Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
28-May-2024 12:35:08 AM
Back
Partial FTO For Proccessing by Bank
State :
मध्य प्रदेश
District :
अनूपपुर
Block :
KOTMA
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
MP1746001_090424APB_FTO_7346
Bank
16
11200
15
10500
0
0
11200
0
2
MP1746001_110424APB_FTO_8563
Bank
83
83732
80
80312
0
0
83732
0
3
MP1746001_150424APB_FTO_11266
Bank
107
114993
0
0
1
900
114093
0
4
MP1746001_190424APB_FTO_15026
Bank
187
428115
185
421580
0
0
428115
0
5
MP1746001_200424APB_FTO_15425
Bank
293
382999
290
378204
2
3970
379029
0
6
MP1746001_240424APB_FTO_18778
Bank
253
401628
248
395780
2
1969
399659
0
7
MP1746001_030524APB_FTO_26093
Bank
512
574566
440
475534
1
900
573666
0
8
MP1746001_050524APB_FTO_27294
Bank
3
7293
1
2431
0
0
7293
0
9
MP1746001_060524APB_FTO_28203
Bank
193
195853
108
116733
0
0
195853
0
10
MP1746001_070524APB_FTO_28997
Bank
272
426803
138
223011
2
3390
423413
0
11
MP1746001_070524APB_FTO_29001
Bank
22
16000
13
9180
0
0
16000
0
12
MP1746001_090524FTO_30961
Bank
16
27161
0
0
1
800
26361
0
13
MP1746001_100524APB_FTO_31765
Bank
274
304311
0
0
1
1020
303291
0
14
MP1746001_120524APB_FTO_32999
Bank
501
617418
0
0
2
4503
612915
0
15
MP1746001_120524FTO_33010
Bank
6
5994
0
0
1
1005
4989
0
Total
2738
3598066
1518
2113265
13
18457
3579609
0
Download In Excel