Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:19:17 PM 
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FTO send to BANK

State : मध्य प्रदेश District : जबलपुर Block : JABALPUR
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 MP1733006_010424APB_FTO_200 Bank 419 224000 416 223348 3 652 223348 0
2 MP1733006_010424APB_FTO_205 Bank 307 190367 306 190146 1 221 190146 0
3 MP1733006_010424APB_FTO_885 Bank 179 57535 178 57415 1 120 57415 0
4 MP1733006_020424APB_FTO_1901 Bank 17 9493 17 9493 0 0 9493 0
5 MP1733006_080424APB_FTO_6254 Bank 157 170955 157 170955 0 0 170955 0
6 MP1733006_080424APB_FTO_6567 Bank 41 35379 40 35344 1 35 35344 0
7 MP1733006_100424APB_FTO_7731 Bank 224 223026 224 223026 0 0 223026 0
8 MP1733006_120424APB_FTO_8905 Bank 288 354957 284 349297 4 5660 349297 0
9 MP1733006_120424FTO_8908 Bank To HO 1 972 0 0 0 0 0 0
10 MP1733006_120424APB_FTO_9148 Bank 14 1400 2 200 0 0 1400 0
11 MP1733006_150424APB_FTO_11539 Bank 116 130025 115 129053 1 972 129053 0
12 MP1733006_160424APB_FTO_12243 Bank 147 189853 145 186937 2 2916 186937 0
13 MP1733006_180424APB_FTO_14081 Bank 277 320789 277 320789 0 0 320789 0
14 MP1733006_180424APB_FTO_14114 Bank 12 16080 12 16080 0 0 16080 0
15 MP1733006_220424APB_FTO_16268 Bank 430 514066 427 510818 3 3248 510818 0
16 MP1733006_230424APB_FTO_17343 Bank 158 173508 68 72591 2 2673 170835 0
17 MP1733006_230424FTO_17349 Bank 14 10009 0 0 11 8104 1905 0
18 MP1733006_240424APB_FTO_18243 Bank 166 221462 0 0 0 0 221462 0
19 MP1733006_250424APB_FTO_19390 Bank 134 125961 134 125961 0 0 125961 0
20 MP1733006_260424APB_FTO_20032 Bank 192 204807 191 203923 1 884 203923 0
21 MP1733006_290424APB_FTO_21655 Bank 2 48 2 48 0 0 48 0
22 MP1733006_290424APB_FTO_21809 Bank 281 282701 280 281486 1 1215 281486 0
23 MP1733006_300424APB_FTO_22925 Bank 65 81230 65 81230 0 0 81230 0
24 MP1733006_010524APB_FTO_23821 Bank 435 629647 434 628189 1 1458 628189 0
25 MP1733006_010524FTO_23830 Bank 2 2010 2 2010 0 0 2010 0
26 MP1733006_010524FTO_23844 Bank 50 62686 29 37586 21 25100 37586 0
27 MP1733006_020524APB_FTO_24782 Bank 70 154563 70 154563 0 0 154563 0
28 MP1733006_020524APB_FTO_24787 Bank 17 18225 17 18225 0 0 18225 0
29 MP1733006_030524APB_FTO_25738 Bank 52 51729 52 51729 0 0 51729 0
30 MP1733006_060524APB_FTO_27778 Bank 414 545417 383 502258 0 0 545417 0
31 MP1733006_060524APB_FTO_27781 Bank 191 219597 190 218625 1 972 218625 0
32 MP1733006_060524FTO_27781 Bank 41 30923 0 0 2 150 30773 0
33 MP1733006_070524APB_FTO_28520 Bank 62 71589 45 51663 0 0 71589 0
34 MP1733006_080524APB_FTO_29514 Bank 175 210501 174 209396 1 1105 209396 0
35 MP1733006_090524APB_FTO_30496 Bank 234 230360 234 230360 0 0 230360 0
36 MP1733006_090524FTO_30498 Bank To HO 1 972 0 0 0 0 0 0
37 MP1733006_130524APB_FTO_33468 Bank 570 745653 0 0 4 5700 739953 0
38 MP1733006_130524APB_FTO_33476 Bank 212 258918 0 0 1 1215 257703 0
39 MP1733006_140524APB_FTO_34361 Bank 289 240279 0 0 0 0 240279 0
40 MP1733006_150524APB_FTO_35491 Bank 250 248233 0 0 0 0 248233 0
41 MP1733006_150524FTO_35494 Bank 16 17727 0 0 0 0 17727 0
42 MP1733006_150524FTO_35495 Bank 1 1428 0 0 0 0 1428 0
43 MP1733006_150524FTO_35497 Bank 2 4246 0 0 0 0 4246 0
44 MP1733006_150524APB_FTO_35501 Bank 3 612 0 0 0 0 612 0
45 MP1733006_160524APB_FTO_36712 Bank 335 432264 0 0 0 0 432264 0
46 MP1733006_160524FTO_36713 Bank To HO 1 243 0 0 0 0 0 0
47 MP1733006_170524APB_FTO_37928 Bank 237 309836 0 0 0 0 309836 0
48 MP1733006_200524APB_FTO_40114 Bank 68 77649 0 0 0 0 77649 0
49 MP1733006_200524APB_FTO_40168 Bank 437 478451 0 0 0 0 478451 0
50 MP1733006_200524APB_FTO_40207 Bank 11 16038 0 0 0 0 16038 0
51 MP1733006_220524APB_FTO_42839 Bank 290 425466 0 0 0 0 425466 0
52 MP1733006_220524APB_FTO_42842 Bank 275 337972 0 0 0 0 337972 0
53 MP1733006_220524FTO_42849 Bank 38 33739 0 0 0 0 33739 0
54 MP1733006_230524APB_FTO_43563 Bank 67 64785 0 0 0 0 64785 0
55 MP1733006_230524FTO_43564 Bank To HO 1 1215 0 0 0 0 0 0
Total 8488 9461596 4970 5292744 62 62400 9395794 0
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