Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:28:56 PM 
Back  
Partial FTO For Proccessing by Bank

State : MADHYA PRADESH District : BARWANI Block : NEWALI
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 MP1742006_170524FTO_37776 Bank 47 24891 46 24877 0 0 24891 0
2 MP1742006_180524APB_FTO_39173 Bank 288 268500 285 263774 0 0 268500 0
3 MP1742006_200524APB_FTO_40083 Bank 53 77176 52 76176 0 0 77176 0
4 MP1742006_200524FTO_40130 Bank 11 4149 7 4049 0 0 4149 0
5 MP1742006_200524FTO_40140 Bank 32 30960 31 29928 0 0 30960 0
6 MP1742006_200524APB_FTO_40854 Bank 57 45740 56 45497 0 0 45740 0
7 MP1742006_210524FTO_41664 Bank 17 13441 15 13121 0 0 13441 0
8 MP1742006_220524FTO_42544 Bank 22 16624 16 11974 0 0 16624 0
9 MP1742006_220524FTO_42545 Bank 32 22921 31 20809 0 0 22921 0
10 MP1742006_220524APB_FTO_42563 Bank 271 257207 268 255407 0 0 257207 0
11 MP1742006_230524APB_FTO_44036 Bank 270 312144 269 310994 0 0 312144 0
12 MP1742006_230524FTO_44043 Bank 5 11253 4 8823 0 0 11253 0
13 MP1742006_240524FTO_44607 Bank 6 11424 1 1224 0 0 11424 0
14 MP1742006_240524FTO_44613 Bank 14 8648 13 7604 0 0 8648 0
15 MP1742006_240524FTO_44617 Bank 11 10492 9 8428 0 0 10492 0
16 MP1742006_270524FTO_47684 Bank 4 7533 3 6318 0 0 7533 0
17 MP1742006_270524FTO_47689 Bank 10 4056 9 3486 0 0 4056 0
18 MP1742006_280524APB_FTO_48948 Bank 79 28193 78 27707 0 0 28193 0
19 MP1742006_290524APB_FTO_50494 Bank 132 114927 131 114177 0 0 114927 0
20 MP1742006_310524APB_FTO_53258 Bank 227 155351 185 123465 0 0 155351 0
21 MP1742006_310524APB_FTO_53710 Bank 28 1680 22 1320 0 0 1680 0
22 MP1742006_010624APB_FTO_54365 Bank 154 193812 48 63811 0 0 193812 0
Total 1770 1621122 1579 1422969 0 0 1621122 0
Download In Excel