Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:40:50 PM 
Back  
FTO Processed by Bank

State : मध्य प्रदेश District : मंदसौर Block : SITAMAU
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 MP1716005_030424APB_FTO_3397 Bank 53 66416 53 66416 0 0 66416 0
2 MP1716005_050424APB_FTO_5141 Bank 199 216713 199 216713 0 0 216713 0
3 MP1716005_060424APB_FTO_5569 Bank 36 31824 35 30940 1 884 30940 0
4 MP1716005_070424APB_FTO_5944 Bank 123 183114 123 183114 0 0 183114 0
5 MP1716005_090424APB_FTO_7366 Bank 180 269001 180 269001 0 0 269001 0
6 MP1716005_090424APB_FTO_7367 Bank 249 392683 243 382720 6 9963 382720 0
7 MP1716005_100424APB_FTO_7998 Bank 133 167581 132 166255 1 1326 166255 0
8 MP1716005_110424APB_FTO_8494 Bank 29 47622 29 47622 0 0 47622 0
9 MP1716005_110424APB_FTO_8593 Bank 170 222037 167 218369 3 3668 218369 0
10 MP1716005_110424APB_FTO_8595 Bank 22 31833 20 28917 2 2916 28917 0
11 MP1716005_120424APB_FTO_9660 Bank 182 268029 180 266571 2 1458 266571 0
12 MP1716005_130424APB_FTO_10088 Bank 544 848279 543 845363 1 2916 845363 0
13 MP1716005_130424APB_FTO_10115 Bank 1 242 0 0 1 242 0 0
14 MP1716005_140424APB_FTO_10628 Bank 18 28175 17 26723 1 1452 26723 0
15 MP1716005_150424APB_FTO_11926 Bank 124 201921 123 200220 1 1701 200220 0
16 MP1716005_150424APB_FTO_11950 Bank 77 110530 77 110530 0 0 110530 0
17 MP1716005_170424APB_FTO_13415 Bank 276 732954 275 729552 1 3402 729552 0
18 MP1716005_170424APB_FTO_13417 Bank 287 430832 285 428159 2 2673 428159 0
19 MP1716005_170424APB_FTO_13419 Bank 306 476432 301 469142 5 7290 469142 0
20 MP1716005_190424APB_FTO_15009 Bank 355 543582 353 540798 2 2784 540798 0
21 MP1716005_190424APB_FTO_15057 Bank 90 119992 90 119992 0 0 119992 0
22 MP1716005_200424APB_FTO_15628 Bank 170 246193 168 243283 2 2910 243283 0
23 MP1716005_200424APB_FTO_15630 Bank 29 77517 29 77517 0 0 77517 0
24 MP1716005_200424APB_FTO_15633 Bank 163 211389 161 208737 2 2652 208737 0
25 MP1716005_210424APB_FTO_16117 Bank 252 631800 250 626697 2 5103 626697 0
26 MP1716005_210424APB_FTO_16118 Bank 94 130729 90 123953 4 6776 123953 0
27 MP1716005_220424APB_FTO_17130 Bank 486 957747 484 952644 2 5103 952644 0
28 MP1716005_230424APB_FTO_17860 Bank 118 280064 118 280064 0 0 280064 0
29 MP1716005_230424APB_FTO_17892 Bank 214 484229 208 474509 6 9720 474509 0
30 MP1716005_260424APB_FTO_20438 Bank 609 1045895 608 1044437 1 1458 1044437 0
31 MP1716005_260424APB_FTO_20448 Bank 302 643434 299 639060 3 4374 639060 0
32 MP1716005_260424APB_FTO_20449 Bank 45 97929 45 97929 0 0 97929 0
33 MP1716005_260424APB_FTO_20450 Bank 24 24543 24 24543 0 0 24543 0
34 MP1716005_270424APB_FTO_20982 Bank 77 199260 77 199260 0 0 199260 0
35 MP1716005_270424APB_FTO_20990 Bank 138 263420 138 263420 0 0 263420 0
36 MP1716005_290424APB_FTO_21838 Bank 131 297219 131 297219 0 0 297219 0
37 MP1716005_290424APB_FTO_21899 Bank 200 522860 199 521159 1 1701 521159 0
38 MP1716005_290424APB_FTO_22441 Bank 174 526338 170 514917 4 11421 514917 0
39 MP1716005_010524APB_FTO_24241 Bank 353 850965 353 850965 0 0 850965 0
40 MP1716005_010524APB_FTO_24281 Bank 231 441727 230 438568 1 3159 438568 0
41 MP1716005_040524APB_FTO_26790 Bank 174 443331 174 443331 0 0 443331 0
42 MP1716005_040524APB_FTO_26805 Bank 317 619315 313 613004 4 6311 613004 0
43 MP1716005_040524FTO_26807 Bank 14 17136 0 0 14 17136 0 0
44 MP1716005_040524FTO_26808 Bank 2 2210 0 0 2 2210 0 0
45 MP1716005_040524FTO_26810 Bank 1 1158 1 1158 0 0 1158 0
46 MP1716005_040524FTO_26811 Bank 5 5510 0 0 5 5510 0 0
47 MP1716005_040524FTO_26812 Bank 4 3344 0 0 4 3344 0 0
48 MP1716005_040524FTO_26813 Bank 6 6336 0 0 6 6336 0 0
49 MP1716005_060524APB_FTO_28146 Bank 204 486243 203 482841 1 3402 482841 0
50 MP1716005_060524APB_FTO_28179 Bank 154 264878 149 254969 5 9909 254969 0
51 MP1716005_080524APB_FTO_29997 Bank 191 354780 189 351135 2 3645 351135 0
52 MP1716005_080524APB_FTO_30042 Bank 290 678981 287 669990 3 8991 669990 0
53 MP1716005_100524APB_FTO_31794 Bank 2 6318 0 0 2 6318 0 0
Total 8628 16212590 8523 16042426 105 170164 16042426 0
Download In Excel