Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:11:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_150723APB_FTO_169191
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 NARSINGHGARH MP-26-006-012-001/256-A
(BARKHEDA AMARDAS) 		1726006012NRG24140720230510390 15/07/2023 harish meena 1726006012WL033129 harish meena 00032 UTIB0002518 1105 1105 Processed 20/07/2023 069551238 harishmeena STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-012-001/267
(BARKHEDA AMARDAS) 		1726006012NRG24140720230510396 15/07/2023 sanjay 1726006012WL033129 sanjay 00045 BARB0VJNSGR 1105 1105 Processed 20/07/2023 069551238 sanjay STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-030-002/45
(CHANDBAD) 		1726006030NRG24140720230510516 15/07/2023 Anil 1726006030WL033135 Anil 00045 BARB0VJNSGR 1105 1105 Processed 20/07/2023 069551238 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
4 NARSINGHGARH MP-26-006-017-002/263
(BAWDIKHEDA) 		1726006017NRG24150720230510937 15/07/2023 devi singh 1726006017WL033193 devi singh 00048 BKID0009955 408 408 Rejected 20/07/2023 069551238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NARSINGHGARH MP-26-006-060-001/100-A
(KANSROD) 		1726006060NRG24140720230510331 15/07/2023 Hariom 1726006060WL033125 Hariom 00048 BKID0009955 1326 1326 Processed 20/07/2023 069551238 Hariom BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-060-001/100-A
(KANSROD) 		1726006060NRG24140720230510332 15/07/2023 Mora bai 1726006060WL033125 Mora bai 00048 BKID0009955 1326 1326 Processed 20/07/2023 069551238 Morabai BANK OF INDIA(508505)
SubTotal 3060 3060
7 NARSINGHGARH MP-26-006-012-001/143
(BARKHEDA AMARDAS) 		1726006012NRG24140720230510377 15/07/2023 amratlal 1726006012WL033129 amratlal 00048 BKID0009958 1105 1105 Processed 20/07/2023 069551238 amratlal BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-012-001/144-D
(BARKHEDA AMARDAS) 		1726006012NRG24140720230510378 15/07/2023 asraf 1726006012WL033129 asraf 00048 BKID0009958 1105 1105 Processed 20/07/2023 069551238 asraf NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-012-001/158-A
(BARKHEDA AMARDAS) 		1726006012NRG24140720230510382 15/07/2023 sandeep 1726006012WL033129 sandeep 00048 BKID0009958 1105 1105 Processed 20/07/2023 069551238 sandeep BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-012-001/198-C
(BARKHEDA AMARDAS) 		1726006012NRG24140720230510386 15/07/2023 omprakash 1726006012WL033129 omprakash 00048 BKID0009958 1105 1105 Processed 20/07/2023 069551238 omprakash NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-012-001/202-A
(BARKHEDA AMARDAS) 		1726006012NRG24140720230510387 15/07/2023 jaiprakash 1726006012WL033129 jaiprakash 00048 BKID0009958 1105 1105 Processed 20/07/2023 069551238 jaiprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 NARSINGHGARH MP-26-006-012-001/256-B
(BARKHEDA AMARDAS) 		1726006012NRG24140720230510392 15/07/2023 hemant meena 1726006012WL033129 hemant meena 00048 BKID0009958 1105 1105 Processed 20/07/2023 069551238 hemantmeena STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-012-001/265-B
(BARKHEDA AMARDAS) 		1726006012NRG24140720230510395 15/07/2023 riyasat 1726006012WL033129 riyasat 00048 BKID0009958 1105 1105 Processed 20/07/2023 069551238 riyasat BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-012-001/38
(BARKHEDA AMARDAS) 		1726006012NRG24140720230510400 15/07/2023 GAGRAJ 1726006012WL033129 GAGRAJ 00048 BKID0009958 1105 1105 Processed 20/07/2023 069551238 GAGRAJ FINO PAYMENTS BANK LTD(608001)
15 NARSINGHGARH MP-26-006-012-001/98-C
(BARKHEDA AMARDAS) 		1726006012NRG24140720230510406 15/07/2023 Alkesh 1726006012WL033129 Alkesh 00048 BKID0009958 1105 1105 Processed 20/07/2023 069551238 Alkesh NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-030-002/48
(CHANDBAD) 		1726006030NRG24140720230510517 15/07/2023 kripalsingh dangi 1726006030WL033135 kripalsingh dangi 00048 BKID0009958 1105 1105 Processed 20/07/2023 069551238 kripalsinghdangi BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-030-002/64
(CHANDBAD) 		1726006030NRG24140720230510521 15/07/2023 Gajraj 1726006030WL033135 Gajraj 00048 BKID0009958 1105 1105 Processed 20/07/2023 069551238 Gajraj PUNJAB NATIONAL BANK(508568)
18 NARSINGHGARH MP-26-006-030-003/9
(CHANDBAD) 		1726006030NRG24140720230510523 15/07/2023 Syamlal 1726006030WL033135 Syamlal 00048 BKID0009958 1105 1105 Processed 20/07/2023 069551238 Syamlal BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-030-004/167
(CHANDBAD) 		1726006030NRG24140720230510525 15/07/2023 dhurilal 1726006030WL033135 dhurilal 00048 BKID0009958 1105 1105 Processed 20/07/2023 069551238 dhurilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
20 NARSINGHGARH MP-26-006-100-001/349-A
(PANIYA) 		1726006100NRG24130720230505540 15/07/2023 BHARAT SINGH 1726006100WL032751 BHARAT SINGH 00048 BKID0009963 221 221 Processed 20/07/2023 069551238 BHARATSINGH BANK OF INDIA(508505)
SubTotal 221 221
21 NARSINGHGARH MP-26-006-012-001/104-A
(BARKHEDA AMARDAS) 		1726006012NRG24140720230510365 15/07/2023 sushila 1726006012WL033129 sushila 00078 CNRB0006731 1105 1105 Processed 20/07/2023 069551238 sushila CANARA BANK(508532)
22 NARSINGHGARH MP-26-006-012-001/155-A
(BARKHEDA AMARDAS) 		1726006012NRG24140720230510381 15/07/2023 Mahesh 1726006012WL033129 Mahesh 00078 CNRB0006731 1105 1105 Processed 20/07/2023 069551238 Mahesh BANK OF INDIA(508505)
SubTotal 2210 2210
23 NARSINGHGARH MP-26-006-030-002/64
(CHANDBAD) 		1726006030NRG24140720230510520 15/07/2023 Hokam 1726006030WL033135 Hokam 00354 PUNB0053600 1105 1105 Processed 20/07/2023 069551238 Hokam HDFC BANK LTD(607152)
SubTotal 1105 1105
24 NARSINGHGARH MP-26-006-100-001/305-A
(PANIYA) 		1726006100NRG24130720230505539 15/07/2023 ANITA 1726006100WL032750 ANITA 00354 PUNB0293300 1768 1768 Processed 20/07/2023 069551238 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
25 NARSINGHGARH MP-26-006-030-003/5
(CHANDBAD) 		1726006030NRG24140720230510522 15/07/2023 rajal bai 1726006030WL033135 rajal bai 00415 SBIN0010809 1105 1105 Processed 20/07/2023 069551238 rajalbai INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSINGHGARH MP-26-006-030-004/151
(CHANDBAD) 		1726006030NRG24140720230510524 15/07/2023 mukesh 1726006030WL033135 mukesh 00415 SBIN0010809 1105 1105 Processed 20/07/2023 069551238 mukesh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
27 NARSINGHGARH MP-26-006-012-001/123-A
(BARKHEDA AMARDAS) 		1726006012NRG24140720230510369 15/07/2023 Rama bai 1726006012WL033129 Rama bai 00415 SBIN0030071 1105 1105 Processed 20/07/2023 069551238 Ramabai STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-012-001/135
(BARKHEDA AMARDAS) 		1726006012NRG24140720230510375 15/07/2023 bhagirat 1726006012WL033129 bhagirat 00415 SBIN0030071 1105 1105 Processed 20/07/2023 069551238 bhagirat NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-012-001/135-A
(BARKHEDA AMARDAS) 		1726006012NRG24140720230510376 15/07/2023 Rekha 1726006012WL033129 Rekha 00415 SBIN0030071 1105 1105 Processed 20/07/2023 069551238 Rekha STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-012-001/144-D
(BARKHEDA AMARDAS) 		1726006012NRG24140720230510379 15/07/2023 aamna bi 1726006012WL033129 aamna bi 00415 SBIN0030071 1105 1105 Processed 20/07/2023 069551238 aamnabi STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-012-001/305
(BARKHEDA AMARDAS) 		1726006012NRG24140720230510398 15/07/2023 Govind Meena 1726006012WL033129 Govind Meena 00415 SBIN0030071 1105 1105 Processed 20/07/2023 069551238 GovindMeena STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-030-002/53-A
(CHANDBAD) 		1726006030NRG24140720230510519 15/07/2023 AJADSINGH 1726006030WL033135 AJADSINGH 00415 SBIN0030071 1105 1105 Processed 20/07/2023 069551238 AJADSINGH STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-030-004/218
(CHANDBAD) 		1726006030NRG24140720230510533 15/07/2023 MUKESH 1726006030WL033135 MUKESH 00415 SBIN0030071 1105 1105 Processed 20/07/2023 069551238 MUKESH BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-030-004/270
(CHANDBAD) 		1726006030NRG24140720230510536 15/07/2023 neeraj 1726006030WL033135 neeraj 00415 SBIN0030071 884 884 Processed 20/07/2023 069551238 neeraj STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-121-001/170
(SONKACHH) 		1726006121NRG24150720230510654 15/07/2023 jawlaprasad meena 1726006121WL033151 jawlaprasad meena 00415 SBIN0030071 663 663 Processed 20/07/2023 069551238 jawlaprasadmeena STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-121-001/170-A
(SONKACHH) 		1726006121NRG24150720230510655 15/07/2023 reenabai 1726006121WL033151 reenabai 00415 SBIN0030071 884 884 Processed 20/07/2023 069551238 reenabai STATE BANK OF INDIA(508548)
SubTotal 10166 10166
37 NARSINGHGARH MP-26-006-100-001/305-A
(PANIYA) 		1726006100NRG24130720230505537 15/07/2023 CHANDRAKALA BAI 1726006100WL032750 CHANDRAKALA BAI 00415 SBIN0030465 1768 1768 Processed 20/07/2023 069551238 CHANDRAKALABAI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
38 NARSINGHGARH MP-26-006-012-001/123-B
(BARKHEDA AMARDAS) 		1726006012NRG24140720230510371 15/07/2023 komal bai 1726006012WL033129 komal bai 00688 FINO0001001 1105 1105 Processed 20/07/2023 069551238 komalbai FINO PAYMENTS BANK LTD(608001)
39 NARSINGHGARH MP-26-006-012-001/123-B
(BARKHEDA AMARDAS) 		1726006012NRG24140720230510370 15/07/2023 vishnuprasad 1726006012WL033129 vishnuprasad 00688 FINO0001001 1105 1105 Processed 20/07/2023 069551238 vishnuprasad STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-012-001/173-A
(BARKHEDA AMARDAS) 		1726006012NRG24140720230510383 15/07/2023 morsingh 1726006012WL033129 morsingh 00688 FINO0001001 1105 1105 Processed 20/07/2023 069551238 morsingh FINO PAYMENTS BANK LTD(608001)
41 NARSINGHGARH MP-26-006-012-001/26
(BARKHEDA AMARDAS) 		1726006012NRG24140720230510393 15/07/2023 balaprasad 1726006012WL033129 balaprasad 00688 FINO0001001 1105 1105 Processed 20/07/2023 069551238 balaprasad FINO PAYMENTS BANK LTD(608001)
42 NARSINGHGARH MP-26-006-012-001/6-A
(BARKHEDA AMARDAS) 		1726006012NRG24140720230510401 15/07/2023 ramesh 1726006012WL033129 ramesh 00688 FINO0001001 1105 1105 Processed 20/07/2023 069551238 ramesh FINO PAYMENTS BANK LTD(608001)
43 NARSINGHGARH MP-26-006-012-001/75-A
(BARKHEDA AMARDAS) 		1726006012NRG24140720230510404 15/07/2023 neeraj 1726006012WL033129 neeraj 00688 FINO0001001 1105 1105 Processed 20/07/2023 069551238 neeraj FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
44 NARSINGHGARH MP-26-006-012-001/13-A
(BARKHEDA AMARDAS) 		1726006012NRG24140720230510374 15/07/2023 Ramkunwar Bai 1726006012WL033129 Ramkunwar Bai 00688 FINO0001446 1105 1105 Processed 20/07/2023 069551238 RamkunwarBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
45 NARSINGHGARH MP-26-006-100-001/305-A
(PANIYA) 		1726006100NRG24130720230505538 15/07/2023 SHRI RAM GURJAR 1726006100WL032750 SHRI RAM GURJAR 00691 IPOS0000001 1768 1768 Processed 20/07/2023 069551238 SHRIRAMGURJAR BANK OF INDIA(508505)
SubTotal 1768 1768
46 NARSINGHGARH MP-26-006-012-001/1
(BARKHEDA AMARDAS) 		1726006012NRG24140720230510363 15/07/2023 KAILASH BAI 1726006012WL033129 KAILASH BAI 00697 BKID0MG0307 1105 1105 Processed 20/07/2023 069551238 KAILASHBAI BANK OF BARODA(606985)
47 NARSINGHGARH MP-26-006-012-001/152-A
(BARKHEDA AMARDAS) 		1726006012NRG24140720230510380 15/07/2023 AJAD 1726006012WL033129 AJAD 00697 BKID0MG0307 1105 1105 Processed 20/07/2023 069551238 AJAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
48 NARSINGHGARH MP-26-006-012-001/28
(BARKHEDA AMARDAS) 		1726006012NRG24140720230510397 15/07/2023 vikram 1726006012WL033129 vikram 00697 BKID0MG0307 1105 1105 Processed 20/07/2023 069551238 vikram NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-030-004/167
(CHANDBAD) 		1726006030NRG24140720230510526 15/07/2023 Reena 1726006030WL033135 Reena 00697 BKID0MG0307 1105 1105 Processed 20/07/2023 069551238 Reena NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-030-004/176
(CHANDBAD) 		1726006030NRG24140720230510527 15/07/2023 Jagdish 1726006030WL033135 Jagdish 00697 BKID0MG0307 1105 1105 Processed 20/07/2023 069551238 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-030-004/180
(CHANDBAD) 		1726006030NRG24140720230510529 15/07/2023 POONAM CHAND 1726006030WL033135 POONAM CHAND 00697 BKID0MG0307 1105 1105 Processed 20/07/2023 069551238 POONAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-030-004/245
(CHANDBAD) 		1726006030NRG24140720230510535 15/07/2023 Brij mohan 1726006030WL033135 Brij mohan 00697 BKID0MG0307 1105 1105 Processed 20/07/2023 069551238 Brijmohan NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-030-004/325
(CHANDBAD) 		1726006030NRG24140720230510545 15/07/2023 omparkash 1726006030WL033135 omparkash 00697 BKID0MG0307 884 884 Processed 20/07/2023 069551238 omparkash STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-030-004/87
(CHANDBAD) 		1726006030NRG24140720230510547 15/07/2023 leelabai 1726006030WL033135 leelabai 00697 BKID0MG0307 884 884 Processed 20/07/2023 069551238 leelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
55 NARSINGHGARH MP-26-006-012-001/107-B
(BARKHEDA AMARDAS) 		1726006012NRG24140720230510366 15/07/2023 endraraj 1726006012WL033129 endraraj 00697 BKID0MG0325 1105 1105 Processed 20/07/2023 069551238 endraraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
56 NARSINGHGARH MP-26-006-012-001/107-B
(BARKHEDA AMARDAS) 		1726006012NRG24140720230510367 15/07/2023 sunita bai 1726006012WL033129 sunita bai 00697 BKID0MG0335 1105 1105 Processed 20/07/2023 069551238 sunitabai FINO PAYMENTS BANK LTD(608001)
57 NARSINGHGARH MP-26-006-012-001/252
(BARKHEDA AMARDAS) 		1726006012NRG24140720230510389 15/07/2023 arun 1726006012WL033129 arun 00697 BKID0MG0335 1105 1105 Processed 20/07/2023 069551238 arun STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-030-002/53
(CHANDBAD) 		1726006030NRG24140720230510518 15/07/2023 Banesingh 1726006030WL033135 Banesingh 00697 BKID0MG0335 1105 1105 Processed 20/07/2023 069551238 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
59 NARSINGHGARH MP-26-006-012-001/13-A
(BARKHEDA AMARDAS) 		1726006012NRG24140720230510373 15/07/2023 Jagdish 1726006012WL033129 Jagdish 00697 BKID0MG7001 1105 1105 Processed 20/07/2023 069551238 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-030-004/28
(CHANDBAD) 		1726006030NRG24140720230510539 15/07/2023 Rekha 1726006030WL033135 Rekha 00697 BKID0MG7001 884 884 Processed 20/07/2023 069551238 Rekha NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-030-004/323-A
(CHANDBAD) 		1726006030NRG24140720230510544 15/07/2023 Hemraj 1726006030WL033135 Hemraj 00697 BKID0MG7001 884 884 Processed 20/07/2023 069551238 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
62 NARSINGHGARH MP-26-006-012-001/6-A
(BARKHEDA AMARDAS) 		1726006012NRG24140720230510402 15/07/2023 Mukesh 1726006012WL033129 Mukesh 00703 AIRP0000001 1105 1105 Processed 20/07/2023 069551238 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 67592 67592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_150723APB_FTO_169191 AXIS BANK UTIB0002518 Pilukhedi 1105
2 NARSINGHGARH MP1726006_150723APB_FTO_169191 Bank of Baroda BARB0VJNSGR Narsinghgarh 2210
3 NARSINGHGARH MP1726006_150723APB_FTO_169191 Bank of India BKID0009955 TALEN 3060
4 NARSINGHGARH MP1726006_150723APB_FTO_169191 Bank of India BKID0009958 NARSINGHGARH 14365
5 NARSINGHGARH MP1726006_150723APB_FTO_169191 Bank of India BKID0009963 BHOJPURIA 221
6 NARSINGHGARH MP1726006_150723APB_FTO_169191 Canara Bank CNRB0006731 NARSINGHGARH 2210
7 NARSINGHGARH MP1726006_150723APB_FTO_169191 Punjab National Bank PUNB0053600 BIAORA 1105
8 NARSINGHGARH MP1726006_150723APB_FTO_169191 Punjab National Bank PUNB0293300 PACHORE 1768
9 NARSINGHGARH MP1726006_150723APB_FTO_169191 State Bank of India SBIN0010809 NARSINGHGARH 2210
10 NARSINGHGARH MP1726006_150723APB_FTO_169191 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 10166
11 NARSINGHGARH MP1726006_150723APB_FTO_169191 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1768
12 NARSINGHGARH MP1726006_150723APB_FTO_169191 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
13 NARSINGHGARH MP1726006_150723APB_FTO_169191 Fino Payments Bank Ltd FINO0001446 MP RO 1105
14 NARSINGHGARH MP1726006_150723APB_FTO_169191 India Post Payments Bank IPOS0000001 Rajgarh 1768
15 NARSINGHGARH MP1726006_150723APB_FTO_169191 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 9503
16 NARSINGHGARH MP1726006_150723APB_FTO_169191 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1105
17 NARSINGHGARH MP1726006_150723APB_FTO_169191 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3315
18 NARSINGHGARH MP1726006_150723APB_FTO_169191 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 2873
19 NARSINGHGARH MP1726006_150723APB_FTO_169191 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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