Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:44:23 PM 
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FTO send to BANK

State : MADHYA PRADESH District : AGAR-MALWA Block : SUSNER
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 MP1719001_010424APB_FTO_700 Bank 301 343876 299 341445 2 2431 341445 0
2 MP1719001_020424FTO_1952 Bank 1 1224 1 1224 0 0 1224 0
3 MP1719001_020424APB_FTO_1957 Bank 135 121329 133 119561 2 1768 119561 0
4 MP1719001_030424FTO_3124 Bank 4 3667 4 3667 0 0 3667 0
5 MP1719001_050424FTO_4594 Bank 7 7732 0 0 2 2649 5083 0
6 MP1719001_090424APB_FTO_7169 Bank 552 758032 551 756574 1 1458 756574 0
7 MP1719001_120424APB_FTO_9438 Bank 799 1145055 624 896259 4 5832 1139223 0
8 MP1719001_120424APB_FTO_9445 Bank 7 8748 7 8748 0 0 8748 0
9 MP1719001_130424APB_FTO_10052 Bank 769 1019236 0 0 2 2784 1016452 0
10 MP1719001_150424APB_FTO_11619 Bank 719 1002803 0 0 6 7766 995037 0
11 MP1719001_160424APB_FTO_12509 Bank 797 1149731 793 1143899 4 5832 1143899 0
12 MP1719001_160424APB_FTO_12512 Bank 16 23328 0 0 0 0 23328 0
13 MP1719001_170424APB_FTO_13275 Bank 177 257970 177 257970 0 0 257970 0
14 MP1719001_180424APB_FTO_14041 Bank 451 632529 451 632529 0 0 632529 0
15 MP1719001_190424APB_FTO_14839 Bank 435 630786 433 627870 2 2916 627870 0
16 MP1719001_210424APB_FTO_15837 Bank 567 758886 566 757428 1 1458 757428 0
17 MP1719001_220424APB_FTO_16396 Bank 233 316364 232 314912 1 1452 314912 0
18 MP1719001_230424APB_FTO_17536 Bank 590 808840 583 798634 3 4374 804466 0
19 MP1719001_240424APB_FTO_18431 Bank 641 933532 639 930622 2 2910 930622 0
20 MP1719001_250424APB_FTO_19419 Bank 380 527553 376 521964 2 2673 524880 0
21 MP1719001_260424APB_FTO_20201 Bank 377 509037 366 493971 2 1944 507093 0
22 MP1719001_270424APB_FTO_20521 Bank 89 123201 89 123201 0 0 123201 0
23 MP1719001_270424APB_FTO_20622 Bank 59 83592 59 83592 0 0 83592 0
24 MP1719001_280424APB_FTO_21091 Bank 75 92340 75 92340 0 0 92340 0
25 MP1719001_290424APB_FTO_22137 Bank 612 843987 4 5103 3 4131 839856 0
26 MP1719001_300424APB_FTO_22868 Bank 430 598266 2 2916 2 2916 595350 0
27 MP1719001_010524APB_FTO_24074 Bank 613 890352 610 885978 3 4374 885978 0
28 MP1719001_020524APB_FTO_24968 Bank 443 642879 442 641421 1 1458 641421 0
29 MP1719001_050524APB_FTO_26889 Bank 756 1082898 607 870870 1 1458 1081440 0
30 MP1719001_050524APB_FTO_26902 Bank 296 416100 243 341199 1 1458 414642 0
31 MP1719001_060524APB_FTO_28087 Bank 251 321003 223 281880 0 0 321003 0
32 MP1719001_080524APB_FTO_29734 Bank 794 1127034 790 1121202 4 5832 1121202 0
33 MP1719001_080524APB_FTO_29735 Bank 97 141426 97 141426 0 0 141426 0
34 MP1719001_090524APB_FTO_30737 Bank 383 458985 381 456555 2 2430 456555 0
35 MP1719001_100524APB_FTO_31398 Bank 172 235169 0 0 2 2910 232259 0
36 MP1719001_110524APB_FTO_32278 Bank 715 1005288 0 0 2 2916 1002372 0
37 MP1719001_130524APB_FTO_33875 Bank 650 902502 0 0 0 0 902502 0
38 MP1719001_150524APB_FTO_35653 Bank 769 1105173 0 0 0 0 1105173 0
39 MP1719001_160524APB_FTO_36977 Bank 487 665535 0 0 0 0 665535 0
40 MP1719001_170524APB_FTO_38432 Bank 460 646155 0 0 0 0 646155 0
41 MP1719001_190524APB_FTO_39568 Bank 779 1084179 0 0 0 0 1084179 0
42 MP1719001_210524APB_FTO_42002 Bank 794 1142186 0 0 0 0 1142186 0
43 MP1719001_210524APB_FTO_42003 Bank 216 314442 0 0 0 0 314442 0
44 MP1719001_220524APB_FTO_42998 Bank 445 603612 0 0 0 0 603612 0
45 MP1719001_230524APB_FTO_43882 Bank 226 317601 0 0 0 0 317601 0
46 MP1719001_240524APB_FTO_44905 Bank 434 620379 0 0 0 0 620379 0
Total 19003 26424542 9857 13654960 57 78130 26346412 0
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