Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:42:48 AM 
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FTO send to BANK

State : MAHARASHTRA District : KOLHAPUR Block : GADHINGLAJ
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 MH1814006999_080424APB_FTO_8107 Bank 16 25920 16 25920 0 0 25920 0
2 MH1814006999_180424APB_FTO_16916 Bank 19 30780 18 29160 1 1620 29160 0
3 MH1814006999_190424APB_FTO_20208 Bank 38 61788 38 61788 0 0 61788 0
4 MH1814006999_240424APB_FTO_25035 Bank 217 382104 216 380322 1 1782 380322 0
5 MH1814006999_240424APB_FTO_25048 Bank 4 7128 4 7128 0 0 7128 0
6 MH1814006999_260424APB_FTO_27424 Bank 13 23166 13 23166 0 0 23166 0
7 MH1814006_290424APB_FTO_28829 Bank 31 55242 31 55242 0 0 55242 0
8 MH1814006999_020524APB_FTO_32929 Bank 46 78786 46 78786 0 0 78786 0
9 MH1814006_030524APB_FTO_34790 Bank 4 7128 4 7128 0 0 7128 0
10 MH1814006999_090524APB_FTO_41336 Bank 82 136620 80 133947 2 2673 133947 0
11 MH1814006999_090524APB_FTO_42299 Bank 136 239598 134 236046 2 3552 236046 0
12 MH1814006_100524APB_FTO_42998 Bank 38 67716 38 67716 0 0 67716 0
13 MH1814006999_160524APB_FTO_50129 Bank 19 33516 19 33516 0 0 33516 0
14 MH1814006999_160524APB_FTO_50182 Bank 27 47466 27 47466 0 0 47466 0
15 MH1814006999_200524FTO_53098 Bank 1 1782 1 1782 0 0 1782 0
16 MH1814006999_200524FTO_53138 Bank 2 3246 2 3246 0 0 3246 0
17 MH1814006999_240524APB_FTO_59636 Bank 105 186252 105 186252 0 0 186252 0
18 MH1814006999_240524FTO_59640 Bank 4 6006 4 6006 0 0 6006 0
19 MH1814006999_240524APB_FTO_59684 Bank 9 15984 9 15984 0 0 15984 0
20 MH1814006999_240524APB_FTO_59783 Bank 16 28416 16 28416 0 0 28416 0
21 MH1814006_280524APB_FTO_63441 Bank 38 67716 38 67716 0 0 67716 0
22 MH1814006999_300524APB_FTO_66620 Bank 193 318054 192 316302 1 1752 316302 0
23 MH1814006999_300524FTO_66630 Bank 1 1770 1 1770 0 0 1770 0
24 MH1814006999_300524APB_FTO_66658 Bank 3 5346 3 5346 0 0 5346 0
25 MH1814006999_300524APB_FTO_66926 Bank 82 139293 81 137511 1 1782 137511 0
26 MH1814006999_300524APB_FTO_67042 Bank 24 42768 24 42768 0 0 42768 0
27 MH1814006999_060624APB_FTO_75609 Bank 159 209970 149 194958 2 3510 206460 0
28 MH1814006999_060624APB_FTO_75615 Bank 4 4024 4 4024 0 0 4024 0
29 MH1814006999_130624APB_FTO_84490 Bank 61 82566 60 81972 1 594 81972 0
30 MH1814006999_140624APB_FTO_87121 Bank 64 114048 63 112266 1 1782 112266 0
31 MH1814006999_140624APB_FTO_87361 Bank 7 12474 7 12474 0 0 12474 0
32 MH1814006999_180624APB_FTO_89373 Bank 137 198757 135 196189 2 2568 196189 0
33 MH1814006999_180624APB_FTO_89375 Bank 2 1974 2 1974 0 0 1974 0
34 MH1814006999_180624FTO_89376 Bank 1 1782 1 1782 0 0 1782 0
35 MH1814006999_180624APB_FTO_89600 Bank 24 41514 24 41514 0 0 41514 0
36 MH1814006999_210624APB_FTO_95360 Bank 41 63855 41 63855 0 0 63855 0
37 MH1814006999_010724APB_FTO_106803 Bank 112 179091 109 174636 3 4455 174636 0
38 MH1814006999_010724APB_FTO_107033 Bank 38 65043 38 65043 0 0 65043 0
39 MH1814006999_030724APB_FTO_109732 Bank 78 104170 77 103010 1 1160 103010 0
40 MH1814006999_050724APB_FTO_113048 Bank 76 128898 72 122067 4 6831 122067 0
41 MH1814006999_090724APB_FTO_115757 Bank 43 75606 43 75606 0 0 75606 0
42 MH1814006_110724APB_FTO_118399 Bank 28 49896 28 49896 0 0 49896 0
43 MH1814006999_160724APB_FTO_124161 Bank 24 29403 24 29403 0 0 29403 0
44 MH1814006999_160724FTO_124250 Bank 1 891 1 891 0 0 891 0
45 MH1814006999_160724FTO_124256 Bank To Cooperative 1 1782 0 0 0 0 0 0
46 MH1814006_220724APB_FTO_129741 Bank 74 131868 0 0 0 0 131868 0
47 MH1814006999_240724APB_FTO_132535 Bank 58 94917 0 0 0 0 94917 0
48 MH1814006999_260724APB_FTO_134931 Bank 129 213545 0 0 0 0 213545 0
49 MH1814006999_020824APB_FTO_141941 Bank 42 44304 0 0 0 0 44304 0
50 MH1814006_210824APB_FTO_161110 Bank 59 105138 0 0 0 0 105138 0
51 MH1814006_210824APB_FTO_161274 Bank 4 7128 0 0 0 0 7128 0
52 MH1814006999_300824APB_FTO_171945 Bank 45 63558 0 0 0 0 63558 0
53 MH1814006999_300824FTO_172046 Bank 7 9584 0 0 0 0 9584 0
54 MH1814006999_300824APB_FTO_172048 Bank 16 28512 0 0 0 0 28512 0
55 MH1814006_110924APB_FTO_183651 Bank 20 35640 0 0 0 0 35640 0
56 MH1814006999_170924APB_FTO_188017 Bank 38 60876 0 0 0 0 60876 0
57 MH1814006999_180924APB_FTO_190062 Bank 30 50490 0 0 0 0 50490 0
Total 2591 4224895 2038 3331990 22 34061 4189052 0
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