Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:48:06 PM 
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Partial FTO For Proccessing by Bank

State : मध्य प्रदेश District : नीमच Block : MANASA
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 MP1741003_090424APB_FTO_7103 Bank 236 330480 229 321489 0 0 330480 0
2 MP1741003_100424APB_FTO_7797 Bank 298 441774 157 223317 1 1458 440316 0
3 MP1741003_100424APB_FTO_7811 Bank 262 358688 242 331472 0 0 358688 0
4 MP1741003_110424APB_FTO_8269 Bank 84 123270 56 82578 0 0 123270 0
5 MP1741003_120424APB_FTO_9484 Bank 256 369339 225 324870 2 2916 366423 0
6 MP1741003_120424APB_FTO_9486 Bank 217 290000 163 229558 2 2916 287084 0
7 MP1741003_130424APB_FTO_10016 Bank 185 259281 0 0 1 1458 257823 0
8 MP1741003_160424APB_FTO_12598 Bank 314 456840 0 0 2 2916 453924 0
9 MP1741003_200424APB_FTO_15175 Bank 108 158922 104 154062 3 3645 155277 0
10 MP1741003_230424APB_FTO_17618 Bank 320 494748 197 294516 1 1458 493290 0
11 MP1741003_260424APB_FTO_20153 Bank 335 456597 334 455139 0 0 456597 0
12 MP1741003_260424APB_FTO_20166 Bank 214 310068 213 308610 0 0 310068 0
13 MP1741003_030524APB_FTO_25972 Bank 237 306816 185 238533 1 1215 305601 0
14 MP1741003_040524APB_FTO_26460 Bank 290 364743 282 354051 1 1215 363528 0
15 MP1741003_040524APB_FTO_26467 Bank 294 439830 292 437400 1 1458 438372 0
16 MP1741003_060524APB_FTO_27964 Bank 294 387828 266 354051 1 1701 386127 0
17 MP1741003_060524APB_FTO_27985 Bank 335 485271 278 408483 3 3645 481626 0
18 MP1741003_070524APB_FTO_28738 Bank 306 458784 248 370089 2 3159 455625 0
19 MP1741003_100524APB_FTO_31426 Bank 189 246159 0 0 1 1458 244701 0
20 MP1741003_110524APB_FTO_32119 Bank 269 359353 0 0 2 2916 356437 0
Total 5043 7098791 3471 4888218 24 33534 7065257 0
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