Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:10:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_290523APB_FTO_62755
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 CHITRANGI MP-15-004-043-003/254
() 		1715004043NRG24290520230214351 29/05/2023 santosh kumar maurya 1715004043WL015045 santosh kumar maurya 00032 UTIB0000886 1547 1547 Processed 01/06/2023 090216839 santoshkumarmaurya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 CHITRANGI MP-15-004-043-003/20-A
() 		1715004043NRG24290520230214337 29/05/2023 Jaymijan 1715004043WL015045 Jaymijan 00176 IDIB000D589 1547 1547 Processed 01/06/2023 090216839 Jaymijan INDIAN BANK(607105)
3 CHITRANGI MP-15-004-043-003/216
() 		1715004043NRG24290520230214338 29/05/2023 Sant Kumar Pal 1715004043WL015045 Sant Kumar Pal 00176 IDIB000D589 1547 1547 Processed 01/06/2023 090216839 SantKumarPal INDIAN BANK(607105)
4 CHITRANGI MP-15-004-043-003/242
() 		1715004043NRG24290520230214341 29/05/2023 phool kumar vaishya 1715004043WL015045 phool kumar vaishya 00176 IDIB000D589 1547 1547 Processed 01/06/2023 090216839 phoolkumarvaishya INDIAN BANK(607105)
5 CHITRANGI MP-15-004-043-003/245
() 		1715004043NRG24290520230214343 29/05/2023 rajkumar bais 1715004043WL015045 rajkumar bais 00176 IDIB000D589 1547 1547 Processed 01/06/2023 090216839 rajkumarbais INDIAN BANK(607105)
6 CHITRANGI MP-15-004-043-003/247
() 		1715004043NRG24290520230214345 29/05/2023 rampati singh 1715004043WL015045 rampati singh 00176 IDIB000D589 1547 1547 Processed 01/06/2023 090216839 rampatisingh UNION BANK OF INDIA(508500)
7 CHITRANGI MP-15-004-043-003/251
() 		1715004043NRG24290520230214348 29/05/2023 raju prasad kol 1715004043WL015045 raju prasad kol 00176 IDIB000D589 1547 1547 Processed 01/06/2023 090216839 rajuprasadkol FINO PAYMENTS BANK LTD(608001)
8 CHITRANGI MP-15-004-043-003/26-A
() 		1715004043NRG24290520230214353 29/05/2023 Harishchand pal 1715004043WL015045 Harishchand pal 00176 IDIB000D589 1547 1547 Processed 01/06/2023 090216839 Harishchandpal FINO PAYMENTS BANK LTD(608001)
9 CHITRANGI MP-15-004-043-003/28-D
() 		1715004043NRG24290520230214357 29/05/2023 Maharaji 1715004043WL015045 Maharaji 00176 IDIB000D589 1547 1547 Processed 01/06/2023 090216839 Maharaji INDIAN BANK(607105)
10 CHITRANGI MP-15-004-043-003/39
() 		1715004043NRG24290520230214361 29/05/2023 Dashodiya Devi 1715004043WL015045 Dashodiya Devi 00176 IDIB000D589 1547 1547 Processed 01/06/2023 090216839 DashodiyaDevi INDIAN BANK(607105)
11 CHITRANGI MP-15-004-043-003/4-B
() 		1715004043NRG24290520230214362 29/05/2023 Pattar 1715004043WL015045 Pattar 00176 IDIB000D589 1547 1547 Processed 01/06/2023 090216839 Pattar INDIAN BANK(607105)
12 CHITRANGI MP-15-004-043-003/64-A
() 		1715004043NRG24290520230214367 29/05/2023 Ramesh Yadav 1715004043WL015045 Ramesh Yadav 00176 IDIB000D589 1547 1547 Processed 01/06/2023 090216839 RameshYadav INDIAN BANK(607105)
13 CHITRANGI MP-15-004-043-003/75-C
() 		1715004043NRG24290520230214372 29/05/2023 ambikesh pd bais 1715004043WL015045 ambikesh pd bais 00176 IDIB000D589 1547 1547 Processed 01/06/2023 090216839 ambikeshpdbais INDIAN BANK(607105)
14 CHITRANGI MP-15-004-043-004/121
() 		1715004043NRG24290520230214376 29/05/2023 Ramprasad Khairwar 1715004043WL015045 Ramprasad Khairwar 00176 IDIB000D589 1547 1547 Processed 01/06/2023 090216839 RamprasadKhairwar INDIAN BANK(607105)
15 CHITRANGI MP-15-004-043-004/185
() 		1715004043NRG24290520230214378 29/05/2023 kismati singh 1715004043WL015045 kismati singh 00176 IDIB000D589 1547 1547 Processed 01/06/2023 090216839 kismatisingh INDIAN BANK(607105)
16 CHITRANGI MP-15-004-043-004/186
() 		1715004043NRG24290520230214379 29/05/2023 vinod pal 1715004043WL015045 vinod pal 00176 IDIB000D589 1547 1547 Processed 01/06/2023 090216839 vinodpal FINO PAYMENTS BANK LTD(608001)
17 CHITRANGI MP-15-004-043-004/216
() 		1715004043NRG24290520230214380 29/05/2023 SADDAM HUSSAIN 1715004043WL015045 SADDAM HUSSAIN 00176 IDIB000D589 1547 1547 Processed 01/06/2023 090216839 SADDAMHUSSAIN INDIAN BANK(607105)
18 CHITRANGI MP-15-004-043-004/28-B
() 		1715004043NRG24290520230214381 29/05/2023 Vishnu Singh 1715004043WL015045 Vishnu Singh 00176 IDIB000D589 1547 1547 Processed 01/06/2023 090216839 VishnuSingh INDIAN BANK(607105)
19 CHITRANGI MP-15-004-043-004/61-D
() 		1715004043NRG24290520230214388 29/05/2023 Santosh Singh 1715004043WL015045 Santosh Singh 00176 IDIB000D589 1547 1547 Processed 01/06/2023 090216839 SantoshSingh UNION BANK OF INDIA(508500)
20 CHITRANGI MP-15-004-043-004/76-A
() 		1715004043NRG24290520230214389 29/05/2023 Gulab Prasad Jayaswal 1715004043WL015045 Gulab Prasad Jayaswal 00176 IDIB000D589 1547 1547 Processed 01/06/2023 090216839 GulabPrasadJayaswal FINO PAYMENTS BANK LTD(608001)
SubTotal 29393 29393
21 CHITRANGI MP-15-004-043-003/30
() 		1715004043NRG24290520230214358 29/05/2023 SANTOSH YADAV 1715004043WL015045 SANTOSH YADAV 00415 SBIN0014509 1547 1547 Processed 01/06/2023 090216839 SANTOSHYADAV STATE BANK OF INDIA(508548)
22 CHITRANGI MP-15-004-043-003/49-A
() 		1715004043NRG24290520230214364 29/05/2023 Ramvilas 1715004043WL015045 Ramvilas 00415 SBIN0014509 1547 1547 Processed 01/06/2023 090216839 Ramvilas STATE BANK OF INDIA(508548)
SubTotal 3094 3094
23 CHITRANGI MP-15-004-043-001/142-A
() 		1715004043NRG24290520230214321 29/05/2023 Chiraujiya 1715004043WL015045 Chiraujiya 00468 UBIN0549045 1547 1547 Processed 01/06/2023 090216839 Chiraujiya FINO PAYMENTS BANK LTD(608001)
24 CHITRANGI MP-15-004-043-001/218
() 		1715004043NRG24290520230214322 29/05/2023 Lalpratap Agariya 1715004043WL015045 Lalpratap Agariya 00468 UBIN0549045 1547 1547 Processed 01/06/2023 090216839 LalpratapAgariya FINO PAYMENTS BANK LTD(608001)
25 CHITRANGI MP-15-004-043-002/10
() 		1715004043NRG24290520230214324 29/05/2023 Dadai 1715004043WL015045 Dadai 00468 UBIN0549045 1547 1547 Processed 01/06/2023 090216839 Dadai STATE BANK OF INDIA(508548)
26 CHITRANGI MP-15-004-043-002/17-A
() 		1715004043NRG24290520230214327 29/05/2023 Dharmraj 1715004043WL015045 Dharmraj 00468 UBIN0549045 1547 1547 Processed 01/06/2023 090216839 Dharmraj INDIAN BANK(607105)
27 CHITRANGI MP-15-004-043-002/20
() 		1715004043NRG24290520230214328 29/05/2023 Tejbhan 1715004043WL015045 Tejbhan 00468 UBIN0549045 1547 1547 Processed 01/06/2023 090216839 Tejbhan UNION BANK OF INDIA(508500)
28 CHITRANGI MP-15-004-043-002/21
() 		1715004043NRG24290520230214332 29/05/2023 Nachakau 1715004043WL015045 Nachakau 00468 UBIN0549045 1547 1547 Processed 01/06/2023 090216839 Nachakau INDIAN BANK(607105)
29 CHITRANGI MP-15-004-043-002/21
() 		1715004043NRG24290520230214331 29/05/2023 Nachakau 1715004043WL015045 Nachakau 00468 UBIN0549045 1547 1547 Processed 01/06/2023 090216839 Nachakau UNION BANK OF INDIA(508500)
30 CHITRANGI MP-15-004-043-003/244
() 		1715004043NRG24290520230214342 29/05/2023 anil kumar kewat 1715004043WL015045 anil kumar kewat 00468 UBIN0549045 1547 1547 Processed 01/06/2023 090216839 anilkumarkewat INDIAN BANK(607105)
31 CHITRANGI MP-15-004-043-003/246
() 		1715004043NRG24290520230214344 29/05/2023 avadhesh kumar bais 1715004043WL015045 avadhesh kumar bais 00468 UBIN0549045 1547 1547 Processed 01/06/2023 090216839 avadheshkumarbais INDIAN BANK(607105)
32 CHITRANGI MP-15-004-043-003/250
() 		1715004043NRG24290520230214347 29/05/2023 bhupendra prasad bais 1715004043WL015045 bhupendra prasad bais 00468 UBIN0549045 1547 1547 Processed 01/06/2023 090216839 bhupendraprasadbais INDIAN BANK(607105)
33 CHITRANGI MP-15-004-043-003/28-B
() 		1715004043NRG24290520230214356 29/05/2023 Lav singh 1715004043WL015045 Lav singh 00468 UBIN0549045 1547 1547 Processed 01/06/2023 090216839 Lavsingh INDIAN BANK(607105)
34 CHITRANGI MP-15-004-043-003/28-B
() 		1715004043NRG24290520230214355 29/05/2023 Lav singh 1715004043WL015045 Lav singh 00468 UBIN0549045 1547 1547 Processed 01/06/2023 090216839 Lavsingh UNION BANK OF INDIA(508500)
35 CHITRANGI MP-15-004-043-003/34
() 		1715004043NRG24290520230214359 29/05/2023 Babai 1715004043WL015045 Babai 00468 UBIN0549045 1547 1547 Processed 01/06/2023 090216839 Babai UNION BANK OF INDIA(508500)
36 CHITRANGI MP-15-004-043-003/47
() 		1715004043NRG24290520230214363 29/05/2023 Budhiram 1715004043WL015045 Budhiram 00468 UBIN0549045 1547 1547 Processed 01/06/2023 090216839 Budhiram UNION BANK OF INDIA(508500)
37 CHITRANGI MP-15-004-043-003/5
() 		1715004043NRG24290520230214365 29/05/2023 Girdhari 1715004043WL015045 Girdhari 00468 UBIN0549045 1547 1547 Processed 01/06/2023 090216839 Girdhari UNION BANK OF INDIA(508500)
38 CHITRANGI MP-15-004-043-003/66
() 		1715004043NRG24290520230214368 29/05/2023 Laldhari 1715004043WL015045 Laldhari 00468 UBIN0549045 1547 1547 Processed 01/06/2023 090216839 Laldhari UNION BANK OF INDIA(508500)
39 CHITRANGI MP-15-004-043-003/71-A
() 		1715004043NRG24290520230214369 29/05/2023 Ramkishor 1715004043WL015045 Ramkishor 00468 UBIN0549045 1547 1547 Processed 01/06/2023 090216839 Ramkishor UNION BANK OF INDIA(508500)
40 CHITRANGI MP-15-004-043-003/75
() 		1715004043NRG24290520230214370 29/05/2023 Kalu 1715004043WL015045 Kalu 00468 UBIN0549045 1547 1547 Processed 01/06/2023 090216839 Kalu UNION BANK OF INDIA(508500)
41 CHITRANGI MP-15-004-043-003/75-B
() 		1715004043NRG24290520230214371 29/05/2023 rajkumar bais 1715004043WL015045 rajkumar bais 00468 UBIN0549045 1547 1547 Processed 01/06/2023 090216839 rajkumarbais FINO PAYMENTS BANK LTD(608001)
42 CHITRANGI MP-15-004-043-003/99
() 		1715004043NRG24290520230214374 29/05/2023 Bhagawan 1715004043WL015045 Bhagawan 00468 UBIN0549045 1547 1547 Processed 01/06/2023 090216839 Bhagawan UNION BANK OF INDIA(508500)
43 CHITRANGI MP-15-004-043-004/45-A
() 		1715004043NRG24290520230214382 29/05/2023 Naval 1715004043WL015045 Naval 00468 UBIN0549045 1547 1547 Processed 01/06/2023 090216839 Naval UNION BANK OF INDIA(508500)
44 CHITRANGI MP-15-004-043-004/61
() 		1715004043NRG24290520230214385 29/05/2023 Bihari 1715004043WL015045 Bihari 00468 UBIN0549045 1547 1547 Processed 01/06/2023 090216839 Bihari UNION BANK OF INDIA(508500)
45 CHITRANGI MP-15-004-043-004/61
() 		1715004043NRG24290520230214384 29/05/2023 Bihari 1715004043WL015045 Bihari 00468 UBIN0549045 1547 1547 Processed 01/06/2023 090216839 Bihari UNION BANK OF INDIA(508500)
46 CHITRANGI MP-15-004-043-004/61-A
() 		1715004043NRG24290520230214386 29/05/2023 Aradhana Devi 1715004043WL015045 Aradhana Devi 00468 UBIN0549045 1547 1547 Processed 01/06/2023 090216839 AradhanaDevi UNION BANK OF INDIA(508500)
47 CHITRANGI MP-15-004-043-004/61-B
() 		1715004043NRG24290520230214387 29/05/2023 Manju Devi Gond 1715004043WL015045 Manju Devi Gond 00468 UBIN0549045 1547 1547 Processed 01/06/2023 090216839 ManjuDeviGond INDIAN BANK(607105)
48 CHITRANGI MP-15-004-043-004/91-A
() 		1715004043NRG24290520230214391 29/05/2023 Rangbahadur 1715004043WL015045 Rangbahadur 00468 UBIN0549045 1547 1547 Processed 01/06/2023 090216839 Rangbahadur INDIAN BANK(607105)
49 CHITRANGI MP-15-004-043-004/91-A
() 		1715004043NRG24290520230214390 29/05/2023 Rangbahadur 1715004043WL015045 Rangbahadur 00468 UBIN0549045 1547 1547 Processed 01/06/2023 090216839 Rangbahadur INDIAN BANK(607105)
50 CHITRANGI MP-15-004-043-005/127-A
() 		1715004043NRG24290520230214393 29/05/2023 Amar 1715004043WL015045 Amar 00468 UBIN0549045 1547 1547 Processed 01/06/2023 090216839 Amar INDIAN BANK(607105)
51 CHITRANGI MP-15-004-043-005/127-A
() 		1715004043NRG24290520230214392 29/05/2023 Amar 1715004043WL015045 Amar 00468 UBIN0549045 1547 1547 Processed 01/06/2023 090216839 Amar UNION BANK OF INDIA(508500)
52 CHITRANGI MP-15-004-043-006/4
() 		1715004043NRG24290520230214394 29/05/2023 Ramdhani 1715004043WL015045 Ramdhani 00468 UBIN0549045 1547 1547 Processed 01/06/2023 090216839 Ramdhani FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
53 CHITRANGI MP-15-004-043-001/218-A
() 		1715004043NRG24290520230214323 29/05/2023 Lallu 1715004043WL015045 Lallu 00688 FINO0001001 1547 1547 Processed 01/06/2023 090216839 Lallu FINO PAYMENTS BANK LTD(608001)
54 CHITRANGI MP-15-004-043-002/12-B
() 		1715004043NRG24290520230214325 29/05/2023 Jayant Kumar Singh 1715004043WL015045 Jayant Kumar Singh 00688 FINO0001001 1547 1547 Processed 01/06/2023 090216839 JayantKumarSingh FINO PAYMENTS BANK LTD(608001)
55 CHITRANGI MP-15-004-043-002/20-A
() 		1715004043NRG24290520230214329 29/05/2023 Raghav Singh 1715004043WL015045 Raghav Singh 00688 FINO0001001 1547 1547 Processed 01/06/2023 090216839 RaghavSingh FINO PAYMENTS BANK LTD(608001)
56 CHITRANGI MP-15-004-043-002/20-B
() 		1715004043NRG24290520230214330 29/05/2023 Virendar Singh 1715004043WL015045 Virendar Singh 00688 FINO0001001 1547 1547 Processed 01/06/2023 090216839 VirendarSingh FINO PAYMENTS BANK LTD(608001)
57 CHITRANGI MP-15-004-043-002/21-A
() 		1715004043NRG24290520230214333 29/05/2023 Pramod Kumar Singh 1715004043WL015045 Pramod Kumar Singh 00688 FINO0001001 1547 1547 Processed 01/06/2023 090216839 PramodKumarSingh FINO PAYMENTS BANK LTD(608001)
58 CHITRANGI MP-15-004-043-002/21-B
() 		1715004043NRG24290520230214334 29/05/2023 Santkumar Singh 1715004043WL015045 Santkumar Singh 00688 FINO0001001 1547 1547 Processed 01/06/2023 090216839 SantkumarSingh FINO PAYMENTS BANK LTD(608001)
59 CHITRANGI MP-15-004-043-003/253
() 		1715004043NRG24290520230214350 29/05/2023 sudhir kumar maurya 1715004043WL015045 sudhir kumar maurya 00688 FINO0001001 1547 1547 Processed 01/06/2023 090216839 sudhirkumarmaurya FINO PAYMENTS BANK LTD(608001)
60 CHITRANGI MP-15-004-043-003/255
() 		1715004043NRG24290520230214352 29/05/2023 satish kumar maurya 1715004043WL015045 satish kumar maurya 00688 FINO0001001 1547 1547 Processed 01/06/2023 090216839 satishkumarmaurya FINO PAYMENTS BANK LTD(608001)
61 CHITRANGI MP-15-004-043-003/26-B
() 		1715004043NRG24290520230214354 29/05/2023 Adinath Pal 1715004043WL015045 Adinath Pal 00688 FINO0001001 1547 1547 Processed 01/06/2023 090216839 AdinathPal FINO PAYMENTS BANK LTD(608001)
62 CHITRANGI MP-15-004-043-003/93-A
() 		1715004043NRG24290520230214373 29/05/2023 Jitalal 1715004043WL015045 Jitalal 00688 FINO0001001 1547 1547 Processed 01/06/2023 090216839 Jitalal FINO PAYMENTS BANK LTD(608001)
63 CHITRANGI MP-15-004-043-003/99-B
() 		1715004043NRG24290520230214375 29/05/2023 Jitendra Kumar Yadav 1715004043WL015045 Jitendra Kumar Yadav 00688 FINO0001001 1547 1547 Processed 01/06/2023 090216839 JitendraKumarYadav FINO PAYMENTS BANK LTD(608001)
64 CHITRANGI MP-15-004-043-004/123
() 		1715004043NRG24290520230214377 29/05/2023 Mateshvari 1715004043WL015045 Mateshvari 00688 FINO0001001 1547 1547 Processed 01/06/2023 090216839 Mateshvari FINO PAYMENTS BANK LTD(608001)
65 CHITRANGI MP-15-004-043-004/52-D
() 		1715004043NRG24290520230214383 29/05/2023 Tayab Hussain 1715004043WL015045 Tayab Hussain 00688 FINO0001001 1547 1547 Processed 01/06/2023 090216839 TayabHussain FINO PAYMENTS BANK LTD(608001)
66 CHITRANGI MP-15-004-043-006/63
() 		1715004043NRG24290520230214395 29/05/2023 Ramnath Kol 1715004043WL015045 Ramnath Kol 00688 FINO0001001 1547 1547 Processed 01/06/2023 090216839 RamnathKol FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
67 CHITRANGI MP-15-004-043-002/12-C
() 		1715004043NRG24290520230214326 29/05/2023 phoolkali 1715004043WL015045 phoolkali 00688 FINO0001446 1547 1547 Processed 01/06/2023 090216839 phoolkali FINO PAYMENTS BANK LTD(608001)
68 CHITRANGI MP-15-004-043-003/106-A
() 		1715004043NRG24290520230214335 29/05/2023 Mahendra Prasad 1715004043WL015045 Mahendra Prasad 00688 FINO0001446 1547 1547 Processed 01/06/2023 090216839 MahendraPrasad FINO PAYMENTS BANK LTD(608001)
69 CHITRANGI MP-15-004-043-003/106-B
() 		1715004043NRG24290520230214336 29/05/2023 Chhavindra 1715004043WL015045 Chhavindra 00688 FINO0001446 1547 1547 Processed 01/06/2023 090216839 Chhavindra FINO PAYMENTS BANK LTD(608001)
70 CHITRANGI MP-15-004-043-003/241
() 		1715004043NRG24290520230214340 29/05/2023 PANKAJ KUMAR YADAV 1715004043WL015045 PANKAJ KUMAR YADAV 00688 FINO0001446 1547 1547 Processed 01/06/2023 090216839 PANKAJKUMARYADAV FINO PAYMENTS BANK LTD(608001)
71 CHITRANGI MP-15-004-043-003/51-A
() 		1715004043NRG24290520230214366 29/05/2023 Vijaybahadur 1715004043WL015045 Vijaybahadur 00688 FINO0001446 1547 1547 Processed 01/06/2023 090216839 Vijaybahadur FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
72 CHITRANGI MP-15-004-043-003/22
() 		1715004043NRG24290520230214339 29/05/2023 Giradhari Lal 1715004043WL015045 Giradhari Lal 00703 AIRP0000001 1547 1547 Processed 01/06/2023 090216839 GiradhariLal INDIAN BANK(607105)
73 CHITRANGI MP-15-004-043-003/252
() 		1715004043NRG24290520230214349 29/05/2023 Govind pd Bais 1715004043WL015045 Govind pd Bais 00703 AIRP0000001 1547 1547 Processed 01/06/2023 090216839 GovindpdBais FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 112931 112931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_290523APB_FTO_62755 AXIS BANK UTIB0000886 WAIDHAN , MADHYA PRADESH 1547
2 CHITRANGI MP1715004_290523APB_FTO_62755 Indian Bank IDIB000D589 Devra 29393
3 CHITRANGI MP1715004_290523APB_FTO_62755 State Bank of India SBIN0014509 CHITRANGI 3094
4 CHITRANGI MP1715004_290523APB_FTO_62755 Union Bank of India UBIN0549045 chitrangi 1547
5 CHITRANGI MP1715004_290523APB_FTO_62755 Union Bank of India UBIN0549045 KHATAI 18564
6 CHITRANGI MP1715004_290523APB_FTO_62755 Union Bank of India UBIN0549045 UBI KHATAI 26299
7 CHITRANGI MP1715004_290523APB_FTO_62755 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21658
8 CHITRANGI MP1715004_290523APB_FTO_62755 Fino Payments Bank Ltd FINO0001446 MP RO 7735
9 CHITRANGI MP1715004_290523APB_FTO_62755 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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