Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:36:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_191023APB_FTO_324734
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 NEWALI MP-42-006-021-001/478
(KHEDI) 		1742006021NRG24171020230307813 19/10/2023 Kala 1742006021WL036446 Kala 00045 BARB0SENDHW 5 5 Processed 08/11/2023 286898717 Kala STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-022-001/142-B
(KUNJARI) 		1742006022NRG24191020230310349 19/10/2023 SAYA 1742006022WL036764 SAYA 00045 BARB0SENDHW 1547 1547 Processed 08/11/2023 286898717 SAYA STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-022-001/142-B
(KUNJARI) 		1742006022NRG24191020230310350 19/10/2023 SAYA 1742006022WL036764 SAYA 00045 BARB0SENDHW 1547 1547 Processed 08/11/2023 286898717 SAYA FINCARE SMALL FINANCE BANK LTD(608304)
4 NEWALI MP-42-006-022-001/375-A
(KUNJARI) 		1742006022NRG24191020230310357 19/10/2023 PRADEEP 1742006022WL036764 PRADEEP 00045 BARB0SENDHW 1547 1547 Processed 08/11/2023 286898717 PRADEEP BANK OF BARODA(606985)
5 NEWALI MP-42-006-022-001/531-A
(KUNJARI) 		1742006022NRG24191020230310366 19/10/2023 SUNITA 1742006022WL036764 SUNITA 00045 BARB0SENDHW 1547 1547 Processed 08/11/2023 286898717 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NEWALI MP-42-006-022-001/531-A
(KUNJARI) 		1742006022NRG24191020230310367 19/10/2023 SUNITA 1742006022WL036764 SUNITA 00045 BARB0SENDHW 1547 1547 Processed 08/11/2023 286898717 SUNITA BANK OF BARODA(606985)
7 NEWALI MP-42-006-022-001/671-A
(KUNJARI) 		1742006022NRG24191020230310377 19/10/2023 KAMLLESH KIRADE 1742006022WL036764 KAMLLESH KIRADE 00045 BARB0SENDHW 1547 1547 Processed 08/11/2023 286898717 KAMLLESHKIRADE BANK OF BARODA(606985)
8 NEWALI MP-42-006-038-001/399
(SULGAON) 		1742006000NRG24181020230309879 19/10/2023 kelash kotwal 1742006WL036693 kelash kotwal 00045 BARB0SENDHW 442 442 Processed 08/11/2023 286898717 kelashkotwal BANK OF BARODA(606985)
9 NEWALI MP-42-006-038-001/574
(SULGAON) 		1742006000NRG24181020230309872 19/10/2023 Chensing 1742006WL036692 Chensing 00045 BARB0SENDHW 442 442 Processed 08/11/2023 286898717 Chensing FINO PAYMENTS BANK LTD(608001)
10 NEWALI MP-42-006-038-001/598
(SULGAON) 		1742006000NRG24181020230309875 19/10/2023 Paru 1742006WL036692 Paru 00045 BARB0SENDHW 442 442 Processed 08/11/2023 286898717 Paru FINO PAYMENTS BANK LTD(608001)
11 NEWALI MP-42-006-038-001/600
(SULGAON) 		1742006000NRG24181020230309876 19/10/2023 Bashiram 1742006WL036692 Bashiram 00045 BARB0SENDHW 442 442 Processed 08/11/2023 286898717 Bashiram INDIA POST PAYMENTS BANK LIMITED(508528)
12 NEWALI MP-42-006-038-001/607
(SULGAON) 		1742006000NRG24181020230309877 19/10/2023 Ukram 1742006WL036692 Ukram 00045 BARB0SENDHW 663 663 Processed 08/11/2023 286898717 Ukram STATE BANK OF INDIA(508548)
SubTotal 11718 11718
13 NEWALI MP-42-006-022-001/375-A
(KUNJARI) 		1742006022NRG24191020230310358 19/10/2023 BHUR BAI 1742006022WL036764 BHUR BAI 00048 BKID0009931 1547 1547 Processed 08/11/2023 286898717 BHURBAI BANK OF INDIA(508505)
14 NEWALI MP-42-006-022-001/62-A
(KUNJARI) 		1742006022NRG24191020230310373 19/10/2023 GOVIND 1742006022WL036764 GOVIND 00048 BKID0009931 1547 1547 Processed 08/11/2023 286898717 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
15 NEWALI MP-42-006-022-001/62-A
(KUNJARI) 		1742006022NRG24191020230310374 19/10/2023 GOVIND 1742006022WL036764 GOVIND 00048 BKID0009931 1547 1547 Processed 08/11/2023 286898717 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
16 NEWALI MP-42-006-022-001/217-B
(KUNJARI) 		1742006022NRG24191020230310354 19/10/2023 AMBARAM 1742006022WL036764 AMBARAM 00078 CNRB0004755 1547 1547 Processed 08/11/2023 286898717 AMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 NEWALI MP-42-006-022-001/549-A
(KUNJARI) 		1742006022NRG24191020230310370 19/10/2023 BHAVIRAM 1742006022WL036764 BHAVIRAM 00078 CNRB0004755 1547 1547 Processed 08/11/2023 286898717 BHAVIRAM CANARA BANK(508532)
18 NEWALI MP-42-006-022-001/549-A
(KUNJARI) 		1742006022NRG24191020230310371 19/10/2023 NIRMA BAI 1742006022WL036764 NIRMA BAI 00078 CNRB0004755 1547 1547 Processed 08/11/2023 286898717 NIRMABAI CANARA BANK(508532)
19 NEWALI MP-42-006-022-001/558-B
(KUNJARI) 		1742006022NRG24191020230310372 19/10/2023 RANJIT KHARTE 1742006022WL036764 RANJIT KHARTE 00078 CNRB0004755 1547 1547 Processed 08/11/2023 286898717 RANJITKHARTE STATE BANK OF INDIA(508548)
SubTotal 6188 6188
20 NEWALI MP-42-006-022-001/435-C
(KUNJARI) 		1742006022NRG24191020230310362 19/10/2023 VINOD 1742006022WL036764 VINOD 00089 CBIN0283521 1547 1547 Processed 08/11/2023 286898717 VINOD CENTRAL BANK OF INDIA(607115)
21 NEWALI MP-42-006-022-001/435-C
(KUNJARI) 		1742006022NRG24191020230310363 19/10/2023 VINOD 1742006022WL036764 VINOD 00089 CBIN0283521 1547 1547 Processed 08/11/2023 286898717 VINOD STATE BANK OF INDIA(508548)
SubTotal 3094 3094
22 NEWALI MP-42-006-020-001/112
(KHADKI VAN) 		1742006000NRG24181020230309856 19/10/2023 KALASING CHIRAGYA 1742006WL036689 KALASING CHIRAGYA 00415 SBIN0005500 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NEWALI MP-42-006-020-001/231
(KHADKI VAN) 		1742006000NRG24181020230309804 19/10/2023 SANTOSH 1742006WL036682 SANTOSH 00415 SBIN0005500 1326 1326 Processed 08/11/2023 286898717 SANTOSH STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-020-001/231
(KHADKI VAN) 		1742006000NRG24181020230309803 19/10/2023 SANTOSH 1742006WL036682 SANTOSH 00415 SBIN0005500 1326 1326 Processed 08/11/2023 286898717 SANTOSH STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-020-001/237
(KHADKI VAN) 		1742006000NRG24181020230309858 19/10/2023 TENSING CHIRANGYA TAROLE 1742006WL036689 TENSING CHIRANGYA TAROLE 00415 SBIN0005500 2652 2652 Processed 08/11/2023 286898717 TENSINGCHIRANGYATAROLE STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-020-001/237
(KHADKI VAN) 		1742006000NRG24181020230309857 19/10/2023 TENSING CHIRANGYA TAROLE 1742006WL036689 TENSING CHIRANGYA TAROLE 00415 SBIN0005500 2652 2652 Processed 08/11/2023 286898717 TENSINGCHIRANGYATAROLE STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-020-001/247
(KHADKI VAN) 		1742006000NRG24181020230309860 19/10/2023 KAREVATI BAI 1742006WL036689 KAREVATI BAI 00415 SBIN0005500 2652 2652 Processed 08/11/2023 286898717 KAREVATIBAI STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-038-001/11
(SULGAON) 		1742006000NRG24181020230309867 19/10/2023 sona mansaram 1742006WL036692 sona mansaram 00415 SBIN0005500 442 442 Processed 08/11/2023 286898717 sonamansaram STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-038-001/126
(SULGAON) 		1742006000NRG24181020230309868 19/10/2023 jagadesh Chensing 1742006WL036692 jagadesh Chensing 00415 SBIN0005500 442 442 Processed 08/11/2023 286898717 jagadeshChensing STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-038-001/126
(SULGAON) 		1742006000NRG24181020230309869 19/10/2023 vandana jagadesh 1742006WL036692 vandana jagadesh 00415 SBIN0005500 442 442 Processed 08/11/2023 286898717 vandanajagadesh STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-038-001/425
(SULGAON) 		1742006000NRG24181020230309881 19/10/2023 ukram 1742006WL036693 ukram 00415 SBIN0005500 221 221 Processed 08/11/2023 286898717 ukram STATE BANK OF INDIA(508548)
SubTotal 14807 14807
32 NEWALI MP-42-006-021-001/246
(KHEDI) 		1742006021NRG24171020230307812 19/10/2023 gulab 1742006021WL036446 gulab 00415 SBIN0008987 5 5 Processed 08/11/2023 286898717 gulab STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-021-001/463-B
(KHEDI) 		1742006021NRG24171020230307804 19/10/2023 Sangeeta 1742006021WL036445 Sangeeta 00415 SBIN0008987 10 10 Processed 08/11/2023 286898717 Sangeeta STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-021-001/463-B
(KHEDI) 		1742006021NRG24171020230307803 19/10/2023 Sangeeta 1742006021WL036445 Sangeeta 00415 SBIN0008987 10 10 Processed 08/11/2023 286898717 Sangeeta STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-021-001/477
(KHEDI) 		1742006021NRG24171020230307806 19/10/2023 RAMESH GULAB RAWAT 1742006021WL036445 RAMESH GULAB RAWAT 00415 SBIN0008987 15 15 Processed 08/11/2023 286898717 RAMESHGULABRAWAT STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-021-001/477
(KHEDI) 		1742006021NRG24171020230307807 19/10/2023 SANGEETA 1742006021WL036445 SANGEETA 00415 SBIN0008987 10 10 Processed 08/11/2023 286898717 SANGEETA STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-021-001/537
(KHEDI) 		1742006021NRG24171020230307808 19/10/2023 SANGITABAI 1742006021WL036445 SANGITABAI 00415 SBIN0008987 10 10 Processed 08/11/2023 286898717 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
38 NEWALI MP-42-006-022-001/287-A
(KUNJARI) 		1742006022NRG24191020230310355 19/10/2023 BAYALI BAI 1742006022WL036764 BAYALI BAI 00415 SBIN0008987 1547 1547 Processed 08/11/2023 286898717 BAYALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NEWALI MP-42-006-022-001/287-A
(KUNJARI) 		1742006022NRG24191020230310356 19/10/2023 BAYALI BAI 1742006022WL036764 BAYALI BAI 00415 SBIN0008987 1547 1547 Processed 08/11/2023 286898717 BAYALIBAI STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-022-001/423-A
(KUNJARI) 		1742006022NRG24191020230310359 19/10/2023 HARIRAM 1742006022WL036764 HARIRAM 00415 SBIN0008987 1547 1547 Processed 08/11/2023 286898717 HARIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
41 NEWALI MP-42-006-022-001/435-B
(KUNJARI) 		1742006022NRG24191020230310361 19/10/2023 RESHAMA KIRADE 1742006022WL036764 RESHAMA KIRADE 00415 SBIN0008987 1547 1547 Processed 08/11/2023 286898717 RESHAMAKIRADE BANK OF BARODA(606985)
SubTotal 6248 6248
42 NEWALI MP-42-006-021-001/227
(KHEDI) 		1742006021NRG24171020230307809 19/10/2023 Fulsingh Bhangya 1742006021WL036446 Fulsingh Bhangya 00415 SBIN0010798 5 5 Processed 08/11/2023 286898717 FulsinghBhangya STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-021-001/227
(KHEDI) 		1742006021NRG24171020230307810 19/10/2023 Fulsingh Bhangya 1742006021WL036446 Fulsingh Bhangya 00415 SBIN0010798 5 5 Processed 08/11/2023 286898717 FulsinghBhangya BANK OF BARODA(606985)
44 NEWALI MP-42-006-021-001/246
(KHEDI) 		1742006021NRG24171020230307811 19/10/2023 gulab 1742006021WL036446 gulab 00415 SBIN0010798 5 5 Processed 08/11/2023 286898717 gulab JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 15 15
45 NEWALI MP-42-006-022-001/1109-A
(KUNJARI) 		1742006022NRG24191020230310344 19/10/2023 RAVI KIRADE 1742006022WL036764 RAVI KIRADE 00468 UBIN0558265 1547 1547 Processed 08/11/2023 286898717 RAVIKIRADE FINO PAYMENTS BANK LTD(608001)
46 NEWALI MP-42-006-022-001/217-B
(KUNJARI) 		1742006022NRG24191020230310353 19/10/2023 AMBARAM JAMRE 1742006022WL036764 AMBARAM JAMRE 00468 UBIN0558265 1547 1547 Processed 08/11/2023 286898717 AMBARAMJAMRE CANARA BANK(508532)
47 NEWALI MP-42-006-022-001/670-B
(KUNJARI) 		1742006022NRG24191020230310375 19/10/2023 SIYARAM KIRADE 1742006022WL036764 SIYARAM KIRADE 00468 UBIN0558265 1547 1547 Processed 08/11/2023 286898717 SIYARAMKIRADE UNION BANK OF INDIA(508500)
48 NEWALI MP-42-006-022-001/670-B
(KUNJARI) 		1742006022NRG24191020230310376 19/10/2023 SIYARAM KIRADE 1742006022WL036764 SIYARAM KIRADE 00468 UBIN0558265 1547 1547 Processed 08/11/2023 286898717 SIYARAMKIRADE STATE BANK OF INDIA(508548)
SubTotal 6188 6188
49 NEWALI MP-42-006-022-001/1101
(KUNJARI) 		1742006022NRG24191020230310343 19/10/2023 GOKUL 1742006022WL036764 GOKUL 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286898717 GOKUL BANK OF BARODA(606985)
50 NEWALI MP-42-006-022-001/1110-A
(KUNJARI) 		1742006022NRG24191020230310345 19/10/2023 vikash 1742006022WL036764 vikash 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286898717 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
51 NEWALI MP-42-006-022-001/1110-A
(KUNJARI) 		1742006022NRG24191020230310346 19/10/2023 vikash 1742006022WL036764 vikash 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286898717 vikash NARMADA JHABUA GRAMIN BANK(508515)
52 NEWALI MP-42-006-022-001/142-C
(KUNJARI) 		1742006022NRG24191020230310351 19/10/2023 AAKASH 1742006022WL036764 AAKASH 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286898717 AAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
53 NEWALI MP-42-006-022-001/142-C
(KUNJARI) 		1742006022NRG24191020230310352 19/10/2023 AAKASH 1742006022WL036764 AAKASH 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286898717 AAKASH CANARA BANK(508532)
54 NEWALI MP-42-006-022-001/487-A
(KUNJARI) 		1742006022NRG24191020230310364 19/10/2023 PAWAN 1742006022WL036764 PAWAN 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286898717 PAWAN UNION BANK OF INDIA(508500)
55 NEWALI MP-42-006-022-001/487-A
(KUNJARI) 		1742006022NRG24191020230310365 19/10/2023 PAWAN 1742006022WL036764 PAWAN 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286898717 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 NEWALI MP-42-006-038-001/235
(SULGAON) 		1742006000NRG24181020230309870 19/10/2023 Jahgya Baela 1742006WL036692 Jahgya Baela 00691 IPOS0000001 442 442 Processed 08/11/2023 286898717 JahgyaBaela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
57 NEWALI MP-42-006-009-001/132
(DONGLYAPANI) 		1742006000NRG24191020230310305 19/10/2023 Shikariay 1742006WL036761 Shikariay 00697 BKID0MG0216 1326 1326 Processed 08/11/2023 286898717 Shikariay NARMADA JHABUA GRAMIN BANK(508515)
58 NEWALI MP-42-006-009-001/142
(DONGLYAPANI) 		1742006009NRG24191020230310299 19/10/2023 Valsing 1742006009WL036756 Valsing 00697 BKID0MG0216 884 884 Processed 08/11/2023 286898717 Valsing NARMADA JHABUA GRAMIN BANK(508515)
59 NEWALI MP-42-006-009-001/20
(DONGLYAPANI) 		1742006000NRG24191020230310304 19/10/2023 Kuvarsing Bhangya 1742006WL036760 Kuvarsing Bhangya 00697 BKID0MG0216 1326 1326 Processed 08/11/2023 286898717 KuvarsingBhangya NARMADA JHABUA GRAMIN BANK(508515)
60 NEWALI MP-42-006-009-001/49
(DONGLYAPANI) 		1742006009NRG24191020230310298 19/10/2023 Vikash Gandas 1742006009WL036755 Vikash Gandas 00697 BKID0MG0216 221 221 Processed 08/11/2023 286898717 VikashGandas NARMADA JHABUA GRAMIN BANK(508515)
61 NEWALI MP-42-006-009-001/57
(DONGLYAPANI) 		1742006009NRG24191020230310300 19/10/2023 Gandas Rupsing 1742006009WL036757 Gandas Rupsing 00697 BKID0MG0216 221 221 Processed 08/11/2023 286898717 GandasRupsing NARMADA JHABUA GRAMIN BANK(508515)
62 NEWALI MP-42-006-010-001/15
(FULJWARI) 		1742006000NRG24191020230310425 19/10/2023 Bhayram kilangya 1742006WL036772 Bhayram kilangya 00697 BKID0MG0216 2873 2873 Processed 08/11/2023 286898717 Bhayramkilangya INDIA POST PAYMENTS BANK LIMITED(508528)
63 NEWALI MP-42-006-022-001/671-B
(KUNJARI) 		1742006022NRG24191020230310378 19/10/2023 MUKESH 1742006022WL036764 MUKESH 00697 BKID0MG0216 1547 1547 Processed 08/11/2023 286898717 MUKESH STATE BANK OF INDIA(508548)
64 NEWALI MP-42-006-038-001/447
(SULGAON) 		1742006000NRG24181020230309883 19/10/2023 Munna gildar 1742006WL036693 Munna gildar 00697 BKID0MG0216 442 442 Processed 08/11/2023 286898717 Munnagildar STATE BANK OF INDIA(508548)
65 NEWALI MP-42-006-038-001/593
(SULGAON) 		1742006000NRG24181020230309874 19/10/2023 Gudiya 1742006WL036692 Gudiya 00697 BKID0MG0216 442 442 Processed 08/11/2023 286898717 Gudiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
66 NEWALI MP-42-006-038-001/443
(SULGAON) 		1742006000NRG24181020230309882 19/10/2023 Akliya 1742006WL036693 Akliya 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 286898717 Akliya FINO PAYMENTS BANK LTD(608001)
67 NEWALI MP-42-006-038-001/569
(SULGAON) 		1742006000NRG24181020230309871 19/10/2023 Bina 1742006WL036692 Bina 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 286898717 Bina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
68 NEWALI MP-42-006-021-001/471-A
(KHEDI) 		1742006021NRG24171020230307805 19/10/2023 MAYA BAI TROLE 1742006021WL036445 MAYA BAI TROLE 00703 AIRP0000001 10 10 Processed 08/11/2023 286898717 MAYABAITROLE STATE BANK OF INDIA(508548)
SubTotal 10 10
Total 74346 74346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_191023APB_FTO_324734 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 11718
2 NEWALI MP1742006_191023APB_FTO_324734 Bank of India BKID0009931 MEHATGAON 4641
3 NEWALI MP1742006_191023APB_FTO_324734 Canara Bank CNRB0004755 SENDHWA 6188
4 NEWALI MP1742006_191023APB_FTO_324734 Central Bank Of India CBIN0283521 SENDHWA 3094
5 NEWALI MP1742006_191023APB_FTO_324734 State Bank of India SBIN0005500 NIWALI 14807
6 NEWALI MP1742006_191023APB_FTO_324734 State Bank of India SBIN0008987 CHATLI 6248
7 NEWALI MP1742006_191023APB_FTO_324734 State Bank of India SBIN0010798 SENDHWA 15
8 NEWALI MP1742006_191023APB_FTO_324734 Union Bank of India UBIN0558265 SENDHWA 6188
9 NEWALI MP1742006_191023APB_FTO_324734 India Post Payments Bank IPOS0000001 Khargone 11271
10 NEWALI MP1742006_191023APB_FTO_324734 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 9282
11 NEWALI MP1742006_191023APB_FTO_324734 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 884
12 NEWALI MP1742006_191023APB_FTO_324734 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10

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