Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:04:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_281023APB_FTO_336021
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 DEWAS MP-20-003-050-001/520
(BALODA) 		1720003000NRG24281020230273250 28/10/2023 Jyoti Patel 1720003WL021605 Jyoti Patel 00032 UTIB0004517 1326 1326 Processed 08/11/2023 288422476 JyotiPatel STATE BANK OF INDIA(508548)
2 DEWAS MP-20-003-050-001/531
(BALODA) 		1720003000NRG24281020230273257 28/10/2023 Mamta Choudhary 1720003WL021605 Mamta Choudhary 00032 UTIB0004517 1326 1326 Processed 08/11/2023 288422476 MamtaChoudhary FINCARE SMALL FINANCE BANK LTD(608304)
3 DEWAS MP-20-003-050-001/559
(BALODA) 		1720003000NRG24281020230273260 28/10/2023 Dropati Bai Patel 1720003WL021605 Dropati Bai Patel 00032 UTIB0004517 1326 1326 Processed 08/11/2023 288422476 DropatiBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEWAS MP-20-003-050-001/577
(BALODA) 		1720003000NRG24281020230273270 28/10/2023 Lalita Bai Patel 1720003WL021605 Lalita Bai Patel 00032 UTIB0004517 1326 1326 Processed 08/11/2023 288422476 LalitaBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 DEWAS MP-20-003-050-001/238
(BALODA) 		1720003000NRG24281020230273233 28/10/2023 NILESH 1720003WL021605 NILESH 00045 BARB0DEWASX 1326 1326 Processed 08/11/2023 288422476 NILESH BANK OF BARODA(606985)
6 DEWAS MP-20-003-050-001/320
(BALODA) 		1720003000NRG24281020230273234 28/10/2023 PAWAN PATEL 1720003WL021605 PAWAN PATEL 00045 BARB0DEWASX 1326 1326 Processed 08/11/2023 288422476 PAWANPATEL ICICI BANK LTD(508534)
7 DEWAS MP-20-003-050-001/469
(BALODA) 		1720003000NRG24281020230273238 28/10/2023 JEEWAN CHOUDHARY 1720003WL021605 JEEWAN CHOUDHARY 00045 BARB0DEWASX 1326 1326 Processed 08/11/2023 288422476 JEEWANCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
8 DEWAS MP-20-003-050-001/483
(BALODA) 		1720003000NRG24281020230273242 28/10/2023 NARENDRA 1720003WL021605 NARENDRA 00045 BARB0DEWASX 1326 1326 Processed 08/11/2023 288422476 NARENDRA BANK OF BARODA(606985)
9 DEWAS MP-20-003-050-001/504
(BALODA) 		1720003000NRG24281020230273244 28/10/2023 Sachin Patel 1720003WL021605 Sachin Patel 00045 BARB0DEWASX 1326 1326 Processed 08/11/2023 288422476 SachinPatel BANK OF BARODA(606985)
10 DEWAS MP-20-003-050-001/505
(BALODA) 		1720003000NRG24281020230273245 28/10/2023 Megha Patel 1720003WL021605 Megha Patel 00045 BARB0DEWASX 1326 1326 Processed 08/11/2023 288422476 MeghaPatel BANK OF BARODA(606985)
11 DEWAS MP-20-003-050-001/518
(BALODA) 		1720003000NRG24281020230273248 28/10/2023 Suman 1720003WL021605 Suman 00045 BARB0DEWASX 1326 1326 Processed 08/11/2023 288422476 Suman BANK OF BARODA(606985)
12 DEWAS MP-20-003-050-001/519
(BALODA) 		1720003000NRG24281020230273249 28/10/2023 Teena 1720003WL021605 Teena 00045 BARB0DEWASX 1326 1326 Processed 08/11/2023 288422476 Teena BANK OF BARODA(606985)
13 DEWAS MP-20-003-050-001/528
(BALODA) 		1720003000NRG24281020230273254 28/10/2023 Bhagwan Choudhary 1720003WL021605 Bhagwan Choudhary 00045 BARB0DEWASX 1326 1326 Processed 08/11/2023 288422476 BhagwanChoudhary BANK OF BARODA(606985)
14 DEWAS MP-20-003-050-001/552
(BALODA) 		1720003000NRG24281020230273258 28/10/2023 Sonu Choudhary 1720003WL021605 Sonu Choudhary 00045 BARB0DEWASX 1326 1326 Processed 08/11/2023 288422476 SonuChoudhary BANK OF BARODA(606985)
15 DEWAS MP-20-003-050-001/553
(BALODA) 		1720003000NRG24281020230273259 28/10/2023 Shivani Choudhary 1720003WL021605 Shivani Choudhary 00045 BARB0DEWASX 1326 1326 Processed 08/11/2023 288422476 ShivaniChoudhary AIRTEL PAYMENTS BANK LIMITED(990288)
16 DEWAS MP-20-003-050-001/561
(BALODA) 		1720003000NRG24281020230273262 28/10/2023 Deepa Bai Chaudhri 1720003WL021605 Deepa Bai Chaudhri 00045 BARB0DEWASX 1326 1326 Processed 08/11/2023 288422476 DeepaBaiChaudhri NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-050-001/580
(BALODA) 		1720003000NRG24281020230273271 28/10/2023 Lalita 1720003WL021605 Lalita 00045 BARB0DEWASX 1326 1326 Processed 08/11/2023 288422476 Lalita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
18 DEWAS MP-20-003-050-001/574
(BALODA) 		1720003000NRG24281020230273267 28/10/2023 Nikita patel 1720003WL021605 Nikita patel 00048 BKID0008822 1326 1326 Processed 08/11/2023 288422476 Nikitapatel BANK OF INDIA(508505)
19 DEWAS MP-20-003-061-002/200
(CHAPRI) 		1720003000NRG24281020230273215 28/10/2023 memu 1720003WL021603 memu 00048 BKID0008822 1326 1326 Processed 08/11/2023 288422476 memu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
20 DEWAS MP-20-003-050-001/506
(BALODA) 		1720003000NRG24281020230273246 28/10/2023 PREM GANGULY 1720003WL021605 PREM GANGULY 00048 BKID0008900 1326 1326 Processed 08/11/2023 288422476 PREMGANGULY BANK OF INDIA(508505)
21 DEWAS MP-20-003-050-001/575
(BALODA) 		1720003000NRG24281020230273268 28/10/2023 Pankaj Choudhary 1720003WL021605 Pankaj Choudhary 00048 BKID0008900 1326 1326 Processed 08/11/2023 288422476 PankajChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
22 DEWAS MP-20-003-014-001/57
(AKALYA) 		1720003000NRG24281020230273208 28/10/2023 PAVAN BAI 1720003WL021602 PAVAN BAI 00048 BKID0008902 1326 1326 Processed 08/11/2023 288422476 PAVANBAI IDFC BANK LIMITED(608117)
SubTotal 1326 1326
23 DEWAS MP-20-003-050-001/571
(BALODA) 		1720003000NRG24281020230273264 28/10/2023 Ankita 1720003WL021605 Ankita 00089 CBIN0282162 1326 1326 Processed 08/11/2023 288422476 Ankita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 DEWAS MP-20-003-050-001/523
(BALODA) 		1720003000NRG24281020230273252 28/10/2023 DEEPAK PARMAR 1720003WL021605 DEEPAK PARMAR 00127 FDRL0001613 1326 1326 Processed 08/11/2023 288422476 DEEPAKPARMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
25 DEWAS MP-20-003-050-001/365
(BALODA) 		1720003000NRG24281020230273236 28/10/2023 DHARMENDRA CHOUDHRY 1720003WL021605 DHARMENDRA CHOUDHRY 00152 HDFC0000887 1105 1105 Processed 08/11/2023 288422476 DHARMENDRACHOUDHRY HDFC BANK LTD(607152)
SubTotal 1105 1105
26 DEWAS MP-20-003-050-001/517
(BALODA) 		1720003000NRG24281020230273247 28/10/2023 BHAGWAN PATEL 1720003WL021605 BHAGWAN PATEL 00177 IOBA0002414 1326 1326 Processed 08/11/2023 288422476 BHAGWANPATEL INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
27 DEWAS MP-20-003-050-001/332
(BALODA) 		1720003000NRG24281020230273235 28/10/2023 VISHAL VISHNU 1720003WL021605 VISHAL VISHNU 00415 SBIN0003864 1326 1326 Processed 08/11/2023 288422476 VISHALVISHNU CANARA BANK(508532)
28 DEWAS MP-20-003-050-001/489
(BALODA) 		1720003000NRG24281020230273243 28/10/2023 Sachin 1720003WL021605 Sachin 00415 SBIN0003864 1326 1326 Processed 08/11/2023 288422476 Sachin NARMADA JHABUA GRAMIN BANK(508515)
29 DEWAS MP-20-003-050-001/562
(BALODA) 		1720003000NRG24281020230273263 28/10/2023 Manju Bai 1720003WL021605 Manju Bai 00415 SBIN0003864 1326 1326 Processed 08/11/2023 288422476 ManjuBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
30 DEWAS MP-20-003-050-001/415
(BALODA) 		1720003000NRG24281020230273237 28/10/2023 SANGEETA 1720003WL021605 SANGEETA 00415 SBIN0030239 1326 1326 Processed 08/11/2023 288422476 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEWAS MP-20-003-082-001/239
(PATADI) 		1720003000NRG24281020230273216 28/10/2023 ghanshayam 1720003WL021604 ghanshayam 00415 SBIN0030239 1105 1105 Processed 08/11/2023 288422476 ghanshayam AIRTEL PAYMENTS BANK LIMITED(990288)
32 DEWAS MP-20-003-082-001/239
(PATADI) 		1720003000NRG24281020230273217 28/10/2023 KAVITA 1720003WL021604 KAVITA 00415 SBIN0030239 1105 1105 Processed 08/11/2023 288422476 KAVITA STATE BANK OF INDIA(508548)
33 DEWAS MP-20-003-082-001/348
(PATADI) 		1720003000NRG24281020230273219 28/10/2023 Rani Kamdar 1720003WL021604 Rani Kamdar 00415 SBIN0030239 1105 1105 Processed 08/11/2023 288422476 RaniKamdar STATE BANK OF INDIA(508548)
34 DEWAS MP-20-003-082-001/348-A
(PATADI) 		1720003000NRG24281020230273220 28/10/2023 Sulochana Bai 1720003WL021604 Sulochana Bai 00415 SBIN0030239 1105 1105 Processed 08/11/2023 288422476 SulochanaBai STATE BANK OF INDIA(508548)
35 DEWAS MP-20-003-082-001/387
(PATADI) 		1720003000NRG24281020230273221 28/10/2023 kedar patel 1720003WL021604 kedar patel 00415 SBIN0030239 1105 1105 Processed 08/11/2023 288422476 kedarpatel NARMADA JHABUA GRAMIN BANK(508515)
36 DEWAS MP-20-003-082-001/443
(PATADI) 		1720003000NRG24281020230273226 28/10/2023 haricharan 1720003WL021604 haricharan 00415 SBIN0030239 1105 1105 Processed 08/11/2023 288422476 haricharan HDFC BANK LTD(607152)
37 DEWAS MP-20-003-082-001/443
(PATADI) 		1720003000NRG24281020230273225 28/10/2023 SURESH PATEL 1720003WL021604 SURESH PATEL 00415 SBIN0030239 1105 1105 Processed 08/11/2023 288422476 SURESHPATEL STATE BANK OF INDIA(508548)
38 DEWAS MP-20-003-082-001/557
(PATADI) 		1720003000NRG24281020230273229 28/10/2023 Dharmendra Verma 1720003WL021604 Dharmendra Verma 00415 SBIN0030239 1105 1105 Processed 08/11/2023 288422476 DharmendraVerma NARMADA JHABUA GRAMIN BANK(508515)
39 DEWAS MP-20-003-082-001/557
(PATADI) 		1720003000NRG24281020230273227 28/10/2023 Rakesh Verma 1720003WL021604 Rakesh Verma 00415 SBIN0030239 1105 1105 Processed 08/11/2023 288422476 RakeshVerma NARMADA JHABUA GRAMIN BANK(508515)
40 DEWAS MP-20-003-082-001/557
(PATADI) 		1720003000NRG24281020230273228 28/10/2023 Rekha Bai Verma 1720003WL021604 Rekha Bai Verma 00415 SBIN0030239 1105 1105 Processed 08/11/2023 288422476 RekhaBaiVerma STATE BANK OF INDIA(508548)
SubTotal 12376 12376
41 DEWAS MP-20-003-014-001/52
(AKALYA) 		1720003000NRG24281020230273204 28/10/2023 Vinod 1720003WL021602 Vinod 00415 SBIN0030259 1326 1326 Processed 08/11/2023 288422476 Vinod STATE BANK OF INDIA(508548)
42 DEWAS MP-20-003-014-001/52
(AKALYA) 		1720003000NRG24281020230273203 28/10/2023 Vinod 1720003WL021602 Vinod 00415 SBIN0030259 1326 1326 Processed 08/11/2023 288422476 Vinod STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 DEWAS MP-20-003-050-001/576
(BALODA) 		1720003000NRG24281020230273269 28/10/2023 Makhan Lal Patel 1720003WL021605 Makhan Lal Patel 00553 INDB0000814 1326 1326 Processed 08/11/2023 288422476 MakhanLalPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
44 DEWAS MP-20-003-050-001/479
(BALODA) 		1720003000NRG24281020230273241 28/10/2023 MANJU BAI 1720003WL021605 MANJU BAI 00553 INDB0001305 1326 1326 Processed 08/11/2023 288422476 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
45 DEWAS MP-20-003-014-001/64
(AKALYA) 		1720003000NRG24281020230273210 28/10/2023 MAYA BAI PRAJAPAT 1720003WL021602 MAYA BAI PRAJAPAT 00666 IDFB0041262 1326 1326 Processed 08/11/2023 288422476 MAYABAIPRAJAPAT IDFC BANK LIMITED(608117)
46 DEWAS MP-20-003-014-001/64
(AKALYA) 		1720003000NRG24281020230273212 28/10/2023 MAYA BAI PRAJAPAT 1720003WL021602 MAYA BAI PRAJAPAT 00666 IDFB0041262 1326 1326 Processed 08/11/2023 288422476 MAYABAIPRAJAPAT IDFC BANK LIMITED(608117)
SubTotal 2652 2652
47 DEWAS MP-20-003-082-001/67
(PATADI) 		1720003000NRG24281020230273230 28/10/2023 Jagdish choudhary 1720003WL021604 Jagdish choudhary 00689 AUBL0002311 1105 1105 Processed 08/11/2023 288422476 Jagdishchoudhary AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
48 DEWAS MP-20-003-014-001/64
(AKALYA) 		1720003000NRG24281020230273211 28/10/2023 Udey chand 1720003WL021602 Udey chand 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288422476 Udeychand INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEWAS MP-20-003-014-001/64
(AKALYA) 		1720003000NRG24281020230273209 28/10/2023 Udey chand 1720003WL021602 Udey chand 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288422476 Udeychand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
50 DEWAS MP-20-003-050-001/205
(BALODA) 		1720003000NRG24281020230273232 28/10/2023 NATHULAL 1720003WL021605 NATHULAL 00697 BKID0MG0101 1326 1326 Processed 08/11/2023 288422476 NATHULAL NARMADA JHABUA GRAMIN BANK(508515)
51 DEWAS MP-20-003-050-001/529
(BALODA) 		1720003000NRG24281020230273255 28/10/2023 Baskanya Patel 1720003WL021605 Baskanya Patel 00697 BKID0MG0101 1326 1326 Processed 08/11/2023 288422476 BaskanyaPatel NARMADA JHABUA GRAMIN BANK(508515)
52 DEWAS MP-20-003-050-001/530
(BALODA) 		1720003000NRG24281020230273256 28/10/2023 Alka 1720003WL021605 Alka 00697 BKID0MG0101 1326 1326 Processed 08/11/2023 288422476 Alka NARMADA JHABUA GRAMIN BANK(508515)
53 DEWAS MP-20-003-050-001/560
(BALODA) 		1720003000NRG24281020230273261 28/10/2023 Lakhan Chaudhri 1720003WL021605 Lakhan Chaudhri 00697 BKID0MG0101 1326 1326 Processed 08/11/2023 288422476 LakhanChaudhri NARMADA JHABUA GRAMIN BANK(508515)
54 DEWAS MP-20-003-050-001/572
(BALODA) 		1720003000NRG24281020230273265 28/10/2023 Susheela Bai 1720003WL021605 Susheela Bai 00697 BKID0MG0101 1326 1326 Processed 08/11/2023 288422476 SusheelaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
55 DEWAS MP-20-003-014-001/57
(AKALYA) 		1720003000NRG24281020230273207 28/10/2023 SHANKARLAL BALWANT 1720003WL021602 SHANKARLAL BALWANT 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288422476 SHANKARLALBALWANT NARMADA JHABUA GRAMIN BANK(508515)
56 DEWAS MP-20-003-014-001/75
(AKALYA) 		1720003000NRG24281020230273214 28/10/2023 lakhan singh 1720003WL021602 lakhan singh 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288422476 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
57 DEWAS MP-20-003-014-001/75
(AKALYA) 		1720003000NRG24281020230273213 28/10/2023 Prakash Bai 1720003WL021602 Prakash Bai 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288422476 PrakashBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
58 DEWAS MP-20-003-082-001/348
(PATADI) 		1720003000NRG24281020230273218 28/10/2023 vinod 1720003WL021604 vinod 00697 BKID0MG0105 1105 1105 Processed 08/11/2023 288422476 vinod FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-082-001/387
(PATADI) 		1720003000NRG24281020230273223 28/10/2023 vinod patel 1720003WL021604 vinod patel 00697 BKID0MG0105 1105 1105 Processed 08/11/2023 288422476 vinodpatel STATE BANK OF INDIA(508548)
SubTotal 2210 2210
60 DEWAS MP-20-003-050-001/477
(BALODA) 		1720003000NRG24281020230273239 28/10/2023 TEENA 1720003WL021605 TEENA 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288422476 TEENA NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-050-001/478
(BALODA) 		1720003000NRG24281020230273240 28/10/2023 SHAIKHAR 1720003WL021605 SHAIKHAR 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288422476 SHAIKHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
62 DEWAS MP-20-003-082-001/67-A
(PATADI) 		1720003000NRG24281020230273231 28/10/2023 Sapana Bai Choudhary 1720003WL021604 Sapana Bai Choudhary 00703 AIRP0000001 1105 1105 Processed 08/11/2023 288422476 SapanaBaiChoudhary STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 78897 78897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_281023APB_FTO_336021 AXIS BANK UTIB0004517 Dewas Mandi 5304
2 DEWAS MP1720003_281023APB_FTO_336021 Bank of Baroda BARB0DEWASX DEWAS BRANCH 17238
3 DEWAS MP1720003_281023APB_FTO_336021 Bank of India BKID0008822 KSHIPRA 2652
4 DEWAS MP1720003_281023APB_FTO_336021 Bank of India BKID0008900 DEWAS 2652
5 DEWAS MP1720003_281023APB_FTO_336021 Bank of India BKID0008902 VIJAYGANJMANDI 1326
6 DEWAS MP1720003_281023APB_FTO_336021 Central Bank Of India CBIN0282162 SIROLIA 1326
7 DEWAS MP1720003_281023APB_FTO_336021 FEDERAL BANK FDRL0001613 DEWAS 1326
8 DEWAS MP1720003_281023APB_FTO_336021 HDFC bank HDFC0000887 DEWAS 1105
9 DEWAS MP1720003_281023APB_FTO_336021 Indian Overseas Bank IOBA0002414 DEWAS 1326
10 DEWAS MP1720003_281023APB_FTO_336021 State Bank of India SBIN0003864 DEWAS 3978
11 DEWAS MP1720003_281023APB_FTO_336021 State Bank of India SBIN0030239 BAROTHA 12376
12 DEWAS MP1720003_281023APB_FTO_336021 State Bank of India SBIN0030259 SUMERKHEDA 2652
13 DEWAS MP1720003_281023APB_FTO_336021 IndusInd Bank Ltd. INDB0000814 DEWAS 1326
14 DEWAS MP1720003_281023APB_FTO_336021 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
15 DEWAS MP1720003_281023APB_FTO_336021 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2652
16 DEWAS MP1720003_281023APB_FTO_336021 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1105
17 DEWAS MP1720003_281023APB_FTO_336021 India Post Payments Bank IPOS0000001 Dewas 2652
18 DEWAS MP1720003_281023APB_FTO_336021 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 6630
19 DEWAS MP1720003_281023APB_FTO_336021 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 3978
20 DEWAS MP1720003_281023APB_FTO_336021 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 2210
21 DEWAS MP1720003_281023APB_FTO_336021 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1326
22 DEWAS MP1720003_281023APB_FTO_336021 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS MANDI 1326
23 DEWAS MP1720003_281023APB_FTO_336021 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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