Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:26 AM 
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FTO Processed by Bank

State : मध्य प्रदेश District : नीमच Block : JAWAD
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 MP1741001_010424APB_FTO_784 Bank 205 165087 204 164866 1 221 164866 0
2 MP1741001_020424APB_FTO_2073 Bank 32 26520 32 26520 0 0 26520 0
3 MP1741001_030424APB_FTO_2910 Bank 48 28972 48 28972 0 0 28972 0
4 MP1741001_080424APB_FTO_6560 Bank 175 195667 174 194452 1 1215 194452 0
5 MP1741001_120424APB_FTO_9184 Bank 726 916689 724 914016 2 2673 914016 0
6 MP1741001_120424APB_FTO_9200 Bank 16 23328 16 23328 0 0 23328 0
7 MP1741001_130424APB_FTO_9890 Bank 264 355509 261 351621 3 3888 351621 0
8 MP1741001_150424APB_FTO_11535 Bank 490 604327 490 604327 0 0 604327 0
9 MP1741001_160424APB_FTO_12457 Bank 72 90153 72 90153 0 0 90153 0
10 MP1741001_160424FTO_12467 Bank 6 7514 0 0 6 7514 0 0
11 MP1741001_160424FTO_12487 Bank 2 1236 0 0 2 1236 0 0
12 MP1741001_170424APB_FTO_13268 Bank 274 339705 272 337947 2 1758 337947 0
13 MP1741001_180424APB_FTO_14145 Bank 310 379097 307 375695 3 3402 375695 0
14 MP1741001_190424APB_FTO_14801 Bank 296 398265 296 398265 0 0 398265 0
15 MP1741001_210424APB_FTO_15912 Bank 247 312717 247 312717 0 0 312717 0
16 MP1741001_220424APB_FTO_16608 Bank 195 259439 194 257981 1 1458 257981 0
17 MP1741001_240424APB_FTO_18533 Bank 6 8019 0 0 6 8019 0 0
18 MP1741001_250424APB_FTO_19489 Bank 253 265395 253 265395 0 0 265395 0
19 MP1741001_260424APB_FTO_20199 Bank 164 176578 164 176578 0 0 176578 0
20 MP1741001_280424APB_FTO_21249 Bank 231 254024 230 253781 1 243 253781 0
21 MP1741001_290424APB_FTO_22203 Bank 4 5346 2 2430 2 2916 2430 0
22 MP1741001_300424APB_FTO_22949 Bank 333 359642 330 355268 3 4374 355268 0
23 MP1741001_300424APB_FTO_23011 Bank 19 16321 18 15592 1 729 15592 0
24 MP1741001_010524APB_FTO_24043 Bank 301 396282 301 396282 0 0 396282 0
25 MP1741001_020524APB_FTO_24931 Bank 234 330237 234 330237 0 0 330237 0
26 MP1741001_030524APB_FTO_25394 Bank 44 51024 43 50944 1 80 50944 0
27 MP1741001_030524APB_FTO_25863 Bank 174 172695 174 172695 0 0 172695 0
28 MP1741001_040524APB_FTO_26437 Bank 125 115361 123 113417 2 1944 113417 0
29 MP1741001_060524APB_FTO_27937 Bank 117 158032 117 158032 0 0 158032 0
30 MP1741001_070524APB_FTO_28483 Bank 164 197316 163 195858 1 1458 195858 0
31 MP1741001_080524APB_FTO_29571 Bank 343 412849 340 408475 3 4374 408475 0
32 MP1741001_090524APB_FTO_30632 Bank 617 865092 613 859260 4 5832 859260 0
33 MP1741001_090524APB_FTO_30639 Bank 51 28917 51 28917 0 0 28917 0
34 MP1741001_110524APB_FTO_32142 Bank 1 1458 0 0 1 1458 0 0
Total 6539 7918813 6493 7864021 46 54792 7864021 0
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