Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
05-Jun-2024 03:52:16 AM
Back
FTO Processed by Bank
State :
MADHYA PRADESH
District :
AGAR-MALWA
Block :
SUSNER
Order By:
FTO ID
Signatory Date
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
MP1719001_010424APB_FTO_700
Bank
301
343876
299
341445
2
2431
341445
0
2
MP1719001_020424FTO_1952
Bank
1
1224
1
1224
0
0
1224
0
3
MP1719001_020424APB_FTO_1957
Bank
135
121329
133
119561
2
1768
119561
0
4
MP1719001_030424FTO_3124
Bank
4
3667
4
3667
0
0
3667
0
5
MP1719001_050424FTO_4594
Bank
7
7732
5
5083
2
2649
5083
0
6
MP1719001_090424APB_FTO_7169
Bank
552
758032
551
756574
1
1458
756574
0
7
MP1719001_120424APB_FTO_9438
Bank
799
1145055
795
1139223
4
5832
1139223
0
8
MP1719001_120424APB_FTO_9445
Bank
7
8748
7
8748
0
0
8748
0
9
MP1719001_130424APB_FTO_10052
Bank
769
1019236
767
1016452
2
2784
1016452
0
10
MP1719001_150424APB_FTO_11619
Bank
719
1002803
713
995037
6
7766
995037
0
11
MP1719001_160424APB_FTO_12509
Bank
797
1149731
793
1143899
4
5832
1143899
0
12
MP1719001_160424APB_FTO_12512
Bank
16
23328
16
23328
0
0
23328
0
13
MP1719001_170424APB_FTO_13275
Bank
177
257970
177
257970
0
0
257970
0
14
MP1719001_180424APB_FTO_14041
Bank
451
632529
451
632529
0
0
632529
0
15
MP1719001_190424APB_FTO_14839
Bank
435
630786
433
627870
2
2916
627870
0
16
MP1719001_210424APB_FTO_15837
Bank
567
758886
566
757428
1
1458
757428
0
17
MP1719001_220424APB_FTO_16396
Bank
233
316364
232
314912
1
1452
314912
0
18
MP1719001_230424APB_FTO_17536
Bank
590
808840
587
804466
3
4374
804466
0
19
MP1719001_240424APB_FTO_18431
Bank
641
933532
639
930622
2
2910
930622
0
20
MP1719001_250424APB_FTO_19419
Bank
380
527553
378
524880
2
2673
524880
0
21
MP1719001_260424APB_FTO_20201
Bank
377
509037
375
507093
2
1944
507093
0
22
MP1719001_270424APB_FTO_20521
Bank
89
123201
89
123201
0
0
123201
0
23
MP1719001_270424APB_FTO_20622
Bank
59
83592
59
83592
0
0
83592
0
24
MP1719001_280424APB_FTO_21091
Bank
75
92340
75
92340
0
0
92340
0
25
MP1719001_290424APB_FTO_22137
Bank
612
843987
609
839856
3
4131
839856
0
26
MP1719001_300424APB_FTO_22868
Bank
430
598266
428
595350
2
2916
595350
0
27
MP1719001_010524APB_FTO_24074
Bank
613
890352
610
885978
3
4374
885978
0
28
MP1719001_020524APB_FTO_24968
Bank
443
642879
442
641421
1
1458
641421
0
29
MP1719001_050524APB_FTO_26889
Bank
756
1082898
755
1081440
1
1458
1081440
0
30
MP1719001_050524APB_FTO_26902
Bank
296
416100
295
414642
1
1458
414642
0
31
MP1719001_060524APB_FTO_28087
Bank
251
321003
251
321003
0
0
321003
0
32
MP1719001_080524APB_FTO_29734
Bank
794
1127034
790
1121202
4
5832
1121202
0
33
MP1719001_080524APB_FTO_29735
Bank
97
141426
97
141426
0
0
141426
0
34
MP1719001_090524APB_FTO_30737
Bank
383
458985
381
456555
2
2430
456555
0
35
MP1719001_100524APB_FTO_31398
Bank
172
235169
170
232259
2
2910
232259
0
36
MP1719001_110524APB_FTO_32278
Bank
715
1005288
713
1002372
2
2916
1002372
0
37
MP1719001_130524APB_FTO_33875
Bank
650
902502
648
899829
0
0
902502
0
38
MP1719001_150524APB_FTO_35653
Bank
769
1105173
765
1099584
0
0
1105173
0
39
MP1719001_160524APB_FTO_36977
Bank
485
662862
485
662862
0
0
662862
0
40
MP1719001_170524APB_FTO_38432
Bank
458
643245
458
643245
0
0
643245
0
41
MP1719001_190524APB_FTO_39568
Bank
778
1082721
778
1082721
0
0
1082721
0
42
MP1719001_220524APB_FTO_42998
Bank
443
600939
443
600939
0
0
600939
0
43
MP1719001_230524APB_FTO_43882
Bank
226
317601
226
317601
0
0
317601
0
44
MP1719001_240524APB_FTO_44905
Bank
432
617706
432
617706
0
0
617706
0
45
MP1719001_260524APB_FTO_46606
Bank
622
899586
622
899586
0
0
899586
0
46
MP1719001_270524APB_FTO_48333
Bank
271
384990
271
384990
0
0
384990
0
Total
18877
26240103
18814
26153711
57
78130
26161973
0
Download In Excel