Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:57:38 AM 
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FTO Processed by Bank

State : MAHARASHTRA District : AHMEDNAGAR Block : KOPARGAON
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 MH1809013999_010424APB_FTO_1202 Bank 95 163149 95 163149 0 0 163149 0
2 MH1809013999_010424APB_FTO_1237 Bank 15 23331 0 0 15 23331 0 0
3 MH1809013999_010424FTO_1312 Bank 1 546 1 546 0 0 546 0
4 MH1809013999_020424APB_FTO_1525 Bank 9 17199 9 17199 0 0 17199 0
5 MH1809013999_050424APB_FTO_6072 Bank 5 8842 5 8842 0 0 8842 0
6 MH1809013999_150424APB_FTO_13864 Bank 6 12474 6 12474 0 0 12474 0
7 MH1809013999_270424APB_FTO_27933 Bank 237 400060 237 400060 0 0 400060 0
8 MH1809013999_290424APB_FTO_29404 Bank 36 45917 36 45917 0 0 45917 0
9 MH1809013999_080524APB_FTO_40288 Bank 219 331678 219 331678 0 0 331678 0
10 MH1809013999_090524APB_FTO_41713 Bank 111 215862 111 215862 0 0 215862 0
11 MH1809013999_090524APB_FTO_41716 Bank 3 5436 3 5436 0 0 5436 0
12 MH1809013999_090524APB_FTO_42130 Bank 84 144021 83 142431 1 1590 142431 0
13 MH1809013999_090524APB_FTO_42183 Bank 7 14553 7 14553 0 0 14553 0
14 MH1809013999_150524APB_FTO_47705 Bank 7 14553 7 14553 0 0 14553 0
15 MH1809013999_150524FTO_47755 Bank 9 13251 9 13251 0 0 13251 0
16 MH1809013999_150524APB_FTO_47791 Bank 7 14553 7 14553 0 0 14553 0
17 MH1809013999_150524APB_FTO_48330 Bank 88 119274 88 119274 0 0 119274 0
18 MH1809013999_150524APB_FTO_48360 Bank 8 13959 8 13959 0 0 13959 0
19 MH1809013999_150524APB_FTO_48363 Bank 5 10465 5 10465 0 0 10465 0
20 MH1809013999_170524APB_FTO_50876 Bank 27 49599 27 49599 0 0 49599 0
21 MH1809013999_170524APB_FTO_51380 Bank 17 20076 16 19185 1 891 19185 0
22 MH1809013999_200524APB_FTO_53631 Bank 7 12474 7 12474 0 0 12474 0
23 MH1809013999_220524APB_FTO_56692 Bank 57 91105 56 90511 0 0 91105 0
Total 1060 1742377 1042 1715971 17 25812 1716565 0
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