Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_050224APB_FTO_453515
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 HARDA MP-43-002-067-001/607
(OONVAN) 		1743002067NRG24050220240129275 05/02/2024 rupsing 1743002067WL011710 rupsing 00045 BARB0HARDAX 1326 1326 Processed 26/03/2024 004622666 rupsing FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 HARDA MP-43-002-027-001/36-A
(DHURGADA) 		1743002027NRG24050220240129285 05/02/2024 Rohit 1743002027WL011711 Rohit 00045 BARB0SUKHAL 1105 1105 Processed 26/03/2024 004622666 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 HARDA MP-43-002-002-001/151
(DAGANWANEEMA) 		1743002002NRG24050220240129290 05/02/2024 Abhishek jat 1743002002WL011712 Abhishek jat 00048 BKID0009540 1326 1326 Processed 26/03/2024 004622666 Abhishekjat BANK OF INDIA(508505)
SubTotal 1326 1326
4 HARDA MP-43-002-027-001/20
(DHURGADA) 		1743002027NRG24050220240129278 05/02/2024 LEELA BAI 1743002027WL011711 LEELA BAI 00048 BKID0009545 1105 1105 Processed 26/03/2024 004622666 LEELABAI BANK OF INDIA(508505)
5 HARDA MP-43-002-027-001/22
(DHURGADA) 		1743002027NRG24050220240129279 05/02/2024 PARVATI 1743002027WL011711 PARVATI 00048 BKID0009545 442 442 Processed 26/03/2024 004622666 PARVATI BANK OF INDIA(508505)
6 HARDA MP-43-002-027-001/251
(DHURGADA) 		1743002027NRG24050220240129280 05/02/2024 MEENA 1743002027WL011711 MEENA 00048 BKID0009545 1105 1105 Processed 26/03/2024 004622666 MEENA BANK OF INDIA(508505)
7 HARDA MP-43-002-027-001/320
(DHURGADA) 		1743002027NRG24050220240129282 05/02/2024 asha bai 1743002027WL011711 asha bai 00048 BKID0009545 1105 1105 Processed 26/03/2024 004622666 ashabai BANK OF INDIA(508505)
8 HARDA MP-43-002-027-001/321
(DHURGADA) 		1743002027NRG24050220240129283 05/02/2024 vandana 1743002027WL011711 vandana 00048 BKID0009545 1105 1105 Processed 26/03/2024 004622666 vandana BANK OF INDIA(508505)
9 HARDA MP-43-002-027-001/43
(DHURGADA) 		1743002027NRG24050220240129286 05/02/2024 Puja 1743002027WL011711 Puja 00048 BKID0009545 1105 1105 Processed 26/03/2024 004622666 Puja BANK OF INDIA(508505)
10 HARDA MP-43-002-027-001/47
(DHURGADA) 		1743002027NRG24050220240129288 05/02/2024 BHAGWATI 1743002027WL011711 BHAGWATI 00048 BKID0009545 1105 1105 Processed 26/03/2024 004622666 BHAGWATI BANK OF INDIA(508505)
11 HARDA MP-43-002-027-001/47
(DHURGADA) 		1743002027NRG24050220240129287 05/02/2024 DINESH 1743002027WL011711 DINESH 00048 BKID0009545 663 663 Processed 26/03/2024 004622666 DINESH BANK OF INDIA(508505)
12 HARDA MP-43-002-027-001/49
(DHURGADA) 		1743002027NRG24050220240129289 05/02/2024 KUSUM BAI 1743002027WL011711 KUSUM BAI 00048 BKID0009545 1105 1105 Processed 26/03/2024 004622666 KUSUMBAI BANK OF INDIA(508505)
13 HARDA MP-43-002-028-001/180-A
(SUKHRAS) 		1743002028NRG24050220240129239 05/02/2024 DEEPAK 1743002028WL011705 DEEPAK 00048 BKID0009545 884 884 Processed 26/03/2024 004622666 DEEPAK BANK OF INDIA(508505)
14 HARDA MP-43-002-028-001/444
(SUKHRAS) 		1743002028NRG24050220240129245 05/02/2024 MANISH MALVIYA 1743002028WL011705 MANISH MALVIYA 00048 BKID0009545 884 884 Processed 26/03/2024 004622666 MANISHMALVIYA BANK OF INDIA(508505)
15 HARDA MP-43-002-028-001/45-A
(SUKHRAS) 		1743002028NRG24050220240129246 05/02/2024 RAVIKANT 1743002028WL011705 RAVIKANT 00048 BKID0009545 884 884 Processed 26/03/2024 004622666 RAVIKANT BANK OF INDIA(508505)
16 HARDA MP-43-002-028-001/462
(SUKHRAS) 		1743002028NRG24050220240129247 05/02/2024 SHUBHAM VARMA 1743002028WL011705 SHUBHAM VARMA 00048 BKID0009545 884 884 Processed 26/03/2024 004622666 SHUBHAMVARMA BANK OF INDIA(508505)
SubTotal 12376 12376
17 HARDA MP-43-002-002-001/361
(DAGANWANEEMA) 		1743002002NRG24050220240129295 05/02/2024 Mahesh choure 1743002002WL011712 Mahesh choure 00078 CNRB0004117 1326 1326 Processed 26/03/2024 004622666 Maheshchoure ICICI BANK LTD(508534)
SubTotal 1326 1326
18 HARDA MP-43-002-028-001/177
(SUKHRAS) 		1743002028NRG24050220240129238 05/02/2024 GULABRAO 1743002028WL011705 GULABRAO 00078 CNRB0017930 884 884 Processed 26/03/2024 004622666 GULABRAO CANARA BANK(508532)
19 HARDA MP-43-002-028-001/359
(SUKHRAS) 		1743002028NRG24050220240129241 05/02/2024 KANHAIYALAL BAMNE 1743002028WL011705 KANHAIYALAL BAMNE 00078 CNRB0017930 884 884 Processed 26/03/2024 004622666 KANHAIYALALBAMNE CANARA BANK(508532)
SubTotal 1768 1768
20 HARDA MP-43-002-002-001/26
(DAGANWANEEMA) 		1743002002NRG24050220240129291 05/02/2024 narmadaprasad 1743002002WL011712 narmadaprasad 00089 CBIN0281358 1326 1326 Processed 26/03/2024 004622666 narmadaprasad ICICI BANK LTD(508534)
21 HARDA MP-43-002-002-001/27
(DAGANWANEEMA) 		1743002002NRG24050220240129292 05/02/2024 RAMVILASH 1743002002WL011712 RAMVILASH 00089 CBIN0281358 1326 1326 Processed 26/03/2024 004622666 RAMVILASH ICICI BANK LTD(508534)
22 HARDA MP-43-002-002-001/359
(DAGANWANEEMA) 		1743002002NRG24050220240129293 05/02/2024 yashwant 1743002002WL011712 yashwant 00089 CBIN0281358 1326 1326 Processed 26/03/2024 004622666 yashwant CENTRAL BANK OF INDIA(607115)
23 HARDA MP-43-002-002-001/51
(DAGANWANEEMA) 		1743002002NRG24050220240129296 05/02/2024 Rajniti 1743002002WL011712 Rajniti 00089 CBIN0281358 1326 1326 Processed 26/03/2024 004622666 Rajniti ICICI BANK LTD(508534)
24 HARDA MP-43-002-002-001/7
(DAGANWANEEMA) 		1743002002NRG24050220240129298 05/02/2024 Ompraksh 1743002002WL011712 Ompraksh 00089 CBIN0281358 1326 1326 Processed 26/03/2024 004622666 Ompraksh ICICI BANK LTD(508534)
SubTotal 6630 6630
25 HARDA MP-43-002-002-001/360
(DAGANWANEEMA) 		1743002002NRG24050220240129294 05/02/2024 jitendra prajapati 1743002002WL011712 jitendra prajapati 00089 CBIN0284256 1326 1326 Processed 26/03/2024 004622666 jitendraprajapati ICICI BANK LTD(508534)
SubTotal 1326 1326
26 HARDA MP-43-002-027-001/104
(DHURGADA) 		1743002027NRG24050220240129277 05/02/2024 VIJAYSHANKAR 1743002027WL011711 VIJAYSHANKAR 00354 PUNB0020800 1105 1105 Processed 26/03/2024 004622666 VIJAYSHANKAR PUNJAB NATIONAL BANK(508568)
27 HARDA MP-43-002-028-001/26
(SUKHRAS) 		1743002028NRG24050220240129240 05/02/2024 SANTOSH BAMNE 1743002028WL011705 SANTOSH BAMNE 00354 PUNB0020800 884 884 Processed 26/03/2024 004622666 SANTOSHBAMNE STATE BANK OF INDIA(508548)
28 HARDA MP-43-002-045-001/444
(DHANGAON) 		1743002045NRG24050220240129219 05/02/2024 Nikita Bai 1743002045WL011703 Nikita Bai 00354 PUNB0020800 1105 1105 Processed 26/03/2024 004622666 NikitaBai PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
29 HARDA MP-43-002-067-001/712
(OONVAN) 		1743002067NRG24050220240129311 05/02/2024 Bhupendra 1743002067WL011715 Bhupendra 00354 PUNB0199310 1326 1326 Processed 26/03/2024 004622666 Bhupendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 HARDA MP-43-002-028-001/134
(SUKHRAS) 		1743002028NRG24050220240129236 05/02/2024 VIJAY SINGH SAKALE 1743002028WL011705 VIJAY SINGH SAKALE 00415 SBIN0003734 663 663 Processed 26/03/2024 004622666 VIJAYSINGHSAKALE STATE BANK OF INDIA(508548)
31 HARDA MP-43-002-028-001/416
(SUKHRAS) 		1743002028NRG24050220240129242 05/02/2024 RAJESH 1743002028WL011705 RAJESH 00415 SBIN0003734 221 221 Processed 26/03/2024 004622666 RAJESH IDFC BANK LIMITED(608117)
32 HARDA MP-43-002-028-001/419
(SUKHRAS) 		1743002028NRG24050220240129244 05/02/2024 ramvilas 1743002028WL011705 ramvilas 00415 SBIN0003734 884 884 Processed 26/03/2024 004622666 ramvilas STATE BANK OF INDIA(508548)
33 HARDA MP-43-002-028-001/82
(SUKHRAS) 		1743002028NRG24050220240129248 05/02/2024 RAMESH RAO 1743002028WL011705 RAMESH RAO 00415 SBIN0003734 884 884 Processed 27/03/2024 004622666 RAMESHRAO NARMADA JHABUA GRAMIN BANK(508515)
34 HARDA MP-43-002-045-002/162-A
(DHANGAON) 		1743002045NRG24050220240129222 05/02/2024 Gangaram Rathur 1743002045WL011704 Gangaram Rathur 00415 SBIN0003734 1105 1105 Processed 26/03/2024 004622666 GangaramRathur CANARA BANK(508532)
35 HARDA MP-43-002-045-002/360
(DHANGAON) 		1743002045NRG24050220240129225 05/02/2024 JYOTI KIR 1743002045WL011704 JYOTI KIR 00415 SBIN0003734 1105 1105 Processed 26/03/2024 004622666 JYOTIKIR RATNAKAR BANK(607393)
SubTotal 4862 4862
36 HARDA MP-43-002-045-004/329
(DHANGAON) 		1743002045NRG24050220240129231 05/02/2024 BHARAT SINGH BACHHANIA 1743002045WL011704 BHARAT SINGH BACHHANIA 00415 SBIN0030225 1105 1105 Processed 26/03/2024 004622666 BHARATSINGHBACHHANIA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 HARDA MP-43-002-028-001/418
(SUKHRAS) 		1743002028NRG24050220240129243 05/02/2024 DINESH BHILALA 1743002028WL011705 DINESH BHILALA 00462 UCBA0002092 663 663 Processed 26/03/2024 004622666 DINESHBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
38 HARDA MP-43-002-045-001/442
(DHANGAON) 		1743002045NRG24050220240129218 05/02/2024 OMPRAKASH MORYA 1743002045WL011703 OMPRAKASH MORYA 00468 UBIN0830569 1105 1105 Processed 26/03/2024 004622666 OMPRAKASHMORYA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
39 HARDA MP-43-002-045-003/197-A
(DHANGAON) 		1743002045NRG24050220240129226 05/02/2024 SANDIP RATHOUR 1743002045WL011704 SANDIP RATHOUR 00468 UBIN0917800 1105 1105 Processed 26/03/2024 004622666 SANDIPRATHOUR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
40 HARDA MP-43-002-045-002/131-A
(DHANGAON) 		1743002045NRG24050220240129220 05/02/2024 Mangilal Korku 1743002045WL011704 Mangilal Korku 00666 IDFB0041203 1105 1105 Processed 26/03/2024 004622666 MangilalKorku UCO BANK(607066)
SubTotal 1105 1105
41 HARDA MP-43-002-045-001/439
(DHANGAON) 		1743002045NRG24050220240129217 05/02/2024 Hajarilal Kaajlya 1743002045WL011703 Hajarilal Kaajlya 00688 FINO0001001 1105 1105 Processed 26/03/2024 004622666 HajarilalKaajlya FINO PAYMENTS BANK LTD(608001)
42 HARDA MP-43-002-045-002/131-B
(DHANGAON) 		1743002045NRG24050220240129221 05/02/2024 Jangli 1743002045WL011704 Jangli 00688 FINO0001001 1105 1105 Processed 26/03/2024 004622666 Jangli FINO PAYMENTS BANK LTD(608001)
43 HARDA MP-43-002-045-002/31
(DHANGAON) 		1743002045NRG24050220240129223 05/02/2024 Dinesh Nagvel 1743002045WL011704 Dinesh Nagvel 00688 FINO0001001 1105 1105 Processed 26/03/2024 004622666 DineshNagvel FINO PAYMENTS BANK LTD(608001)
44 HARDA MP-43-002-045-002/32
(DHANGAON) 		1743002045NRG24050220240129224 05/02/2024 Bablu Kakdiya 1743002045WL011704 Bablu Kakdiya 00688 FINO0001001 1105 1105 Processed 26/03/2024 004622666 BabluKakdiya FINO PAYMENTS BANK LTD(608001)
45 HARDA MP-43-002-045-003/205-A
(DHANGAON) 		1743002045NRG24050220240129227 05/02/2024 Shantilal Dewda 1743002045WL011704 Shantilal Dewda 00688 FINO0001001 1105 1105 Processed 27/03/2024 004622666 ShantilalDewda NARMADA JHABUA GRAMIN BANK(508515)
46 HARDA MP-43-002-045-003/6-A
(DHANGAON) 		1743002045NRG24050220240129228 05/02/2024 Padam Singh Rathour 1743002045WL011704 Padam Singh Rathour 00688 FINO0001001 1105 1105 Processed 26/03/2024 004622666 PadamSinghRathour FINO PAYMENTS BANK LTD(608001)
47 HARDA MP-43-002-045-004/232
(DHANGAON) 		1743002045NRG24050220240129229 05/02/2024 Brijesh Kalam 1743002045WL011704 Brijesh Kalam 00688 FINO0001001 1105 1105 Processed 26/03/2024 004622666 BrijeshKalam FINO PAYMENTS BANK LTD(608001)
48 HARDA MP-43-002-045-004/321
(DHANGAON) 		1743002045NRG24050220240129230 05/02/2024 Nitesh Bhusarea 1743002045WL011704 Nitesh Bhusarea 00688 FINO0001001 1105 1105 Processed 26/03/2024 004622666 NiteshBhusarea FINO PAYMENTS BANK LTD(608001)
49 HARDA MP-43-002-045-004/337
(DHANGAON) 		1743002045NRG24050220240129232 05/02/2024 Ramanand Kajale 1743002045WL011704 Ramanand Kajale 00688 FINO0001001 1105 1105 Processed 26/03/2024 004622666 RamanandKajale FINO PAYMENTS BANK LTD(608001)
50 HARDA MP-43-002-045-004/347
(DHANGAON) 		1743002045NRG24050220240129233 05/02/2024 Arvind Bhusaariya 1743002045WL011704 Arvind Bhusaariya 00688 FINO0001001 1105 1105 Processed 26/03/2024 004622666 ArvindBhusaariya FINO PAYMENTS BANK LTD(608001)
51 HARDA MP-43-002-067-001/241
(OONVAN) 		1743002067NRG24050220240129273 05/02/2024 BHOLARAM 1743002067WL011710 BHOLARAM 00688 FINO0001001 1326 1326 Processed 26/03/2024 004622666 BHOLARAM FINO PAYMENTS BANK LTD(608001)
52 HARDA MP-43-002-067-001/250
(OONVAN) 		1743002067NRG24050220240129274 05/02/2024 BANSHIDASH 1743002067WL011710 BANSHIDASH 00688 FINO0001001 1326 1326 Processed 26/03/2024 004622666 BANSHIDASH FINO PAYMENTS BANK LTD(608001)
53 HARDA MP-43-002-067-001/703
(OONVAN) 		1743002067NRG24050220240129276 05/02/2024 Mohan Vishwakarma 1743002067WL011710 Mohan Vishwakarma 00688 FINO0001001 1326 1326 Processed 26/03/2024 004622666 MohanVishwakarma FINO PAYMENTS BANK LTD(608001)
54 HARDA MP-43-002-067-001/791
(OONVAN) 		1743002067NRG24050220240129312 05/02/2024 durgesh 1743002067WL011715 durgesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004622666 durgesh FINO PAYMENTS BANK LTD(608001)
55 HARDA MP-43-002-067-001/792
(OONVAN) 		1743002067NRG24050220240129313 05/02/2024 rakesh 1743002067WL011715 rakesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004622666 rakesh FINO PAYMENTS BANK LTD(608001)
56 HARDA MP-43-002-067-001/793
(OONVAN) 		1743002067NRG24050220240129314 05/02/2024 bhagtram 1743002067WL011715 bhagtram 00688 FINO0001001 1326 1326 Processed 26/03/2024 004622666 bhagtram PUNJAB NATIONAL BANK(508568)
57 HARDA MP-43-002-067-001/795
(OONVAN) 		1743002067NRG24050220240129315 05/02/2024 kedar 1743002067WL011715 kedar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004622666 kedar FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
58 HARDA MP-43-002-045-001/410
(DHANGAON) 		1743002045NRG24050220240129215 05/02/2024 Sujeet Solanki 1743002045WL011703 Sujeet Solanki 00688 FINO0001446 1105 1105 Processed 26/03/2024 004622666 SujeetSolanki FINO PAYMENTS BANK LTD(608001)
59 HARDA MP-43-002-045-001/415
(DHANGAON) 		1743002045NRG24050220240129216 05/02/2024 Jamna Prasasad Solanki 1743002045WL011703 Jamna Prasasad Solanki 00688 FINO0001446 1105 1105 Processed 26/03/2024 004622666 JamnaPrasasadSolanki STATE BANK OF INDIA(508548)
60 HARDA MP-43-002-045-004/418
(DHANGAON) 		1743002045NRG24050220240129234 05/02/2024 Lakhanlal mandrai 1743002045WL011704 Lakhanlal mandrai 00688 FINO0001446 1105 1105 Processed 26/03/2024 004622666 Lakhanlalmandrai FINO PAYMENTS BANK LTD(608001)
61 HARDA MP-43-002-045-004/420
(DHANGAON) 		1743002045NRG24050220240129235 05/02/2024 Sunil Shardaya 1743002045WL011704 Sunil Shardaya 00688 FINO0001446 1105 1105 Processed 26/03/2024 004622666 SunilShardaya FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
62 HARDA MP-43-002-027-001/285
(DHURGADA) 		1743002027NRG24050220240129281 05/02/2024 Saroj 1743002027WL011711 Saroj 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004622666 Saroj BANK OF INDIA(508505)
63 HARDA MP-43-002-027-001/322
(DHURGADA) 		1743002027NRG24050220240129284 05/02/2024 Shugana 1743002027WL011711 Shugana 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004622666 Shugana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
64 HARDA MP-43-002-028-001/14
(SUKHRAS) 		1743002028NRG24050220240129237 05/02/2024 DINESH RADHEYSHYAM 1743002028WL011705 DINESH RADHEYSHYAM 00697 BKID0MG1013 884 884 Processed 27/03/2024 004622666 DINESHRADHEYSHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
65 HARDA MP-43-002-002-001/53
(DAGANWANEEMA) 		1743002002NRG24050220240129297 05/02/2024 gangavishan 1743002002WL011712 gangavishan 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004622666 gangavishan ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 70720 70720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_050224APB_FTO_453515 Bank of Baroda BARB0HARDAX HARDA, MP 1326
2 HARDA MP1743002_050224APB_FTO_453515 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1105
3 HARDA MP1743002_050224APB_FTO_453515 Bank of India BKID0009540 HARDA 1326
4 HARDA MP1743002_050224APB_FTO_453515 Bank of India BKID0009545 GHANTAGHAR 2652
5 HARDA MP1743002_050224APB_FTO_453515 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 9724
6 HARDA MP1743002_050224APB_FTO_453515 Canara Bank CNRB0004117 HARDA 1326
7 HARDA MP1743002_050224APB_FTO_453515 Canara Bank CNRB0017930 Hoshangabad 1768
8 HARDA MP1743002_050224APB_FTO_453515 Central Bank Of India CBIN0281358 HARDA 6630
9 HARDA MP1743002_050224APB_FTO_453515 Central Bank Of India CBIN0284256 ABGAONKHURD 1326
10 HARDA MP1743002_050224APB_FTO_453515 Punjab National Bank PUNB0020800 HARDA 3094
11 HARDA MP1743002_050224APB_FTO_453515 Punjab National Bank PUNB0199310 Harda 1326
12 HARDA MP1743002_050224APB_FTO_453515 State Bank of India SBIN0003734 ADB HARDA 4862
13 HARDA MP1743002_050224APB_FTO_453515 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 1105
14 HARDA MP1743002_050224APB_FTO_453515 UCO Bank UCBA0002092 HARDA 663
15 HARDA MP1743002_050224APB_FTO_453515 Union Bank of India UBIN0830569 Harda 1105
16 HARDA MP1743002_050224APB_FTO_453515 Union Bank of India UBIN0917800 Harda 1105
17 HARDA MP1743002_050224APB_FTO_453515 IDFC Bank IDFB0041203 HARDA 1105
18 HARDA MP1743002_050224APB_FTO_453515 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20332
19 HARDA MP1743002_050224APB_FTO_453515 Fino Payments Bank Ltd FINO0001446 MP RO 4420
20 HARDA MP1743002_050224APB_FTO_453515 India Post Payments Bank IPOS0000001 Harda 2210
21 HARDA MP1743002_050224APB_FTO_453515 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 884
22 HARDA MP1743002_050224APB_FTO_453515 Madhya Pradesh Gramin Bank BKID0NAMRGB HARDA 1326

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