Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:16:40 AM 
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FTO send to BANK

State : MADHYA PRADESH District : RAJGARH Block : BIAORA
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 MP1726004_010424APB_FTO_1266 Bank 308 608634 305 603551 3 5083 603551 0
2 MP1726004_020424APB_FTO_2340 Bank 270 387192 270 387192 0 0 387192 0
3 MP1726004_020424APB_FTO_2342 Bank 4 8840 4 8840 0 0 8840 0
4 MP1726004_030424APB_FTO_2970 Bank 172 253708 170 251056 2 2652 251056 0
5 MP1726004_120424APB_FTO_8885 Bank 218 306777 217 305319 1 1458 305319 0
6 MP1726004_150424APB_FTO_11348 Bank 344 716678 337 702113 7 14565 702113 0
7 MP1726004_150424FTO_11353 Bank 71 129064 10 26520 61 102544 26520 0
8 MP1726004_170424APB_FTO_13158 Bank 421 1088640 416 1077462 5 11178 1077462 0
9 MP1726004_180424FTO_13920 Bank 3 5967 1 2652 2 3315 2652 0
10 MP1726004_180424FTO_13921 Bank 6 9792 2 3672 4 6120 3672 0
11 MP1726004_180424APB_FTO_13924 Bank 443 1265058 437 1247562 6 17496 1247562 0
12 MP1726004_190424APB_FTO_14636 Bank 332 904446 329 894969 3 9477 894969 0
13 MP1726004_220424APB_FTO_16644 Bank 797 2106378 791 2088153 6 18225 2088153 0
14 MP1726004_220424APB_FTO_16657 Bank 139 297432 136 289656 3 7776 289656 0
15 MP1726004_230424FTO_17439 Bank 2 3315 2 3315 0 0 3315 0
16 MP1726004_230424FTO_17440 Bank 3 4692 3 4692 0 0 4692 0
17 MP1726004_230424APB_FTO_17445 Bank 428 1189971 427 1186812 1 3159 1186812 0
18 MP1726004_260424APB_FTO_20110 Bank 795 2097279 786 2073222 8 21384 2075895 0
19 MP1726004_260424APB_FTO_20113 Bank 110 158193 109 156735 1 1458 156735 0
20 MP1726004_280424APB_FTO_21054 Bank 57 170988 56 167586 1 3402 167586 0
21 MP1726004_290424APB_FTO_21973 Bank 585 1481328 583 1475253 2 6075 1475253 0
22 MP1726004_300424APB_FTO_22926 Bank 452 1318497 451 1315824 1 2673 1315824 0
23 MP1726004_020524APB_FTO_24726 Bank 517 1459701 512 1445121 5 14580 1445121 0
24 MP1726004_050524APB_FTO_27235 Bank 690 1649194 576 1352306 7 21141 1628053 0
25 MP1726004_080524APB_FTO_29649 Bank 493 1281339 492 1279881 1 1458 1279881 0
26 MP1726004_090524APB_FTO_30329 Bank 440 1098846 436 1088397 4 10449 1088397 0
27 MP1726004_120524APB_FTO_32874 Bank 410 1062882 72 193428 4 10692 1052190 0
28 MP1726004_130524APB_FTO_33854 Bank 324 883305 322 877473 0 0 883305 0
29 MP1726004_140524APB_FTO_34993 Bank 324 856575 324 856575 0 0 856575 0
30 MP1726004_150524APB_FTO_35761 Bank 298 854388 296 848313 0 0 854388 0
31 MP1726004_160524APB_FTO_37288 Bank 222 601911 0 0 0 0 601911 0
32 MP1726004_170524APB_FTO_38413 Bank 264 722439 0 0 0 0 722439 0
33 MP1726004_200524APB_FTO_40911 Bank 525 1206404 0 0 0 0 1206404 0
34 MP1726004_210524APB_FTO_41760 Bank 148 452709 0 0 0 0 452709 0
35 MP1726004_220524APB_FTO_42894 Bank 339 754758 0 0 0 0 754758 0
36 MP1726004_220524FTO_43121 Bank 31 56355 0 0 0 0 56355 0
37 MP1726004_240524APB_FTO_44705 Bank 385 841266 0 0 0 0 841266 0
38 MP1726004_270524APB_FTO_48331 Bank 631 1678644 0 0 0 0 1678644 0
39 MP1726004_280524FTO_49404 Bank 9 21216 0 0 0 0 21216 0
40 MP1726004_280524APB_FTO_49829 Bank 334 828630 0 0 0 0 828630 0
41 MP1726004_280524FTO_50013 Bank 212 426756 0 0 0 0 426756 0
42 MP1726004_280524FTO_50017 Bank 46 123930 0 0 0 0 123930 0
43 MP1726004_290524APB_FTO_51241 Bank 575 1531386 0 0 0 0 1531386 0
44 MP1726004_310524APB_FTO_54047 Bank 792 1850688 0 0 0 0 1850688 0
45 MP1726004_310524APB_FTO_54049 Bank 99 148959 0 0 0 0 148959 0
46 MP1726004_010624APB_FTO_54848 Bank 241 696438 0 0 0 0 696438 0
47 MP1726004_020624APB_FTO_55484 Bank 194 496206 0 0 0 0 496206 0
48 MP1726004_030624APB_FTO_56431 Bank 320 866805 0 0 0 0 866805 0
Total 14823 36964599 8872 22213650 138 296360 36668239 0
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