Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:24:27 PM 
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FTO Processed by Bank

State : मध्य प्रदेश District : मंडला Block : MAWAI
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 MP1735009_050424APB_FTO_5086 Bank 8 3360 8 3360 0 0 3360 0
2 MP1735009_110424APB_FTO_8585 Bank 402 485367 401 483897 1 1470 483897 0
3 MP1735009_110424APB_FTO_8586 Bank 225 266414 225 266414 0 0 266414 0
4 MP1735009_120424APB_FTO_9564 Bank 254 299536 254 299536 0 0 299536 0
5 MP1735009_130424APB_FTO_10229 Bank 12 15108 7 8427 5 6681 8427 0
6 MP1735009_140424APB_FTO_10712 Bank 193 250441 190 245660 3 4781 245660 0
7 MP1735009_150424APB_FTO_11372 Bank 286 377808 286 377808 0 0 377808 0
8 MP1735009_170424APB_FTO_13457 Bank 506 659301 504 656501 2 2800 656501 0
9 MP1735009_170424APB_FTO_13477 Bank 37 50112 37 50112 0 0 50112 0
10 MP1735009_180424APB_FTO_13880 Bank 217 305480 217 305480 0 0 305480 0
11 MP1735009_210424APB_FTO_15956 Bank 509 1035181 509 1035181 0 0 1035181 0
12 MP1735009_210424APB_FTO_15962 Bank 501 656888 498 654059 3 2829 654059 0
13 MP1735009_220424APB_FTO_16891 Bank 447 566339 445 564459 2 1880 564459 0
14 MP1735009_220424APB_FTO_16894 Bank 176 244956 174 239415 2 5541 239415 0
15 MP1735009_230424APB_FTO_17929 Bank 343 508461 340 503468 3 4993 503468 0
16 MP1735009_230424APB_FTO_17937 Bank 158 210200 158 210200 0 0 210200 0
17 MP1735009_240424APB_FTO_18199 Bank 247 372476 246 368831 1 3645 368831 0
18 MP1735009_240424APB_FTO_18208 Bank 162 200400 162 200400 0 0 200400 0
19 MP1735009_250424APB_FTO_19458 Bank 310 325097 306 321396 4 3701 321396 0
20 MP1735009_250424APB_FTO_19464 Bank 16 24640 16 24640 0 0 24640 0
21 MP1735009_250424APB_FTO_19475 Bank 4 13290 4 13290 0 0 13290 0
22 MP1735009_260424APB_FTO_20221 Bank 73 84278 73 84278 0 0 84278 0
23 MP1735009_260424APB_FTO_20234 Bank 50 64221 50 64221 0 0 64221 0
24 MP1735009_270424APB_FTO_20829 Bank 76 90050 76 90050 0 0 90050 0
25 MP1735009_280424APB_FTO_21198 Bank 222 311207 222 311207 0 0 311207 0
26 MP1735009_300424APB_FTO_22500 Bank 362 464015 362 464015 0 0 464015 0
27 MP1735009_010524APB_FTO_23555 Bank 432 576581 426 568204 6 8377 568204 0
28 MP1735009_020524APB_FTO_25191 Bank 727 965048 724 961082 3 3966 961082 0
29 MP1735009_030524APB_FTO_25826 Bank 320 369818 320 369818 0 0 369818 0
30 MP1735009_040524APB_FTO_26394 Bank 283 353220 281 351420 2 1800 351420 0
31 MP1735009_050524APB_FTO_27322 Bank 296 346026 295 344486 1 1540 344486 0
32 MP1735009_050524APB_FTO_27339 Bank 117 154655 117 154655 0 0 154655 0
33 MP1735009_060524APB_FTO_28168 Bank 701 975646 694 966660 7 8986 966660 0
34 MP1735009_070524APB_FTO_28829 Bank 103 144051 102 142731 1 1320 142731 0
35 MP1735009_080524APB_FTO_29987 Bank 646 934767 644 931901 2 2866 931901 0
36 MP1735009_080524APB_FTO_29998 Bank 51 57600 51 57600 0 0 57600 0
37 MP1735009_090524APB_FTO_31104 Bank 558 880538 555 877328 3 3210 877328 0
38 MP1735009_100524APB_FTO_31572 Bank 1 1212 0 0 1 1212 0 0
Total 10031 13643788 9979 13572190 52 71598 13572190 0
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