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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:07:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_221223APB_FTO_403230
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-43-002-004-001/64
(ABGAON KHURD) 		1743002004NRG24221220230111954 22/12/2023 NARMADAPRASAD 1743002004WL010257 NARMADAPRASAD 00045 BARB0HARDAX 1326 1326 Processed 11/03/2024 644040641 NARMADAPRASAD CENTRAL BANK OF INDIA(607115)
2 HARDA MP-43-002-004-001/68
(ABGAON KHURD) 		1743002004NRG24221220230111987 22/12/2023 SAKHARAM SO GHUDMAL 1743002004WL010258 SAKHARAM SO GHUDMAL 00045 BARB0HARDAX 1326 1326 Processed 11/03/2024 644040641 SAKHARAMSOGHUDMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 HARDA MP-43-002-004-001/261
(ABGAON KHURD) 		1743002004NRG24221220230111963 22/12/2023 mr jagdish patil 1743002004WL010258 mr jagdish patil 00048 BKID0009540 1326 1326 Processed 11/03/2024 644040641 mrjagdishpatil BANK OF INDIA(508505)
SubTotal 1326 1326
4 HARDA MP-43-002-057-001/439
(KHEDINEEMA) 		1743002057NRG24221220230111993 22/12/2023 sima bai 1743002057WL010259 sima bai 00048 BKID0009576 884 884 Processed 11/03/2024 644040641 simabai BANK OF INDIA(508505)
5 HARDA MP-43-002-057-004/228
(KHEDINEEMA) 		1743002057NRG24221220230111994 22/12/2023 Mathradas 1743002057WL010259 Mathradas 00048 BKID0009576 884 884 Processed 11/03/2024 644040641 Mathradas BANK OF INDIA(508505)
6 HARDA MP-43-002-057-004/296
(KHEDINEEMA) 		1743002057NRG24221220230111995 22/12/2023 RAMDASH 1743002057WL010259 RAMDASH 00048 BKID0009576 884 884 Processed 11/03/2024 644040641 RAMDASH BANK OF INDIA(508505)
7 HARDA MP-43-002-057-004/301-A
(KHEDINEEMA) 		1743002057NRG24221220230111996 22/12/2023 GOUREESHANKAR 1743002057WL010259 GOUREESHANKAR 00048 BKID0009576 884 884 Processed 11/03/2024 644040641 GOUREESHANKAR BANK OF INDIA(508505)
8 HARDA MP-43-002-057-004/306
(KHEDINEEMA) 		1743002057NRG24221220230111997 22/12/2023 prabhakar 1743002057WL010259 prabhakar 00048 BKID0009576 884 884 Processed 11/03/2024 644040641 prabhakar UCO BANK(607066)
SubTotal 4420 4420
9 HARDA MP-43-002-032-001/145
(MASNGAON) 		1743002032NRG24211220230111930 22/12/2023 SALAMAT 1743002032WL010256 SALAMAT 00048 BKID0009577 884 884 Processed 11/03/2024 644040641 SALAMAT NARMADA JHABUA GRAMIN BANK(508515)
10 HARDA MP-43-002-032-001/159
(MASNGAON) 		1743002032NRG24211220230111931 22/12/2023 Malti Kothare 1743002032WL010256 Malti Kothare 00048 BKID0009577 884 884 Processed 11/03/2024 644040641 MaltiKothare BANK OF INDIA(508505)
11 HARDA MP-43-002-032-001/169
(MASNGAON) 		1743002032NRG24211220230111926 22/12/2023 Baskar Bee 1743002032WL010255 Baskar Bee 00048 BKID0009577 884 884 Processed 11/03/2024 644040641 BaskarBee NARMADA JHABUA GRAMIN BANK(508515)
12 HARDA MP-43-002-032-001/191
(MASNGAON) 		1743002032NRG24211220230111932 22/12/2023 Anita Bai Malviya 1743002032WL010256 Anita Bai Malviya 00048 BKID0009577 884 884 Processed 11/03/2024 644040641 AnitaBaiMalviya BANK OF INDIA(508505)
13 HARDA MP-43-002-032-001/191
(MASNGAON) 		1743002032NRG24211220230111933 22/12/2023 Pavan Malviya 1743002032WL010256 Pavan Malviya 00048 BKID0009577 884 884 Processed 11/03/2024 644040641 PavanMalviya BANK OF INDIA(508505)
14 HARDA MP-43-002-032-001/82
(MASNGAON) 		1743002032NRG24211220230111935 22/12/2023 SABIYA BEE 1743002032WL010256 SABIYA BEE 00048 BKID0009577 884 884 Processed 11/03/2024 644040641 SABIYABEE BANK OF INDIA(508505)
15 HARDA MP-43-002-032-001/872
(MASNGAON) 		1743002032NRG24211220230111929 22/12/2023 ANITA BAI BAND 1743002032WL010255 ANITA BAI BAND 00048 BKID0009577 663 663 Processed 11/03/2024 644040641 ANITABAIBAND BANK OF INDIA(508505)
16 HARDA MP-43-002-032-001/872
(MASNGAON) 		1743002032NRG24211220230111928 22/12/2023 RAMCHANDRA 1743002032WL010255 RAMCHANDRA 00048 BKID0009577 884 884 Processed 11/03/2024 644040641 RAMCHANDRA STATE BANK OF INDIA(508548)
SubTotal 6851 6851
17 HARDA MP-43-002-004-001/522
(ABGAON KHURD) 		1743002004NRG24221220230111948 22/12/2023 Lila Bai jat 1743002004WL010257 Lila Bai jat 00078 CNRB0017930 1326 1326 Processed 11/03/2024 644040641 LilaBaijat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 HARDA MP-43-002-004-001/211
(ABGAON KHURD) 		1743002004NRG24221220230111959 22/12/2023 RAMBHARS 1743002004WL010258 RAMBHARS 00089 CBIN0281358 1326 1326 Processed 11/03/2024 644040641 RAMBHARS NARMADA JHABUA GRAMIN BANK(508515)
19 HARDA MP-43-002-004-001/279
(ABGAON KHURD) 		1743002004NRG24221220230111967 22/12/2023 MANISH 1743002004WL010258 MANISH 00089 CBIN0281358 1326 1326 Processed 12/03/2024 644040641 MANISH UNION BANK OF INDIA(508500)
20 HARDA MP-43-002-004-001/319
(ABGAON KHURD) 		1743002004NRG24221220230111970 22/12/2023 DINESH 1743002004WL010258 DINESH 00089 CBIN0281358 442 442 Processed 11/03/2024 644040641 DINESH CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
21 HARDA MP-43-002-004-001/520
(ABGAON KHURD) 		1743002004NRG24221220230111947 22/12/2023 MR NARMADA PRASAD RATHORE 1743002004WL010257 MR NARMADA PRASAD RATHORE 00089 CBIN0284180 1326 1326 Processed 11/03/2024 644040641 MRNARMADAPRASADRATHORE ICICI BANK LTD(508534)
SubTotal 1326 1326
22 HARDA MP-43-002-004-001/111
(ABGAON KHURD) 		1743002004NRG24221220230111936 22/12/2023 MISHRILAL 1743002004WL010257 MISHRILAL 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 MISHRILAL CENTRAL BANK OF INDIA(607115)
23 HARDA MP-43-002-004-001/112
(ABGAON KHURD) 		1743002004NRG24221220230111937 22/12/2023 AMIN SHAH 1743002004WL010257 AMIN SHAH 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 AMINSHAH CENTRAL BANK OF INDIA(607115)
24 HARDA MP-43-002-004-001/132
(ABGAON KHURD) 		1743002004NRG24221220230111955 22/12/2023 MR. ANIL GOUR 1743002004WL010258 MR. ANIL GOUR 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 MR.ANILGOUR CENTRAL BANK OF INDIA(607115)
25 HARDA MP-43-002-004-001/132-B
(ABGAON KHURD) 		1743002004NRG24221220230111938 22/12/2023 MR. ASHOK GOUR 1743002004WL010257 MR. ASHOK GOUR 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 MR.ASHOKGOUR CENTRAL BANK OF INDIA(607115)
26 HARDA MP-43-002-004-001/139
(ABGAON KHURD) 		1743002004NRG24221220230111956 22/12/2023 MR SURESH GURJAR S O CHAMPALAL GURJAR 1743002004WL010258 MR SURESH GURJAR S O CHAMPALAL GURJAR 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 MRSURESHGURJARSOCHAMPALALGURJAR BANK OF BARODA(606985)
27 HARDA MP-43-002-004-001/144
(ABGAON KHURD) 		1743002004NRG24221220230111939 22/12/2023 MR. RAKESH PRAJAPAT 1743002004WL010257 MR. RAKESH PRAJAPAT 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 MR.RAKESHPRAJAPAT IDFC BANK LIMITED(608117)
28 HARDA MP-43-002-004-001/18
(ABGAON KHURD) 		1743002004NRG24221220230111957 22/12/2023 RAMBAKAS 1743002004WL010258 RAMBAKAS 00089 CBIN0284256 884 884 Processed 11/03/2024 644040641 RAMBAKAS CENTRAL BANK OF INDIA(607115)
29 HARDA MP-43-002-004-001/204-A
(ABGAON KHURD) 		1743002004NRG24221220230111958 22/12/2023 MRS ARTIKUSHWAH 1743002004WL010258 MRS ARTIKUSHWAH 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 MRSARTIKUSHWAH CENTRAL BANK OF INDIA(607115)
30 HARDA MP-43-002-004-001/220
(ABGAON KHURD) 		1743002004NRG24221220230111960 22/12/2023 MR SUNIL KUMAR KAHAR 1743002004WL010258 MR SUNIL KUMAR KAHAR 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 MRSUNILKUMARKAHAR CENTRAL BANK OF INDIA(607115)
31 HARDA MP-43-002-004-001/224
(ABGAON KHURD) 		1743002004NRG24221220230111940 22/12/2023 Mr naval kushwah 1743002004WL010257 Mr naval kushwah 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 Mrnavalkushwah CENTRAL BANK OF INDIA(607115)
32 HARDA MP-43-002-004-001/231
(ABGAON KHURD) 		1743002004NRG24221220230111941 22/12/2023 RAJAK 1743002004WL010257 RAJAK 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 RAJAK CENTRAL BANK OF INDIA(607115)
33 HARDA MP-43-002-004-001/232
(ABGAON KHURD) 		1743002004NRG24221220230111942 22/12/2023 AJAD 1743002004WL010257 AJAD 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 AJAD CENTRAL BANK OF INDIA(607115)
34 HARDA MP-43-002-004-001/258
(ABGAON KHURD) 		1743002004NRG24221220230111962 22/12/2023 RAMBATI 1743002004WL010258 RAMBATI 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 RAMBATI CENTRAL BANK OF INDIA(607115)
35 HARDA MP-43-002-004-001/264
(ABGAON KHURD) 		1743002004NRG24221220230111964 22/12/2023 mr kamal meghwal 1743002004WL010258 mr kamal meghwal 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 mrkamalmeghwal IDFC BANK LIMITED(608117)
36 HARDA MP-43-002-004-001/267
(ABGAON KHURD) 		1743002004NRG24221220230111965 22/12/2023 mr badriprasd patil 1743002004WL010258 mr badriprasd patil 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 mrbadriprasdpatil CENTRAL BANK OF INDIA(607115)
37 HARDA MP-43-002-004-001/272
(ABGAON KHURD) 		1743002004NRG24221220230111966 22/12/2023 MRS. SUHAGAN BAI DOYRE 1743002004WL010258 MRS. SUHAGAN BAI DOYRE 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 MRS.SUHAGANBAIDOYRE CENTRAL BANK OF INDIA(607115)
38 HARDA MP-43-002-004-001/278
(ABGAON KHURD) 		1743002004NRG24221220230111943 22/12/2023 Mr. RAJENDRA RATHORE 1743002004WL010257 Mr. RAJENDRA RATHORE 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 Mr.RAJENDRARATHORE FINO PAYMENTS BANK LTD(608001)
39 HARDA MP-43-002-004-001/30
(ABGAON KHURD) 		1743002004NRG24221220230111968 22/12/2023 mrs gyan devi 1743002004WL010258 mrs gyan devi 00089 CBIN0284256 221 221 Processed 11/03/2024 644040641 mrsgyandevi CENTRAL BANK OF INDIA(607115)
40 HARDA MP-43-002-004-001/322
(ABGAON KHURD) 		1743002004NRG24221220230111971 22/12/2023 MR MUKESH KUSHWAH 1743002004WL010258 MR MUKESH KUSHWAH 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 MRMUKESHKUSHWAH CENTRAL BANK OF INDIA(607115)
41 HARDA MP-43-002-004-001/331
(ABGAON KHURD) 		1743002004NRG24221220230111972 22/12/2023 mr gopal karode 1743002004WL010258 mr gopal karode 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 mrgopalkarode CENTRAL BANK OF INDIA(607115)
42 HARDA MP-43-002-004-001/366
(ABGAON KHURD) 		1743002004NRG24221220230111973 22/12/2023 MR VIKASH SHREEWAS 1743002004WL010258 MR VIKASH SHREEWAS 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 MRVIKASHSHREEWAS CENTRAL BANK OF INDIA(607115)
43 HARDA MP-43-002-004-001/376
(ABGAON KHURD) 		1743002004NRG24221220230111974 22/12/2023 MR SUBHASH CHANDRA RATHORE 1743002004WL010258 MR SUBHASH CHANDRA RATHORE 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 MRSUBHASHCHANDRARATHORE BANK OF BARODA(606985)
44 HARDA MP-43-002-004-001/387
(ABGAON KHURD) 		1743002004NRG24221220230111975 22/12/2023 MR DINESH PATIL 1743002004WL010258 MR DINESH PATIL 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 MRDINESHPATIL CENTRAL BANK OF INDIA(607115)
45 HARDA MP-43-002-004-001/41
(ABGAON KHURD) 		1743002004NRG24221220230111977 22/12/2023 mrs ganga bai lomare 1743002004WL010258 mrs ganga bai lomare 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 mrsgangabailomare CENTRAL BANK OF INDIA(607115)
46 HARDA MP-43-002-004-001/461
(ABGAON KHURD) 		1743002004NRG24221220230111978 22/12/2023 Master Sourabh Gour 1743002004WL010258 Master Sourabh Gour 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 MasterSourabhGour CENTRAL BANK OF INDIA(607115)
47 HARDA MP-43-002-004-001/462
(ABGAON KHURD) 		1743002004NRG24221220230111979 22/12/2023 MASTER DEVENDRA GOUR 1743002004WL010258 MASTER DEVENDRA GOUR 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 MASTERDEVENDRAGOUR CENTRAL BANK OF INDIA(607115)
48 HARDA MP-43-002-004-001/487
(ABGAON KHURD) 		1743002004NRG24221220230111980 22/12/2023 AJAB SINGH KUSHWAH GAJRAJ KUSHWAH 1743002004WL010258 AJAB SINGH KUSHWAH GAJRAJ KUSHWAH 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 AJABSINGHKUSHWAHGAJRAJKUSHWAH CENTRAL BANK OF INDIA(607115)
49 HARDA MP-43-002-004-001/491
(ABGAON KHURD) 		1743002004NRG24221220230111981 22/12/2023 mr. rajesh kumar kushwah 1743002004WL010258 mr. rajesh kumar kushwah 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 mr.rajeshkumarkushwah CENTRAL BANK OF INDIA(607115)
50 HARDA MP-43-002-004-001/498
(ABGAON KHURD) 		1743002004NRG24221220230111982 22/12/2023 MR. JITENDRA KUSHWAH 1743002004WL010258 MR. JITENDRA KUSHWAH 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 MR.JITENDRAKUSHWAH CENTRAL BANK OF INDIA(607115)
51 HARDA MP-43-002-004-001/500-A
(ABGAON KHURD) 		1743002004NRG24221220230111983 22/12/2023 MR MADHUSUDAN 1743002004WL010258 MR MADHUSUDAN 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 MRMADHUSUDAN CENTRAL BANK OF INDIA(607115)
52 HARDA MP-43-002-004-001/501
(ABGAON KHURD) 		1743002004NRG24221220230111944 22/12/2023 MR. SUNIL DOYRE 1743002004WL010257 MR. SUNIL DOYRE 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 MR.SUNILDOYRE CENTRAL BANK OF INDIA(607115)
53 HARDA MP-43-002-004-001/515
(ABGAON KHURD) 		1743002004NRG24221220230111984 22/12/2023 mr lalit gour 1743002004WL010258 mr lalit gour 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 mrlalitgour BANK OF INDIA(508505)
54 HARDA MP-43-002-004-001/515
(ABGAON KHURD) 		1743002004NRG24221220230111985 22/12/2023 mrs pushpa bai 1743002004WL010258 mrs pushpa bai 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 mrspushpabai CENTRAL BANK OF INDIA(607115)
55 HARDA MP-43-002-004-001/516
(ABGAON KHURD) 		1743002004NRG24221220230111945 22/12/2023 MRS BABLI KUSHWAH 1743002004WL010257 MRS BABLI KUSHWAH 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 MRSBABLIKUSHWAH CENTRAL BANK OF INDIA(607115)
56 HARDA MP-43-002-004-001/518
(ABGAON KHURD) 		1743002004NRG24221220230111946 22/12/2023 MRS MANISHA DURGAPRASAD LOMARE 1743002004WL010257 MRS MANISHA DURGAPRASAD LOMARE 00089 CBIN0284256 1105 1105 Processed 11/03/2024 644040641 MRSMANISHADURGAPRASADLOMARE CENTRAL BANK OF INDIA(607115)
57 HARDA MP-43-002-004-001/53
(ABGAON KHURD) 		1743002004NRG24221220230111950 22/12/2023 mrs anita sejkar 1743002004WL010257 mrs anita sejkar 00089 CBIN0284256 884 884 Processed 11/03/2024 644040641 mrsanitasejkar CENTRAL BANK OF INDIA(607115)
58 HARDA MP-43-002-004-001/53
(ABGAON KHURD) 		1743002004NRG24221220230111949 22/12/2023 MRS KAVITA 1743002004WL010257 MRS KAVITA 00089 CBIN0284256 884 884 Processed 11/03/2024 644040641 MRSKAVITA CENTRAL BANK OF INDIA(607115)
59 HARDA MP-43-002-004-001/56
(ABGAON KHURD) 		1743002004NRG24221220230111951 22/12/2023 ARIF SHAH 1743002004WL010257 ARIF SHAH 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 ARIFSHAH CENTRAL BANK OF INDIA(607115)
60 HARDA MP-43-002-004-001/56-C
(ABGAON KHURD) 		1743002004NRG24221220230111952 22/12/2023 MASTER SADIK SHAH 1743002004WL010257 MASTER SADIK SHAH 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 MASTERSADIKSHAH CENTRAL BANK OF INDIA(607115)
61 HARDA MP-43-002-004-001/63
(ABGAON KHURD) 		1743002004NRG24221220230111953 22/12/2023 MASTER DURGESH KUSHWAH 1743002004WL010257 MASTER DURGESH KUSHWAH 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 MASTERDURGESHKUSHWAH CENTRAL BANK OF INDIA(607115)
62 HARDA MP-43-002-004-001/65
(ABGAON KHURD) 		1743002004NRG24221220230111986 22/12/2023 RAMNARAYAN KUSHWAH 1743002004WL010258 RAMNARAYAN KUSHWAH 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 RAMNARAYANKUSHWAH CENTRAL BANK OF INDIA(607115)
63 HARDA MP-43-002-004-001/7
(ABGAON KHURD) 		1743002004NRG24221220230111988 22/12/2023 Mr champalal 1743002004WL010258 Mr champalal 00089 CBIN0284256 884 884 Processed 11/03/2024 644040641 Mrchampalal BANK OF BARODA(606985)
64 HARDA MP-43-002-004-001/71
(ABGAON KHURD) 		1743002004NRG24221220230111989 22/12/2023 Mrs parwati bai 1743002004WL010258 Mrs parwati bai 00089 CBIN0284256 221 221 Processed 11/03/2024 644040641 Mrsparwatibai HDFC BANK LTD(607152)
65 HARDA MP-43-002-004-001/79
(ABGAON KHURD) 		1743002004NRG24221220230111990 22/12/2023 MRS Mamta 1743002004WL010258 MRS Mamta 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 MRSMamta CENTRAL BANK OF INDIA(607115)
66 HARDA MP-43-002-004-001/86
(ABGAON KHURD) 		1743002004NRG24221220230111991 22/12/2023 Mr ANIL KUMAR UMARIYA 1743002004WL010258 Mr ANIL KUMAR UMARIYA 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644040641 MrANILKUMARUMARIYA BANK OF BARODA(606985)
SubTotal 55471 55471
67 HARDA MP-43-002-032-001/147
(MASNGAON) 		1743002032NRG24211220230111925 22/12/2023 RAMJIVAN 1743002032WL010255 RAMJIVAN 00354 PUNB0020800 884 884 Processed 11/03/2024 644040641 RAMJIVAN PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 77350 77350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_221223APB_FTO_403230 Bank of Baroda BARB0HARDAX HARDA, MP 2652
2 HARDA MP1743002_221223APB_FTO_403230 Bank of India BKID0009540 HARDA 1326
3 HARDA MP1743002_221223APB_FTO_403230 Bank of India BKID0009576 HANDIA 2652
4 HARDA MP1743002_221223APB_FTO_403230 Bank of India BKID0009576 HANDIA-Harda 1768
5 HARDA MP1743002_221223APB_FTO_403230 Bank of India BKID0009577 MASANGAON 6851
6 HARDA MP1743002_221223APB_FTO_403230 Canara Bank CNRB0017930 Hoshangabad 1326
7 HARDA MP1743002_221223APB_FTO_403230 Central Bank Of India CBIN0281358 Harda 3094
8 HARDA MP1743002_221223APB_FTO_403230 Central Bank Of India CBIN0284180 Harda Khurd 1326
9 HARDA MP1743002_221223APB_FTO_403230 Central Bank Of India CBIN0284256 ABGAONKHURD 55471
10 HARDA MP1743002_221223APB_FTO_403230 Punjab National Bank PUNB0020800 HARDA 884

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