Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
27-May-2024 01:42:58 PM
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Partial FTO For Proccessing by Bank
State :
MADHYA PRADESH
District :
REWA
Block :
NAIGARHI
Order By:
FTO ID
Signatory Date
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
MP1713007_160124APB_FTO_432219
Bank
37
4592
8
1752
0
0
4592
0
2
MP1713007_280124APB_FTO_445771
Bank
20
1400
1
70
0
0
1400
0
3
MP1713007_300124APB_FTO_447226
Bank
195
107874
46
23860
0
0
107874
0
4
MP1713007_010324APB_FTO_480396
Bank
145
86220
117
70312
2
2652
83568
0
5
MP1713007_110324APB_FTO_496182
Bank
22
29172
1
1326
0
0
29172
0
6
MP1713007_120324APB_FTO_499703
Bank
121
85473
50
37610
0
0
85473
0
7
MP1713007_120324APB_FTO_499713
Bank
20
200
7
70
0
0
200
0
8
MP1713007_130324APB_FTO_501433
Bank
229
204906
0
0
1
360
204546
0
9
MP1713007_140324APB_FTO_502947
Bank
242
218044
0
0
1
700
217344
0
10
MP1713007_170324APB_FTO_506828
Bank
126
39220
9
4580
0
0
39220
0
11
MP1713007_170324APB_FTO_506964
Bank
17
11271
2
1326
0
0
11271
0
12
MP1713007_240324APB_FTO_516531
Bank
141
154258
81
93733
0
0
154258
0
13
MP1713007_270324APB_FTO_519672
Bank
53
51490
29
28365
1
50
51440
0
14
MP1713007_280324APB_FTO_521703
Bank
63
68052
0
0
1
1105
66947
0
15
MP1713007_290324APB_FTO_523281
Bank
16
19764
12
14460
0
0
19764
0
16
MP1713007_300324APB_FTO_524940
Bank
260
199514
0
0
1
5
199509
0
Total
1707
1281450
363
277464
7
4872
1276578
0
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