Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:04:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_150923APB_FTO_267077
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-43-002-035-001/209-A
(BICHHOLAMAL) 		1743002035NRG24150920230070795 15/09/2023 BHAVNABAI 1743002035WL006734 BHAVNABAI 00045 BARB0DBHRDA 1326 1326 Processed 25/09/2023 395216870 BHAVNABAI BANK OF BARODA(606985)
2 HARDA MP-43-002-035-001/47
(BICHHOLAMAL) 		1743002035NRG24150920230070804 15/09/2023 SUSHILABAI 1743002035WL006734 SUSHILABAI 00045 BARB0DBHRDA 1326 1326 Processed 25/09/2023 395216870 SUSHILABAI BANK OF BARODA(606985)
3 HARDA MP-43-002-035-001/8
(BICHHOLAMAL) 		1743002035NRG24150920230070820 15/09/2023 ANSUIYABAI 1743002035WL006734 ANSUIYABAI 00045 BARB0DBHRDA 1326 1326 Processed 25/09/2023 395216870 ANSUIYABAI BANK OF BARODA(606985)
4 HARDA MP-43-002-035-001/96
(BICHHOLAMAL) 		1743002035NRG24150920230070824 15/09/2023 VIMLABAI 1743002035WL006734 VIMLABAI 00045 BARB0DBHRDA 1326 1326 Processed 25/09/2023 395216870 VIMLABAI BANK OF BARODA(606985)
SubTotal 5304 5304
5 HARDA MP-43-002-035-001/209-B
(BICHHOLAMAL) 		1743002035NRG24150920230070796 15/09/2023 VIJAYSINGH 1743002035WL006734 VIJAYSINGH 00045 BARB0HARDAX 1326 1326 Processed 25/09/2023 395216870 VIJAYSINGH BANK OF BARODA(606985)
6 HARDA MP-43-002-035-001/64
(BICHHOLAMAL) 		1743002035NRG24150920230070815 15/09/2023 Meena Bai 1743002035WL006734 Meena Bai 00045 BARB0HARDAX 1326 1326 Processed 25/09/2023 395216870 MeenaBai BANK OF BARODA(606985)
7 HARDA MP-43-002-066-003/149
(PANCHATALAI) 		1743002066NRG24150920230070715 15/09/2023 KESU 1743002066WL006720 KESU 00045 BARB0HARDAX 884 884 Processed 25/09/2023 395216870 KESU BANK OF BARODA(606985)
SubTotal 3536 3536
8 HARDA MP-43-002-034-001/111
(NAYAPUR) 		1743002034NRG24150920230070848 15/09/2023 BHAGVAT 1743002034WL006737 BHAGVAT 00048 BKID0009545 442 442 Processed 25/09/2023 395216870 BHAGVAT ICICI BANK LTD(508534)
9 HARDA MP-43-002-066-003/175
(PANCHATALAI) 		1743002066NRG24150920230070717 15/09/2023 SUMER SINGH 1743002066WL006720 SUMER SINGH 00048 BKID0009545 884 884 Processed 25/09/2023 395216870 SUMERSINGH BANK OF INDIA(508505)
10 HARDA MP-43-002-066-003/447
(PANCHATALAI) 		1743002066NRG24150920230070720 15/09/2023 RAJESH KUMAR PAVAR 1743002066WL006720 RAJESH KUMAR PAVAR 00048 BKID0009545 884 884 Processed 25/09/2023 395216870 RAJESHKUMARPAVAR BANK OF INDIA(508505)
11 HARDA MP-43-002-066-004/206
(PANCHATALAI) 		1743002066NRG24150920230070721 15/09/2023 BUDU 1743002066WL006720 BUDU 00048 BKID0009545 884 884 Processed 25/09/2023 395216870 BUDU BANK OF INDIA(508505)
12 HARDA MP-43-002-066-004/206
(PANCHATALAI) 		1743002066NRG24150920230070723 15/09/2023 RAKESH 1743002066WL006721 RAKESH 00048 BKID0009545 884 884 Processed 25/09/2023 395216870 RAKESH BANK OF INDIA(508505)
13 HARDA MP-43-002-066-004/206
(PANCHATALAI) 		1743002066NRG24150920230070722 15/09/2023 RESHAM BAI 1743002066WL006721 RESHAM BAI 00048 BKID0009545 884 884 Processed 25/09/2023 395216870 RESHAMBAI BANK OF INDIA(508505)
14 HARDA MP-43-002-066-004/213
(PANCHATALAI) 		1743002066NRG24150920230070725 15/09/2023 Sukharam Pawar 1743002066WL006721 Sukharam Pawar 00048 BKID0009545 442 442 Processed 25/09/2023 395216870 SukharamPawar STATE BANK OF INDIA(508548)
15 HARDA MP-43-002-066-004/220
(PANCHATALAI) 		1743002066NRG24150920230070727 15/09/2023 DERAM 1743002066WL006721 DERAM 00048 BKID0009545 663 663 Processed 25/09/2023 395216870 DERAM BANK OF INDIA(508505)
16 HARDA MP-43-002-066-004/450
(PANCHATALAI) 		1743002066NRG24150920230070728 15/09/2023 ganesh kalam 1743002066WL006721 ganesh kalam 00048 BKID0009545 221 221 Processed 25/09/2023 395216870 ganeshkalam BANK OF INDIA(508505)
17 HARDA MP-43-002-066-004/465-A
(PANCHATALAI) 		1743002066NRG24150920230070729 15/09/2023 JAGDISH 1743002066WL006721 JAGDISH 00048 BKID0009545 884 884 Processed 25/09/2023 395216870 JAGDISH BANK OF INDIA(508505)
SubTotal 7072 7072
18 HARDA MP-43-002-035-001/209-A
(BICHHOLAMAL) 		1743002035NRG24150920230070794 15/09/2023 DEVI SINGH 1743002035WL006734 DEVI SINGH 00089 CBIN0284180 1326 1326 Processed 25/09/2023 395216870 DEVISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
19 HARDA MP-43-002-034-001/138
(NAYAPUR) 		1743002034NRG24150920230070850 15/09/2023 VISRAM KORKU 1743002034WL006737 VISRAM KORKU 00168 ICIC0000538 442 442 Processed 25/09/2023 395216870 VISRAMKORKU ICICI BANK LTD(508534)
SubTotal 442 442
20 HARDA MP-43-002-034-001/111
(NAYAPUR) 		1743002034NRG24150920230070849 15/09/2023 KIRAN BAI 1743002034WL006737 KIRAN BAI 00168 ICIC0000761 442 442 Processed 25/09/2023 395216870 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
21 HARDA MP-43-002-035-001/47
(BICHHOLAMAL) 		1743002035NRG24150920230070805 15/09/2023 RAJKUMAR SOLANKI 1743002035WL006734 RAJKUMAR SOLANKI 00354 PUNB0020800 1326 1326 Processed 25/09/2023 395216870 RAJKUMARSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
22 HARDA MP-43-002-035-001/59
(BICHHOLAMAL) 		1743002035NRG24150920230070812 15/09/2023 SAROJ BAI 1743002035WL006734 SAROJ BAI 00354 PUNB0020800 1326 1326 Processed 25/09/2023 395216870 SAROJBAI PUNJAB NATIONAL BANK(508568)
23 HARDA MP-43-002-066-003/175
(PANCHATALAI) 		1743002066NRG24150920230070718 15/09/2023 Ram Bai Bhusaare 1743002066WL006720 Ram Bai Bhusaare 00354 PUNB0020800 884 884 Processed 25/09/2023 395216870 RamBaiBhusaare PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
24 HARDA MP-43-002-035-001/47
(BICHHOLAMAL) 		1743002035NRG24150920230070803 15/09/2023 TARVAR SOLANKI 1743002035WL006734 TARVAR SOLANKI 00415 SBIN0003734 1326 1326 Processed 25/09/2023 395216870 TARVARSOLANKI UNION BANK OF INDIA(508500)
25 HARDA MP-43-002-066-004/213
(PANCHATALAI) 		1743002066NRG24150920230070724 15/09/2023 SAROJ PANBWAR 1743002066WL006721 SAROJ PANBWAR 00415 SBIN0003734 884 884 Processed 25/09/2023 395216870 SAROJPANBWAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
26 HARDA MP-43-002-066-003/149
(PANCHATALAI) 		1743002066NRG24150920230070716 15/09/2023 MANJU BAI KALAM 1743002066WL006720 MANJU BAI KALAM 00415 SBIN0030225 884 884 Processed 25/09/2023 395216870 MANJUBAIKALAM STATE BANK OF INDIA(508548)
SubTotal 884 884
27 HARDA MP-43-002-035-001/59
(BICHHOLAMAL) 		1743002035NRG24150920230070811 15/09/2023 SATYENDRA SINGH 1743002035WL006734 SATYENDRA SINGH 00462 UCBA0002092 1326 1326 Processed 25/09/2023 395216870 SATYENDRASINGH UCO BANK(607066)
28 HARDA MP-43-002-035-001/64
(BICHHOLAMAL) 		1743002035NRG24150920230070814 15/09/2023 PRAKASH MANJHI 1743002035WL006734 PRAKASH MANJHI 00462 UCBA0002092 1326 1326 Processed 25/09/2023 395216870 PRAKASHMANJHI UCO BANK(607066)
29 HARDA MP-43-002-035-001/67
(BICHHOLAMAL) 		1743002035NRG24150920230070816 15/09/2023 CHHNNU LAL THAKUR 1743002035WL006734 CHHNNU LAL THAKUR 00462 UCBA0002092 1326 1326 Processed 25/09/2023 395216870 CHHNNULALTHAKUR UCO BANK(607066)
30 HARDA MP-43-002-035-001/8
(BICHHOLAMAL) 		1743002035NRG24150920230070819 15/09/2023 SARBAN SOLANKI 1743002035WL006734 SARBAN SOLANKI 00462 UCBA0002092 1326 1326 Processed 25/09/2023 395216870 SARBANSOLANKI BANK OF BARODA(606985)
SubTotal 5304 5304
31 HARDA MP-43-002-015-002/202-A
(DEWTALAB) 		1743002015NRG24150920230070712 15/09/2023 JitendraMeena 1743002015WL006718 JitendraMeena 00666 IDFB0041203 2873 2873 Processed 25/09/2023 395216870 JitendraMeena IDFC BANK LIMITED(608117)
32 HARDA MP-43-002-034-001/382
(NAYAPUR) 		1743002034NRG24150920230070851 15/09/2023 SATISH UPADHYAY 1743002034WL006737 SATISH UPADHYAY 00666 IDFB0041203 442 442 Processed 25/09/2023 395216870 SATISHUPADHYAY IDFC BANK LIMITED(608117)
33 HARDA MP-43-002-035-001/146
(BICHHOLAMAL) 		1743002035NRG24150920230070790 15/09/2023 Vinod Yadav 1743002035WL006734 Vinod Yadav 00666 IDFB0041203 1326 1326 Processed 25/09/2023 395216870 VinodYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
34 HARDA MP-43-002-035-001/119-A
(BICHHOLAMAL) 		1743002035NRG24150920230070789 15/09/2023 Bhujram Bhidoriya 1743002035WL006734 Bhujram Bhidoriya 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216870 BhujramBhidoriya FINO PAYMENTS BANK LTD(608001)
35 HARDA MP-43-002-035-001/187
(BICHHOLAMAL) 		1743002035NRG24150920230070791 15/09/2023 Mahesh Kumar 1743002035WL006734 Mahesh Kumar 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216870 MaheshKumar FINO PAYMENTS BANK LTD(608001)
36 HARDA MP-43-002-035-001/192
(BICHHOLAMAL) 		1743002035NRG24150920230070792 15/09/2023 Santosh 1743002035WL006734 Santosh 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216870 Santosh FINO PAYMENTS BANK LTD(608001)
37 HARDA MP-43-002-035-001/200-A
(BICHHOLAMAL) 		1743002035NRG24150920230070793 15/09/2023 Rahul Baretha 1743002035WL006734 Rahul Baretha 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216870 RahulBaretha FINO PAYMENTS BANK LTD(608001)
38 HARDA MP-43-002-035-001/230-A
(BICHHOLAMAL) 		1743002035NRG24150920230070797 15/09/2023 Sargam Vishwakarma 1743002035WL006734 Sargam Vishwakarma 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216870 SargamVishwakarma FINO PAYMENTS BANK LTD(608001)
39 HARDA MP-43-002-035-001/241-A
(BICHHOLAMAL) 		1743002035NRG24150920230070798 15/09/2023 Dinesh Gurjar 1743002035WL006734 Dinesh Gurjar 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216870 DineshGurjar FINO PAYMENTS BANK LTD(608001)
40 HARDA MP-43-002-035-001/247
(BICHHOLAMAL) 		1743002035NRG24150920230070799 15/09/2023 Mukesh Godre 1743002035WL006734 Mukesh Godre 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216870 MukeshGodre FINO PAYMENTS BANK LTD(608001)
41 HARDA MP-43-002-035-001/281-A
(BICHHOLAMAL) 		1743002035NRG24150920230070800 15/09/2023 Jayendr Singh 1743002035WL006734 Jayendr Singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216870 JayendrSingh FINO PAYMENTS BANK LTD(608001)
42 HARDA MP-43-002-035-001/35-A
(BICHHOLAMAL) 		1743002035NRG24150920230070801 15/09/2023 Rakesh Baretha 1743002035WL006734 Rakesh Baretha 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216870 RakeshBaretha FINO PAYMENTS BANK LTD(608001)
43 HARDA MP-43-002-035-001/358-A
(BICHHOLAMAL) 		1743002035NRG24150920230070802 15/09/2023 Premnarayan Bhusare 1743002035WL006734 Premnarayan Bhusare 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216870 PremnarayanBhusare FINO PAYMENTS BANK LTD(608001)
44 HARDA MP-43-002-035-001/523
(BICHHOLAMAL) 		1743002035NRG24150920230070806 15/09/2023 RAMPRASAD DHARA 1743002035WL006734 RAMPRASAD DHARA 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216870 RAMPRASADDHARA FINO PAYMENTS BANK LTD(608001)
45 HARDA MP-43-002-035-001/524
(BICHHOLAMAL) 		1743002035NRG24150920230070807 15/09/2023 Raju Gavli 1743002035WL006734 Raju Gavli 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216870 RajuGavli FINO PAYMENTS BANK LTD(608001)
46 HARDA MP-43-002-035-001/525
(BICHHOLAMAL) 		1743002035NRG24150920230070808 15/09/2023 Ashok Sen 1743002035WL006734 Ashok Sen 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216870 AshokSen FINO PAYMENTS BANK LTD(608001)
47 HARDA MP-43-002-035-001/526
(BICHHOLAMAL) 		1743002035NRG24150920230070809 15/09/2023 Omprakash Solanki 1743002035WL006734 Omprakash Solanki 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216870 OmprakashSolanki FINO PAYMENTS BANK LTD(608001)
48 HARDA MP-43-002-035-001/53-A
(BICHHOLAMAL) 		1743002035NRG24150920230070810 15/09/2023 Parvit 1743002035WL006734 Parvit 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216870 Parvit FINO PAYMENTS BANK LTD(608001)
49 HARDA MP-43-002-035-001/59-A
(BICHHOLAMAL) 		1743002035NRG24150920230070813 15/09/2023 Ravi Raj Singh Dodiya 1743002035WL006734 Ravi Raj Singh Dodiya 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216870 RaviRajSinghDodiya FINO PAYMENTS BANK LTD(608001)
50 HARDA MP-43-002-035-001/67-A
(BICHHOLAMAL) 		1743002035NRG24150920230070817 15/09/2023 Makhan Thakur 1743002035WL006734 Makhan Thakur 00688 FINO0001446 1326 1326 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 HARDA MP-43-002-035-001/67-B
(BICHHOLAMAL) 		1743002035NRG24150920230070818 15/09/2023 Vikash Korku 1743002035WL006734 Vikash Korku 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216870 VikashKorku FINO PAYMENTS BANK LTD(608001)
52 HARDA MP-43-002-035-001/89-A
(BICHHOLAMAL) 		1743002035NRG24150920230070821 15/09/2023 Lovekush Baretha 1743002035WL006734 Lovekush Baretha 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216870 LovekushBaretha FINO PAYMENTS BANK LTD(608001)
53 HARDA MP-43-002-035-001/90-A
(BICHHOLAMAL) 		1743002035NRG24150920230070822 15/09/2023 Ram Bharos Bidoriya 1743002035WL006734 Ram Bharos Bidoriya 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216870 RamBharosBidoriya FINO PAYMENTS BANK LTD(608001)
54 HARDA MP-43-002-035-001/95
(BICHHOLAMAL) 		1743002035NRG24150920230070823 15/09/2023 Ritesh Sen 1743002035WL006734 Ritesh Sen 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216870 RiteshSen FINO PAYMENTS BANK LTD(608001)
55 HARDA MP-43-002-035-002/304
(BICHHOLAMAL) 		1743002035NRG24150920230070826 15/09/2023 Sukhram Korku 1743002035WL006734 Sukhram Korku 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216870 SukhramKorku FINO PAYMENTS BANK LTD(608001)
56 HARDA MP-43-002-035-002/346-A
(BICHHOLAMAL) 		1743002035NRG24150920230070827 15/09/2023 Ghasiram Korku 1743002035WL006734 Ghasiram Korku 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216870 GhasiramKorku FINO PAYMENTS BANK LTD(608001)
57 HARDA MP-43-002-035-002/350
(BICHHOLAMAL) 		1743002035NRG24150920230070828 15/09/2023 Rakesh Adibasi 1743002035WL006734 Rakesh Adibasi 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216870 RakeshAdibasi FINO PAYMENTS BANK LTD(608001)
58 HARDA MP-43-002-035-002/350-A
(BICHHOLAMAL) 		1743002035NRG24150920230070829 15/09/2023 Dinesh Kalam 1743002035WL006734 Dinesh Kalam 00688 FINO0001446 1326 1326 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 HARDA MP-43-002-035-002/362
(BICHHOLAMAL) 		1743002035NRG24150920230070830 15/09/2023 Ashok Kalam 1743002035WL006734 Ashok Kalam 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216870 AshokKalam FINO PAYMENTS BANK LTD(608001)
60 HARDA MP-43-002-035-002/392-A
(BICHHOLAMAL) 		1743002035NRG24150920230070831 15/09/2023 Vijay Bhusare 1743002035WL006734 Vijay Bhusare 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216870 VijayBhusare FINO PAYMENTS BANK LTD(608001)
61 HARDA MP-43-002-035-002/395-A
(BICHHOLAMAL) 		1743002035NRG24150920230070832 15/09/2023 Nar Singh 1743002035WL006734 Nar Singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216870 NarSingh FINO PAYMENTS BANK LTD(608001)
62 HARDA MP-43-002-035-002/407-A
(BICHHOLAMAL) 		1743002035NRG24150920230070833 15/09/2023 Ramshramshankar Korku 1743002035WL006734 Ramshramshankar Korku 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216870 RamshramshankarKorku FINO PAYMENTS BANK LTD(608001)
63 HARDA MP-43-002-035-002/407-B
(BICHHOLAMAL) 		1743002035NRG24150920230070834 15/09/2023 Magilal Korku 1743002035WL006734 Magilal Korku 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216870 MagilalKorku FINO PAYMENTS BANK LTD(608001)
64 HARDA MP-43-002-035-002/411-A
(BICHHOLAMAL) 		1743002035NRG24150920230070835 15/09/2023 Raju Kumar 1743002035WL006734 Raju Kumar 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216870 RajuKumar FINO PAYMENTS BANK LTD(608001)
65 HARDA MP-43-002-035-002/427
(BICHHOLAMAL) 		1743002035NRG24150920230070836 15/09/2023 Kailash Korku 1743002035WL006734 Kailash Korku 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216870 KailashKorku FINO PAYMENTS BANK LTD(608001)
66 HARDA MP-43-002-035-002/427-B
(BICHHOLAMAL) 		1743002035NRG24150920230070837 15/09/2023 Ganesh Korku 1743002035WL006734 Ganesh Korku 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216870 GaneshKorku FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
Total 78455 78455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_150923APB_FTO_267077 Bank of Baroda BARB0DBHRDA HARDA 5304
2 HARDA MP1743002_150923APB_FTO_267077 Bank of Baroda BARB0HARDAX HARDA, MP 3536
3 HARDA MP1743002_150923APB_FTO_267077 Bank of India BKID0009545 GHANTAGHAR 3757
4 HARDA MP1743002_150923APB_FTO_267077 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 3315
5 HARDA MP1743002_150923APB_FTO_267077 Central Bank Of India CBIN0284180 Harda Khurd 1326
6 HARDA MP1743002_150923APB_FTO_267077 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 442
7 HARDA MP1743002_150923APB_FTO_267077 ICICI BANK ICIC0000761 HARDA 442
8 HARDA MP1743002_150923APB_FTO_267077 Punjab National Bank PUNB0020800 HARDA 3536
9 HARDA MP1743002_150923APB_FTO_267077 State Bank of India SBIN0003734 ADB HARDA 2210
10 HARDA MP1743002_150923APB_FTO_267077 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 884
11 HARDA MP1743002_150923APB_FTO_267077 UCO Bank UCBA0002092 HARDA 5304
12 HARDA MP1743002_150923APB_FTO_267077 IDFC Bank IDFB0041203 HARDA 4199
13 HARDA MP1743002_150923APB_FTO_267077 IDFC Bank IDFB0041203 IDFC BANK LIMITED 442
14 HARDA MP1743002_150923APB_FTO_267077 Fino Payments Bank Ltd FINO0001446 MP RO 43758

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