Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:25:57 AM 
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Partial FTO For Proccessing by Bank

State : MADHYA PRADESH District : BURHANPUR Block : BURHANPUR
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 MP1747009_150124APB_FTO_431683 Bank 608 672282 0 0 4 3978 668304 0
2 MP1747009_210124APB_FTO_439170 Bank 258 311610 0 0 1 1326 310284 0
3 MP1747009_220124APB_FTO_439498 Bank 513 607087 392 480233 4 4420 602667 0
4 MP1747009_260124APB_FTO_443961 Bank 590 691288 226 268957 3 3536 687752 0
5 MP1747009_280124APB_FTO_445505 Bank 452 455481 82 72267 3 2873 452608 0
6 MP1747009_290124APB_FTO_446677 Bank 799 774826 93 87074 2 2652 772174 0
7 MP1747009_300124APB_FTO_447951 Bank 797 868088 220 224536 3 3094 864994 0
8 MP1747009_300124APB_FTO_447952 Bank 55 63648 7 7956 0 0 63648 0
9 MP1747009_020324FTO_481224 Bank 39 46631 0 0 5 6630 40001 0
10 MP1747009_040324APB_FTO_483140 Bank 428 540124 335 426972 2 2652 537472 0
11 MP1747009_050324APB_FTO_485026 Bank 319 284427 222 188955 1 221 284206 0
12 MP1747009_050324APB_FTO_485522 Bank 261 251940 197 184093 0 0 251940 0
13 MP1747009_060324APB_FTO_487476 Bank 638 720018 1 1326 2 2210 717808 0
14 MP1747009_070324APB_FTO_489690 Bank 799 695045 721 629629 7 5967 689078 0
15 MP1747009_070324APB_FTO_489715 Bank 55 72267 50 65637 0 0 72267 0
16 MP1747009_080324APB_FTO_492337 Bank 566 626535 0 0 4 3536 622999 0
17 MP1747009_090324APB_FTO_494046 Bank 581 615485 0 0 3 2652 612833 0
18 MP1747009_100324APB_FTO_495756 Bank 561 616811 52 60775 4 5083 611728 0
19 MP1747009_110324APB_FTO_497392 Bank 600 758472 87 110721 2 2652 755820 0
20 MP1747009_120324APB_FTO_499357 Bank 453 353158 67 57239 0 0 353158 0
21 MP1747009_150324APB_FTO_504677 Bank 304 352937 0 0 1 1326 351611 0
22 MP1747009_170324APB_FTO_506774 Bank 744 848198 3 3094 2 2210 845988 0
23 MP1747009_260324APB_FTO_517384 Bank 433 492388 429 487084 1 1326 491062 0
24 MP1747009_270324APB_FTO_519617 Bank 505 613717 0 0 3 2210 611507 0
25 MP1747009_300324APB_FTO_523859 Bank 794 902785 551 627640 4 4420 898365 0
26 MP1747009_300324APB_FTO_523872 Bank 48 52598 42 45747 0 0 52598 0
27 MP1747009_310324APB_FTO_525325 Bank 425 449072 0 0 4 3315 445757 0
Total 12625 13736918 3777 4029935 65 68289 13668629 0
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