Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:50:55 PM 
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FTO Processed by Bank

State : मध्य प्रदेश District : मंडला Block : NARAYANGANJ
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 MP1735002_090424APB_FTO_7290 Bank 99 110870 99 110870 0 0 110870 0
2 MP1735002_100424APB_FTO_8054 Bank 94 101475 94 101475 0 0 101475 0
3 MP1735002_110424APB_FTO_8548 Bank 65 75095 64 74495 1 600 74495 0
4 MP1735002_120424APB_FTO_9645 Bank 90 112313 90 112313 0 0 112313 0
5 MP1735002_140424APB_FTO_10747 Bank 131 306150 131 306150 0 0 306150 0
6 MP1735002_150424APB_FTO_11866 Bank 234 396637 234 396637 0 0 396637 0
7 MP1735002_180424APB_FTO_13598 Bank 521 850793 518 847593 3 3200 847593 0
8 MP1735002_180424APB_FTO_14166 Bank 121 191555 121 191555 0 0 191555 0
9 MP1735002_190424APB_FTO_14388 Bank 37 71335 37 71335 0 0 71335 0
10 MP1735002_200424APB_FTO_15267 Bank 345 626343 344 622698 1 3645 622698 0
11 MP1735002_210424APB_FTO_15691 Bank 224 311694 224 311694 0 0 311694 0
12 MP1735002_210424APB_FTO_15831 Bank 164 362545 164 362545 0 0 362545 0
13 MP1735002_210424APB_FTO_15880 Bank 13 34860 13 34860 0 0 34860 0
14 MP1735002_240424APB_FTO_18015 Bank 345 710799 343 706701 2 4098 706701 0
15 MP1735002_240424APB_FTO_18884 Bank 192 388466 191 385151 1 3315 385151 0
16 MP1735002_260424APB_FTO_19982 Bank 292 649706 291 648906 1 800 648906 0
17 MP1735002_260424APB_FTO_20423 Bank 65 153860 65 153860 0 0 153860 0
18 MP1735002_270424APB_FTO_20664 Bank 115 196133 115 196133 0 0 196133 0
19 MP1735002_280424APB_FTO_21186 Bank 154 223952 154 223952 0 0 223952 0
20 MP1735002_290424APB_FTO_22446 Bank 3 5385 1 2200 2 3185 2200 0
21 MP1735002_300424APB_FTO_22578 Bank 185 311860 185 311860 0 0 311860 0
22 MP1735002_300424FTO_22583 Bank 25 40060 25 40060 0 0 40060 0
23 MP1735002_010524APB_FTO_24248 Bank 497 837676 496 836476 1 1200 836476 0
24 MP1735002_010524APB_FTO_24268 Bank 80 86000 80 86000 0 0 86000 0
25 MP1735002_020524APB_FTO_24489 Bank 140 211635 140 211635 0 0 211635 0
26 MP1735002_040524APB_FTO_26262 Bank 447 906053 446 904548 1 1505 904548 0
27 MP1735002_060524APB_FTO_28198 Bank 591 861862 589 859522 2 2340 859522 0
28 MP1735002_060524APB_FTO_28201 Bank 131 153350 130 152150 1 1200 152150 0
29 MP1735002_080524APB_FTO_29243 Bank 466 634685 464 632045 2 2640 632045 0
30 MP1735002_080524FTO_29259 Bank 2 1985 2 1985 0 0 1985 0
31 MP1735002_090524APB_FTO_30775 Bank 619 942470 618 939155 1 3315 939155 0
32 MP1735002_130524APB_FTO_33790 Bank 1 2640 0 0 1 2640 0 0
33 MP1735002_130524APB_FTO_33806 Bank 1 1200 0 0 1 1200 0 0
Total 6489 10871442 6468 10836559 21 34883 10836559 0
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