Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_061223APB_FTO_376983
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-43-002-047-001/584
(HIRAPUR) 		1743002047NRG24061220230104439 06/12/2023 KAMAL 1743002047WL009646 KAMAL 00045 BARB0DBHRDA 884 884 Processed 29/02/2024 462928865 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
2 HARDA MP-43-002-047-001/85
(HIRAPUR) 		1743002047NRG24061220230104440 06/12/2023 MULCHAND 1743002047WL009646 MULCHAND 00045 BARB0DBHRDA 884 884 Processed 29/02/2024 462928865 MULCHAND BANK OF INDIA(508505)
3 HARDA MP-43-002-047-002/242
(HIRAPUR) 		1743002047NRG24061220230104441 06/12/2023 Rinkesh Dhurve 1743002047WL009646 Rinkesh Dhurve 00045 BARB0DBHRDA 884 884 Processed 01/03/2024 462928865 RinkeshDhurve BANK OF BARODA(606985)
SubTotal 2652 2652
4 HARDA MP-43-002-027-001/36
(DHURGADA) 		1743002027NRG24061220230104309 06/12/2023 RAHUL JATAV 1743002027WL009643 RAHUL JATAV 00045 BARB0MGRIND 663 663 Processed 01/03/2024 462928865 RAHULJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
5 HARDA MP-43-002-028-001/418
(SUKHRAS) 		1743002028NRG24061220230104271 06/12/2023 DURGA BAI 1743002028WL009641 DURGA BAI 00048 BKID0009540 1105 1105 Processed 29/02/2024 462928865 DURGABAI BANK OF INDIA(508505)
6 HARDA MP-43-002-028-001/438
(SUKHRAS) 		1743002028NRG24061220230104273 06/12/2023 MAHESH SAVNER 1743002028WL009641 MAHESH SAVNER 00048 BKID0009540 663 663 Processed 01/03/2024 462928865 MAHESHSAVNER INDIA POST PAYMENTS BANK LIMITED(508528)
7 HARDA MP-43-002-028-001/438
(SUKHRAS) 		1743002028NRG24061220230104274 06/12/2023 SEEMA BAI SAVNER 1743002028WL009641 SEEMA BAI SAVNER 00048 BKID0009540 663 663 Processed 29/02/2024 462928865 SEEMABAISAVNER BANK OF INDIA(508505)
SubTotal 2431 2431
8 HARDA MP-43-002-027-001/108
(DHURGADA) 		1743002027NRG24061220230104296 06/12/2023 RAMESH 1743002027WL009643 RAMESH 00048 BKID0009545 442 442 Processed 29/02/2024 462928865 RAMESH BANK OF INDIA(508505)
9 HARDA MP-43-002-027-001/109
(DHURGADA) 		1743002027NRG24061220230104297 06/12/2023 SONA 1743002027WL009643 SONA 00048 BKID0009545 442 442 Processed 29/02/2024 462928865 SONA BANK OF INDIA(508505)
10 HARDA MP-43-002-027-001/14
(DHURGADA) 		1743002027NRG24061220230104298 06/12/2023 SUNITA 1743002027WL009643 SUNITA 00048 BKID0009545 884 884 Processed 29/02/2024 462928865 SUNITA BANK OF INDIA(508505)
11 HARDA MP-43-002-027-001/20
(DHURGADA) 		1743002027NRG24061220230104299 06/12/2023 LEELA BAI 1743002027WL009643 LEELA BAI 00048 BKID0009545 884 884 Processed 29/02/2024 462928865 LEELABAI BANK OF INDIA(508505)
12 HARDA MP-43-002-027-001/299
(DHURGADA) 		1743002027NRG24061220230104301 06/12/2023 Aarti 1743002027WL009643 Aarti 00048 BKID0009545 663 663 Processed 01/03/2024 462928865 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
13 HARDA MP-43-002-027-001/32
(DHURGADA) 		1743002027NRG24061220230104302 06/12/2023 Gyanbati 1743002027WL009643 Gyanbati 00048 BKID0009545 221 221 Processed 29/02/2024 462928865 Gyanbati BANK OF INDIA(508505)
14 HARDA MP-43-002-027-001/320
(DHURGADA) 		1743002027NRG24061220230104303 06/12/2023 asha bai 1743002027WL009643 asha bai 00048 BKID0009545 663 663 Processed 29/02/2024 462928865 ashabai BANK OF INDIA(508505)
15 HARDA MP-43-002-027-001/321
(DHURGADA) 		1743002027NRG24061220230104304 06/12/2023 vandana 1743002027WL009643 vandana 00048 BKID0009545 884 884 Processed 29/02/2024 462928865 vandana BANK OF INDIA(508505)
16 HARDA MP-43-002-027-001/323
(DHURGADA) 		1743002027NRG24061220230104306 06/12/2023 mamta 1743002027WL009643 mamta 00048 BKID0009545 221 221 Processed 01/03/2024 462928865 mamta CANARA BANK(508532)
17 HARDA MP-43-002-027-001/36
(DHURGADA) 		1743002027NRG24061220230104308 06/12/2023 VIMLA BAI 1743002027WL009643 VIMLA BAI 00048 BKID0009545 884 884 Processed 29/02/2024 462928865 VIMLABAI BANK OF INDIA(508505)
18 HARDA MP-43-002-027-001/43
(DHURGADA) 		1743002027NRG24061220230104311 06/12/2023 Puja 1743002027WL009643 Puja 00048 BKID0009545 221 221 Processed 29/02/2024 462928865 Puja BANK OF INDIA(508505)
19 HARDA MP-43-002-027-001/44
(DHURGADA) 		1743002027NRG24061220230104312 06/12/2023 RAJENDRA 1743002027WL009643 RAJENDRA 00048 BKID0009545 663 663 Processed 29/02/2024 462928865 RAJENDRA BANK OF INDIA(508505)
20 HARDA MP-43-002-027-001/47
(DHURGADA) 		1743002027NRG24061220230104313 06/12/2023 BHAGWATI 1743002027WL009643 BHAGWATI 00048 BKID0009545 221 221 Processed 29/02/2024 462928865 BHAGWATI BANK OF INDIA(508505)
21 HARDA MP-43-002-027-001/49
(DHURGADA) 		1743002027NRG24061220230104314 06/12/2023 KUSUM BAI 1743002027WL009643 KUSUM BAI 00048 BKID0009545 663 663 Processed 29/02/2024 462928865 KUSUMBAI BANK OF INDIA(508505)
22 HARDA MP-43-002-027-001/57
(DHURGADA) 		1743002027NRG24061220230104315 06/12/2023 Ramvros 1743002027WL009643 Ramvros 00048 BKID0009545 442 442 Processed 29/02/2024 462928865 Ramvros BANK OF INDIA(508505)
23 HARDA MP-43-002-027-001/59
(DHURGADA) 		1743002027NRG24061220230104316 06/12/2023 RAJMANI 1743002027WL009643 RAJMANI 00048 BKID0009545 442 442 Processed 29/02/2024 462928865 RAJMANI BANK OF INDIA(508505)
24 HARDA MP-43-002-027-001/65
(DHURGADA) 		1743002027NRG24061220230104317 06/12/2023 SUNITA 1743002027WL009643 SUNITA 00048 BKID0009545 663 663 Processed 29/02/2024 462928865 SUNITA BANK OF INDIA(508505)
25 HARDA MP-43-002-027-001/71
(DHURGADA) 		1743002027NRG24061220230104318 06/12/2023 sita 1743002027WL009643 sita 00048 BKID0009545 221 221 Processed 29/02/2024 462928865 sita BANK OF INDIA(508505)
26 HARDA MP-43-002-027-001/73
(DHURGADA) 		1743002027NRG24061220230104319 06/12/2023 Rajwanti 1743002027WL009643 Rajwanti 00048 BKID0009545 663 663 Processed 29/02/2024 462928865 Rajwanti BANK OF INDIA(508505)
27 HARDA MP-43-002-028-001/45-A
(SUKHRAS) 		1743002028NRG24061220230104278 06/12/2023 RAVIKANT 1743002028WL009641 RAVIKANT 00048 BKID0009545 1105 1105 Processed 29/02/2024 462928865 RAVIKANT BANK OF INDIA(508505)
28 HARDA MP-43-002-028-001/462
(SUKHRAS) 		1743002028NRG24061220230104279 06/12/2023 SHUBHAM VARMA 1743002028WL009641 SHUBHAM VARMA 00048 BKID0009545 1105 1105 Processed 29/02/2024 462928865 SHUBHAMVARMA BANK OF INDIA(508505)
29 HARDA MP-43-002-028-001/471
(SUKHRAS) 		1743002028NRG24061220230104280 06/12/2023 ROHIT PRAJAPAT 1743002028WL009641 ROHIT PRAJAPAT 00048 BKID0009545 884 884 Processed 29/02/2024 462928865 ROHITPRAJAPAT IDFC BANK LIMITED(608117)
SubTotal 13481 13481
30 HARDA MP-43-002-047-001/48
(HIRAPUR) 		1743002047NRG24061220230104438 06/12/2023 SANTOSH 1743002047WL009646 SANTOSH 00048 BKID0009576 1105 1105 Processed 29/02/2024 462928865 SANTOSH BANK OF INDIA(508505)
31 HARDA MP-43-002-057-004/228
(KHEDINEEMA) 		1743002057NRG24061220230104320 06/12/2023 Mathradas 1743002057WL009644 Mathradas 00048 BKID0009576 884 884 Processed 29/02/2024 462928865 Mathradas BANK OF INDIA(508505)
32 HARDA MP-43-002-057-004/296
(KHEDINEEMA) 		1743002057NRG24061220230104321 06/12/2023 RAMDASH 1743002057WL009644 RAMDASH 00048 BKID0009576 884 884 Processed 29/02/2024 462928865 RAMDASH BANK OF INDIA(508505)
33 HARDA MP-43-002-057-004/301-A
(KHEDINEEMA) 		1743002057NRG24061220230104322 06/12/2023 GOUREESHANKAR 1743002057WL009644 GOUREESHANKAR 00048 BKID0009576 884 884 Processed 29/02/2024 462928865 GOUREESHANKAR BANK OF INDIA(508505)
34 HARDA MP-43-002-057-004/306
(KHEDINEEMA) 		1743002057NRG24061220230104323 06/12/2023 prabhakar 1743002057WL009644 prabhakar 00048 BKID0009576 884 884 Processed 29/02/2024 462928865 prabhakar UCO BANK(607066)
SubTotal 4641 4641
35 HARDA MP-43-002-028-001/177
(SUKHRAS) 		1743002028NRG24061220230104261 06/12/2023 GULABRAO 1743002028WL009641 GULABRAO 00078 CNRB0017930 1105 1105 Processed 01/03/2024 462928865 GULABRAO CANARA BANK(508532)
36 HARDA MP-43-002-028-001/88
(SUKHRAS) 		1743002028NRG24061220230104285 06/12/2023 REKHA 1743002028WL009641 REKHA 00078 CNRB0017930 221 221 Processed 01/03/2024 462928865 REKHA CANARA BANK(508532)
37 HARDA MP-43-002-028-001/88
(SUKHRAS) 		1743002028NRG24061220230104284 06/12/2023 TUMER 1743002028WL009641 TUMER 00078 CNRB0017930 442 442 Processed 01/03/2024 462928865 TUMER CANARA BANK(508532)
SubTotal 1768 1768
38 HARDA MP-43-002-028-001/447
(SUKHRAS) 		1743002028NRG24061220230104276 06/12/2023 HEMLATA ATLE 1743002028WL009641 HEMLATA ATLE 00089 CBIN0281358 884 884 Processed 01/03/2024 462928865 HEMLATAATLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
39 HARDA MP-43-002-020-001/119
(SIRKAMBA) 		1743002020NRG24061220230104191 06/12/2023 VINAY 1743002020WL009636 VINAY 00354 PUNB0020800 221 221 Processed 01/03/2024 462928865 VINAY PUNJAB NATIONAL BANK(508568)
40 HARDA MP-43-002-020-001/432
(SIRKAMBA) 		1743002020NRG24061220230104192 06/12/2023 RAJESH 1743002020WL009636 RAJESH 00354 PUNB0020800 221 221 Processed 01/03/2024 462928865 RAJESH UNION BANK OF INDIA(508500)
41 HARDA MP-43-002-020-001/87
(SIRKAMBA) 		1743002020NRG24061220230104194 06/12/2023 SHIVRAM 1743002020WL009636 SHIVRAM 00354 PUNB0020800 221 221 Processed 01/03/2024 462928865 SHIVRAM BANK OF BARODA(606985)
42 HARDA MP-43-002-027-001/104
(DHURGADA) 		1743002027NRG24061220230104295 06/12/2023 VIJAYSHANKAR 1743002027WL009643 VIJAYSHANKAR 00354 PUNB0020800 221 221 Processed 01/03/2024 462928865 VIJAYSHANKAR PUNJAB NATIONAL BANK(508568)
43 HARDA MP-43-002-028-001/26
(SUKHRAS) 		1743002028NRG24061220230104264 06/12/2023 SANTOSH BAMNE 1743002028WL009641 SANTOSH BAMNE 00354 PUNB0020800 1105 1105 Processed 01/03/2024 462928865 SANTOSHBAMNE STATE BANK OF INDIA(508548)
44 HARDA MP-43-002-028-001/26
(SUKHRAS) 		1743002028NRG24061220230104265 06/12/2023 USHA BAI 1743002028WL009641 USHA BAI 00354 PUNB0020800 884 884 Processed 01/03/2024 462928865 USHABAI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
45 HARDA MP-43-002-028-001/34
(SUKHRAS) 		1743002028NRG24061220230104267 06/12/2023 NARSINGH KALOSE 1743002028WL009641 NARSINGH KALOSE 00415 SBIN0000379 1105 1105 Processed 01/03/2024 462928865 NARSINGHKALOSE CANARA BANK(508532)
46 HARDA MP-43-002-028-001/443-C
(SUKHRAS) 		1743002028NRG24061220230104275 06/12/2023 MADHUKAR 1743002028WL009641 MADHUKAR 00415 SBIN0000379 221 221 Processed 01/03/2024 462928865 MADHUKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 HARDA MP-43-002-028-001/114
(SUKHRAS) 		1743002028NRG24061220230104251 06/12/2023 SAGAR BAI KOGEY 1743002028WL009641 SAGAR BAI KOGEY 00415 SBIN0003734 1105 1105 Processed 01/03/2024 462928865 SAGARBAIKOGEY STATE BANK OF INDIA(508548)
48 HARDA MP-43-002-028-001/133
(SUKHRAS) 		1743002028NRG24061220230104253 06/12/2023 GAURA BAI ATLE 1743002028WL009641 GAURA BAI ATLE 00415 SBIN0003734 1105 1105 Processed 01/03/2024 462928865 GAURABAIATLE INDIA POST PAYMENTS BANK LIMITED(508528)
49 HARDA MP-43-002-028-001/134
(SUKHRAS) 		1743002028NRG24061220230104254 06/12/2023 VIJAY SINGH SAKALE 1743002028WL009641 VIJAY SINGH SAKALE 00415 SBIN0003734 221 221 Processed 01/03/2024 462928865 VIJAYSINGHSAKALE STATE BANK OF INDIA(508548)
50 HARDA MP-43-002-028-001/15
(SUKHRAS) 		1743002028NRG24061220230104255 06/12/2023 BASU BAI CHAMAR 1743002028WL009641 BASU BAI CHAMAR 00415 SBIN0003734 884 884 Processed 01/03/2024 462928865 BASUBAICHAMAR STATE BANK OF INDIA(508548)
51 HARDA MP-43-002-028-001/160
(SUKHRAS) 		1743002028NRG24061220230104256 06/12/2023 MANJU BAI MANIK 1743002028WL009641 MANJU BAI MANIK 00415 SBIN0003734 1105 1105 Processed 01/03/2024 462928865 MANJUBAIMANIK STATE BANK OF INDIA(508548)
52 HARDA MP-43-002-028-001/174
(SUKHRAS) 		1743002028NRG24061220230104260 06/12/2023 KOMAL BAI 1743002028WL009641 KOMAL BAI 00415 SBIN0003734 221 221 Processed 01/03/2024 462928865 KOMALBAI STATE BANK OF INDIA(508548)
53 HARDA MP-43-002-028-001/257
(SUKHRAS) 		1743002028NRG24061220230104263 06/12/2023 BHAGWATI BAI KOUSHIK 1743002028WL009641 BHAGWATI BAI KOUSHIK 00415 SBIN0003734 1105 1105 Processed 01/03/2024 462928865 BHAGWATIBAIKOUSHIK STATE BANK OF INDIA(508548)
54 HARDA MP-43-002-028-001/40
(SUKHRAS) 		1743002028NRG24061220230104268 06/12/2023 MANGLI BAI 1743002028WL009641 MANGLI BAI 00415 SBIN0003734 884 884 Processed 01/03/2024 462928865 MANGLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 HARDA MP-43-002-028-001/41
(SUKHRAS) 		1743002028NRG24061220230104269 06/12/2023 KAMLA PANCHOLE 1743002028WL009641 KAMLA PANCHOLE 00415 SBIN0003734 1105 1105 Processed 01/03/2024 462928865 KAMLAPANCHOLE CANARA BANK(508532)
56 HARDA MP-43-002-028-001/42
(SUKHRAS) 		1743002028NRG24061220230104272 06/12/2023 DURGA BAI AOSLE 1743002028WL009641 DURGA BAI AOSLE 00415 SBIN0003734 1105 1105 Processed 01/03/2024 462928865 DURGABAIAOSLE STATE BANK OF INDIA(508548)
57 HARDA MP-43-002-028-001/45
(SUKHRAS) 		1743002028NRG24061220230104277 06/12/2023 SHUSHILA 1743002028WL009641 SHUSHILA 00415 SBIN0003734 884 884 Processed 01/03/2024 462928865 SHUSHILA STATE BANK OF INDIA(508548)
58 HARDA MP-43-002-028-001/81
(SUKHRAS) 		1743002028NRG24061220230104281 06/12/2023 MAMTA BAI ANKLE 1743002028WL009641 MAMTA BAI ANKLE 00415 SBIN0003734 663 663 Processed 01/03/2024 462928865 MAMTABAIANKLE CANARA BANK(508532)
59 HARDA MP-43-002-028-001/82
(SUKHRAS) 		1743002028NRG24061220230104283 06/12/2023 MAYA BAI RAO 1743002028WL009641 MAYA BAI RAO 00415 SBIN0003734 442 442 Processed 01/03/2024 462928865 MAYABAIRAO STATE BANK OF INDIA(508548)
60 HARDA MP-43-002-028-001/82
(SUKHRAS) 		1743002028NRG24061220230104282 06/12/2023 RAMESH RAO 1743002028WL009641 RAMESH RAO 00415 SBIN0003734 663 663 Processed 29/02/2024 462928865 RAMESHRAO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
61 HARDA MP-43-002-028-001/257
(SUKHRAS) 		1743002028NRG24061220230104262 06/12/2023 PURSHOTTAM 1743002028WL009641 PURSHOTTAM 00462 UCBA0002092 221 221 Processed 29/02/2024 462928865 PURSHOTTAM CENTRAL BANK OF INDIA(607115)
62 HARDA MP-43-002-028-001/418
(SUKHRAS) 		1743002028NRG24061220230104270 06/12/2023 DINESH BHILALA 1743002028WL009641 DINESH BHILALA 00462 UCBA0002092 442 442 Processed 01/03/2024 462928865 DINESHBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
63 HARDA MP-43-002-028-001/101
(SUKHRAS) 		1743002028NRG24061220230104248 06/12/2023 SHIVRAM ATLE 1743002028WL009641 SHIVRAM ATLE 00468 UBIN0561339 1105 1105 Processed 01/03/2024 462928865 SHIVRAMATLE UNION BANK OF INDIA(508500)
64 HARDA MP-43-002-028-001/161-A
(SUKHRAS) 		1743002028NRG24061220230104258 06/12/2023 KSHAMA 1743002028WL009641 KSHAMA 00468 UBIN0561339 663 663 Processed 01/03/2024 462928865 KSHAMA UNION BANK OF INDIA(508500)
65 HARDA MP-43-002-028-001/161-A
(SUKHRAS) 		1743002028NRG24061220230104257 06/12/2023 MALTI 1743002028WL009641 MALTI 00468 UBIN0561339 884 884 Processed 01/03/2024 462928865 MALTI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
66 HARDA MP-43-002-028-001/132
(SUKHRAS) 		1743002028NRG24061220230104252 06/12/2023 MANJU BAI ATLE 1743002028WL009641 MANJU BAI ATLE 00468 UBIN0830569 884 884 Processed 01/03/2024 462928865 MANJUBAIATLE UNION BANK OF INDIA(508500)
SubTotal 884 884
67 HARDA MP-43-002-020-001/432
(SIRKAMBA) 		1743002020NRG24061220230104193 06/12/2023 REKHA BAI BHAAYRE 1743002020WL009636 REKHA BAI BHAAYRE 00666 IDFB0041203 221 221 Processed 01/03/2024 462928865 REKHABAIBHAAYRE UNION BANK OF INDIA(508500)
68 HARDA MP-43-002-047-002/265
(HIRAPUR) 		1743002047NRG24061220230104442 06/12/2023 ROP SINGH PARATE 1743002047WL009646 ROP SINGH PARATE 00666 IDFB0041203 663 663 Processed 29/02/2024 462928865 ROPSINGHPARATE IDFC BANK LIMITED(608117)
SubTotal 884 884
69 HARDA MP-43-002-027-001/285
(DHURGADA) 		1743002027NRG24061220230104300 06/12/2023 Saroj 1743002027WL009643 Saroj 00691 IPOS0000001 221 221 Processed 29/02/2024 462928865 Saroj BANK OF INDIA(508505)
70 HARDA MP-43-002-027-001/322
(DHURGADA) 		1743002027NRG24061220230104305 06/12/2023 Shugana 1743002027WL009643 Shugana 00691 IPOS0000001 884 884 Processed 01/03/2024 462928865 Shugana INDIA POST PAYMENTS BANK LIMITED(508528)
71 HARDA MP-43-002-028-001/34
(SUKHRAS) 		1743002028NRG24061220230104266 06/12/2023 BHAGWATI 1743002028WL009641 BHAGWATI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462928865 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_061223APB_FTO_376983 Bank of Baroda BARB0DBHRDA HARDA 2652
2 HARDA MP1743002_061223APB_FTO_376983 Bank of Baroda BARB0MGRIND MG ROAD, INDORE,MP 663
3 HARDA MP1743002_061223APB_FTO_376983 Bank of India BKID0009540 HARDA 2431
4 HARDA MP1743002_061223APB_FTO_376983 Bank of India BKID0009545 GHANTAGHAR 2210
5 HARDA MP1743002_061223APB_FTO_376983 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 11271
6 HARDA MP1743002_061223APB_FTO_376983 Bank of India BKID0009576 HANDIA 2873
7 HARDA MP1743002_061223APB_FTO_376983 Bank of India BKID0009576 HANDIA-Harda 1768
8 HARDA MP1743002_061223APB_FTO_376983 Canara Bank CNRB0017930 Hoshangabad 1768
9 HARDA MP1743002_061223APB_FTO_376983 Central Bank Of India CBIN0281358 HARDA 884
10 HARDA MP1743002_061223APB_FTO_376983 Punjab National Bank PUNB0020800 HARDA 2873
11 HARDA MP1743002_061223APB_FTO_376983 State Bank of India SBIN0000379 HARDA 1326
12 HARDA MP1743002_061223APB_FTO_376983 State Bank of India SBIN0003734 ADB HARDA 11492
13 HARDA MP1743002_061223APB_FTO_376983 UCO Bank UCBA0002092 HARDA 663
14 HARDA MP1743002_061223APB_FTO_376983 Union Bank of India UBIN0561339 HARDA 2652
15 HARDA MP1743002_061223APB_FTO_376983 Union Bank of India UBIN0830569 Harda 884
16 HARDA MP1743002_061223APB_FTO_376983 IDFC Bank IDFB0041203 HARDA 221
17 HARDA MP1743002_061223APB_FTO_376983 IDFC Bank IDFB0041203 IDFC BANK LIMITED 663
18 HARDA MP1743002_061223APB_FTO_376983 India Post Payments Bank IPOS0000001 Harda 2210

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