Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:35:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_010524APB_FTO_23802
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 BADOD MP-19-003-031-003/107-A
() 		1719003031NRG25010520240048883 01/05/2024 krashna bai 1719003031WL002745 krashna bai 00032 UTIB0003658 972 972 Processed 04/05/2024 646093135 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
2 BADOD MP-19-003-031-003/107-B
() 		1719003031NRG25010520240048885 01/05/2024 sima bai 1719003031WL002745 sima bai 00045 BARB0AGARXX 729 729 Processed 04/05/2024 646093135 simabai FINO PAYMENTS BANK LTD(608001)
3 BADOD MP-19-003-031-003/34-C
() 		1719003031NRG25010520240048836 01/05/2024 MUKESH 1719003031WL002743 MUKESH 00045 BARB0AGARXX 972 972 Processed 04/05/2024 646093135 MUKESH STATE BANK OF INDIA(508548)
4 BADOD MP-19-003-051-002/28
() 		1719003051NRG25300420240048803 01/05/2024 BALU SINGH 1719003051WL002739 BALU SINGH 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646093135 BALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3159 3159
5 BADOD MP-19-003-016-001/118-a
() 		1719003016NRG25300420240047117 01/05/2024 PARVATI BAI 1719003016WL002640 PARVATI BAI 00048 BKID0009556 1458 1458 Processed 04/05/2024 646093135 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADOD MP-19-003-016-001/118-C
() 		1719003016NRG25300420240047118 01/05/2024 LAD KUNVAR 1719003016WL002640 LAD KUNVAR 00048 BKID0009556 1458 1458 Processed 04/05/2024 646093135 LADKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADOD MP-19-003-016-001/118-D
() 		1719003016NRG25300420240047119 01/05/2024 SURPAL KUNVAR 1719003016WL002640 SURPAL KUNVAR 00048 BKID0009556 1458 1458 Processed 04/05/2024 646093135 SURPALKUNVAR BANK OF INDIA(508505)
8 BADOD MP-19-003-016-001/124
() 		1719003016NRG25300420240047120 01/05/2024 SANTOSH BAI 1719003016WL002640 SANTOSH BAI 00048 BKID0009556 1458 1458 Processed 04/05/2024 646093135 SANTOSHBAI BANK OF INDIA(508505)
9 BADOD MP-19-003-016-001/127-a
() 		1719003016NRG25300420240047121 01/05/2024 guddi bai 1719003016WL002640 guddi bai 00048 BKID0009556 1458 1458 Processed 04/05/2024 646093135 guddibai BANK OF INDIA(508505)
10 BADOD MP-19-003-016-001/137
() 		1719003016NRG25300420240047123 01/05/2024 anand bai 1719003016WL002640 anand bai 00048 BKID0009556 1458 1458 Processed 04/05/2024 646093135 anandbai INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADOD MP-19-003-016-001/172
() 		1719003016NRG25300420240047124 01/05/2024 bharat bai 1719003016WL002640 bharat bai 00048 BKID0009556 1458 1458 Processed 05/05/2024 646093135 bharatbai AIRTEL PAYMENTS BANK LIMITED(990288)
12 BADOD MP-19-003-016-001/172-A
() 		1719003016NRG25300420240047125 01/05/2024 ganga bai 1719003016WL002640 ganga bai 00048 BKID0009556 1458 1458 Processed 05/05/2024 646093135 gangabai AIRTEL PAYMENTS BANK LIMITED(990288)
13 BADOD MP-19-003-016-001/29-A
() 		1719003016NRG25300420240047126 01/05/2024 Samarath Bai 1719003016WL002640 Samarath Bai 00048 BKID0009556 1458 1458 Processed 04/05/2024 646093135 SamarathBai BANK OF INDIA(508505)
14 BADOD MP-19-003-031-003/100-C
() 		1719003031NRG25010520240048875 01/05/2024 Bharat bai 1719003031WL002745 Bharat bai 00048 BKID0009556 972 972 Processed 04/05/2024 646093135 Bharatbai BANK OF INDIA(508505)
15 BADOD MP-19-003-031-003/29-B
() 		1719003031NRG25010520240048835 01/05/2024 KANCHAN BAI 1719003031WL002743 KANCHAN BAI 00048 BKID0009556 972 972 Processed 04/05/2024 646093135 KANCHANBAI BANK OF INDIA(508505)
16 BADOD MP-19-003-054-002/103-D
() 		1719003054NRG25010520240049323 01/05/2024 KISHAN SINGH 1719003054WL002764 KISHAN SINGH 00048 BKID0009556 1458 1458 Processed 04/05/2024 646093135 KISHANSINGH BANK OF INDIA(508505)
17 BADOD MP-19-003-054-003/20-A
() 		1719003054NRG25010520240049326 01/05/2024 MANA BAI 1719003054WL002764 MANA BAI 00048 BKID0009556 1458 1458 Processed 04/05/2024 646093135 MANABAI BANK OF INDIA(508505)
18 BADOD MP-19-003-054-003/20-A
() 		1719003054NRG25010520240049325 01/05/2024 RADHESHYAM 1719003054WL002764 RADHESHYAM 00048 BKID0009556 1458 1458 Processed 04/05/2024 646093135 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19440 19440
19 BADOD MP-19-003-016-001/135
() 		1719003016NRG25300420240047122 01/05/2024 VINOD KUNWAR 1719003016WL002640 VINOD KUNWAR 00048 BKID0009561 1458 1458 Processed 04/05/2024 646093135 VINODKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADOD MP-19-003-031-003/47
() 		1719003031NRG25010520240048846 01/05/2024 santosh bai 1719003031WL002743 santosh bai 00048 BKID0009561 972 972 Processed 04/05/2024 646093135 santoshbai STATE BANK OF INDIA(508548)
21 BADOD MP-19-003-051-002/28
() 		1719003051NRG25300420240048804 01/05/2024 shamu 1719003051WL002739 shamu 00048 BKID0009561 1458 1458 Processed 04/05/2024 646093135 shamu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3888 3888
22 BADOD MP-19-003-031-003/49-C
() 		1719003031NRG25010520240048852 01/05/2024 Rahul singh 1719003031WL002743 Rahul singh 00048 BKID0009564 972 972 Processed 04/05/2024 646093135 Rahulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
23 BADOD MP-19-003-031-003/122
() 		1719003031NRG25010520240048888 01/05/2024 MUNA BAI 1719003031WL002745 MUNA BAI 00078 CNRB0004703 729 729 Processed 04/05/2024 646093135 MUNABAI STATE BANK OF INDIA(508548)
SubTotal 729 729
24 BADOD MP-19-003-031-003/107-A
() 		1719003031NRG25010520240048882 01/05/2024 shambhu singh 1719003031WL002745 shambhu singh 00152 HDFC0004252 972 972 Processed 04/05/2024 646093135 shambhusingh STATE BANK OF INDIA(508548)
SubTotal 972 972
25 BADOD MP-19-003-031-003/107
() 		1719003031NRG25010520240048881 01/05/2024 juvan singh 1719003031WL002745 juvan singh 00165 IBKL0001816 972 972 Processed 04/05/2024 646093135 juvansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
26 BADOD MP-19-003-031-003/104
() 		1719003031NRG25010520240048877 01/05/2024 kelash bai 1719003031WL002745 kelash bai 00415 SBIN0030214 972 972 Processed 04/05/2024 646093135 kelashbai STATE BANK OF INDIA(508548)
27 BADOD MP-19-003-031-003/104
() 		1719003031NRG25010520240048876 01/05/2024 suresingh 1719003031WL002745 suresingh 00415 SBIN0030214 972 972 Processed 04/05/2024 646093135 suresingh STATE BANK OF INDIA(508548)
28 BADOD MP-19-003-031-003/113-B
() 		1719003031NRG25010520240048887 01/05/2024 SANTOSH BAI 1719003031WL002745 SANTOSH BAI 00415 SBIN0030214 729 729 Processed 04/05/2024 646093135 SANTOSHBAI STATE BANK OF INDIA(508548)
29 BADOD MP-19-003-031-003/113-B
() 		1719003031NRG25010520240048886 01/05/2024 SHANKAR SINGH 1719003031WL002745 SHANKAR SINGH 00415 SBIN0030214 729 729 Processed 04/05/2024 646093135 SHANKARSINGH STATE BANK OF INDIA(508548)
30 BADOD MP-19-003-031-003/25
() 		1719003031NRG25010520240048889 01/05/2024 kamalsingh 1719003031WL002745 kamalsingh 00415 SBIN0030214 729 729 Processed 04/05/2024 646093135 kamalsingh STATE BANK OF INDIA(508548)
31 BADOD MP-19-003-031-003/26-A
() 		1719003031NRG25010520240048891 01/05/2024 Rina bai 1719003031WL002745 Rina bai 00415 SBIN0030214 729 729 Processed 04/05/2024 646093135 Rinabai STATE BANK OF INDIA(508548)
32 BADOD MP-19-003-031-003/26-A
() 		1719003031NRG25010520240048890 01/05/2024 Tofan singh 1719003031WL002745 Tofan singh 00415 SBIN0030214 729 729 Processed 04/05/2024 646093135 Tofansingh STATE BANK OF INDIA(508548)
33 BADOD MP-19-003-031-003/28
() 		1719003031NRG25010520240048892 01/05/2024 madan 1719003031WL002745 madan 00415 SBIN0030214 729 729 Processed 04/05/2024 646093135 madan STATE BANK OF INDIA(508548)
34 BADOD MP-19-003-031-003/28
() 		1719003031NRG25010520240048893 01/05/2024 mana bai 1719003031WL002745 mana bai 00415 SBIN0030214 729 729 Processed 04/05/2024 646093135 manabai STATE BANK OF INDIA(508548)
35 BADOD MP-19-003-031-003/28-A
() 		1719003031NRG25010520240048894 01/05/2024 RADHESHYAM 1719003031WL002745 RADHESHYAM 00415 SBIN0030214 972 972 Processed 04/05/2024 646093135 RADHESHYAM STATE BANK OF INDIA(508548)
36 BADOD MP-19-003-031-003/29
() 		1719003031NRG25010520240048833 01/05/2024 RAMBA BAI 1719003031WL002743 RAMBA BAI 00415 SBIN0030214 972 972 Processed 04/05/2024 646093135 RAMBABAI STATE BANK OF INDIA(508548)
37 BADOD MP-19-003-031-003/29
() 		1719003031NRG25010520240048895 01/05/2024 TEJULALA 1719003031WL002745 TEJULALA 00415 SBIN0030214 972 972 Processed 04/05/2024 646093135 TEJULALA STATE BANK OF INDIA(508548)
38 BADOD MP-19-003-031-003/29-B
() 		1719003031NRG25010520240048834 01/05/2024 tufan 1719003031WL002743 tufan 00415 SBIN0030214 972 972 Processed 04/05/2024 646093135 tufan STATE BANK OF INDIA(508548)
39 BADOD MP-19-003-031-003/34-C
() 		1719003031NRG25010520240048837 01/05/2024 REKHA BAI 1719003031WL002743 REKHA BAI 00415 SBIN0030214 972 972 Processed 04/05/2024 646093135 REKHABAI BANK OF BARODA(606985)
40 BADOD MP-19-003-031-003/38
() 		1719003031NRG25010520240048839 01/05/2024 balak bai 1719003031WL002743 balak bai 00415 SBIN0030214 972 972 Processed 04/05/2024 646093135 balakbai STATE BANK OF INDIA(508548)
41 BADOD MP-19-003-031-003/38
() 		1719003031NRG25010520240048838 01/05/2024 NAGGAJI 1719003031WL002743 NAGGAJI 00415 SBIN0030214 972 972 Processed 04/05/2024 646093135 NAGGAJI STATE BANK OF INDIA(508548)
42 BADOD MP-19-003-031-003/38-B
() 		1719003031NRG25010520240048840 01/05/2024 BHAGIRATH LAL 1719003031WL002743 BHAGIRATH LAL 00415 SBIN0030214 972 972 Processed 04/05/2024 646093135 BHAGIRATHLAL STATE BANK OF INDIA(508548)
43 BADOD MP-19-003-031-003/39-A
() 		1719003031NRG25010520240048842 01/05/2024 GANGA BAI 1719003031WL002743 GANGA BAI 00415 SBIN0030214 972 972 Processed 04/05/2024 646093135 GANGABAI STATE BANK OF INDIA(508548)
44 BADOD MP-19-003-031-003/39-A
() 		1719003031NRG25010520240048841 01/05/2024 SHANKAR SINGH 1719003031WL002743 SHANKAR SINGH 00415 SBIN0030214 972 972 Processed 04/05/2024 646093135 SHANKARSINGH STATE BANK OF INDIA(508548)
45 BADOD MP-19-003-031-003/41-A
() 		1719003031NRG25010520240048844 01/05/2024 balibai 1719003031WL002743 balibai 00415 SBIN0030214 972 972 Processed 04/05/2024 646093135 balibai STATE BANK OF INDIA(508548)
46 BADOD MP-19-003-031-003/41-A
() 		1719003031NRG25010520240048843 01/05/2024 kamal singh 1719003031WL002743 kamal singh 00415 SBIN0030214 972 972 Processed 04/05/2024 646093135 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
47 BADOD MP-19-003-031-003/47
() 		1719003031NRG25010520240048845 01/05/2024 mohan singh 1719003031WL002743 mohan singh 00415 SBIN0030214 972 972 Processed 04/05/2024 646093135 mohansingh STATE BANK OF INDIA(508548)
48 BADOD MP-19-003-031-003/47-A
() 		1719003031NRG25010520240048847 01/05/2024 ram lal 1719003031WL002743 ram lal 00415 SBIN0030214 972 972 Processed 04/05/2024 646093135 ramlal STATE BANK OF INDIA(508548)
49 BADOD MP-19-003-031-003/47-A
() 		1719003031NRG25010520240048848 01/05/2024 sohan bai 1719003031WL002743 sohan bai 00415 SBIN0030214 972 972 Processed 04/05/2024 646093135 sohanbai STATE BANK OF INDIA(508548)
50 BADOD MP-19-003-031-003/49
() 		1719003031NRG25010520240048849 01/05/2024 RATANSINGH 1719003031WL002743 RATANSINGH 00415 SBIN0030214 972 972 Processed 04/05/2024 646093135 RATANSINGH STATE BANK OF INDIA(508548)
51 BADOD MP-19-003-031-003/49
() 		1719003031NRG25010520240048850 01/05/2024 sajan bai 1719003031WL002743 sajan bai 00415 SBIN0030214 972 972 Processed 04/05/2024 646093135 sajanbai STATE BANK OF INDIA(508548)
52 BADOD MP-19-003-031-003/49-A
() 		1719003031NRG25010520240048851 01/05/2024 ganga bai 1719003031WL002743 ganga bai 00415 SBIN0030214 972 972 Processed 04/05/2024 646093135 gangabai STATE BANK OF INDIA(508548)
53 BADOD MP-19-003-031-003/51
() 		1719003031NRG25010520240048853 01/05/2024 jeevansingh 1719003031WL002743 jeevansingh 00415 SBIN0030214 972 972 Processed 04/05/2024 646093135 jeevansingh STATE BANK OF INDIA(508548)
54 BADOD MP-19-003-031-003/55-A
() 		1719003031NRG25010520240048854 01/05/2024 DILEEP SINGH 1719003031WL002743 DILEEP SINGH 00415 SBIN0030214 972 972 Processed 05/05/2024 646093135 DILEEPSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
55 BADOD MP-19-003-051-002/28-A
() 		1719003051NRG25300420240048805 01/05/2024 BADRI SINGH 1719003051WL002739 BADRI SINGH 00415 SBIN0030214 1458 1458 Processed 04/05/2024 646093135 BADRISINGH STATE BANK OF INDIA(508548)
56 BADOD MP-19-003-051-002/55
() 		1719003051NRG25300420240048806 01/05/2024 DONGAR SINGH 1719003051WL002739 DONGAR SINGH 00415 SBIN0030214 1458 1458 Processed 04/05/2024 646093135 DONGARSINGH STATE BANK OF INDIA(508548)
57 BADOD MP-19-003-051-002/55
() 		1719003051NRG25300420240048807 01/05/2024 shamu bai 1719003051WL002739 shamu bai 00415 SBIN0030214 1458 1458 Processed 04/05/2024 646093135 shamubai STATE BANK OF INDIA(508548)
58 BADOD MP-19-003-051-002/55
() 		1719003051NRG25300420240048808 01/05/2024 sharpal singh 1719003051WL002739 sharpal singh 00415 SBIN0030214 1458 1458 Processed 04/05/2024 646093135 sharpalsingh STATE BANK OF INDIA(508548)
59 BADOD MP-19-003-051-002/55
() 		1719003051NRG25300420240048809 01/05/2024 VIKRAMSINGH 1719003051WL002739 VIKRAMSINGH 00415 SBIN0030214 1458 1458 Processed 04/05/2024 646093135 VIKRAMSINGH STATE BANK OF INDIA(508548)
60 BADOD MP-19-003-051-002/56
() 		1719003051NRG25300420240048811 01/05/2024 KAILASHBAI 1719003051WL002739 KAILASHBAI 00415 SBIN0030214 1458 1458 Processed 04/05/2024 646093135 KAILASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADOD MP-19-003-051-002/56
() 		1719003051NRG25300420240048812 01/05/2024 PRADHANSINGH 1719003051WL002739 PRADHANSINGH 00415 SBIN0030214 1458 1458 Processed 04/05/2024 646093135 PRADHANSINGH STATE BANK OF INDIA(508548)
62 BADOD MP-19-003-051-002/56
() 		1719003051NRG25300420240048810 01/05/2024 RAM SINGH 1719003051WL002739 RAM SINGH 00415 SBIN0030214 1458 1458 Processed 04/05/2024 646093135 RAMSINGH STATE BANK OF INDIA(508548)
63 BADOD MP-19-003-051-002/83
() 		1719003051NRG25300420240048813 01/05/2024 GOPALSINGH 1719003051WL002739 GOPALSINGH 00415 SBIN0030214 1458 1458 Processed 04/05/2024 646093135 GOPALSINGH STATE BANK OF INDIA(508548)
64 BADOD MP-19-003-051-002/83
() 		1719003051NRG25300420240048814 01/05/2024 RAJKUNARBAI 1719003051WL002739 RAJKUNARBAI 00415 SBIN0030214 1458 1458 Processed 04/05/2024 646093135 RAJKUNARBAI STATE BANK OF INDIA(508548)
SubTotal 41067 41067
65 BADOD MP-19-003-054-001/82
() 		1719003054NRG25010520240049322 01/05/2024 DARBARSINGH 1719003054WL002764 DARBARSINGH 00415 SBIN0061092 1458 1458 Processed 04/05/2024 646093135 DARBARSINGH STATE BANK OF INDIA(508548)
SubTotal 1458 1458
66 BADOD MP-19-003-031-003/105-C
() 		1719003031NRG25010520240048879 01/05/2024 Shanker singh 1719003031WL002745 Shanker singh 00689 AUBL0002309 972 972 Processed 04/05/2024 646093135 Shankersingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 972 972
67 BADOD MP-19-003-051-002/116-B
() 		1719003051NRG25300420240048802 01/05/2024 DALPAT SINGH 1719003051WL002739 DALPAT SINGH 00689 AUBL0002320 1458 1458 Processed 04/05/2024 646093135 DALPATSINGH AU SMALL FINANCE BANK LTD(608088)
SubTotal 1458 1458
68 BADOD MP-19-003-054-002/103-D
() 		1719003054NRG25010520240049324 01/05/2024 Antar Bai 1719003054WL002764 Antar Bai 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646093135 AntarBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
69 BADOD MP-19-003-031-003/100-C
() 		1719003031NRG25010520240048874 01/05/2024 Narendar singh 1719003031WL002745 Narendar singh 00703 AIRP0000001 972 972 Processed 05/05/2024 646093135 Narendarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
70 BADOD MP-19-003-031-003/104-A
() 		1719003031NRG25010520240048878 01/05/2024 Dashrath singh 1719003031WL002745 Dashrath singh 00703 AIRP0000001 972 972 Processed 04/05/2024 646093135 Dashrathsingh STATE BANK OF INDIA(508548)
71 BADOD MP-19-003-031-003/105-C
() 		1719003031NRG25010520240048880 01/05/2024 Tara bai 1719003031WL002745 Tara bai 00703 AIRP0000001 972 972 Processed 05/05/2024 646093135 Tarabai AIRTEL PAYMENTS BANK LIMITED(990288)
72 BADOD MP-19-003-031-003/107-B
() 		1719003031NRG25010520240048884 01/05/2024 samrath singh 1719003031WL002745 samrath singh 00703 AIRP0000001 729 729 Processed 04/05/2024 646093135 samrathsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 3645 3645
Total 81162 81162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_010524APB_FTO_23802 AXIS BANK UTIB0003658 Agar 972
2 BADOD MP1719003_010524APB_FTO_23802 Bank of Baroda BARB0AGARXX AGAR 1701
3 BADOD MP1719003_010524APB_FTO_23802 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1458
4 BADOD MP1719003_010524APB_FTO_23802 Bank of India BKID0009556 BARODE MALWA 19440
5 BADOD MP1719003_010524APB_FTO_23802 Bank of India BKID0009561 TONODIA 3888
6 BADOD MP1719003_010524APB_FTO_23802 Bank of India BKID0009564 CHHIPIYA 972
7 BADOD MP1719003_010524APB_FTO_23802 Canara Bank CNRB0004703 AGAR 729
8 BADOD MP1719003_010524APB_FTO_23802 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 972
9 BADOD MP1719003_010524APB_FTO_23802 IDBI Bank IBKL0001816 AGAR 972
10 BADOD MP1719003_010524APB_FTO_23802 State Bank of India SBIN0030214 PIPLON KALAN 41067
11 BADOD MP1719003_010524APB_FTO_23802 State Bank of India SBIN0061092 BAROD 1458
12 BADOD MP1719003_010524APB_FTO_23802 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 972
13 BADOD MP1719003_010524APB_FTO_23802 AU Small Finance Bank Limited AUBL0002320 ALOT-MALGODOWN ROAD 1458
14 BADOD MP1719003_010524APB_FTO_23802 India Post Payments Bank IPOS0000001 Shajapur 1458
15 BADOD MP1719003_010524APB_FTO_23802 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3645

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