Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_301023APB_FTO_338108
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 DEORI MP-10-010-020-001/148
(PADRAI BUJURG(P)) 		1710010020NRG24301020230350716 30/10/2023 doulat 1710010020WL040282 doulat 00045 BARB0DEORIX 1326 1326 Processed 08/11/2023 288863463 doulat STATE BANK OF INDIA(508548)
2 DEORI MP-10-010-020-001/148
(PADRAI BUJURG(P)) 		1710010020NRG24301020230350717 30/10/2023 laxmi 1710010020WL040282 laxmi 00045 BARB0DEORIX 1326 1326 Processed 08/11/2023 288863463 laxmi STATE BANK OF INDIA(508548)
3 DEORI MP-10-010-020-001/162
(PADRAI BUJURG(P)) 		1710010020NRG24301020230350718 30/10/2023 ramsaroop 1710010020WL040282 ramsaroop 00045 BARB0DEORIX 1326 1326 Processed 08/11/2023 288863463 ramsaroop AIRTEL PAYMENTS BANK LIMITED(990288)
4 DEORI MP-10-010-020-001/20
(PADRAI BUJURG(P)) 		1710010020NRG24301020230350721 30/10/2023 siya 1710010020WL040282 siya 00045 BARB0DEORIX 1326 1326 Processed 08/11/2023 288863463 siya BANK OF BARODA(606985)
5 DEORI MP-10-010-047-003/153-A
(SINGPUR (P)) 		1710010047NRG24301020230351615 30/10/2023 halle 1710010047WL040372 halle 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288863463 halle BANK OF BARODA(606985)
6 DEORI MP-10-010-047-003/208
(SINGPUR (P)) 		1710010047NRG24301020230351616 30/10/2023 rooprani 1710010047WL040372 rooprani 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288863463 rooprani BANK OF BARODA(606985)
7 DEORI MP-10-010-047-004/1007
(SINGPUR (P)) 		1710010047NRG24301020230351617 30/10/2023 yasbant 1710010047WL040372 yasbant 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288863463 yasbant BANK OF BARODA(606985)
8 DEORI MP-10-010-047-004/1007
(SINGPUR (P)) 		1710010047NRG24301020230351618 30/10/2023 yasbant 1710010047WL040372 yasbant 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288863463 yasbant BANK OF BARODA(606985)
9 DEORI MP-10-010-047-004/1039
(SINGPUR (P)) 		1710010047NRG24301020230351619 30/10/2023 roshni 1710010047WL040372 roshni 00045 BARB0DEORIX 663 663 Processed 08/11/2023 288863463 roshni BANK OF BARODA(606985)
10 DEORI MP-10-010-047-004/1103
(SINGPUR (P)) 		1710010000NRG24301020230351873 30/10/2023 umakant 1710010WL040388 umakant 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288863463 umakant STATE BANK OF INDIA(508548)
11 DEORI MP-10-010-047-004/153-A
(SINGPUR (P)) 		1710010000NRG24301020230351878 30/10/2023 halle 1710010WL040388 halle 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288863463 halle BANK OF BARODA(606985)
12 DEORI MP-10-010-047-004/153-A
(SINGPUR (P)) 		1710010000NRG24301020230351879 30/10/2023 varsha 1710010WL040388 varsha 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288863463 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEORI MP-10-010-047-004/256-B
(SINGPUR (P)) 		1710010000NRG24301020230351880 30/10/2023 syamrani 1710010WL040388 syamrani 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288863463 syamrani STATE BANK OF INDIA(508548)
14 DEORI MP-10-010-047-004/454
(SINGPUR (P)) 		1710010047NRG24301020230351623 30/10/2023 archana 1710010047WL040372 archana 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288863463 archana BANK OF BARODA(606985)
15 DEORI MP-10-010-047-004/463
(SINGPUR (P)) 		1710010047NRG24301020230351626 30/10/2023 savita 1710010047WL040372 savita 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288863463 savita BANK OF BARODA(606985)
16 DEORI MP-10-010-047-004/529
(SINGPUR (P)) 		1710010000NRG24301020230351883 30/10/2023 govind 1710010WL040388 govind 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288863463 govind BANK OF BARODA(606985)
17 DEORI MP-10-010-047-004/560
(SINGPUR (P)) 		1710010000NRG24301020230351886 30/10/2023 geeta 1710010WL040388 geeta 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288863463 geeta BANK OF BARODA(606985)
18 DEORI MP-10-010-047-004/561
(SINGPUR (P)) 		1710010000NRG24301020230351887 30/10/2023 kamta 1710010WL040388 kamta 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288863463 kamta BANK OF BARODA(606985)
19 DEORI MP-10-010-047-004/561
(SINGPUR (P)) 		1710010000NRG24301020230351888 30/10/2023 kamta 1710010WL040388 kamta 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288863463 kamta BANK OF BARODA(606985)
20 DEORI MP-10-010-047-004/563
(SINGPUR (P)) 		1710010047NRG24301020230351629 30/10/2023 Bandana 1710010047WL040372 Bandana 00045 BARB0DEORIX 663 663 Processed 08/11/2023 288863463 Bandana BANK OF BARODA(606985)
21 DEORI MP-10-010-047-004/563
(SINGPUR (P)) 		1710010047NRG24301020230351628 30/10/2023 BRIJESH 1710010047WL040372 BRIJESH 00045 BARB0DEORIX 663 663 Processed 08/11/2023 288863463 BRIJESH BANK OF BARODA(606985)
22 DEORI MP-10-010-047-004/585
(SINGPUR (P)) 		1710010000NRG24301020230351890 30/10/2023 Murari 1710010WL040388 Murari 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288863463 Murari BANK OF BARODA(606985)
23 DEORI MP-10-010-047-004/60
(SINGPUR (P)) 		1710010000NRG24301020230351892 30/10/2023 radha 1710010WL040388 radha 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288863463 radha BANK OF BARODA(606985)
24 DEORI MP-10-010-047-004/623
(SINGPUR (P)) 		1710010000NRG24301020230351895 30/10/2023 bhupendra 1710010WL040388 bhupendra 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288863463 bhupendra BANK OF BARODA(606985)
25 DEORI MP-10-010-047-004/623
(SINGPUR (P)) 		1710010000NRG24301020230351896 30/10/2023 umarani 1710010WL040388 umarani 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288863463 umarani BANK OF BARODA(606985)
26 DEORI MP-10-010-047-004/649
(SINGPUR (P)) 		1710010047NRG24301020230351630 30/10/2023 phoolan 1710010047WL040372 phoolan 00045 BARB0DEORIX 663 663 Processed 08/11/2023 288863463 phoolan BANK OF BARODA(606985)
27 DEORI MP-10-010-047-004/848-A
(SINGPUR (P)) 		1710010000NRG24301020230351898 30/10/2023 pooran 1710010WL040388 pooran 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288863463 pooran BANK OF BARODA(606985)
28 DEORI MP-10-010-047-004/854
(SINGPUR (P)) 		1710010000NRG24301020230351900 30/10/2023 Sidhharth jain 1710010WL040388 Sidhharth jain 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288863463 Sidhharthjain PAYTM PAYMENTS BANK LTD(608032)
29 DEORI MP-10-010-047-004/859
(SINGPUR (P)) 		1710010000NRG24301020230351901 30/10/2023 Prasant 1710010WL040388 Prasant 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288863463 Prasant BANK OF BARODA(606985)
SubTotal 26520 26520
30 DEORI MP-10-010-020-001/211
(PADRAI BUJURG(P)) 		1710010020NRG24301020230350724 30/10/2023 Ramakant 1710010020WL040282 Ramakant 00078 CNRB0005974 1326 1326 Processed 08/11/2023 288863463 Ramakant BANK OF BARODA(606985)
31 DEORI MP-10-010-020-001/211
(PADRAI BUJURG(P)) 		1710010020NRG24301020230350725 30/10/2023 Ramakant 1710010020WL040282 Ramakant 00078 CNRB0005974 1326 1326 Processed 08/11/2023 288863463 Ramakant BANK OF BARODA(606985)
SubTotal 2652 2652
32 DEORI MP-10-010-047-004/60
(SINGPUR (P)) 		1710010000NRG24301020230351891 30/10/2023 guddu urf ramsingh 1710010WL040388 guddu urf ramsingh 00089 CBIN0281596 884 884 Processed 08/11/2023 288863463 gudduurframsingh BANK OF BARODA(606985)
SubTotal 884 884
33 DEORI MP-10-010-006-001/1-B
(JAITPUR KACHHAYA(P)) 		1710010006NRG24301020230350667 30/10/2023 Laxmi 1710010006WL040278 Laxmi 00089 CBIN0281719 442 442 Processed 08/11/2023 288863463 Laxmi CENTRAL BANK OF INDIA(607115)
34 DEORI MP-10-010-006-001/110-A
(JAITPUR KACHHAYA(P)) 		1710010006NRG24301020230350669 30/10/2023 JANKI 1710010006WL040278 JANKI 00089 CBIN0281719 442 442 Processed 08/11/2023 288863463 JANKI STATE BANK OF INDIA(508548)
35 DEORI MP-10-010-006-001/136
(JAITPUR KACHHAYA(P)) 		1710010006NRG24301020230350670 30/10/2023 sharaman 1710010006WL040278 sharaman 00089 CBIN0281719 442 442 Processed 08/11/2023 288863463 sharaman CENTRAL BANK OF INDIA(607115)
36 DEORI MP-10-010-006-001/176
(JAITPUR KACHHAYA(P)) 		1710010006NRG24301020230350671 30/10/2023 Udaybhan 1710010006WL040278 Udaybhan 00089 CBIN0281719 442 442 Processed 08/11/2023 288863463 Udaybhan CENTRAL BANK OF INDIA(607115)
37 DEORI MP-10-010-006-001/306
(JAITPUR KACHHAYA(P)) 		1710010006NRG24301020230350673 30/10/2023 kushumrani 1710010006WL040278 kushumrani 00089 CBIN0281719 442 442 Processed 08/11/2023 288863463 kushumrani INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEORI MP-10-010-006-001/306
(JAITPUR KACHHAYA(P)) 		1710010006NRG24301020230350672 30/10/2023 pooran 1710010006WL040278 pooran 00089 CBIN0281719 442 442 Processed 08/11/2023 288863463 pooran CENTRAL BANK OF INDIA(607115)
39 DEORI MP-10-010-006-001/479
(JAITPUR KACHHAYA(P)) 		1710010006NRG24301020230350674 30/10/2023 geeta 1710010006WL040278 geeta 00089 CBIN0281719 442 442 Processed 08/11/2023 288863463 geeta STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-006-001/744
(JAITPUR KACHHAYA(P)) 		1710010006NRG24301020230350675 30/10/2023 RAMBIHARI 1710010006WL040278 RAMBIHARI 00089 CBIN0281719 442 442 Processed 08/11/2023 288863463 RAMBIHARI CENTRAL BANK OF INDIA(607115)
41 DEORI MP-10-010-011-001/10
(SALAWARA(P)) 		1710010011NRG24301020230350737 30/10/2023 RAMAVTAR 1710010011WL040285 RAMAVTAR 00089 CBIN0281719 1326 1326 Processed 08/11/2023 288863463 RAMAVTAR CENTRAL BANK OF INDIA(607115)
42 DEORI MP-10-010-011-001/36
(SALAWARA(P)) 		1710010011NRG24301020230350738 30/10/2023 shivsingh 1710010011WL040285 shivsingh 00089 CBIN0281719 1326 1326 Processed 08/11/2023 288863463 shivsingh CENTRAL BANK OF INDIA(607115)
43 DEORI MP-10-010-011-002/159
(SALAWARA(P)) 		1710010011NRG24301020230350739 30/10/2023 bhavsingh 1710010011WL040285 bhavsingh 00089 CBIN0281719 1326 1326 Processed 08/11/2023 288863463 bhavsingh CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
44 DEORI MP-10-010-020-001/210
(PADRAI BUJURG(P)) 		1710010020NRG24301020230350723 30/10/2023 sarman 1710010020WL040282 sarman 00089 CBIN0284717 1326 1326 Processed 08/11/2023 288863463 sarman BANK OF BARODA(606985)
45 DEORI MP-10-010-047-003/152-A
(SINGPUR (P)) 		1710010047NRG24301020230351614 30/10/2023 anti 1710010047WL040372 anti 00089 CBIN0284717 884 884 Processed 08/11/2023 288863463 anti BANK OF BARODA(606985)
46 DEORI MP-10-010-047-004/1105
(SINGPUR (P)) 		1710010000NRG24301020230351875 30/10/2023 Sachin kurmi 1710010WL040388 Sachin kurmi 00089 CBIN0284717 884 884 Processed 08/11/2023 288863463 Sachinkurmi STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-047-004/143-A
(SINGPUR (P)) 		1710010000NRG24301020230351877 30/10/2023 omkar 1710010WL040388 omkar 00089 CBIN0284717 884 884 Processed 08/11/2023 288863463 omkar CENTRAL BANK OF INDIA(607115)
48 DEORI MP-10-010-047-004/307
(SINGPUR (P)) 		1710010000NRG24301020230351882 30/10/2023 Meena 1710010WL040388 Meena 00089 CBIN0284717 884 884 Processed 08/11/2023 288863463 Meena BANK OF BARODA(606985)
49 DEORI MP-10-010-047-004/463
(SINGPUR (P)) 		1710010047NRG24301020230351625 30/10/2023 parasram 1710010047WL040372 parasram 00089 CBIN0284717 884 884 Processed 08/11/2023 288863463 parasram CENTRAL BANK OF INDIA(607115)
50 DEORI MP-10-010-047-004/493
(SINGPUR (P)) 		1710010047NRG24301020230351627 30/10/2023 hariram 1710010047WL040372 hariram 00089 CBIN0284717 884 884 Processed 08/11/2023 288863463 hariram CENTRAL BANK OF INDIA(607115)
51 DEORI MP-10-010-047-004/818
(SINGPUR (P)) 		1710010047NRG24301020230351631 30/10/2023 Bharat 1710010047WL040372 Bharat 00089 CBIN0284717 663 663 Processed 08/11/2023 288863463 Bharat CENTRAL BANK OF INDIA(607115)
52 DEORI MP-10-010-047-004/853
(SINGPUR (P)) 		1710010000NRG24301020230351899 30/10/2023 Prafulla 1710010WL040388 Prafulla 00089 CBIN0284717 884 884 Processed 08/11/2023 288863463 Prafulla CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
53 DEORI MP-10-010-020-001/20
(PADRAI BUJURG(P)) 		1710010020NRG24301020230350720 30/10/2023 rambhorise 1710010020WL040282 rambhorise 00415 SBIN0004910 1326 1326 Processed 08/11/2023 288863463 rambhorise STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-025-002/95
(JAITPUR KOPRA(P)) 		1710010025NRG24301020230349937 30/10/2023 ghanshyam 1710010025WL040219 ghanshyam 00415 SBIN0004910 221 221 Processed 08/11/2023 288863463 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEORI MP-10-010-047-001/65
(SINGPUR (P)) 		1710010000NRG24301020230351864 30/10/2023 malti 1710010WL040388 malti 00415 SBIN0004910 884 884 Processed 08/11/2023 288863463 malti STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-047-001/66
(SINGPUR (P)) 		1710010000NRG24301020230351865 30/10/2023 aarti 1710010WL040388 aarti 00415 SBIN0004910 884 884 Processed 08/11/2023 288863463 aarti STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-047-001/67
(SINGPUR (P)) 		1710010000NRG24301020230351866 30/10/2023 ghansyam 1710010WL040388 ghansyam 00415 SBIN0004910 884 884 Processed 08/11/2023 288863463 ghansyam STATE BANK OF INDIA(508548)
58 DEORI MP-10-010-047-004/1104
(SINGPUR (P)) 		1710010000NRG24301020230351874 30/10/2023 swati urf svarthi 1710010WL040388 swati urf svarthi 00415 SBIN0004910 884 884 Processed 08/11/2023 288863463 swatiurfsvarthi STATE BANK OF INDIA(508548)
59 DEORI MP-10-010-047-004/307
(SINGPUR (P)) 		1710010000NRG24301020230351881 30/10/2023 sanat 1710010WL040388 sanat 00415 SBIN0004910 884 884 Processed 08/11/2023 288863463 sanat STATE BANK OF INDIA(508548)
60 DEORI MP-10-010-047-004/44-A
(SINGPUR (P)) 		1710010047NRG24301020230351621 30/10/2023 radha 1710010047WL040372 radha 00415 SBIN0004910 884 884 Processed 08/11/2023 288863463 radha STATE BANK OF INDIA(508548)
61 DEORI MP-10-010-047-004/44-A
(SINGPUR (P)) 		1710010047NRG24301020230351622 30/10/2023 radha 1710010047WL040372 radha 00415 SBIN0004910 884 884 Processed 08/11/2023 288863463 radha STATE BANK OF INDIA(508548)
62 DEORI MP-10-010-047-004/454
(SINGPUR (P)) 		1710010047NRG24301020230351624 30/10/2023 archana 1710010047WL040372 archana 00415 SBIN0004910 884 884 Processed 08/11/2023 288863463 archana STATE BANK OF INDIA(508548)
63 DEORI MP-10-010-047-004/584-A
(SINGPUR (P)) 		1710010000NRG24301020230351889 30/10/2023 suman 1710010WL040388 suman 00415 SBIN0004910 884 884 Processed 08/11/2023 288863463 suman BANK OF BARODA(606985)
64 DEORI MP-10-010-047-004/670
(SINGPUR (P)) 		1710010000NRG24301020230351897 30/10/2023 Vimala 1710010WL040388 Vimala 00415 SBIN0004910 884 884 Processed 08/11/2023 288863463 Vimala STATE BANK OF INDIA(508548)
65 DEORI MP-10-010-047-004/861
(SINGPUR (P)) 		1710010047NRG24301020230351632 30/10/2023 nilesh prajapati 1710010047WL040372 nilesh prajapati 00415 SBIN0004910 663 663 Processed 08/11/2023 288863463 nileshprajapati STATE BANK OF INDIA(508548)
SubTotal 11050 11050
66 DEORI MP-10-010-063-006/126
(NAURADEHI(P)) 		1710010063NRG24301020230352117 30/10/2023 Ramlal 1710010063WL040399 Ramlal 00468 UBIN0542407 884 884 Processed 08/11/2023 288863463 Ramlal UNION BANK OF INDIA(508500)
67 DEORI MP-10-010-063-006/237
(NAURADEHI(P)) 		1710010063NRG24301020230352121 30/10/2023 dharmendra 1710010063WL040399 dharmendra 00468 UBIN0542407 884 884 Processed 08/11/2023 288863463 dharmendra UNION BANK OF INDIA(508500)
68 DEORI MP-10-010-063-006/237
(NAURADEHI(P)) 		1710010063NRG24301020230352122 30/10/2023 revti 1710010063WL040399 revti 00468 UBIN0542407 221 221 Processed 08/11/2023 288863463 revti UNION BANK OF INDIA(508500)
69 DEORI MP-10-010-063-006/238
(NAURADEHI(P)) 		1710010063NRG24301020230352124 30/10/2023 Babita 1710010063WL040399 Babita 00468 UBIN0542407 884 884 Processed 08/11/2023 288863463 Babita UNION BANK OF INDIA(508500)
70 DEORI MP-10-010-063-006/238
(NAURADEHI(P)) 		1710010063NRG24301020230352123 30/10/2023 Pavan 1710010063WL040399 Pavan 00468 UBIN0542407 884 884 Processed 08/11/2023 288863463 Pavan UNION BANK OF INDIA(508500)
SubTotal 3757 3757
71 DEORI MP-10-010-063-006/203
(NAURADEHI(P)) 		1710010063NRG24301020230352119 30/10/2023 shantibai 1710010063WL040399 shantibai 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288863463 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
72 DEORI MP-10-010-063-006/213
(NAURADEHI(P)) 		1710010063NRG24301020230352120 30/10/2023 Prkash 1710010063WL040399 Prkash 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288863463 Prkash UNION BANK OF INDIA(508500)
SubTotal 1768 1768
73 DEORI MP-10-010-020-001/162
(PADRAI BUJURG(P)) 		1710010020NRG24301020230350719 30/10/2023 Ramswroop 1710010020WL040282 Ramswroop 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288863463 Ramswroop STATE BANK OF INDIA(508548)
74 DEORI MP-10-010-047-004/132-A
(SINGPUR (P)) 		1710010000NRG24301020230351876 30/10/2023 mulle 1710010WL040388 mulle 00703 AIRP0000001 884 884 Processed 08/11/2023 288863463 mulle STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_301023APB_FTO_338108 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 26520
2 DEORI MP1710010_301023APB_FTO_338108 Canara Bank CNRB0005974 Deori 2652
3 DEORI MP1710010_301023APB_FTO_338108 Central Bank Of India CBIN0281596 KESLI 884
4 DEORI MP1710010_301023APB_FTO_338108 Central Bank Of India CBIN0281719 GOURJHAMAR 7514
5 DEORI MP1710010_301023APB_FTO_338108 Central Bank Of India CBIN0284717 JHUNKU DEORI 8177
6 DEORI MP1710010_301023APB_FTO_338108 State Bank of India SBIN0004910 DEORI (SAUGOR) 11050
7 DEORI MP1710010_301023APB_FTO_338108 Union Bank of India UBIN0542407 MAHARAJPUR 3757
8 DEORI MP1710010_301023APB_FTO_338108 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1768
9 DEORI MP1710010_301023APB_FTO_338108 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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