Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:42:13 PM 
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Partial FTO For Proccessing by Bank

State : MADHYA PRADESH District : SHAHDOL Block : BURHAR
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 MP1714005_080424APB_FTO_6068 Bank 118 163879 96 136189 1 234 163645 0
2 MP1714005_090424APB_FTO_6944 Bank 260 319934 199 242483 1 1701 318233 0
3 MP1714005_110424APB_FTO_8153 Bank 236 295204 124 170334 1 440 294764 0
4 MP1714005_110424APB_FTO_8324 Bank 260 307678 196 238094 1 1200 306478 0
5 MP1714005_130424APB_FTO_9959 Bank 169 204566 12 14078 1 900 203666 0
6 MP1714005_210424APB_FTO_15702 Bank 232 330528 224 316786 0 0 330528 0
7 MP1714005_210424APB_FTO_15710 Bank 140 171241 91 117790 1 1701 169540 0
8 MP1714005_210424APB_FTO_15715 Bank 164 198979 144 175777 1 1701 197278 0
9 MP1714005_210424APB_FTO_15716 Bank 214 288717 190 257911 0 0 288717 0
10 MP1714005_210424APB_FTO_15717 Bank 71 96325 53 75985 0 0 96325 0
11 MP1714005_220424APB_FTO_16250 Bank 140 228579 138 225438 0 0 228579 0
12 MP1714005_220424APB_FTO_16252 Bank 132 142748 117 122383 1 760 141988 0
13 MP1714005_230424APB_FTO_17347 Bank 156 258391 142 246461 0 0 258391 0
14 MP1714005_230424APB_FTO_17348 Bank 120 143551 75 89991 0 0 143551 0
15 MP1714005_230424APB_FTO_17413 Bank 158 172270 141 150886 2 2160 170110 0
16 MP1714005_240424APB_FTO_18604 Bank 202 314043 188 294966 1 1701 312342 0
17 MP1714005_250424APB_FTO_19509 Bank 140 158891 109 131873 0 0 158891 0
18 MP1714005_250424APB_FTO_19511 Bank 267 256977 266 255977 0 0 256977 0
19 MP1714005_260424APB_FTO_19961 Bank 151 178863 135 160189 1 1701 177162 0
20 MP1714005_270424APB_FTO_20727 Bank 141 154654 123 134054 0 0 154654 0
21 MP1714005_030524APB_FTO_25898 Bank 108 124439 74 81899 0 0 124439 0
22 MP1714005_100524APB_FTO_31248 Bank 165 180174 0 0 1 1224 178950 0
23 MP1714005_100524APB_FTO_31259 Bank 404 506271 0 0 1 1320 504951 0
24 MP1714005_110524APB_FTO_32155 Bank 224 227641 0 0 1 729 226912 0
25 MP1714005_110524APB_FTO_32157 Bank 229 225849 0 0 1 800 225049 0
26 MP1714005_130524APB_FTO_33363 Bank 208 210453 0 0 1 1320 209133 0
27 MP1714005_130524APB_FTO_33691 Bank 71 87733 0 0 1 1458 86275 0
Total 4880 5948578 2837 3639544 18 21050 5927528 0
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