Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
27-May-2024 04:21:13 AM
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Partial FTO For Proccessing by Bank
State :
मध्य प्रदेश
District :
झाबुआ
Block :
RANAPUR
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
MP1721012_100424APB_FTO_7454
Bank
27
32708
20
24310
0
0
32708
0
2
MP1721012_110424APB_FTO_8154
Bank
299
297747
206
202242
1
729
297018
0
3
MP1721012_120424APB_FTO_9555
Bank
173
256950
91
135822
1
1458
255492
0
4
MP1721012_140424APB_FTO_10333
Bank
38
44542
0
0
1
1458
43084
0
5
MP1721012_170424APB_FTO_13218
Bank
258
331732
0
0
1
1458
330274
0
6
MP1721012_230424APB_FTO_17729
Bank
219
230300
207
218393
0
0
230300
0
7
MP1721012_240424APB_FTO_18780
Bank
419
546055
417
543139
1
1458
544597
0
8
MP1721012_280424APB_FTO_21310
Bank
49
100908
43
86328
0
0
100908
0
9
MP1721012_300424APB_FTO_22966
Bank
204
165285
4
4374
0
0
165285
0
10
MP1721012_030524APB_FTO_25704
Bank
297
440579
85
133013
3
4884
435695
0
11
MP1721012_030524APB_FTO_26041
Bank
161
166686
95
92682
3
2673
164013
0
12
MP1721012_040524APB_FTO_26451
Bank
180
234360
102
134666
0
0
234360
0
13
MP1721012_040524APB_FTO_26503
Bank
108
79947
71
53946
1
729
79218
0
14
MP1721012_050524APB_FTO_27166
Bank
120
80658
58
47974
1
1458
79200
0
15
MP1721012_060524APB_FTO_27544
Bank
103
145685
64
89426
1
663
145022
0
16
MP1721012_060524APB_FTO_27588
Bank
134
157950
101
120285
1
1215
156735
0
17
MP1721012_060524APB_FTO_28074
Bank
224
249828
109
122253
0
0
249828
0
18
MP1721012_070524APB_FTO_28893
Bank
301
260355
132
110964
2
972
259383
0
19
MP1721012_100524APB_FTO_31438
Bank
319
480804
0
0
2
2794
478010
0
20
MP1721012_120524APB_FTO_32972
Bank
154
164350
0
0
2
1458
162892
0
Total
3787
4467429
1805
2119817
21
23407
4444022
0
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