Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:20:45 PM 
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Partial FTO For Proccessing by Bank

State : MADHYA PRADESH District : MORENA Block : PAHADGARH
Order By:
SNo
1 		FTO No.
2 		Financial Institution
3 		No of Transaction
4 		Amount(In Rs.)
5 		No of Transaction Processed
6 		Amount(In Rs.)
7 		No of Transaction Rejected
8 		Amount(In Rs.)
9 		Total Processed Amount(In Rs.)
10=(5-9) 		No of Invalid Account
11
1 MP1701004_140124APB_FTO_430721 Bank 31 41106 1 1326 1 1326 39780 0
2 MP1701004_180124APB_FTO_435077 Bank 91 120666 65 86190 0 0 120666 0
3 MP1701004_190124APB_FTO_436511 Bank 297 392054 247 325754 1 1326 390728 0
4 MP1701004_200124APB_FTO_437842 Bank 379 499902 275 363103 5 6409 493493 0
5 MP1701004_200124APB_FTO_438430 Bank 24 31824 23 30498 0 0 31824 0
6 MP1701004_220124APB_FTO_439316 Bank 234 310284 224 297024 0 0 310284 0
7 MP1701004_230124APB_FTO_441029 Bank 441 584766 416 551616 4 5304 579462 0
8 MP1701004_260124APB_FTO_443899 Bank 295 365534 2 2652 1 1105 364429 0
9 MP1701004_260124APB_FTO_443902 Bank 73 86411 0 0 1 663 85748 0
10 MP1701004_040324APB_FTO_483396 Bank 100 130390 13 17238 0 0 130390 0
11 MP1701004_080324APB_FTO_491079 Bank 797 1045772 0 0 5 6630 1039142 0
12 MP1701004_120324APB_FTO_497957 Bank 201 266526 7 9282 3 3978 262548 0
13 MP1701004_120324APB_FTO_497959 Bank 675 811954 25 31824 2 2431 809523 0
14 MP1701004_120324APB_FTO_497962 Bank 51 67626 0 0 2 2652 64974 0
15 MP1701004_120324APB_FTO_497963 Bank 111 122655 3 3315 1 1105 121550 0
16 MP1701004_140324APB_FTO_501842 Bank 796 1020799 0 0 5 6630 1014169 0
17 MP1701004_140324APB_FTO_501846 Bank 547 720460 0 0 5 6630 713830 0
18 MP1701004_260324APB_FTO_517587 Bank 7 9282 0 0 1 1326 7956 0
19 MP1701004_260324APB_FTO_517601 Bank 306 405756 301 399126 2 2652 403104 0
20 MP1701004_260324APB_FTO_517614 Bank 383 488410 377 480675 5 6409 482001 0
21 MP1701004_260324APB_FTO_517782 Bank 83 110058 0 0 1 1326 108732 0
22 MP1701004_270324APB_FTO_518955 Bank 115 152490 1 1326 1 1326 151164 0
23 MP1701004_270324APB_FTO_519914 Bank 119 157573 64 84864 3 3978 153595 0
24 MP1701004_280324APB_FTO_520956 Bank 777 976599 426 537914 6 7072 969527 0
25 MP1701004_290324APB_FTO_522491 Bank 797 1016600 352 457470 5 6188 1010412 0
26 MP1701004_290324APB_FTO_522514 Bank 574 664326 4 3978 2 2652 661674 0
27 MP1701004_300324APB_FTO_523517 Bank 775 964193 1 663 3 3757 960436 0
28 MP1701004_300324APB_FTO_523530 Bank 732 950963 0 0 9 11934 939029 0
29 MP1701004_300324APB_FTO_523787 Bank 578 710957 0 0 5 6630 704327 0
30 MP1701004_300324APB_FTO_524833 Bank 794 1041131 0 0 6 7956 1033175 0
31 MP1701004_300324APB_FTO_524848 Bank 588 777920 2 2652 2 2652 775268 0
32 MP1701004_310324APB_FTO_525151 Bank 758 951184 3 3315 3 3536 947648 0
33 MP1701004_310324APB_FTO_526610 Bank 792 1026420 3 3978 6 7735 1018685 0
34 MP1701004_310324APB_FTO_526630 Bank 796 1045772 5 6188 4 5304 1040468 0
35 MP1701004_310324APB_FTO_526647 Bank 429 497692 0 0 7 8398 489294 0
Total 14546 18566055 2840 3701971 107 137020 18429035 0
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