Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:56:06 AM 
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FTO Processed by Bank

State : मध्य प्रदेश District : उमरिया Block : PALI
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 MP1740003_010424APB_FTO_998 Bank 208 414750 207 412098 1 2652 412098 0
2 MP1740003_010424APB_FTO_1003 Bank 7 21658 7 21658 0 0 21658 0
3 MP1740003_020424APB_FTO_2214 Bank 139 189596 138 189236 1 360 189236 0
4 MP1740003_030424APB_FTO_2923 Bank 104 257658 104 257658 0 0 257658 0
5 MP1740003_040424APB_FTO_4075 Bank 121 339088 120 335994 1 3094 335994 0
6 MP1740003_040424APB_FTO_4224 Bank 9 8774 9 8774 0 0 8774 0
7 MP1740003_050424APB_FTO_5052 Bank 21 19200 21 19200 0 0 19200 0
8 MP1740003_060424APB_FTO_5572 Bank 61 87254 61 87254 0 0 87254 0
9 MP1740003_060424APB_FTO_5579 Bank 1 3094 1 3094 0 0 3094 0
10 MP1740003_070424APB_FTO_5857 Bank 26 37200 26 37200 0 0 37200 0
11 MP1740003_090424APB_FTO_7284 Bank 76 70240 76 70240 0 0 70240 0
12 MP1740003_130424APB_FTO_10172 Bank 23 18080 23 18080 0 0 18080 0
13 MP1740003_140424APB_FTO_10688 Bank 21 29282 20 27742 1 1540 27742 0
14 MP1740003_160424APB_FTO_12615 Bank 200 361526 198 356423 2 5103 356423 0
15 MP1740003_180424APB_FTO_14367 Bank 240 664415 238 657611 2 6804 657611 0
16 MP1740003_190424APB_FTO_14927 Bank 40 119162 39 116342 1 2820 116342 0
17 MP1740003_210424APB_FTO_16109 Bank 268 708070 265 703696 3 4374 703696 0
18 MP1740003_220424APB_FTO_17125 Bank 280 650001 277 644979 3 5022 644979 0
19 MP1740003_230424APB_FTO_17871 Bank 167 416888 164 413558 3 3330 413558 0
20 MP1740003_240424APB_FTO_18286 Bank 1 2700 0 0 1 2700 0 0
21 MP1740003_250424APB_FTO_19551 Bank 117 263788 117 263788 0 0 263788 0
22 MP1740003_260424APB_FTO_20394 Bank 102 202344 101 201264 1 1080 201264 0
23 MP1740003_270424APB_FTO_20912 Bank 2 6720 2 6720 0 0 6720 0
24 MP1740003_280424APB_FTO_21404 Bank 7 22842 5 16038 2 6804 16038 0
25 MP1740003_290424APB_FTO_22253 Bank 22 38310 20 35394 2 2916 35394 0
26 MP1740003_300424APB_FTO_23257 Bank 59 109572 58 108372 1 1200 108372 0
27 MP1740003_010524APB_FTO_24082 Bank 116 302203 114 297967 2 4236 297967 0
28 MP1740003_020524APB_FTO_24929 Bank 14 44730 14 44730 0 0 44730 0
29 MP1740003_030524APB_FTO_26089 Bank 85 117288 84 116088 1 1200 116088 0
30 MP1740003_040524APB_FTO_26770 Bank 103 184134 102 181923 1 2211 181923 0
31 MP1740003_070524APB_FTO_29008 Bank 203 527827 199 518116 4 9711 518116 0
32 MP1740003_100524APB_FTO_31475 Bank 1 416 0 0 1 416 0 0
33 MP1740003_110524APB_FTO_32382 Bank 3 5230 0 0 3 5230 0 0
34 MP1740003_120524APB_FTO_32908 Bank 39 71576 36 67840 3 3736 67840 0
35 MP1740003_130524APB_FTO_33919 Bank 199 269348 196 265920 0 0 269348 0
36 MP1740003_140524FTO_34627 Bank 1 150 0 0 0 0 150 0
37 MP1740003_140524APB_FTO_34929 Bank 183 332867 181 329759 0 0 332867 0
38 MP1740003_150524APB_FTO_36132 Bank 93 284958 93 284958 0 0 284958 0
Total 3362 7202939 3316 7119714 40 76539 7126400 0
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