Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:30:38 PM 
Back  
Partial FTO For Proccessing by Bank

State : मध्य प्रदेश District : मुरैना Block : AMBAH
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 MP1701001_170524APB_FTO_37468 Bank 238 289413 237 288198 0 0 289413 0
2 MP1701001_170524APB_FTO_38508 Bank 108 157464 106 154548 0 0 157464 0
3 MP1701001_200524APB_FTO_41057 Bank 362 521964 360 519048 0 0 521964 0
4 MP1701001_200524APB_FTO_41081 Bank 155 212868 154 211410 0 0 212868 0
5 MP1701001_210524APB_FTO_42177 Bank 238 332424 236 329508 0 0 332424 0
6 MP1701001_220524APB_FTO_43461 Bank 179 215541 178 214326 0 0 215541 0
7 MP1701001_240524APB_FTO_45253 Bank 206 294759 204 291843 0 0 294759 0
8 MP1701001_250524APB_FTO_45686 Bank 410 576396 408 573480 0 0 576396 0
9 MP1701001_310524APB_FTO_54250 Bank 276 383211 251 347247 0 0 383211 0
10 MP1701001_310524APB_FTO_54267 Bank 283 398277 273 383940 0 0 398277 0
11 MP1701001_310524APB_FTO_54285 Bank 135 196830 111 161838 0 0 196830 0
12 MP1701001_010624APB_FTO_54901 Bank 192 265113 181 251748 0 0 265113 0
13 MP1701001_010624APB_FTO_54916 Bank 49 71442 39 56862 2 2916 68526 0
14 MP1701001_030624APB_FTO_55692 Bank 272 357210 0 0 1 1458 355752 0
Total 3103 4272912 2738 3783996 3 4374 4268538 0
Download In Excel