Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
27-May-2024 08:42:57 PM
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Partial FTO For Proccessing by Bank
State :
मध्य प्रदेश
District :
KATNI
Block :
RITHI
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
MP1744001_050424FTO_4440
Bank
17
13853
0
0
5
6125
7728
0
2
MP1744001_090424APB_FTO_7242
Bank
149
116160
139
108460
0
0
116160
0
3
MP1744001_120424APB_FTO_8618
Bank
69
62620
56
50120
0
0
62620
0
4
MP1744001_130424APB_FTO_9998
Bank
112
118352
0
0
2
2160
116192
0
5
MP1744001_150424APB_FTO_11732
Bank
421
500638
13
17390
1
1200
499438
0
6
MP1744001_180424APB_FTO_13891
Bank
152
132025
148
126355
1
1350
130675
0
7
MP1744001_210424APB_FTO_15768
Bank
249
259211
245
255391
1
1080
258131
0
8
MP1744001_240424APB_FTO_18287
Bank
363
368618
361
366478
1
600
368018
0
9
MP1744001_280424APB_FTO_21164
Bank
196
160728
188
155488
3
1840
158888
0
10
MP1744001_050524APB_FTO_27135
Bank
34
29782
29
26982
2
400
29382
0
11
MP1744001_050524FTO_27137
Bank
10
8120
0
0
5
4110
4010
0
12
MP1744001_060524APB_FTO_27796
Bank
53
26100
47
20200
0
0
26100
0
13
MP1744001_060524APB_FTO_27904
Bank
26
34040
24
31400
0
0
34040
0
14
MP1744001_070524APB_FTO_28496
Bank
99
106282
94
101078
0
0
106282
0
15
MP1744001_070524APB_FTO_28504
Bank
126
121736
121
115288
0
0
121736
0
16
MP1744001_100524APB_FTO_31474
Bank
217
232374
0
0
1
1140
231234
0
17
MP1744001_110524APB_FTO_32021
Bank
209
164420
0
0
3
3060
161360
0
18
MP1744001_130524APB_FTO_33075
Bank
212
230985
0
0
1
1080
229905
0
Total
2714
2686044
1465
1374630
26
24145
2661899
0
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