Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:41:46 PM 
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FTO Processed by Bank

State : मध्य प्रदेश District : मंदसौर Block : MANDSAUR
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 MP1716004_010424APB_FTO_168 Bank 34 29393 34 29393 0 0 29393 0
2 MP1716004_100424APB_FTO_7421 Bank 230 290230 229 288529 1 1701 288529 0
3 MP1716004_120424APB_FTO_9350 Bank 290 343613 289 342398 1 1215 342398 0
4 MP1716004_120424APB_FTO_9369 Bank 396 530563 393 527647 3 2916 527647 0
5 MP1716004_130424APB_FTO_9981 Bank 201 225317 199 224345 2 972 224345 0
6 MP1716004_150424APB_FTO_11775 Bank 410 556802 407 552671 3 4131 552671 0
7 MP1716004_160424APB_FTO_12632 Bank 2 972 0 0 2 972 0 0
8 MP1716004_170424APB_FTO_13169 Bank 103 147015 103 147015 0 0 147015 0
9 MP1716004_190424APB_FTO_14949 Bank 390 496511 389 495053 1 1458 495053 0
10 MP1716004_220424APB_FTO_16160 Bank 335 451527 333 448611 2 2916 448611 0
11 MP1716004_220424APB_FTO_16996 Bank 315 353808 312 351621 3 2187 351621 0
12 MP1716004_240424APB_FTO_18762 Bank 313 377136 312 376407 1 729 376407 0
13 MP1716004_260424APB_FTO_20314 Bank 483 586116 481 583929 2 2187 583929 0
14 MP1716004_290424APB_FTO_22303 Bank 592 757188 590 755487 2 1701 755487 0
15 MP1716004_290424FTO_22306 Bank 66 61438 63 59449 3 1989 59449 0
16 MP1716004_010524APB_FTO_23380 Bank 197 261711 197 261711 0 0 261711 0
17 MP1716004_010524APB_FTO_24217 Bank 271 344574 270 343116 1 1458 343116 0
18 MP1716004_010524FTO_24218 Bank 5 4249 5 4249 0 0 4249 0
19 MP1716004_030524APB_FTO_26009 Bank 273 370491 273 370491 0 0 370491 0
20 MP1716004_060524APB_FTO_27398 Bank 469 606657 468 605199 1 1458 605199 0
21 MP1716004_060524APB_FTO_28120 Bank 205 277263 205 277263 0 0 277263 0
22 MP1716004_070524APB_FTO_28763 Bank 174 214188 174 214188 0 0 214188 0
23 MP1716004_080524APB_FTO_29084 Bank 80 97047 80 97047 0 0 97047 0
24 MP1716004_090524APB_FTO_30874 Bank 518 664188 516 661758 2 2430 661758 0
25 MP1716004_110524APB_FTO_32300 Bank 1 729 0 0 1 729 0 0
Total 6353 8048726 6322 8017577 31 31149 8017577 0
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