Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
26-May-2024 06:54:49 PM
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Partial FTO For Proccessing by Bank
State :
MADHYA PRADESH
District :
DINDORI
Block :
SHAHPURA
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
MP1745001_160124APB_FTO_433213
Bank
676
737715
122
131885
2
2100
735615
0
2
MP1745001_200124APB_FTO_438475
Bank
439
500606
435
496494
0
0
500606
0
3
MP1745001_220124APB_FTO_439794
Bank
271
156963
266
155938
3
615
156348
0
4
MP1745001_220124APB_FTO_439807
Bank
53
56273
52
55533
0
0
56273
0
5
MP1745001_240124APB_FTO_442596
Bank
144
133055
122
109820
1
808
132247
0
6
MP1745001_280124APB_FTO_445561
Bank
798
847286
268
281566
4
4377
842909
0
7
MP1745001_290224APB_FTO_479507
Bank
122
72384
0
0
1
1000
71384
0
8
MP1745001_010324APB_FTO_480507
Bank
791
1043072
145
194128
7
8691
1034381
0
9
MP1745001_020324APB_FTO_480776
Bank
384
374880
74
73555
1
200
374680
0
10
MP1745001_030324APB_FTO_481670
Bank
795
1050230
79
96347
5
5450
1044780
0
11
MP1745001_040324APB_FTO_482375
Bank
799
1077626
156
215004
2
3948
1073678
0
12
MP1745001_040324APB_FTO_482379
Bank
452
489082
76
79095
3
3238
485844
0
13
MP1745001_040324APB_FTO_482406
Bank
9
11934
1
1326
0
0
11934
0
14
MP1745001_040324APB_FTO_483222
Bank
307
435763
3
3506
2
580
435183
0
15
MP1745001_040324APB_FTO_483646
Bank
432
568062
1
1260
2
2334
565728
0
16
MP1745001_050324APB_FTO_485668
Bank
242
312403
1
1200
0
0
312403
0
17
MP1745001_060324APB_FTO_486350
Bank
454
596588
2
2160
2
1980
594608
0
18
MP1745001_090324APB_FTO_494373
Bank
795
1017567
0
0
2
3530
1014037
0
19
MP1745001_090324APB_FTO_494411
Bank
163
233394
0
0
1
2431
230963
0
20
MP1745001_110324APB_FTO_497702
Bank
799
1366609
154
240002
1
3094
1363515
0
21
MP1745001_110324APB_FTO_497711
Bank
422
411295
0
0
3
3986
407309
0
22
MP1745001_120324APB_FTO_499567
Bank
793
1442760
2
2699
4
6556
1436204
0
23
MP1745001_120324APB_FTO_499572
Bank
29
30434
10
10250
0
0
30434
0
24
MP1745001_160324FTO_506133
Bank
2
2920
0
0
1
2160
760
0
25
MP1745001_240324APB_FTO_516394
Bank
449
580852
367
476790
0
0
580852
0
26
MP1745001_270324APB_FTO_519798
Bank
793
1073591
578
780794
4
4250
1069341
0
27
MP1745001_270324APB_FTO_519800
Bank
29
41600
14
20400
0
0
41600
0
28
MP1745001_290324APB_FTO_522751
Bank
355
540061
157
244983
3
6832
533229
0
29
MP1745001_310324APB_FTO_525876
Bank
158
324402
0
0
3
5646
318756
0
Total
11955
15529407
3085
3674735
57
73806
15455601
0
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