Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:29:02 PM 
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FTO Processed by Bank

State : मध्य प्रदेश District : सागर Block : RAHATGARH
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 MP1710006_080424APB_FTO_6395 Bank 10 15066 10 15066 0 0 15066 0
2 MP1710006_120424APB_FTO_8682 Bank 299 422408 295 416487 4 5921 416487 0
3 MP1710006_120424APB_FTO_9365 Bank 215 266814 215 266814 0 0 266814 0
4 MP1710006_120424APB_FTO_9366 Bank 31 45198 31 45198 0 0 45198 0
5 MP1710006_130424APB_FTO_10221 Bank 348 446703 347 445245 1 1458 445245 0
6 MP1710006_150424APB_FTO_10963 Bank 138 161595 136 159651 2 1944 159651 0
7 MP1710006_150424APB_FTO_11178 Bank 73 98172 72 97200 1 972 97200 0
8 MP1710006_150424APB_FTO_11323 Bank 2 2916 2 2916 0 0 2916 0
9 MP1710006_150424APB_FTO_11390 Bank 5 7290 5 7290 0 0 7290 0
10 MP1710006_160424APB_FTO_12108 Bank 113 155034 112 154791 1 243 154791 0
11 MP1710006_170424APB_FTO_13309 Bank 29 28917 29 28917 0 0 28917 0
12 MP1710006_180424APB_FTO_13724 Bank 181 253827 179 250911 2 2916 250911 0
13 MP1710006_190424APB_FTO_14659 Bank 463 639390 461 636474 2 2916 636474 0
14 MP1710006_190424APB_FTO_14727 Bank 28 38151 28 38151 0 0 38151 0
15 MP1710006_190424APB_FTO_14752 Bank 4 5832 4 5832 0 0 5832 0
16 MP1710006_200424APB_FTO_15505 Bank 447 568071 443 563454 4 4617 563454 0
17 MP1710006_220424APB_FTO_16277 Bank 280 337527 275 333639 5 3888 333639 0
18 MP1710006_220424APB_FTO_16507 Bank 102 136566 102 136566 0 0 136566 0
19 MP1710006_220424APB_FTO_16652 Bank 29 42282 29 42282 0 0 42282 0
20 MP1710006_230424APB_FTO_17291 Bank 41 45441 41 45441 0 0 45441 0
21 MP1710006_260424APB_FTO_19919 Bank 476 648719 473 644345 3 4374 644345 0
22 MP1710006_260424APB_FTO_19964 Bank 34 34962 33 33534 1 1428 33534 0
23 MP1710006_290424APB_FTO_21620 Bank 756 855573 751 851199 5 4374 851199 0
24 MP1710006_290424APB_FTO_21737 Bank 170 240327 169 238869 1 1458 238869 0
25 MP1710006_290424APB_FTO_21848 Bank 32 33534 31 32562 1 972 32562 0
26 MP1710006_290424APB_FTO_21854 Bank 44 64152 44 64152 0 0 64152 0
27 MP1710006_300424APB_FTO_22744 Bank 372 471177 371 470205 1 972 470205 0
28 MP1710006_010524APB_FTO_23478 Bank 131 180306 131 180306 0 0 180306 0
29 MP1710006_010524APB_FTO_23675 Bank 63 91854 63 91854 0 0 91854 0
30 MP1710006_020524APB_FTO_24665 Bank 489 678525 487 675609 2 2916 675609 0
31 MP1710006_030524APB_FTO_25521 Bank 273 356624 272 355652 1 972 355652 0
32 MP1710006_030524APB_FTO_25557 Bank 77 75330 77 75330 0 0 75330 0
33 MP1710006_030524APB_FTO_25615 Bank 19 19440 18 18468 1 972 18468 0
34 MP1710006_030524APB_FTO_25657 Bank 15 12921 15 12921 0 0 12921 0
35 MP1710006_040524APB_FTO_26742 Bank 91 121743 91 121743 0 0 121743 0
36 MP1710006_050524APB_FTO_26939 Bank 99 134136 98 132678 1 1458 132678 0
37 MP1710006_050524APB_FTO_27128 Bank 46 64881 46 64881 0 0 64881 0
38 MP1710006_080524APB_FTO_29905 Bank 173 224775 173 224775 0 0 224775 0
39 MP1710006_090524APB_FTO_30462 Bank 85 119799 85 119799 0 0 119799 0
40 MP1710006_090524APB_FTO_30510 Bank 40 58320 40 58320 0 0 58320 0
41 MP1710006_090524FTO_30513 Bank 39 46274 36 44064 3 2210 44064 0
42 MP1710006_100524APB_FTO_31570 Bank 2 2430 0 0 2 2430 0 0
Total 6364 8253002 6320 8203591 44 49411 8203591 0
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