Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:02:14 AM 
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Partial FTO For Proccessing by Bank

State : MADHYA PRADESH District : UMARIA Block : MANPUR
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 MP1740001_160524APB_FTO_36948 Bank 756 1707657 754 1701825 0 0 1707657 0
2 MP1740001_170524FTO_38242 Bank 273 412395 169 255342 0 0 412395 0
3 MP1740001_170524APB_FTO_38258 Bank 475 1263987 473 1258434 0 0 1263987 0
4 MP1740001_170524APB_FTO_38519 Bank 190 528923 189 526007 0 0 528923 0
5 MP1740001_180524APB_FTO_38827 Bank 445 732754 441 726322 0 0 732754 0
6 MP1740001_180524FTO_38888 Bank 4 4680 3 2880 0 0 4680 0
7 MP1740001_180524APB_FTO_39177 Bank 192 540317 189 531698 0 0 540317 0
8 MP1740001_190524FTO_39336 Bank 24 29734 6 9898 0 0 29734 0
9 MP1740001_190524APB_FTO_39337 Bank 114 270364 111 262444 0 0 270364 0
10 MP1740001_190524APB_FTO_39601 Bank 201 458517 198 450466 0 0 458517 0
11 MP1740001_200524FTO_40234 Bank 2 3564 1 2064 0 0 3564 0
12 MP1740001_200524FTO_40265 Bank 2 4152 1 2040 0 0 4152 0
13 MP1740001_200524FTO_40288 Bank 2 1300 1 190 0 0 1300 0
14 MP1740001_200524FTO_40311 Bank 4 5648 3 4248 0 0 5648 0
15 MP1740001_200524FTO_40318 Bank 163 291541 142 254322 0 0 291541 0
16 MP1740001_200524FTO_40327 Bank 67 145404 63 135468 0 0 145404 0
17 MP1740001_200524FTO_40698 Bank 8 5560 6 4700 0 0 5560 0
18 MP1740001_200524FTO_40722 Bank 6 8968 2 2848 0 0 8968 0
19 MP1740001_200524APB_FTO_40734 Bank 510 1277069 504 1260365 0 0 1277069 0
20 MP1740001_210524APB_FTO_42004 Bank 231 440788 227 431862 0 0 440788 0
21 MP1740001_220524APB_FTO_43158 Bank 334 715081 333 713137 0 0 715081 0
22 MP1740001_230524APB_FTO_43757 Bank 184 390657 181 384064 0 0 390657 0
23 MP1740001_230524APB_FTO_44098 Bank 199 414805 197 412275 0 0 414805 0
24 MP1740001_240524APB_FTO_45429 Bank 742 1769334 733 1742794 0 0 1769334 0
25 MP1740001_260524APB_FTO_46723 Bank 500 1046192 498 1042310 0 0 1046192 0
26 MP1740001_270524APB_FTO_46973 Bank 234 441784 233 438911 0 0 441784 0
27 MP1740001_270524APB_FTO_48487 Bank 402 747251 393 727275 0 0 747251 0
28 MP1740001_030624APB_FTO_56438 Bank 721 1762100 0 0 5 13090 1749010 0
29 MP1740001_040624APB_FTO_57836 Bank 477 685602 0 0 3 6238 679364 0
30 MP1740001_050624APB_FTO_58414 Bank 352 753344 0 0 4 11556 741788 0
31 MP1740001_050624APB_FTO_58976 Bank 245 590660 0 0 1 3536 587124 0
Total 8059 17450132 6051 13284189 13 34420 17415712 0
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