Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:19:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_310723APB_FTO_196624
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-43-002-021-001/11
(MOHANPUR) 		1743002021NRG24310720230050340 31/07/2023 samotabai 1743002021WL004433 samotabai 00045 BARB0HARDAX 221 221 Processed 04/08/2023 324879560 samotabai BANK OF BARODA(606985)
2 HARDA MP-43-002-021-001/127
(MOHANPUR) 		1743002021NRG24310720230050342 31/07/2023 RAJESH 1743002021WL004433 RAJESH 00045 BARB0HARDAX 221 221 Processed 04/08/2023 324879560 RAJESH BANK OF BARODA(606985)
3 HARDA MP-43-002-052-001/90
(GOGIYA) 		1743002052NRG24310720230050336 31/07/2023 ARJUN BABULAL 1743002052WL004432 ARJUN BABULAL 00045 BARB0HARDAX 1326 1326 Processed 04/08/2023 324879560 ARJUNBABULAL BANK OF BARODA(606985)
4 HARDA MP-43-002-060-001/89
(JHADPA NAVEEN) 		1743002060NRG24310720230050589 31/07/2023 Deepak 1743002060WL004464 Deepak 00045 BARB0HARDAX 884 884 Processed 04/08/2023 324879560 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
5 HARDA MP-43-002-060-001/89
(JHADPA NAVEEN) 		1743002060NRG24310720230050590 31/07/2023 Suman Bai 1743002060WL004464 Suman Bai 00045 BARB0HARDAX 884 884 Processed 04/08/2023 324879560 SumanBai BANK OF BARODA(606985)
6 HARDA MP-43-002-068-001/378
(PACHOLA) 		1743002068NRG24310720230050505 31/07/2023 RAMSAGER 1743002068WL004452 RAMSAGER 00045 BARB0HARDAX 1326 1326 Processed 04/08/2023 324879560 RAMSAGER BANK OF INDIA(508505)
SubTotal 4862 4862
7 HARDA MP-43-002-021-001/96
(MOHANPUR) 		1743002021NRG24310720230050361 31/07/2023 KRISHNA JHAVRE 1743002021WL004433 KRISHNA JHAVRE 00045 BARB0TIMARN 221 221 Processed 04/08/2023 324879560 KRISHNAJHAVRE BANK OF BARODA(606985)
SubTotal 221 221
8 HARDA MP-43-002-041-001/938
(HANDIYA) 		1743002041NRG24310720230050867 31/07/2023 BISHARAM DAYMA 1743002041WL004490 BISHARAM DAYMA 00045 BARB0VJHAKH 1326 1326 Processed 04/08/2023 324879560 BISHARAMDAYMA BANK OF BARODA(606985)
SubTotal 1326 1326
9 HARDA MP-43-002-052-001/90
(GOGIYA) 		1743002052NRG24310720230050337 31/07/2023 ARJUN BAJULAL 1743002052WL004432 ARJUN BAJULAL 00048 BKID0009540 1326 1326 Processed 04/08/2023 324879560 ARJUNBAJULAL ICICI BANK LTD(508534)
10 HARDA MP-43-002-052-001/91
(GOGIYA) 		1743002052NRG24310720230050339 31/07/2023 BAJULAL 1743002052WL004432 BAJULAL 00048 BKID0009540 1326 1326 Processed 04/08/2023 324879560 BAJULAL ICICI BANK LTD(508534)
11 HARDA MP-43-002-052-001/91
(GOGIYA) 		1743002052NRG24310720230050338 31/07/2023 BAJULAL 1743002052WL004432 BAJULAL 00048 BKID0009540 1326 1326 Processed 04/08/2023 324879560 BAJULAL BANK OF INDIA(508505)
SubTotal 3978 3978
12 HARDA MP-43-002-041-001/523-A
(HANDIYA) 		1743002041NRG24310720230050861 31/07/2023 IMRAN KHAN 1743002041WL004490 IMRAN KHAN 00048 BKID0009576 1326 1326 Processed 04/08/2023 324879560 IMRANKHAN BANK OF INDIA(508505)
13 HARDA MP-43-002-041-001/523-A
(HANDIYA) 		1743002041NRG24310720230050863 31/07/2023 Irfan 1743002041WL004490 Irfan 00048 BKID0009576 1326 1326 Processed 04/08/2023 324879560 Irfan BANK OF INDIA(508505)
14 HARDA MP-43-002-041-001/938
(HANDIYA) 		1743002041NRG24310720230050868 31/07/2023 basu bai 1743002041WL004490 basu bai 00048 BKID0009576 1326 1326 Processed 04/08/2023 324879560 basubai BANK OF INDIA(508505)
15 HARDA MP-43-002-041-001/949
(HANDIYA) 		1743002041NRG24310720230050869 31/07/2023 sushila bai 1743002041WL004490 sushila bai 00048 BKID0009576 1326 1326 Processed 04/08/2023 324879560 sushilabai BANK OF INDIA(508505)
16 HARDA MP-43-002-041-001/970
(HANDIYA) 		1743002041NRG24310720230050870 31/07/2023 rani sonkar 1743002041WL004490 rani sonkar 00048 BKID0009576 1326 1326 Processed 04/08/2023 324879560 ranisonkar BANK OF INDIA(508505)
SubTotal 6630 6630
17 HARDA MP-43-002-060-001/30655501
(JHADPA NAVEEN) 		1743002060NRG24310720230050578 31/07/2023 Shrichand 1743002060WL004464 Shrichand 00089 CBIN0281358 884 884 Processed 04/08/2023 324879560 Shrichand BANK OF BARODA(606985)
18 HARDA MP-43-002-060-001/30655501
(JHADPA NAVEEN) 		1743002060NRG24310720230050577 31/07/2023 Shrichand 1743002060WL004464 Shrichand 00089 CBIN0281358 884 884 Processed 04/08/2023 324879560 Shrichand CENTRAL BANK OF INDIA(607115)
19 HARDA MP-43-002-060-001/36
(JHADPA NAVEEN) 		1743002060NRG24310720230050581 31/07/2023 BADAMI 1743002060WL004464 BADAMI 00089 CBIN0281358 884 884 Processed 04/08/2023 324879560 BADAMI UNION BANK OF INDIA(508500)
20 HARDA MP-43-002-068-001/401
(PACHOLA) 		1743002068NRG24310720230050507 31/07/2023 SUNILA 1743002068WL004452 SUNILA 00089 CBIN0281358 1326 1326 Processed 04/08/2023 324879560 SUNILA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
21 HARDA MP-43-002-052-001/409-A
(GOGIYA) 		1743002052NRG24310720230050330 31/07/2023 BHAGWATI BAI OSLE 1743002052WL004432 BHAGWATI BAI OSLE 00089 CBIN0284256 1326 1326 Processed 04/08/2023 324879560 BHAGWATIBAIOSLE ICICI BANK LTD(508534)
22 HARDA MP-43-002-052-001/409-A
(GOGIYA) 		1743002052NRG24310720230050329 31/07/2023 BHAGWATI BAI OSLE 1743002052WL004432 BHAGWATI BAI OSLE 00089 CBIN0284256 1326 1326 Processed 04/08/2023 324879560 BHAGWATIBAIOSLE NARMADA JHABUA GRAMIN BANK(508515)
23 HARDA MP-43-002-052-001/431
(GOGIYA) 		1743002052NRG24310720230050331 31/07/2023 Santosh 1743002052WL004432 Santosh 00089 CBIN0284256 1326 1326 Processed 04/08/2023 324879560 Santosh ICICI BANK LTD(508534)
24 HARDA MP-43-002-052-001/522-A
(GOGIYA) 		1743002052NRG24310720230050334 31/07/2023 Bashanti bai rathore 1743002052WL004432 Bashanti bai rathore 00089 CBIN0284256 1326 1326 Processed 04/08/2023 324879560 Bashantibairathore CENTRAL BANK OF INDIA(607115)
25 HARDA MP-43-002-052-003/269
(GOGIYA) 		1743002052NRG24310720230050364 31/07/2023 RAMBHAROS MANIK 1743002052WL004435 RAMBHAROS MANIK 00089 CBIN0284256 1326 1326 Processed 04/08/2023 324879560 RAMBHAROSMANIK ICICI BANK LTD(508534)
SubTotal 6630 6630
26 HARDA MP-43-002-060-001/361
(JHADPA NAVEEN) 		1743002060NRG24310720230050583 31/07/2023 kripa bai 1743002060WL004464 kripa bai 00165 IBKL0001556 884 884 Processed 04/08/2023 324879560 kripabai IDFC BANK LIMITED(608117)
27 HARDA MP-43-002-060-001/361
(JHADPA NAVEEN) 		1743002060NRG24310720230050582 31/07/2023 kripa bai 1743002060WL004464 kripa bai 00165 IBKL0001556 884 884 Processed 04/08/2023 324879560 kripabai IDFC BANK LIMITED(608117)
28 HARDA MP-43-002-060-001/83
(JHADPA NAVEEN) 		1743002060NRG24310720230050588 31/07/2023 RAMVILAS 1743002060WL004464 RAMVILAS 00165 IBKL0001556 884 884 Processed 04/08/2023 324879560 RAMVILAS UNION BANK OF INDIA(508500)
29 HARDA MP-43-002-060-001/83
(JHADPA NAVEEN) 		1743002060NRG24310720230050587 31/07/2023 RAMVILAS 1743002060WL004464 RAMVILAS 00165 IBKL0001556 884 884 Processed 04/08/2023 324879560 RAMVILAS BANK OF BARODA(606985)
SubTotal 3536 3536
30 HARDA MP-43-002-052-001/555-A
(GOGIYA) 		1743002052NRG24310720230050335 31/07/2023 RAMA BAI OSLE 1743002052WL004432 RAMA BAI OSLE 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324879560 RAMABAIOSLE ICICI BANK LTD(508534)
SubTotal 1326 1326
31 HARDA MP-43-002-021-001/132
(MOHANPUR) 		1743002021NRG24310720230050343 31/07/2023 GAYA PRASHAD 1743002021WL004433 GAYA PRASHAD 00354 PUNB0020800 221 221 Processed 04/08/2023 324879560 GAYAPRASHAD PUNJAB NATIONAL BANK(508568)
32 HARDA MP-43-002-021-001/132
(MOHANPUR) 		1743002021NRG24310720230050344 31/07/2023 RADHA BAI 1743002021WL004433 RADHA BAI 00354 PUNB0020800 221 221 Processed 04/08/2023 324879560 RADHABAI PUNJAB NATIONAL BANK(508568)
33 HARDA MP-43-002-021-001/143
(MOHANPUR) 		1743002021NRG24310720230050346 31/07/2023 govinad 1743002021WL004433 govinad 00354 PUNB0020800 221 221 Processed 04/08/2023 324879560 govinad STATE BANK OF INDIA(508548)
34 HARDA MP-43-002-021-001/145
(MOHANPUR) 		1743002021NRG24310720230050347 31/07/2023 FULVATI BAI 1743002021WL004433 FULVATI BAI 00354 PUNB0020800 221 221 Processed 04/08/2023 324879560 FULVATIBAI PUNJAB NATIONAL BANK(508568)
35 HARDA MP-43-002-021-001/212
(MOHANPUR) 		1743002021NRG24310720230050350 31/07/2023 AJAD 1743002021WL004433 AJAD 00354 PUNB0020800 221 221 Processed 04/08/2023 324879560 AJAD CENTRAL BANK OF INDIA(607115)
36 HARDA MP-43-002-021-001/464
(MOHANPUR) 		1743002021NRG24310720230050352 31/07/2023 SURESH 1743002021WL004433 SURESH 00354 PUNB0020800 221 221 Processed 04/08/2023 324879560 SURESH PUNJAB NATIONAL BANK(508568)
37 HARDA MP-43-002-021-001/490
(MOHANPUR) 		1743002021NRG24310720230050355 31/07/2023 ramnivas 1743002021WL004433 ramnivas 00354 PUNB0020800 221 221 Processed 04/08/2023 324879560 ramnivas PUNJAB NATIONAL BANK(508568)
38 HARDA MP-43-002-021-001/61
(MOHANPUR) 		1743002021NRG24310720230050358 31/07/2023 AMRAVATI BAI 1743002021WL004433 AMRAVATI BAI 00354 PUNB0020800 221 221 Processed 04/08/2023 324879560 AMRAVATIBAI PUNJAB NATIONAL BANK(508568)
39 HARDA MP-43-002-021-001/67
(MOHANPUR) 		1743002021NRG24310720230050359 31/07/2023 KRIPA BAI 1743002021WL004433 KRIPA BAI 00354 PUNB0020800 221 221 Processed 04/08/2023 324879560 KRIPABAI PUNJAB NATIONAL BANK(508568)
40 HARDA MP-43-002-068-001/143
(PACHOLA) 		1743002068NRG24310720230050502 31/07/2023 HARESH KOGE 1743002068WL004452 HARESH KOGE 00354 PUNB0020800 1326 1326 Processed 04/08/2023 324879560 HARESHKOGE ICICI BANK LTD(508534)
41 HARDA MP-43-002-068-001/143
(PACHOLA) 		1743002068NRG24310720230050501 31/07/2023 HARESH KOGE 1743002068WL004452 HARESH KOGE 00354 PUNB0020800 1326 1326 Processed 04/08/2023 324879560 HARESHKOGE PUNJAB NATIONAL BANK(508568)
42 HARDA MP-43-002-068-001/183
(PACHOLA) 		1743002068NRG24310720230050504 31/07/2023 KAPILA DHANAGAR 1743002068WL004452 KAPILA DHANAGAR 00354 PUNB0020800 1326 1326 Processed 04/08/2023 324879560 KAPILADHANAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
43 HARDA MP-43-002-021-001/127
(MOHANPUR) 		1743002021NRG24310720230050341 31/07/2023 GEETA 1743002021WL004433 GEETA 00415 SBIN0010792 221 221 Processed 04/08/2023 324879560 GEETA STATE BANK OF INDIA(508548)
44 HARDA MP-43-002-021-001/134
(MOHANPUR) 		1743002021NRG24310720230050345 31/07/2023 URMILA 1743002021WL004433 URMILA 00415 SBIN0010792 221 221 Processed 04/08/2023 324879560 URMILA STATE BANK OF INDIA(508548)
45 HARDA MP-43-002-021-001/205
(MOHANPUR) 		1743002021NRG24310720230050349 31/07/2023 JAMILA BEE 1743002021WL004433 JAMILA BEE 00415 SBIN0010792 221 221 Processed 04/08/2023 324879560 JAMILABEE STATE BANK OF INDIA(508548)
46 HARDA MP-43-002-021-001/205
(MOHANPUR) 		1743002021NRG24310720230050348 31/07/2023 MUBARIK 1743002021WL004433 MUBARIK 00415 SBIN0010792 221 221 Processed 04/08/2023 324879560 MUBARIK BANK OF BARODA(606985)
47 HARDA MP-43-002-021-001/42
(MOHANPUR) 		1743002021NRG24310720230050351 31/07/2023 SAKUR KHA 1743002021WL004433 SAKUR KHA 00415 SBIN0010792 221 221 Processed 04/08/2023 324879560 SAKURKHA STATE BANK OF INDIA(508548)
48 HARDA MP-43-002-021-001/473
(MOHANPUR) 		1743002021NRG24310720230050354 31/07/2023 kshama 1743002021WL004433 kshama 00415 SBIN0010792 221 221 Processed 04/08/2023 324879560 kshama STATE BANK OF INDIA(508548)
49 HARDA MP-43-002-021-001/473
(MOHANPUR) 		1743002021NRG24310720230050353 31/07/2023 SANTOSH 1743002021WL004433 SANTOSH 00415 SBIN0010792 221 221 Processed 04/08/2023 324879560 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
50 HARDA MP-43-002-021-001/76
(MOHANPUR) 		1743002021NRG24310720230050360 31/07/2023 RAMVATI 1743002021WL004433 RAMVATI 00415 SBIN0010792 221 221 Processed 04/08/2023 324879560 RAMVATI STATE BANK OF INDIA(508548)
51 HARDA MP-43-002-021-001/98
(MOHANPUR) 		1743002021NRG24310720230050362 31/07/2023 KRISHANA BAI 1743002021WL004433 KRISHANA BAI 00415 SBIN0010792 221 221 Processed 04/08/2023 324879560 KRISHANABAI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
52 HARDA MP-43-002-060-001/30655504
(JHADPA NAVEEN) 		1743002060NRG24310720230050579 31/07/2023 vishnu 1743002060WL004464 vishnu 00415 SBIN0030225 884 884 Processed 04/08/2023 324879560 vishnu BANK OF INDIA(508505)
SubTotal 884 884
53 HARDA MP-43-002-039-001/525-A
(RATATLAI) 		1743002039NRG24310720230050462 31/07/2023 Ramesh 1743002039WL004447 Ramesh 00462 UCBA0002092 1326 1326 Processed 04/08/2023 324879560 Ramesh PUNJAB NATIONAL BANK(508568)
54 HARDA MP-43-002-067-001/753-A
(OONVAN) 		1743002067NRG24310720230050363 31/07/2023 SHIVRAM JALAL KORKU 1743002067WL004434 SHIVRAM JALAL KORKU 00462 UCBA0002092 1326 1326 Processed 04/08/2023 324879560 SHIVRAMJALALKORKU BANK OF INDIA(508505)
55 HARDA MP-43-002-068-001/401
(PACHOLA) 		1743002068NRG24310720230050508 31/07/2023 REKH BAI 1743002068WL004452 REKH BAI 00462 UCBA0002092 1326 1326 Processed 04/08/2023 324879560 REKHBAI RATNAKAR BANK(607393)
SubTotal 3978 3978
56 HARDA MP-43-002-021-001/601
(MOHANPUR) 		1743002021NRG24310720230050357 31/07/2023 PAVAN 1743002021WL004433 PAVAN 00468 UBIN0561339 221 221 Processed 04/08/2023 324879560 PAVAN IDFC BANK LIMITED(608117)
SubTotal 221 221
57 HARDA MP-43-002-060-001/198
(JHADPA NAVEEN) 		1743002060NRG24310720230050572 31/07/2023 bhagwati bai 1743002060WL004464 bhagwati bai 00468 UBIN0917800 884 884 Processed 04/08/2023 324879560 bhagwatibai UNION BANK OF INDIA(508500)
58 HARDA MP-43-002-060-001/198
(JHADPA NAVEEN) 		1743002060NRG24310720230050571 31/07/2023 bhagwati bai 1743002060WL004464 bhagwati bai 00468 UBIN0917800 884 884 Processed 04/08/2023 324879560 bhagwatibai BANK OF INDIA(508505)
SubTotal 1768 1768
59 HARDA MP-43-002-052-001/431
(GOGIYA) 		1743002052NRG24310720230050332 31/07/2023 Ms. Seema Evne 1743002052WL004432 Ms. Seema Evne 00666 IDFB0041202 1326 1326 Processed 04/08/2023 324879560 Ms.SeemaEvne IDFC BANK LIMITED(608117)
SubTotal 1326 1326
60 HARDA MP-43-002-052-001/499
(GOGIYA) 		1743002052NRG24310720230050333 31/07/2023 Bheem Singh osle 1743002052WL004432 Bheem Singh osle 00666 IDFB0041203 1326 1326 Processed 04/08/2023 324879560 BheemSinghosle IDFC BANK LIMITED(608117)
61 HARDA MP-43-002-060-001/228-B
(JHADPA NAVEEN) 		1743002060NRG24310720230050573 31/07/2023 santosh 1743002060WL004464 santosh 00666 IDFB0041203 884 884 Processed 04/08/2023 324879560 santosh IDFC BANK LIMITED(608117)
62 HARDA MP-43-002-060-001/291
(JHADPA NAVEEN) 		1743002060NRG24310720230050574 31/07/2023 sohanlal 1743002060WL004464 sohanlal 00666 IDFB0041203 884 884 Processed 04/08/2023 324879560 sohanlal STATE BANK OF INDIA(508548)
63 HARDA MP-43-002-060-001/36
(JHADPA NAVEEN) 		1743002060NRG24310720230050580 31/07/2023 BADAMLAL 1743002060WL004464 BADAMLAL 00666 IDFB0041203 884 884 Processed 04/08/2023 324879560 BADAMLAL IDFC BANK LIMITED(608117)
64 HARDA MP-43-002-060-001/46
(JHADPA NAVEEN) 		1743002060NRG24310720230050586 31/07/2023 MAHESH 1743002060WL004464 MAHESH 00666 IDFB0041203 884 884 Processed 04/08/2023 324879560 MAHESH IDBI BANK(607095)
SubTotal 4862 4862
65 HARDA MP-43-002-068-001/378
(PACHOLA) 		1743002068NRG24310720230050506 31/07/2023 MONIKA DHANGAR 1743002068WL004452 MONIKA DHANGAR 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879560 MONIKADHANGAR BANK OF BARODA(606985)
SubTotal 1326 1326
66 HARDA MP-43-002-017-001/29-A
(BALAGAON) 		1743002017NRG24310720230050510 31/07/2023 Gyaras Ram 1743002017WL004453 Gyaras Ram 00697 BKID0MG1013 884 884 Processed 04/08/2023 324879560 GyarasRam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
67 HARDA MP-43-002-041-001/336
(HANDIYA) 		1743002041NRG24310720230050860 31/07/2023 JAMNA BAI 1743002041WL004490 JAMNA BAI 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324879560 JAMNABAI IDFC BANK LIMITED(608117)
68 HARDA MP-43-002-041-001/523-A
(HANDIYA) 		1743002041NRG24310720230050862 31/07/2023 Firdosh 1743002041WL004490 Firdosh 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324879560 Firdosh INDIA POST PAYMENTS BANK LIMITED(508528)
69 HARDA MP-43-002-041-001/562
(HANDIYA) 		1743002041NRG24310720230050866 31/07/2023 IAMRAN REHMAN 1743002041WL004490 IAMRAN REHMAN 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324879560 IAMRANREHMAN NARMADA JHABUA GRAMIN BANK(508515)
70 HARDA MP-43-002-041-001/562
(HANDIYA) 		1743002041NRG24310720230050865 31/07/2023 IAMRAN REHMAN 1743002041WL004490 IAMRAN REHMAN 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324879560 IAMRANREHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 HARDA MP-43-002-041-001/562
(HANDIYA) 		1743002041NRG24310720230050864 31/07/2023 IAMRAN REHMAN 1743002041WL004490 IAMRAN REHMAN 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324879560 IAMRANREHMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_310723APB_FTO_196624 Bank of Baroda BARB0HARDAX HARDA, MP 4862
2 HARDA MP1743002_310723APB_FTO_196624 Bank of Baroda BARB0TIMARN TIMARNI,MP 221
3 HARDA MP1743002_310723APB_FTO_196624 Bank of Baroda BARB0VJHAKH Hardakhurd 1326
4 HARDA MP1743002_310723APB_FTO_196624 Bank of India BKID0009540 HARDA 3978
5 HARDA MP1743002_310723APB_FTO_196624 Bank of India BKID0009576 HANDIA 1326
6 HARDA MP1743002_310723APB_FTO_196624 Bank of India BKID0009576 HANDIA-Harda 5304
7 HARDA MP1743002_310723APB_FTO_196624 Central Bank Of India CBIN0281358 HARDA 3978
8 HARDA MP1743002_310723APB_FTO_196624 Central Bank Of India CBIN0284256 ABGAONKHURD 6630
9 HARDA MP1743002_310723APB_FTO_196624 IDBI Bank IBKL0001556 HARDA 3536
10 HARDA MP1743002_310723APB_FTO_196624 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
11 HARDA MP1743002_310723APB_FTO_196624 Punjab National Bank PUNB0020800 HARDA 5967
12 HARDA MP1743002_310723APB_FTO_196624 State Bank of India SBIN0010792 SIRALI 1989
13 HARDA MP1743002_310723APB_FTO_196624 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 884
14 HARDA MP1743002_310723APB_FTO_196624 UCO Bank UCBA0002092 HARDA 3978
15 HARDA MP1743002_310723APB_FTO_196624 Union Bank of India UBIN0561339 HARDA 221
16 HARDA MP1743002_310723APB_FTO_196624 Union Bank of India UBIN0917800 Harda 1768
17 HARDA MP1743002_310723APB_FTO_196624 IDFC Bank IDFB0041202 TAJPURA BRANCH 1326
18 HARDA MP1743002_310723APB_FTO_196624 IDFC Bank IDFB0041203 HARDA 4862
19 HARDA MP1743002_310723APB_FTO_196624 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 HARDA MP1743002_310723APB_FTO_196624 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 884
21 HARDA MP1743002_310723APB_FTO_196624 Madhya Pradesh Gramin Bank BKID0NAMRGB HANDIYA 3978
22 HARDA MP1743002_310723APB_FTO_196624 Madhya Pradesh Gramin Bank BKID0NAMRGB HARDA 2652

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