Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:57:22 PM 
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FTO Processed by Bank

State : MADHYA PRADESH District : DATIA Block : BHANDER
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 MP1704003_010424APB_FTO_1324 Bank 256 257244 255 256139 1 1105 256139 0
2 MP1704003_020424APB_FTO_2410 Bank 149 173927 149 173927 0 0 173927 0
3 MP1704003_030424APB_FTO_3027 Bank 75 80886 74 80444 1 442 80444 0
4 MP1704003_040424APB_FTO_4390 Bank 63 74919 63 74919 0 0 74919 0
5 MP1704003_060424APB_FTO_5558 Bank 3 663 3 663 0 0 663 0
6 MP1704003_080424APB_FTO_6073 Bank 23 28730 23 28730 0 0 28730 0
7 MP1704003_110424APB_FTO_8468 Bank 133 193671 132 192213 1 1458 192213 0
8 MP1704003_120424APB_FTO_8816 Bank 5 5967 5 5967 0 0 5967 0
9 MP1704003_120424APB_FTO_9250 Bank 328 454167 327 453438 1 729 453438 0
10 MP1704003_120424APB_FTO_9282 Bank 270 364014 270 364014 0 0 364014 0
11 MP1704003_130424APB_FTO_10142 Bank 37 50058 37 50058 0 0 50058 0
12 MP1704003_150424APB_FTO_11796 Bank 59 76302 59 76302 0 0 76302 0
13 MP1704003_170424APB_FTO_13486 Bank 359 477495 358 476037 1 1458 476037 0
14 MP1704003_200424APB_FTO_15358 Bank 469 663147 467 660717 2 2430 660717 0
15 MP1704003_220424APB_FTO_16651 Bank 58 84564 58 84564 0 0 84564 0
16 MP1704003_230424APB_FTO_17904 Bank 207 314442 207 314442 0 0 314442 0
17 MP1704003_230424APB_FTO_17910 Bank 212 307395 212 307395 0 0 307395 0
18 MP1704003_240424APB_FTO_18846 Bank 94 125874 94 125874 0 0 125874 0
19 MP1704003_270424APB_FTO_20959 Bank 450 643221 449 642006 1 1215 642006 0
20 MP1704003_300424APB_FTO_22794 Bank 337 423036 336 422307 1 729 422307 0
21 MP1704003_010524APB_FTO_24213 Bank 164 238140 164 238140 0 0 238140 0
22 MP1704003_030524APB_FTO_26041 Bank 253 330449 253 330449 0 0 330449 0
23 MP1704003_040524APB_FTO_26424 Bank 173 252234 171 249318 2 2916 249318 0
24 MP1704003_050524APB_FTO_27147 Bank 56 75573 56 75573 0 0 75573 0
25 MP1704003_090524APB_FTO_30463 Bank 250 417960 248 415530 2 2430 415530 0
26 MP1704003_090524APB_FTO_30484 Bank 394 564732 393 563274 1 1458 563274 0
Total 4877 6678810 4863 6662440 14 16370 6662440 0
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