Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_300522APB_FTO_165255
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-43-002-047-001/407-A
(HIRAPUR) 		1743002047NRG23300520220022043 30/05/2022 Mamta 1743002047WL001840 Mamta 00045 BARB0DBHRDA 1224 1224 Processed 04/06/2022 141688287 Mamta BANK OF BARODA(606985)
2 HARDA MP-43-002-047-001/407-A
(HIRAPUR) 		1743002047NRG23300520220022042 30/05/2022 Radhakrishan 1743002047WL001840 Radhakrishan 00045 BARB0DBHRDA 1224 1224 Processed 04/06/2022 141688287 Radhakrishan BANK OF INDIA(508505)
3 HARDA MP-43-002-047-002/268
(HIRAPUR) 		1743002047NRG23300520220022066 30/05/2022 PAPITA 1743002047WL001840 PAPITA 00045 BARB0DBHRDA 1224 1224 Processed 04/06/2022 141688287 PAPITA BANK OF BARODA(606985)
4 HARDA MP-43-002-047-002/268
(HIRAPUR) 		1743002047NRG23300520220022065 30/05/2022 PAPITA 1743002047WL001840 PAPITA 00045 BARB0DBHRDA 1224 1224 Processed 04/06/2022 141688287 PAPITA NARMADA JHABUA GRAMIN BANK(508515)
5 HARDA MP-43-002-058-001/206
(AJANASRAIYAT) 		1743002058NRG23300520220022272 30/05/2022 RAJESH 1743002058WL001847 RAJESH 00045 BARB0DBHRDA 1224 1224 Processed 04/06/2022 141688287 RAJESH BANK OF BARODA(606985)
6 HARDA MP-43-002-058-001/206
(AJANASRAIYAT) 		1743002058NRG23300520220022273 30/05/2022 RATNA 1743002058WL001847 RATNA 00045 BARB0DBHRDA 1224 1224 Processed 04/06/2022 141688287 RATNA BANK OF BARODA(606985)
7 HARDA MP-43-002-058-001/59
(AJANASRAIYAT) 		1743002058NRG23300520220022288 30/05/2022 TRIMEDI 1743002058WL001847 TRIMEDI 00045 BARB0DBHRDA 1224 1224 Processed 04/06/2022 141688287 TRIMEDI BANK OF BARODA(606985)
8 HARDA MP-43-002-065-001/118
(KARANPURA) 		1743002065NRG23300520220022318 30/05/2022 KALABAI 1743002065WL001849 KALABAI 00045 BARB0DBHRDA 1224 1224 Processed 04/06/2022 141688287 KALABAI BANK OF INDIA(508505)
SubTotal 9792 9792
9 HARDA MP-43-002-010-001/308
(RANHAI KLAN) 		1743002010NRG23300520220021871 30/05/2022 Kusum Kumari 1743002010WL001835 Kusum Kumari 00045 BARB0HARDAX 1224 1224 Processed 04/06/2022 141688287 KusumKumari BANK OF BARODA(606985)
10 HARDA MP-43-002-010-001/461-A
(RANHAI KLAN) 		1743002010NRG23300520220021898 30/05/2022 Anguri Sejekar 1743002010WL001835 Anguri Sejekar 00045 BARB0HARDAX 1224 1224 Processed 04/06/2022 141688287 AnguriSejekar STATE BANK OF INDIA(508548)
SubTotal 2448 2448
11 HARDA MP-43-002-023-001/58-A
(RAISALPUR) 		1743002023NRG23300520220022458 30/05/2022 Munni bai 1743002023WL001861 Munni bai 00045 BARB0TIMARN 1224 1224 Processed 04/06/2022 141688287 Munnibai BANK OF BARODA(606985)
12 HARDA MP-43-002-023-001/78
(RAISALPUR) 		1743002023NRG23300520220022464 30/05/2022 GAYTRI 1743002023WL001861 GAYTRI 00045 BARB0TIMARN 1224 1224 Processed 04/06/2022 141688287 GAYTRI BANK OF BARODA(606985)
13 HARDA MP-43-002-023-001/9
(RAISALPUR) 		1743002023NRG23300520220022467 30/05/2022 GHANARAM 1743002023WL001861 GHANARAM 00045 BARB0TIMARN 1224 1224 Processed 04/06/2022 141688287 GHANARAM IDFC BANK LIMITED(608117)
SubTotal 3672 3672
14 HARDA MP-43-002-010-001/267
(RANHAI KLAN) 		1743002010NRG23300520220021866 30/05/2022 MADANLAL NARMADA PRASAD 1743002010WL001835 MADANLAL NARMADA PRASAD 00048 BKID0009540 1224 1224 Processed 04/06/2022 141688287 MADANLALNARMADAPRASAD BANK OF INDIA(508505)
15 HARDA MP-43-002-010-001/462
(RANHAI KLAN) 		1743002010NRG23300520220021900 30/05/2022 parvati bai 1743002010WL001835 parvati bai 00048 BKID0009540 1224 1224 Processed 04/06/2022 141688287 parvatibai BANK OF INDIA(508505)
SubTotal 2448 2448
16 HARDA MP-43-002-043-001/60
(KACHBEDI) 		1743002043NRG23300520220022197 30/05/2022 sunita 1743002043WL001843 sunita 00078 CNRB0017930 1224 1224 Processed 04/06/2022 141688287 sunita STATE BANK OF INDIA(508548)
SubTotal 1224 1224
17 HARDA MP-43-002-017-001/74
(BALAGAON) 		1743002024NRG23300520220022370 30/05/2022 Sua Bai 1743002024WL001853 Sua Bai 00089 CBIN0281358 1224 1224 Processed 04/06/2022 141688287 SuaBai BANK OF INDIA(508505)
18 HARDA MP-43-002-023-001/66
(RAISALPUR) 		1743002023NRG23300520220022462 30/05/2022 HARERAM 1743002023WL001861 HARERAM 00089 CBIN0281358 1224 1224 Processed 04/06/2022 141688287 HARERAM IDFC BANK LIMITED(608117)
19 HARDA MP-43-002-024-001/260
(MAGARDHA) 		1743002024NRG23300520220022144 30/05/2022 BRAJLAL 1743002024WL001842 BRAJLAL 00089 CBIN0281358 1224 1224 Processed 04/06/2022 141688287 BRAJLAL CENTRAL BANK OF INDIA(607115)
20 HARDA MP-43-002-024-001/260
(MAGARDHA) 		1743002024NRG23300520220022115 30/05/2022 BRAJLAL 1743002024WL001841 BRAJLAL 00089 CBIN0281358 1224 1224 Processed 04/06/2022 141688287 BRAJLAL CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
21 HARDA MP-43-002-058-001/436
(AJANASRAIYAT) 		1743002058NRG23300520220022274 30/05/2022 HUKAM 1743002058WL001847 HUKAM 00089 CBIN0284180 1224 1224 Processed 04/06/2022 141688287 HUKAM BANK OF INDIA(508505)
SubTotal 1224 1224
22 HARDA MP-43-002-023-001/57
(RAISALPUR) 		1743002023NRG23300520220022457 30/05/2022 jagotI bai 1743002023WL001861 jagotI bai 00089 CBIN0284184 1224 1224 Processed 04/06/2022 141688287 jagotIbai CENTRAL BANK OF INDIA(607115)
23 HARDA MP-43-002-023-001/66
(RAISALPUR) 		1743002023NRG23300520220022461 30/05/2022 KAMAL SHING 1743002023WL001861 KAMAL SHING 00089 CBIN0284184 1224 1224 Processed 04/06/2022 141688287 KAMALSHING IDFC BANK LIMITED(608117)
24 HARDA MP-43-002-023-001/78
(RAISALPUR) 		1743002023NRG23300520220022463 30/05/2022 Ramesh 1743002023WL001861 Ramesh 00089 CBIN0284184 1224 1224 Processed 04/06/2022 141688287 Ramesh BANK OF BARODA(606985)
25 HARDA MP-43-002-023-002/183
(RAISALPUR) 		1743002023NRG23300520220022391 30/05/2022 MANOJ 1743002023WL001855 MANOJ 00089 CBIN0284184 408 408 Processed 04/06/2022 141688287 MANOJ BANK OF BARODA(606985)
26 HARDA MP-43-002-023-002/202
(RAISALPUR) 		1743002023NRG23300520220022394 30/05/2022 GENDALAL 1743002023WL001855 GENDALAL 00089 CBIN0284184 408 408 Processed 04/06/2022 141688287 GENDALAL CENTRAL BANK OF INDIA(607115)
27 HARDA MP-43-002-024-001/119
(MAGARDHA) 		1743002024NRG23300520220022095 30/05/2022 Shambhu Singh 1743002024WL001841 Shambhu Singh 00089 CBIN0284184 1224 1224 Processed 04/06/2022 141688287 ShambhuSingh BANK OF BARODA(606985)
28 HARDA MP-43-002-024-001/119
(MAGARDHA) 		1743002024NRG23300520220022131 30/05/2022 Shambhu Singh 1743002024WL001842 Shambhu Singh 00089 CBIN0284184 1224 1224 Processed 04/06/2022 141688287 ShambhuSingh BANK OF BARODA(606985)
29 HARDA MP-43-002-024-001/15
(MAGARDHA) 		1743002024NRG23300520220022207 30/05/2022 TULSABAI 1743002024WL001844 TULSABAI 00089 CBIN0284184 1224 1224 Processed 04/06/2022 141688287 TULSABAI STATE BANK OF INDIA(508548)
SubTotal 8160 8160
30 HARDA MP-43-002-010-001/454-A
(RANHAI KLAN) 		1743002010NRG23300520220021896 30/05/2022 vinod raanve 1743002010WL001835 vinod raanve 00152 HDFC0000909 1224 1224 Processed 04/06/2022 141688287 vinodraanve ICICI BANK LTD(508534)
SubTotal 1224 1224
31 HARDA MP-43-002-043-001/74
(KACHBEDI) 		1743002043NRG23300520220022203 30/05/2022 Pramila Bai korku 1743002043WL001843 Pramila Bai korku 00168 ICIC0000761 1224 1224 Processed 04/06/2022 141688287 PramilaBaikorku FINO PAYMENTS BANK LTD(608001)
32 HARDA MP-43-002-043-001/75
(KACHBEDI) 		1743002043NRG23300520220022204 30/05/2022 Sunny bai 1743002043WL001843 Sunny bai 00168 ICIC0000761 1224 1224 Processed 04/06/2022 141688287 Sunnybai ICICI BANK LTD(508534)
33 HARDA MP-43-002-065-001/30
(KARANPURA) 		1743002065NRG23300520220022322 30/05/2022 BHAGWATI BAI SOLANKI 1743002065WL001849 BHAGWATI BAI SOLANKI 00168 ICIC0000761 1224 1224 Processed 04/06/2022 141688287 BHAGWATIBAISOLANKI ICICI BANK LTD(508534)
34 HARDA MP-43-002-065-001/30
(KARANPURA) 		1743002065NRG23300520220022323 30/05/2022 SAKARAM 1743002065WL001849 SAKARAM 00168 ICIC0000761 1224 1224 Processed 04/06/2022 141688287 SAKARAM ICICI BANK LTD(508534)
35 HARDA MP-43-002-065-001/7
(KARANPURA) 		1743002065NRG23300520220022332 30/05/2022 KSHAMA BAI 1743002065WL001849 KSHAMA BAI 00168 ICIC0000761 1224 1224 Processed 04/06/2022 141688287 KSHAMABAI ICICI BANK LTD(508534)
SubTotal 6120 6120
36 HARDA MP-43-002-010-001/307
(RANHAI KLAN) 		1743002010NRG23300520220021869 30/05/2022 MITHLESH 1743002010WL001835 MITHLESH 00176 IDIB000H534 1224 1224 Processed 04/06/2022 141688287 MITHLESH INDIAN BANK(607105)
SubTotal 1224 1224
37 HARDA MP-43-002-010-001/91
(RANHAI KLAN) 		1743002010NRG23300520220021910 30/05/2022 seema bai 1743002010WL001835 seema bai 00177 IOBA0003781 1224 1224 Processed 04/06/2022 141688287 seemabai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
38 HARDA MP-43-002-010-001/461-A
(RANHAI KLAN) 		1743002010NRG23300520220021897 30/05/2022 UMESH 1743002010WL001835 UMESH 00354 PUNB0020800 1224 1224 Processed 04/06/2022 141688287 UMESH STATE BANK OF INDIA(508548)
39 HARDA MP-43-002-017-001/295
(BALAGAON) 		1743002024NRG23300520220022367 30/05/2022 Sushma 1743002024WL001853 Sushma 00354 PUNB0020800 1224 1224 Processed 04/06/2022 141688287 Sushma PUNJAB NATIONAL BANK(508568)
40 HARDA MP-43-002-017-001/295
(BALAGAON) 		1743002024NRG23300520220022366 30/05/2022 Vinod 1743002024WL001853 Vinod 00354 PUNB0020800 1224 1224 Processed 04/06/2022 141688287 Vinod PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
41 HARDA MP-43-002-010-001/242-A
(RANHAI KLAN) 		1743002010NRG23300520220021861 30/05/2022 dinesh devada 1743002010WL001835 dinesh devada 00415 SBIN0000379 1224 1224 Processed 04/06/2022 141688287 dineshdevada NARMADA JHABUA GRAMIN BANK(508515)
42 HARDA MP-43-002-010-001/327-A
(RANHAI KLAN) 		1743002010NRG23300520220021872 30/05/2022 kamala 1743002010WL001835 kamala 00415 SBIN0000379 1224 1224 Processed 04/06/2022 141688287 kamala STATE BANK OF INDIA(508548)
43 HARDA MP-43-002-010-001/548
(RANHAI KLAN) 		1743002010NRG23300520220021908 30/05/2022 pooja 1743002010WL001835 pooja 00415 SBIN0000379 1224 1224 Processed 04/06/2022 141688287 pooja STATE BANK OF INDIA(508548)
SubTotal 3672 3672
44 HARDA MP-43-002-023-001/92-A
(RAISALPUR) 		1743002023NRG23300520220022470 30/05/2022 BASKAR BAI 1743002023WL001861 BASKAR BAI 00415 SBIN0002896 1224 1224 Processed 04/06/2022 141688287 BASKARBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
45 HARDA MP-43-002-010-001/242-A
(RANHAI KLAN) 		1743002010NRG23300520220021862 30/05/2022 RUPALI 1743002010WL001835 RUPALI 00415 SBIN0003734 1224 1224 Processed 04/06/2022 141688287 RUPALI STATE BANK OF INDIA(508548)
46 HARDA MP-43-002-010-001/307
(RANHAI KLAN) 		1743002010NRG23300520220021868 30/05/2022 MATHURADS 1743002010WL001835 MATHURADS 00415 SBIN0003734 1224 1224 Processed 04/06/2022 141688287 MATHURADS STATE BANK OF INDIA(508548)
47 HARDA MP-43-002-010-001/308
(RANHAI KLAN) 		1743002010NRG23300520220021870 30/05/2022 BALAKDHAS 1743002010WL001835 BALAKDHAS 00415 SBIN0003734 1224 1224 Processed 04/06/2022 141688287 BALAKDHAS STATE BANK OF INDIA(508548)
48 HARDA MP-43-002-010-001/375
(RANHAI KLAN) 		1743002010NRG23300520220021880 30/05/2022 MOHAN 1743002010WL001835 MOHAN 00415 SBIN0003734 1224 1224 Processed 04/06/2022 141688287 MOHAN STATE BANK OF INDIA(508548)
49 HARDA MP-43-002-010-001/375
(RANHAI KLAN) 		1743002010NRG23300520220021881 30/05/2022 vimala 1743002010WL001835 vimala 00415 SBIN0003734 1224 1224 Processed 04/06/2022 141688287 vimala STATE BANK OF INDIA(508548)
50 HARDA MP-43-002-010-001/462
(RANHAI KLAN) 		1743002010NRG23300520220021899 30/05/2022 KOMALRAM 1743002010WL001835 KOMALRAM 00415 SBIN0003734 1224 1224 Processed 04/06/2022 141688287 KOMALRAM STATE BANK OF INDIA(508548)
51 HARDA MP-43-002-010-001/91
(RANHAI KLAN) 		1743002010NRG23300520220021909 30/05/2022 KAMAL BIHARI 1743002010WL001835 KAMAL BIHARI 00415 SBIN0003734 1224 1224 Processed 04/06/2022 141688287 KAMALBIHARI STATE BANK OF INDIA(508548)
52 HARDA MP-43-002-060-004/197
(JHADPA NAVEEN) 		1743002060NRG23300520220021913 30/05/2022 NARAYAN 1743002060WL001836 NARAYAN 00415 SBIN0003734 1224 1224 Processed 04/06/2022 141688287 NARAYAN BANK OF INDIA(508505)
SubTotal 9792 9792
53 HARDA MP-43-002-024-001/260
(MAGARDHA) 		1743002024NRG23300520220022145 30/05/2022 JHUMKI BAI 1743002024WL001842 JHUMKI BAI 00462 UCBA0002092 1224 1224 Processed 04/06/2022 141688287 JHUMKIBAI STATE BANK OF INDIA(508548)
54 HARDA MP-43-002-024-001/260
(MAGARDHA) 		1743002024NRG23300520220022116 30/05/2022 JHUMKI BAI 1743002024WL001841 JHUMKI BAI 00462 UCBA0002092 1224 1224 Processed 04/06/2022 141688287 JHUMKIBAI STATE BANK OF INDIA(508548)
55 HARDA MP-43-002-065-001/160
(KARANPURA) 		1743002065NRG23300520220022319 30/05/2022 pyarsingh 1743002065WL001849 pyarsingh 00462 UCBA0002092 1224 1224 Processed 04/06/2022 141688287 pyarsingh ICICI BANK LTD(508534)
56 HARDA MP-43-002-065-001/45
(KARANPURA) 		1743002065NRG23300520220022324 30/05/2022 RUKHADIYA 1743002065WL001849 RUKHADIYA 00462 UCBA0002092 1224 1224 Processed 04/06/2022 141688287 RUKHADIYA UCO BANK(607066)
57 HARDA MP-43-002-065-001/466
(KARANPURA) 		1743002065NRG23300520220022325 30/05/2022 SURAJ BAI 1743002065WL001849 SURAJ BAI 00462 UCBA0002092 1224 1224 Processed 04/06/2022 141688287 SURAJBAI ICICI BANK LTD(508534)
58 HARDA MP-43-002-065-001/493
(KARANPURA) 		1743002065NRG23300520220022326 30/05/2022 REKHA BAI 1743002065WL001849 REKHA BAI 00462 UCBA0002092 1224 1224 Processed 04/06/2022 141688287 REKHABAI UCO BANK(607066)
SubTotal 7344 7344
59 HARDA MP-43-002-010-001/267
(RANHAI KLAN) 		1743002010NRG23300520220021867 30/05/2022 SONA BAI 1743002010WL001835 SONA BAI 00468 UBIN0830569 1224 1224 Processed 04/06/2022 141688287 SONABAI UNION BANK OF INDIA(508500)
60 HARDA MP-43-002-010-001/454-A
(RANHAI KLAN) 		1743002010NRG23300520220021894 30/05/2022 radha bai 1743002010WL001835 radha bai 00468 UBIN0830569 1224 1224 Processed 04/06/2022 141688287 radhabai UNION BANK OF INDIA(508500)
SubTotal 2448 2448
61 HARDA MP-43-002-065-001/195
(KARANPURA) 		1743002065NRG23300520220022320 30/05/2022 SIKDAR KACHVE 1743002065WL001849 SIKDAR KACHVE 00468 UBIN0917800 1224 1224 Processed 04/06/2022 141688287 SIKDARKACHVE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
62 HARDA MP-43-002-017-001/207
(BALAGAON) 		1743002024NRG23300520220022129 30/05/2022 MATHURA BAI 1743002024WL001842 MATHURA BAI 00603 CBIN0R20002 1224 1224 Processed 04/06/2022 141688287 MATHURABAI BANK OF INDIA(508505)
63 HARDA MP-43-002-017-001/207
(BALAGAON) 		1743002024NRG23300520220022361 30/05/2022 MATHURA BAI 1743002024WL001853 MATHURA BAI 00603 CBIN0R20002 1224 1224 Processed 04/06/2022 141688287 MATHURABAI BANK OF INDIA(508505)
SubTotal 2448 2448
64 HARDA MP-43-002-043-001/3
(KACHBEDI) 		1743002043NRG23300520220022157 30/05/2022 Subhdra 1743002043WL001843 Subhdra 00688 FINO0001001 612 612 Processed 04/06/2022 141688287 Subhdra FINO PAYMENTS BANK LTD(608001)
SubTotal 612 612
65 HARDA MP-43-002-043-001/16
(KACHBEDI) 		1743002043NRG23300520220022154 30/05/2022 Ramshankar 1743002043WL001843 Ramshankar 00688 FINO0001446 1224 1224 Processed 04/06/2022 141688287 Ramshankar FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 77316 77316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_300522APB_FTO_165255 Bank of Baroda BARB0DBHRDA HARDA 9792
2 HARDA MP1743002_300522APB_FTO_165255 Bank of Baroda BARB0HARDAX HARDA, MP 2448
3 HARDA MP1743002_300522APB_FTO_165255 Bank of Baroda BARB0TIMARN TIMARNI,MP 2448
4 HARDA MP1743002_300522APB_FTO_165255 Bank of Baroda BARB0TIMARN Timarni-MP 1224
5 HARDA MP1743002_300522APB_FTO_165255 Bank of India BKID0009540 HARDA 2448
6 HARDA MP1743002_300522APB_FTO_165255 Canara Bank CNRB0017930 Hoshangabad 1224
7 HARDA MP1743002_300522APB_FTO_165255 Central Bank Of India CBIN0281358 HARDA 4896
8 HARDA MP1743002_300522APB_FTO_165255 Central Bank Of India CBIN0284180 Harda Khurd 1224
9 HARDA MP1743002_300522APB_FTO_165255 Central Bank Of India CBIN0284184 MAGARDHA 8160
10 HARDA MP1743002_300522APB_FTO_165255 HDFC bank HDFC0000909 HARDA 1224
11 HARDA MP1743002_300522APB_FTO_165255 ICICI BANK ICIC0000761 HARDA 6120
12 HARDA MP1743002_300522APB_FTO_165255 Indian Bank IDIB000H534 Harda 1224
13 HARDA MP1743002_300522APB_FTO_165255 Indian Overseas Bank IOBA0003781 HARDA 1224
14 HARDA MP1743002_300522APB_FTO_165255 Punjab National Bank PUNB0020800 HARDA 3672
15 HARDA MP1743002_300522APB_FTO_165255 State Bank of India SBIN0000379 HARDA 3672
16 HARDA MP1743002_300522APB_FTO_165255 State Bank of India SBIN0002896 TIMARNI 1224
17 HARDA MP1743002_300522APB_FTO_165255 State Bank of India SBIN0003734 ADB HARDA 8568
18 HARDA MP1743002_300522APB_FTO_165255 State Bank of India SBIN0003734 Harda 1224
19 HARDA MP1743002_300522APB_FTO_165255 UCO Bank UCBA0002092 HARDA 7344
20 HARDA MP1743002_300522APB_FTO_165255 Union Bank of India UBIN0830569 Harda 2448
21 HARDA MP1743002_300522APB_FTO_165255 Union Bank of India UBIN0917800 Harda 1224
22 HARDA MP1743002_300522APB_FTO_165255 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harda 2448
23 HARDA MP1743002_300522APB_FTO_165255 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 612
24 HARDA MP1743002_300522APB_FTO_165255 Fino Payments Bank Ltd FINO0001446 MP RO 1224

Download In Excel