabitri bai 00415 SBIN0012166 1260 0
48 MAJHOULI MP-33-002-058-001/19
(DOHTARA) 		1733002058NRG24110320240447697 11/03/2024 sntosh kumar 1733002058WL041049 sntosh kumar 00415 SBIN0012166 1260 0
49 MAJHOULI MP-33-002-058-001/204
(DOHTARA) 		1733002058NRG24110320240447699 11/03/2024 jay prakah 1733002058WL041049 jay prakah 00415 SBIN0012166 1260 0
50 MAJHOULI MP-33-002-058-001/23
(DOHTARA) 		1733002058NRG24110320240447700 11/03/2024 raju 1733002058WL041049 raju 00415 SBIN0012166 1260 0
51 MAJHOULI MP-33-002-058-001/45
(DOHTARA) 		1733002058NRG24110320240447704 11/03/2024 Reshma 1733002058WL041049 Reshma 00415 SBIN0012166 1260 0
52 MAJHOULI MP-33-002-058-001/50
(DOHTARA) 		1733002058NRG24110320240447706 11/03/2024 rajnee bai 1733002058WL041049 rajnee bai 00415 SBIN0012166 1260 0
53 MAJHOULI MP-33-002-058-001/64
(DOHTARA) 		1733002058NRG24110320240447708 11/03/2024 bhallu 1733002058WL041049 bhallu 00415 SBIN0012166 1260 0
54 MAJHOULI MP-33-002-058-001/71
(DOHTARA) 		1733002058NRG24110320240447709 11/03/2024 anjnee bai 1733002058WL041049 anjnee bai 00415 SBIN0012166 1260 0
55 MAJHOULI MP-33-002-058-001/71
(DOHTARA) 		1733002058NRG24110320240447710 11/03/2024 sudha bai 1733002058WL041049 sudha bai 00415 SBIN0012166 1260 0
56 MAJHOULI MP-33-002-058-001/80
(DOHTARA) 		1733002058NRG24110320240447711 11/03/2024 aasha bai 1733002058WL041049 aasha bai 00415 SBIN0012166 1260 0
57 MAJHOULI MP-33-002-058-001/91
(DOHTARA) 		1733002058NRG24110320240447712 11/03/2024 Kashi ram 1733002058WL041049 Kashi ram 00415 SBIN0012166 1260 0
58 MAJHOULI MP-33-002-058-001/92
(DOHTARA) 		1733002058NRG24110320240447713 11/03/2024 aneeta bai 1733002058WL041049 aneeta bai 00415 SBIN0012166 1260 0
59 MAJHOULI MP-33-002-058-001/98
(DOHTARA) 		1733002058NRG24110320240447714 11/03/2024 neha bai 1733002058WL041049 neha bai 00415 SBIN0012166 1260 0
60 MAJHOULI MP-33-002-058-004/4-A
(DOHTARA) 		1733002058NRG24110320240447716 11/03/2024 javahar lal 1733002058WL041049 javahar lal 00415 SBIN0012166 1260 0
61 MAJHOULI MP-33-002-058-004/4-A
(DOHTARA) 		1733002058NRG24110320240447715 11/03/2024 Jvahar lal 1733002058WL041049 Jvahar lal 00415 SBIN0012166 1260 0
62 MAJHOULI MP-33-002-058-005/101-A
(DOHTARA) 		1733002058NRG24110320240447717 11/03/2024 Ratnesh Kumar 1733002058WL041049 Ratnesh Kumar 00415 SBIN0012166 1260 0
63 MAJHOULI MP-33-002-058-005/138-A
(DOHTARA) 		1733002058NRG24110320240447719 11/03/2024 PRAMOD KUMAR 1733002058WL041049 PRAMOD KUMAR 00415 SBIN0012166 1260 0
64 MAJHOULI MP-33-002-058-005/150
(DOHTARA) 		1733002058NRG24110320240447721 11/03/2024 VIDYA 1733002058WL041049 VIDYA 00415 SBIN0012166 1260 0
65 MAJHOULI MP-33-002-058-005/150
(DOHTARA) 		1733002058NRG24110320240447720 11/03/2024 vidya bai 1733002058WL041049 vidya bai 00415 SBIN0012166 1260 0
66 MAJHOULI MP-33-002-058-005/155-A
(DOHTARA) 		1733002058NRG24110320240447723 11/03/2024 amit kumar 1733002058WL041049 amit kumar 00415 SBIN0012166 1260 0
67 MAJHOULI MP-33-002-058-005/167
(DOHTARA) 		1733002058NRG24110320240447724 11/03/2024 surkant 1733002058WL041049 surkant 00415 SBIN0012166 1260 0
68 MAJHOULI MP-33-002-058-005/168
(DOHTARA) 		1733002058NRG24110320240447725 11/03/2024 ankit 1733002058WL041049 ankit 00415 SBIN0012166 1260 0
69 MAJHOULI MP-33-002-058-005/20-A
(DOHTARA) 		1733002058NRG24110320240447726 11/03/2024 rajesh patel 1733002058WL041049 rajesh patel 00415 SBIN0012166 1260 0
70 MAJHOULI MP-33-002-058-005/203
(DOHTARA) 		1733002058NRG24110320240447727 11/03/2024 sachin 1733002058WL041049 sachin 00415 SBIN0012166 1260 0
71 MAJHOULI MP-33-002-058-005/233
(DOHTARA) 		1733002058NRG24110320240447729 11/03/2024 ANGAD 1733002058WL041049 ANGAD 00415 SBIN0012166 1260 0
72 MAJHOULI MP-33-002-058-005/266
(DOHTARA) 		1733002058NRG24110320240447730 11/03/2024 PRADEEP KUMAR KURMI 1733002058WL041049 PRADEEP KUMAR KURMI 00415 SBIN0012166 1260 0
73 MAJHOULI MP-33-002-058-005/303
(DOHTARA) 		1733002058NRG24110320240447731 11/03/2024 imrat 1733002058WL041049 imrat 00415 SBIN0012166 1260 0
SubTotal 38010 1260
74 MAJHOULI MP-33-002-002-001/161
(MAHAGWAN) 		1733002002NRG24100320240446114 11/03/2024 gyan bai 1733002002WL040954 gyan bai 00415 SBIN0014204 1075 0
75 MAJHOULI MP-33-002-002-001/168
(MAHAGWAN) 		1733002002NRG24100320240446116 11/03/2024 mamta bai 1733002002WL040954 mamta bai 00415 SBIN0014204 1290 0
76 MAJHOULI MP-33-002-002-001/340
(MAHAGWAN) 		1733002002NRG24100320240446121 11/03/2024 kamla bai kol 1733002002WL040954 kamla bai kol 00415 SBIN0014204 430 0
77 MAJHOULI MP-33-002-002-001/340
(MAHAGWAN) 		1733002002NRG24100320240446120 11/03/2024 prem lal kol 1733002002WL040954 prem lal kol 00415 SBIN0014204 645 0
78 MAJHOULI MP-33-002-002-001/45
(MAHAGWAN) 		1733002002NRG24100320240446127 11/03/2024 Kavita Bai 1733002002WL040954 Kavita Bai 00415 SBIN0014204 1075 0
79 MAJHOULI MP-33-002-002-001/85
(MAHAGWAN) 		1733002002NRG24100320240446149 11/03/2024 vipta bai 1733002002WL040954 vipta bai 00415 SBIN0014204 1075 0
SubTotal 5590 0
80 MAJHOULI MP-33-002-002-001/655
(MAHAGWAN) 		1733002002NRG24100320240446143 11/03/2024 NARENDRA KACHI 1733002002WL040954 NARENDRA KACHI 00468 UBIN0535508 1290 0
SubTotal 1290 0
81 MAJHOULI MP-33-002-002-001/611
(MAHAGWAN) 		1733002002NRG24100320240446141 11/03/2024 shanti bai kushwaha 1733002002WL040954 shanti bai kushwaha 00688 FINO0001001 1075 0
82 MAJHOULI MP-33-002-058-005/204
(DOHTARA) 		1733002058NRG24110320240447728 11/03/2024 DHARMENDRA 1733002058WL041049 DHARMENDRA 00688 FINO0001001 1260 0
SubTotal 2335 0
83 MAJHOULI MP-33-002-002-001/132-A
(MAHAGWAN) 		1733002002NRG24040320240431376 11/03/2024 ketki bai 1733002002WL040078 ketki bai 00697 BKID0MG1204 1547 0
84 MAJHOULI MP-33-002-002-001/136
(MAHAGWAN) 		1733002002NRG24100320240446112 11/03/2024 mukesh 1733002002WL040954 mukesh 00697 BKID0MG1204 1075 0
85 MAJHOULI MP-33-002-002-001/14
(MAHAGWAN) 		1733002002NRG24100320240446113 11/03/2024 ramkumar 1733002002WL040954 ramkumar 00697 BKID0MG1204 860 0
86 MAJHOULI MP-33-002-002-001/168
(MAHAGWAN) 		1733002002NRG24100320240446115 11/03/2024 pyarelal 1733002002WL040954 pyarelal 00697 BKID0MG1204 1290 0
87 MAJHOULI MP-33-002-002-001/191
(MAHAGWAN) 		1733002002NRG24100320240446117 11/03/2024 premlal 1733002002WL040954 premlal 00697 BKID0MG1204 1290 0
88 MAJHOULI MP-33-002-002-001/38
(MAHAGWAN) 		1733002002NRG24100320240446123 11/03/2024 CHADILAL 1733002002WL040954 CHADILAL 00697 BKID0MG1204 1290 0
89 MAJHOULI MP-33-002-002-001/38
(MAHAGWAN) 		1733002002NRG24100320240446124 11/03/2024 prembai 1733002002WL040954 prembai 00697 BKID0MG1204 1290 0
90 MAJHOULI MP-33-002-002-001/45
(MAHAGWAN) 		1733002002NRG24100320240446126 11/03/2024 kausilya 1733002002WL040954 kausilya 00697 BKID0MG1204 430 0
91 MAJHOULI MP-33-002-002-001/46
(MAHAGWAN) 		1733002002NRG24100320240446128 11/03/2024 girja bai 1733002002WL040954 girja bai 00697 BKID0MG1204 860 0
92 MAJHOULI MP-33-002-002-001/54
(MAHAGWAN) 		1733002002NRG24100320240446135 11/03/2024 sumit 1733002002WL040954 sumit 00697 BKID0MG1204 1290 0
93 MAJHOULI MP-33-002-002-001/72
(MAHAGWAN) 		1733002002NRG24100320240446146 11/03/2024 gulab 1733002002WL040954 gulab 00697 BKID0MG1204 1075 0
SubTotal 12297 0
94 MAJHOULI MP-33-002-002-001/563
(MAHAGWAN) 		1733002002NRG24100320240446137 11/03/2024 balaram yadav 1733002002WL040954 balaram yadav 00697 BKID0NAMRGB 1290 0
SubTotal 1290 0
95 MAJHOULI MP-33-002-002-001/215-A
(MAHAGWAN) 		1733002002NRG24100320240446119 11/03/2024 Neha yadev 1733002002WL040954 Neha yadev 00703 AIRP0000001 1290 0
96 MAJHOULI MP-33-002-002-001/611
(MAHAGWAN) 		1733002002NRG24100320240446140 11/03/2024 Ajay 1733002002WL040954 Ajay 00703 AIRP0000001 215 0
SubTotal 1505 0
Total 111177 5070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_110324APB_FTO_497557 Canara Bank CNRB0004320 DHANGAWAN 12685
2 MAJHOULI MP1733002_110324APB_FTO_497557 Central Bank Of India CBIN0281213 SIHORA 2365
3 MAJHOULI MP1733002_110324APB_FTO_497557 Central Bank Of India CBIN0281764 MAJHOLI 14700
4 MAJHOULI MP1733002_110324APB_FTO_497557 Central Bank Of India CBIN0282274 BACHAIYA 10080
5 MAJHOULI MP1733002_110324APB_FTO_497557 State Bank of India SBIN0000487 SIHORA 6450
6 MAJHOULI MP1733002_110324APB_FTO_497557 State Bank of India SBIN0005508 UMARIAPAN 1290
7 MAJHOULI MP1733002_110324APB_FTO_497557 State Bank of India SBIN0006067 SLEEMNABAD 1290
8 MAJHOULI MP1733002_110324APB_FTO_497557 State Bank of India SBIN0012166 MAJHOULI 38010
9 MAJHOULI MP1733002_110324APB_FTO_497557 State Bank of India SBIN0014204 SIHORA CITY 5590
10 MAJHOULI MP1733002_110324APB_FTO_497557 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1290
11 MAJHOULI MP1733002_110324APB_FTO_497557 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2335
12 MAJHOULI MP1733002_110324APB_FTO_497557 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 12297
13 MAJHOULI MP1733002_110324APB_FTO_497557 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 1290
14 MAJHOULI MP1733002_110324APB_FTO_497557 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1505

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