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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:15 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_140423APB_FTO_8934
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 PATERA MP-11-002-035-002/37
(MAGOLPUR) 		1711002035NRG24140420230003609 14/04/2023 PADAM SINGH 1711002035WL000116 PADAM SINGH 00168 ICIC0000538 1020 1020 Processed 12/05/2023 640102937 PADAMSINGH ICICI BANK LTD(508534)
2 PATERA MP-11-002-035-002/37
(MAGOLPUR) 		1711002035NRG24140420230003608 14/04/2023 PADAM SINGH 1711002035WL000116 PADAM SINGH 00168 ICIC0000538 612 612 Processed 12/05/2023 640102937 PADAMSINGH ICICI BANK LTD(508534)
3 PATERA MP-11-002-035-002/37-B
(MAGOLPUR) 		1711002035NRG24140420230003611 14/04/2023 Shiv 1711002035WL000116 Shiv 00168 ICIC0000538 1020 1020 Processed 12/05/2023 640102937 Shiv STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-035-002/37-B
(MAGOLPUR) 		1711002035NRG24140420230003613 14/04/2023 Shiv 1711002035WL000116 Shiv 00168 ICIC0000538 612 612 Processed 12/05/2023 640102937 Shiv STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-035-002/7
(MAGOLPUR) 		1711002035NRG24140420230003627 14/04/2023 HALKE 1711002035WL000116 HALKE 00168 ICIC0000538 612 612 Processed 12/05/2023 640102937 HALKE STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-035-002/7
(MAGOLPUR) 		1711002035NRG24140420230003626 14/04/2023 HALKE 1711002035WL000116 HALKE 00168 ICIC0000538 1020 1020 Processed 12/05/2023 640102937 HALKE STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-058-001/61-A
(GATA) 		1711002058NRG24140420230003520 14/04/2023 rajendra 1711002058WL000111 rajendra 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640102937 rajendra ICICI BANK LTD(508534)
8 PATERA MP-11-002-058-001/67
(GATA) 		1711002058NRG24140420230003522 14/04/2023 PRITAM 1711002058WL000111 PRITAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640102937 PRITAM STATE BANK OF INDIA(508548)
SubTotal 7548 7548
9 PATERA MP-11-002-035-002/255
(MAGOLPUR) 		1711002035NRG24140420230003585 14/04/2023 Chandrabhaan 1711002035WL000115 Chandrabhaan 00415 SBIN0002855 612 612 Processed 12/05/2023 640102937 Chandrabhaan STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-035-002/255
(MAGOLPUR) 		1711002035NRG24140420230003584 14/04/2023 Chandrabhaan 1711002035WL000115 Chandrabhaan 00415 SBIN0002855 1020 1020 Processed 12/05/2023 640102937 Chandrabhaan STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-035-002/27
(MAGOLPUR) 		1711002035NRG24140420230003591 14/04/2023 Anrth 1711002035WL000115 Anrth 00415 SBIN0002855 1020 1020 Processed 12/05/2023 640102937 Anrth STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-035-002/27
(MAGOLPUR) 		1711002035NRG24140420230003590 14/04/2023 Anrth 1711002035WL000115 Anrth 00415 SBIN0002855 612 612 Processed 12/05/2023 640102937 Anrth STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-035-002/271
(MAGOLPUR) 		1711002035NRG24140420230003593 14/04/2023 KODU 1711002035WL000115 KODU 00415 SBIN0002855 612 612 Processed 12/05/2023 640102937 KODU STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-035-002/271
(MAGOLPUR) 		1711002035NRG24140420230003592 14/04/2023 KODU 1711002035WL000115 KODU 00415 SBIN0002855 1020 1020 Processed 12/05/2023 640102937 KODU STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-035-002/3
(MAGOLPUR) 		1711002035NRG24140420230003597 14/04/2023 KISHUN 1711002035WL000116 KISHUN 00415 SBIN0002855 1020 1020 Processed 12/05/2023 640102937 KISHUN ICICI BANK LTD(508534)
16 PATERA MP-11-002-035-002/3
(MAGOLPUR) 		1711002035NRG24140420230003596 14/04/2023 KISHUN 1711002035WL000116 KISHUN 00415 SBIN0002855 612 612 Processed 12/05/2023 640102937 KISHUN ICICI BANK LTD(508534)
17 PATERA MP-11-002-035-002/37-B
(MAGOLPUR) 		1711002035NRG24140420230003610 14/04/2023 tilk 1711002035WL000116 tilk 00415 SBIN0002855 1020 1020 Processed 12/05/2023 640102937 tilk STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-035-002/37-B
(MAGOLPUR) 		1711002035NRG24140420230003612 14/04/2023 tilk 1711002035WL000116 tilk 00415 SBIN0002855 612 612 Processed 12/05/2023 640102937 tilk STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-035-002/38
(MAGOLPUR) 		1711002035NRG24140420230003615 14/04/2023 HALKI BAHU 1711002035WL000116 HALKI BAHU 00415 SBIN0002855 612 612 Processed 12/05/2023 640102937 HALKIBAHU STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-035-002/38
(MAGOLPUR) 		1711002035NRG24140420230003617 14/04/2023 HALKI BAHU 1711002035WL000116 HALKI BAHU 00415 SBIN0002855 1020 1020 Processed 12/05/2023 640102937 HALKIBAHU STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-035-002/52
(MAGOLPUR) 		1711002035NRG24140420230003621 14/04/2023 TAKHAT SINGH 1711002035WL000116 TAKHAT SINGH 00415 SBIN0002855 1020 1020 Processed 12/05/2023 640102937 TAKHATSINGH ICICI BANK LTD(508534)
22 PATERA MP-11-002-035-002/52
(MAGOLPUR) 		1711002035NRG24140420230003620 14/04/2023 TAKHAT SINGH 1711002035WL000116 TAKHAT SINGH 00415 SBIN0002855 612 612 Processed 12/05/2023 640102937 TAKHATSINGH ICICI BANK LTD(508534)
23 PATERA MP-11-002-035-002/95-A
(MAGOLPUR) 		1711002035NRG24140420230003629 14/04/2023 Puran 1711002035WL000116 Puran 00415 SBIN0002855 1020 1020 Processed 12/05/2023 640102937 Puran STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-035-002/95-A
(MAGOLPUR) 		1711002035NRG24140420230003628 14/04/2023 Puran 1711002035WL000116 Puran 00415 SBIN0002855 612 612 Processed 12/05/2023 640102937 Puran STATE BANK OF INDIA(508548)
SubTotal 13056 13056
25 PATERA MP-11-002-035-002/16
(MAGOLPUR) 		1711002035NRG24140420230003571 14/04/2023 tulsa bai 1711002035WL000115 tulsa bai 00415 SBIN0002881 612 612 Processed 12/05/2023 640102937 tulsabai STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-035-002/16
(MAGOLPUR) 		1711002035NRG24140420230003570 14/04/2023 tulsa bai 1711002035WL000115 tulsa bai 00415 SBIN0002881 1020 1020 Processed 12/05/2023 640102937 tulsabai STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-035-002/25
(MAGOLPUR) 		1711002035NRG24140420230003575 14/04/2023 GUDDI BAI 1711002035WL000115 GUDDI BAI 00415 SBIN0002881 1020 1020 Processed 12/05/2023 640102937 GUDDIBAI STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-035-002/25
(MAGOLPUR) 		1711002035NRG24140420230003573 14/04/2023 GUDDI BAI 1711002035WL000115 GUDDI BAI 00415 SBIN0002881 612 612 Processed 12/05/2023 640102937 GUDDIBAI STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-035-002/251
(MAGOLPUR) 		1711002035NRG24140420230003577 14/04/2023 DEEPENDRA 1711002035WL000115 DEEPENDRA 00415 SBIN0002881 612 612 Processed 12/05/2023 640102937 DEEPENDRA STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-035-002/251
(MAGOLPUR) 		1711002035NRG24140420230003576 14/04/2023 DEEPENDRA 1711002035WL000115 DEEPENDRA 00415 SBIN0002881 1020 1020 Processed 12/05/2023 640102937 DEEPENDRA STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-035-002/38
(MAGOLPUR) 		1711002035NRG24140420230003616 14/04/2023 SANTOSH SINGH 1711002035WL000116 SANTOSH SINGH 00415 SBIN0002881 1020 1020 Processed 12/05/2023 640102937 SANTOSHSINGH ICICI BANK LTD(508534)
32 PATERA MP-11-002-035-002/38
(MAGOLPUR) 		1711002035NRG24140420230003614 14/04/2023 SANTOSH SINGH 1711002035WL000116 SANTOSH SINGH 00415 SBIN0002881 612 612 Processed 12/05/2023 640102937 SANTOSHSINGH ICICI BANK LTD(508534)
33 PATERA MP-11-002-035-002/57
(MAGOLPUR) 		1711002035NRG24140420230003623 14/04/2023 HALKIBAHU 1711002035WL000116 HALKIBAHU 00415 SBIN0002881 612 612 Processed 12/05/2023 640102937 HALKIBAHU ICICI BANK LTD(508534)
34 PATERA MP-11-002-035-002/57
(MAGOLPUR) 		1711002035NRG24140420230003622 14/04/2023 HALKIBAHU 1711002035WL000116 HALKIBAHU 00415 SBIN0002881 1020 1020 Processed 12/05/2023 640102937 HALKIBAHU ICICI BANK LTD(508534)
35 PATERA MP-11-002-035-002/65-C
(MAGOLPUR) 		1711002035NRG24140420230003625 14/04/2023 MAYABAI 1711002035WL000116 MAYABAI 00415 SBIN0002881 1020 1020 Processed 12/05/2023 640102937 MAYABAI STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-035-002/65-C
(MAGOLPUR) 		1711002035NRG24140420230003624 14/04/2023 MAYABAI 1711002035WL000116 MAYABAI 00415 SBIN0002881 612 612 Processed 12/05/2023 640102937 MAYABAI STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-058-001/120-A
(GATA) 		1711002058NRG24140420230003511 14/04/2023 KUTHARI 1711002058WL000111 KUTHARI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640102937 KUTHARI STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-058-001/120-B
(GATA) 		1711002058NRG24140420230003512 14/04/2023 AVADHBIHARI KURMI 1711002058WL000111 AVADHBIHARI KURMI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640102937 AVADHBIHARIKURMI STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-058-001/57
(GATA) 		1711002058NRG24140420230003519 14/04/2023 RATUWA 1711002058WL000111 RATUWA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640102937 RATUWA STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-058-001/61-B
(GATA) 		1711002058NRG24140420230003521 14/04/2023 RAGHVIR AHIRWAL 1711002058WL000111 RAGHVIR AHIRWAL 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640102937 RAGHVIRAHIRWAL STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-058-002/21
(GATA) 		1711002058NRG24140420230003524 14/04/2023 CHETRAM 1711002058WL000111 CHETRAM 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640102937 CHETRAM FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-058-003/169-A
(GATA) 		1711002058NRG24140420230003525 14/04/2023 santosh 1711002058WL000111 santosh 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640102937 santosh ICICI BANK LTD(508534)
SubTotal 18190 18190
43 PATERA MP-11-002-035-002/254
(MAGOLPUR) 		1711002035NRG24140420230003583 14/04/2023 Lokendra singh 1711002035WL000115 Lokendra singh 00468 UBIN0539082 1020 1020 Processed 12/05/2023 640102937 Lokendrasingh STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-035-002/254
(MAGOLPUR) 		1711002035NRG24140420230003582 14/04/2023 Lokendra singh 1711002035WL000115 Lokendra singh 00468 UBIN0539082 612 612 Processed 12/05/2023 640102937 Lokendrasingh STATE BANK OF INDIA(508548)
SubTotal 1632 1632
45 PATERA MP-11-002-035-002/10-A
(MAGOLPUR) 		1711002035NRG24140420230003567 14/04/2023 Jitendra Singh 1711002035WL000115 Jitendra Singh 00468 UBIN0542881 612 612 Processed 12/05/2023 640102937 JitendraSingh UNION BANK OF INDIA(508500)
46 PATERA MP-11-002-035-002/10-A
(MAGOLPUR) 		1711002035NRG24140420230003566 14/04/2023 Jitendra Singh 1711002035WL000115 Jitendra Singh 00468 UBIN0542881 1020 1020 Processed 12/05/2023 640102937 JitendraSingh UNION BANK OF INDIA(508500)
SubTotal 1632 1632
47 PATERA MP-11-002-058-001/10-B
(GATA) 		1711002058NRG24140420230003506 14/04/2023 GULAB 1711002058WL000111 GULAB 00468 UBIN0559474 1326 1326 Processed 12/05/2023 640102937 GULAB UNION BANK OF INDIA(508500)
48 PATERA MP-11-002-058-001/39
(GATA) 		1711002058NRG24140420230003518 14/04/2023 AJAY 1711002058WL000111 AJAY 00468 UBIN0559474 1326 1326 Processed 12/05/2023 640102937 AJAY UNION BANK OF INDIA(508500)
SubTotal 2652 2652
49 PATERA MP-11-002-058-001/103-C
(GATA) 		1711002058NRG24140420230003507 14/04/2023 Krishna Kant Kurmi 1711002058WL000111 Krishna Kant Kurmi 00688 FINO0001446 1326 1326 Processed 12/05/2023 640102937 KrishnaKantKurmi FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-058-001/104-C
(GATA) 		1711002058NRG24140420230003508 14/04/2023 Babita 1711002058WL000111 Babita 00688 FINO0001446 1326 1326 Processed 12/05/2023 640102937 Babita FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-058-001/107-B
(GATA) 		1711002058NRG24140420230003509 14/04/2023 Mamtarani Patel 1711002058WL000111 Mamtarani Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 640102937 MamtaraniPatel FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-058-001/11-C
(GATA) 		1711002058NRG24140420230003510 14/04/2023 Durgesh 1711002058WL000111 Durgesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640102937 Durgesh FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-058-001/148
(GATA) 		1711002058NRG24140420230003513 14/04/2023 Triveni 1711002058WL000111 Triveni 00688 FINO0001446 1326 1326 Processed 12/05/2023 640102937 Triveni FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-058-001/20-A
(GATA) 		1711002058NRG24140420230003514 14/04/2023 Umaram 1711002058WL000111 Umaram 00688 FINO0001446 1326 1326 Processed 12/05/2023 640102937 Umaram FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-058-001/20-B
(GATA) 		1711002058NRG24140420230003515 14/04/2023 Chotu 1711002058WL000111 Chotu 00688 FINO0001446 1326 1326 Processed 12/05/2023 640102937 Chotu FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-058-001/34-B
(GATA) 		1711002058NRG24140420230003516 14/04/2023 Rajkumari 1711002058WL000111 Rajkumari 00688 FINO0001446 1326 1326 Processed 12/05/2023 640102937 Rajkumari FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-058-001/38-A
(GATA) 		1711002058NRG24140420230003517 14/04/2023 Rachna Patel 1711002058WL000111 Rachna Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 640102937 RachnaPatel FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-058-001/72-C
(GATA) 		1711002058NRG24140420230003523 14/04/2023 Anil Adiwasi 1711002058WL000111 Anil Adiwasi 00688 FINO0001446 1326 1326 Processed 12/05/2023 640102937 AnilAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
59 PATERA MP-11-002-035-002/253
(MAGOLPUR) 		1711002035NRG24140420230003581 14/04/2023 RAHUL 1711002035WL000115 RAHUL 00703 AIRP0000001 612 612 Processed 12/05/2023 640102937 RAHUL STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-035-002/253
(MAGOLPUR) 		1711002035NRG24140420230003580 14/04/2023 RAHUL 1711002035WL000115 RAHUL 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640102937 RAHUL STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-035-002/263
(MAGOLPUR) 		1711002035NRG24140420230003587 14/04/2023 DURGESH 1711002035WL000115 DURGESH 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640102937 DURGESH AIRTEL PAYMENTS BANK LIMITED(990288)
62 PATERA MP-11-002-035-002/263
(MAGOLPUR) 		1711002035NRG24140420230003586 14/04/2023 DURGESH 1711002035WL000115 DURGESH 00703 AIRP0000001 612 612 Processed 12/05/2023 640102937 DURGESH AIRTEL PAYMENTS BANK LIMITED(990288)
63 PATERA MP-11-002-035-002/264
(MAGOLPUR) 		1711002035NRG24140420230003589 14/04/2023 mukesh 1711002035WL000115 mukesh 00703 AIRP0000001 612 612 Processed 12/05/2023 640102937 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
64 PATERA MP-11-002-035-002/264
(MAGOLPUR) 		1711002035NRG24140420230003588 14/04/2023 mukesh 1711002035WL000115 mukesh 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640102937 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
65 PATERA MP-11-002-035-002/303
(MAGOLPUR) 		1711002035NRG24140420230003599 14/04/2023 BRAJESH 1711002035WL000116 BRAJESH 00703 AIRP0000001 612 612 Processed 12/05/2023 640102937 BRAJESH STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-035-002/303
(MAGOLPUR) 		1711002035NRG24140420230003598 14/04/2023 BRAJESH 1711002035WL000116 BRAJESH 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640102937 BRAJESH STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-035-002/306
(MAGOLPUR) 		1711002035NRG24140420230003601 14/04/2023 asvendra 1711002035WL000116 asvendra 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640102937 asvendra STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-035-002/306
(MAGOLPUR) 		1711002035NRG24140420230003600 14/04/2023 asvendra 1711002035WL000116 asvendra 00703 AIRP0000001 612 612 Processed 12/05/2023 640102937 asvendra STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-035-002/320
(MAGOLPUR) 		1711002035NRG24140420230003603 14/04/2023 SURENDRA 1711002035WL000116 SURENDRA 00703 AIRP0000001 612 612 Processed 12/05/2023 640102937 SURENDRA UNION BANK OF INDIA(508500)
70 PATERA MP-11-002-035-002/320
(MAGOLPUR) 		1711002035NRG24140420230003602 14/04/2023 SURENDRA 1711002035WL000116 SURENDRA 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640102937 SURENDRA UNION BANK OF INDIA(508500)
71 PATERA MP-11-002-035-002/325
(MAGOLPUR) 		1711002035NRG24140420230003605 14/04/2023 NANDKISHOR 1711002035WL000116 NANDKISHOR 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640102937 NANDKISHOR AIRTEL PAYMENTS BANK LIMITED(990288)
72 PATERA MP-11-002-035-002/325
(MAGOLPUR) 		1711002035NRG24140420230003604 14/04/2023 NANDKISHOR 1711002035WL000116 NANDKISHOR 00703 AIRP0000001 612 612 Processed 12/05/2023 640102937 NANDKISHOR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11424 11424
Total 69394 69394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_140423APB_FTO_8934 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5916
2 PATERA MP1711002_140423APB_FTO_8934 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1632
3 PATERA MP1711002_140423APB_FTO_8934 State Bank of India SBIN0002855 HINDORIA 13056
4 PATERA MP1711002_140423APB_FTO_8934 State Bank of India SBIN0002881 PATERA 18190
5 PATERA MP1711002_140423APB_FTO_8934 Union Bank of India UBIN0539082 DAMOH 1632
6 PATERA MP1711002_140423APB_FTO_8934 Union Bank of India UBIN0542881 NOHTA 1632
7 PATERA MP1711002_140423APB_FTO_8934 Union Bank of India UBIN0559474 HATTA 2652
8 PATERA MP1711002_140423APB_FTO_8934 Fino Payments Bank Ltd FINO0001446 MP RO 13260
9 PATERA MP1711002_140423APB_FTO_8934 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11424

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