Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:39:12 PM 
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Partial FTO For Proccessing by Bank

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
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 MP1721002_080424APB_FTO_6719 Bank 435 429527 365 367209 3 3668 425859 0
2 MP1721002_100424APB_FTO_7659 Bank 273 219857 253 211146 1 442 219415 0
3 MP1721002_120424APB_FTO_9563 Bank 596 613949 0 0 1 1215 612734 0
4 MP1721002_130424APB_FTO_10187 Bank 513 605955 0 0 2 2418 603537 0
5 MP1721002_140424APB_FTO_10783 Bank 566 383225 0 0 1 880 382345 0
6 MP1721002_160424APB_FTO_12847 Bank 348 403960 0 0 2 2430 401530 0
7 MP1721002_220424APB_FTO_16929 Bank 641 646744 633 639112 3 3058 643686 0
8 MP1721002_220424APB_FTO_16938 Bank 263 301400 261 299200 1 1000 300400 0
9 MP1721002_230424APB_FTO_17736 Bank 583 654428 533 591692 2 2673 651755 0
10 MP1721002_230424APB_FTO_17909 Bank 596 594632 588 585481 5 6278 588354 0
11 MP1721002_270424APB_FTO_20776 Bank 791 924541 782 914779 5 4458 920083 0
12 MP1721002_280424APB_FTO_21469 Bank 139 161838 95 111294 1 1215 160623 0
13 MP1721002_030524APB_FTO_25357 Bank 791 598827 646 468050 7 6480 592347 0
14 MP1721002_030524APB_FTO_25361 Bank 249 244564 207 196726 0 0 244564 0
15 MP1721002_030524APB_FTO_26182 Bank 799 907162 461 515347 5 6082 901080 0
16 MP1721002_050524APB_FTO_26962 Bank 794 948020 454 513245 3 3741 944279 0
17 MP1721002_050524APB_FTO_26971 Bank 11 1320 10 1200 0 0 1320 0
18 MP1721002_050524APB_FTO_27316 Bank 380 431230 356 403935 5 5940 425290 0
19 MP1721002_060524APB_FTO_28064 Bank 793 915846 617 719125 4 3402 912444 0
20 MP1721002_060524APB_FTO_28068 Bank 208 191150 132 120874 2 1600 189550 0
21 MP1721002_100524APB_FTO_31164 Bank 75 28702 0 0 1 90 28612 0
22 MP1721002_110524APB_FTO_32368 Bank 796 893775 0 0 2 1272 892503 0
23 MP1721002_120524APB_FTO_32864 Bank 515 697483 0 0 1 1326 696157 0
Total 11155 11798135 6393 6658415 57 59668 11738467 0
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