Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:24:50 AM 
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FTO send to BANK

State : MAHARASHTRA District : PARBHANI Block : JINTUR
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 MH1817015999_060424APB_FTO_6667 Bank 799 1308529 796 1303615 3 4914 1303615 0
2 MH1817015999_060424APB_FTO_6669 Bank 632 1031219 0 0 632 1031219 0 0
3 MH1817015999_130424APB_FTO_12154 Bank 797 1302349 793 1295797 4 6552 1295797 0
4 MH1817015999_130424APB_FTO_12155 Bank 798 1057427 790 1046784 8 10643 1046784 0
5 MH1817015999_130424APB_FTO_12156 Bank 793 1296537 789 1289985 4 6552 1289985 0
6 MH1817015999_130424APB_FTO_12157 Bank 798 1293957 792 1284129 6 9828 1284129 0
7 MH1817015999_130424APB_FTO_12159 Bank 213 286923 210 282828 3 4095 282828 0
8 MH1817015999_130424APB_FTO_12160 Bank 312 480770 0 0 312 480770 0 0
9 MH1817015999_130424APB_FTO_12161 Bank 44 78408 44 78408 0 0 78408 0
10 MH1817015999_160424APB_FTO_16251 Bank 339 604097 338 602315 1 1782 602315 0
11 MH1817015999_210424APB_FTO_20721 Bank 10 16380 10 16380 0 0 16380 0
12 MH1817015999_210424FTO_20722 Bank 2 3013 2 3013 0 0 3013 0
13 MH1817015999_220424APB_FTO_20837 Bank 169 240984 169 240984 0 0 240984 0
14 MH1817015999_220424APB_FTO_22274 Bank 593 1074843 587 1064448 6 10395 1064448 0
15 MH1817015999_020524APB_FTO_32500 Bank 794 1418642 781 1395002 13 23640 1395002 0
16 MH1817015999_020524APB_FTO_32549 Bank 795 1359647 787 1345094 8 14553 1345094 0
17 MH1817015999_020524APB_FTO_32560 Bank 791 1407951 783 1393712 8 14239 1393712 0
18 MH1817015999_020524APB_FTO_32567 Bank 199 339950 197 336386 2 3564 336386 0
19 MH1817015999_020524APB_FTO_33891 Bank 311 554184 311 554184 0 0 554184 0
20 MH1817015999_020524APB_FTO_33899 Bank 117 207900 117 207900 0 0 207900 0
21 MH1817015999_030524APB_FTO_33924 Bank 497 884834 497 884834 0 0 884834 0
22 MH1817015999_030524APB_FTO_35443 Bank 799 1375137 793 1364445 6 10692 1364445 0
23 MH1817015999_030524APB_FTO_35444 Bank 627 1039492 623 1032661 4 6831 1032661 0
24 MH1817015999_050524FTO_36042 Bank To Cooperative 1 190428 0 0 0 0 0 0
25 MH1817015999_050524FTO_36073 Bank 5 7289 5 7289 0 0 7289 0
26 MH1817015999_050524APB_FTO_36149 Bank 608 1059696 602 1049004 6 10692 1049004 0
27 MH1817015999_050524APB_FTO_36227 Bank 716 1237784 716 1237784 0 0 1237784 0
28 MH1817015999_050524APB_FTO_36232 Bank 102 168399 98 162459 4 5940 162459 0
29 MH1817015999_070524APB_FTO_38940 Bank 653 1160701 648 1151791 5 8910 1151791 0
30 MH1817015999_070524FTO_38944 Bank To Cooperative 1 3564 0 0 0 0 0 0
31 MH1817015999_070524APB_FTO_39214 Bank 639 1109592 635 1102464 4 7128 1102464 0
32 MH1817015999_070524APB_FTO_39216 Bank 2 3564 2 3564 0 0 3564 0
33 MH1817015999_080524APB_FTO_40833 Bank 246 438372 246 438372 0 0 438372 0
Total 14202 24042562 13161 22175631 1039 1672939 22175631 0
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