Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:49 AM 
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Partial FTO For Proccessing by Bank

State : MADHYA PRADESH District : SHAHDOL Block : BEOHARI
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 MP1714001_140424APB_FTO_10477 Bank 132 143770 11 12051 0 0 143770 0
2 MP1714001_150424APB_FTO_11741 Bank 36 17037 0 0 2 884 16153 0
3 MP1714001_160424APB_FTO_12872 Bank 81 113142 0 0 1 1440 111702 0
4 MP1714001_220424APB_FTO_16653 Bank 102 172755 101 169353 0 0 172755 0
5 MP1714001_220424APB_FTO_16713 Bank 29 46899 28 45441 0 0 46899 0
6 MP1714001_220424APB_FTO_17095 Bank 81 78917 74 74457 0 0 78917 0
7 MP1714001_240424APB_FTO_18831 Bank 77 105381 70 96461 1 1440 103941 0
8 MP1714001_250424APB_FTO_19544 Bank 37 52306 35 50362 1 1701 50605 0
9 MP1714001_280424APB_FTO_21303 Bank 59 59546 55 54026 0 0 59546 0
10 MP1714001_030524APB_FTO_25918 Bank 54 60788 44 57088 0 0 60788 0
11 MP1714001_040524APB_FTO_26750 Bank 72 90751 53 69292 1 1701 89050 0
12 MP1714001_050524APB_FTO_27142 Bank 59 56336 39 33634 0 0 56336 0
13 MP1714001_050524APB_FTO_27156 Bank 14 3360 10 2400 0 0 3360 0
14 MP1714001_060524APB_FTO_28182 Bank 14 24786 13 23328 0 0 24786 0
15 MP1714001_070524APB_FTO_28711 Bank 50 62303 41 52089 1 1134 61169 0
16 MP1714001_070524APB_FTO_28983 Bank 46 34267 22 17273 1 972 33295 0
17 MP1714001_110524APB_FTO_32103 Bank 179 243046 0 0 1 1440 241606 0
18 MP1714001_110524APB_FTO_32394 Bank 53 108473 0 0 1 2800 105673 0
19 MP1714001_120524APB_FTO_32821 Bank 123 160112 0 0 1 2916 157196 0
20 MP1714001_120524FTO_32850 Bank 18 22706 0 0 1 1632 21074 0
21 MP1714001_130524APB_FTO_33783 Bank 157 193742 0 0 1 2673 191069 0
Total 1473 1850423 596 757255 13 20733 1829690 0
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