Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:24:12 PM 
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FTO Processed by Bank

State : मध्य प्रदेश District : KATNI Block : VIJAYRAGHAVGADH
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 MP1744004_010424APB_FTO_819 Bank 798 436929 792 435149 6 1780 435149 0
2 MP1744004_010424APB_FTO_1298 Bank 3 3626 0 0 3 3626 0 0
3 MP1744004_010424APB_FTO_1319 Bank 10 8800 10 8800 0 0 8800 0
4 MP1744004_020424APB_FTO_2174 Bank 160 87377 160 87377 0 0 87377 0
5 MP1744004_020424APB_FTO_2382 Bank 50 19850 50 19850 0 0 19850 0
6 MP1744004_030424APB_FTO_3156 Bank 108 55335 108 55335 0 0 55335 0
7 MP1744004_030424APB_FTO_3411 Bank 72 41240 72 41240 0 0 41240 0
8 MP1744004_040424APB_FTO_3801 Bank 75 1490 73 1450 2 40 1450 0
9 MP1744004_040424APB_FTO_4336 Bank 3 1250 3 1250 0 0 1250 0
10 MP1744004_090424APB_FTO_7351 Bank 117 90966 116 90366 1 600 90366 0
11 MP1744004_100424APB_FTO_8069 Bank 103 73012 101 72442 2 570 72442 0
12 MP1744004_110424APB_FTO_8471 Bank 44 34773 44 34773 0 0 34773 0
13 MP1744004_120424APB_FTO_9658 Bank 199 178580 198 178238 1 342 178238 0
14 MP1744004_140424APB_FTO_10669 Bank 68 40068 65 38330 3 1738 38330 0
15 MP1744004_150424APB_FTO_11703 Bank 125 115856 124 115172 1 684 115172 0
16 MP1744004_150424APB_FTO_11909 Bank 51 35690 50 35022 1 668 35022 0
17 MP1744004_150424APB_FTO_11935 Bank 4 80 4 80 0 0 80 0
18 MP1744004_160424APB_FTO_12865 Bank 70 66087 70 66087 0 0 66087 0
19 MP1744004_170424APB_FTO_13512 Bank 18 16051 18 16051 0 0 16051 0
20 MP1744004_180424APB_FTO_13844 Bank 61 56906 61 56906 0 0 56906 0
21 MP1744004_180424APB_FTO_14366 Bank 46 28460 46 28460 0 0 28460 0
22 MP1744004_190424APB_FTO_14766 Bank 127 111286 126 111044 1 242 111044 0
23 MP1744004_210424APB_FTO_16086 Bank 204 167084 202 165199 2 1885 165199 0
24 MP1744004_220424APB_FTO_16425 Bank 51 31872 51 31872 0 0 31872 0
25 MP1744004_220424APB_FTO_17105 Bank 56 63308 56 63308 0 0 63308 0
26 MP1744004_230424APB_FTO_17505 Bank 35 32068 35 32068 0 0 32068 0
27 MP1744004_230424APB_FTO_17876 Bank 41 43335 40 42110 1 1225 42110 0
28 MP1744004_240424APB_FTO_18835 Bank 18 8200 18 8200 0 0 8200 0
29 MP1744004_250424APB_FTO_18921 Bank 34 23190 34 23190 0 0 23190 0
30 MP1744004_260424APB_FTO_20401 Bank 54 110570 54 110570 0 0 110570 0
31 MP1744004_270424APB_FTO_20941 Bank 46 20215 46 20215 0 0 20215 0
32 MP1744004_280424APB_FTO_21152 Bank 54 53672 54 53672 0 0 53672 0
33 MP1744004_280424APB_FTO_21153 Bank 20 4438 20 4438 0 0 4438 0
34 MP1744004_290424APB_FTO_21493 Bank 34 14840 33 14360 1 480 14360 0
35 MP1744004_290424APB_FTO_22442 Bank 147 91951 143 90201 4 1750 90201 0
36 MP1744004_300424APB_FTO_23229 Bank 38 20250 38 20250 0 0 20250 0
37 MP1744004_300424FTO_23232 Bank 39 29667 37 27579 2 2088 27579 0
38 MP1744004_010524APB_FTO_24104 Bank 125 115370 123 113570 2 1800 113570 0
39 MP1744004_020524APB_FTO_25178 Bank 36 23770 36 23770 0 0 23770 0
40 MP1744004_020524FTO_25193 Bank 100 75322 95 70022 5 5300 70022 0
41 MP1744004_020524FTO_25198 Bank To HO 1 2000 0 0 0 0 0 0
42 MP1744004_020524FTO_25201 Bank To HO 1 7915 0 0 0 0 0 0
43 MP1744004_020524FTO_25202 Bank To HO 1 2280 0 0 0 0 0 0
44 MP1744004_030524APB_FTO_26172 Bank 71 36900 71 36900 0 0 36900 0
45 MP1744004_030524APB_FTO_26180 Bank 5 3885 5 3885 0 0 3885 0
46 MP1744004_040524APB_FTO_26777 Bank 48 27727 48 27727 0 0 27727 0
47 MP1744004_050524APB_FTO_27362 Bank 20 19525 20 19525 0 0 19525 0
48 MP1744004_060524APB_FTO_27625 Bank 80 65662 80 65662 0 0 65662 0
49 MP1744004_060524APB_FTO_28223 Bank 180 48969 178 48189 2 780 48189 0
50 MP1744004_070524APB_FTO_28759 Bank 69 81658 68 79957 1 1701 79957 0
51 MP1744004_080524APB_FTO_29187 Bank 171 165382 171 165382 0 0 165382 0
52 MP1744004_080524APB_FTO_30028 Bank 71 60605 70 60510 1 95 60510 0
53 MP1744004_090524APB_FTO_30850 Bank 331 240787 327 236327 4 4460 236327 0
54 MP1744004_100524APB_FTO_31466 Bank 1 110 0 0 1 110 0 0
55 MP1744004_110524APB_FTO_32450 Bank 1 10 0 0 1 10 0 0
Total 4495 3196249 4444 3152080 48 31974 3152080 0
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