Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:12:40 AM 
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FTO send to BANK

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
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 MP1719004_010424APB_FTO_894 Bank 280 313157 276 308958 4 4199 308958 0
2 MP1719004_020424APB_FTO_2284 Bank 86 78676 85 77792 1 884 77792 0
3 MP1719004_020424FTO_2285 Bank To HO 1 3978 0 0 0 0 0 0
4 MP1719004_050424FTO_4580 Bank 5 6409 3 3978 2 2431 3978 0
5 MP1719004_090424APB_FTO_7175 Bank 36 47673 34 45795 0 0 47673 0
6 MP1719004_120424APB_FTO_9465 Bank 578 769704 444 586323 4 5832 763872 0
7 MP1719004_130424APB_FTO_10062 Bank 110 128901 0 0 0 0 128901 0
8 MP1719004_150424APB_FTO_11076 Bank 283 365921 0 0 2 2430 363491 0
9 MP1719004_150424APB_FTO_11637 Bank 100 145800 0 0 3 4374 141426 0
10 MP1719004_150424FTO_11640 Bank To HO 1 24786 0 0 0 0 0 0
11 MP1719004_160424APB_FTO_12532 Bank 368 503496 367 502281 1 1215 502281 0
12 MP1719004_170424APB_FTO_13297 Bank 431 622323 428 617949 3 4374 617949 0
13 MP1719004_170424FTO_13299 Bank To HO 1 52002 0 0 0 0 0 0
14 MP1719004_180424APB_FTO_14051 Bank 194 241299 191 236925 3 4374 236925 0
15 MP1719004_180424FTO_14054 Bank To HO 1 65124 0 0 0 0 0 0
16 MP1719004_180424FTO_14077 Bank 3 3757 2 2431 1 1326 2431 0
17 MP1719004_190424APB_FTO_14861 Bank 373 509835 371 507129 2 2706 507129 0
18 MP1719004_200424APB_FTO_15607 Bank 413 566190 412 564975 1 1215 564975 0
19 MP1719004_210424APB_FTO_15845 Bank 130 182007 128 179091 1 1458 180549 0
20 MP1719004_230424APB_FTO_17264 Bank 462 608641 451 595894 3 3270 605371 0
21 MP1719004_230424APB_FTO_17676 Bank 52 61479 51 60264 1 1215 60264 0
22 MP1719004_240424APB_FTO_18459 Bank 483 656997 0 0 2 2910 654087 0
23 MP1719004_240424FTO_18462 Bank To HO 1 49329 0 0 0 0 0 0
24 MP1719004_250424APB_FTO_19487 Bank 323 445662 321 442746 1 1458 444204 0
25 MP1719004_250424FTO_19491 Bank To HO 1 1458 0 0 0 0 0 0
26 MP1719004_260424APB_FTO_20213 Bank 58 83592 58 83592 0 0 83592 0
27 MP1719004_270424APB_FTO_20529 Bank 347 487107 345 484191 1 1458 485649 0
28 MP1719004_270424FTO_20534 Bank To HO 1 972 0 0 0 0 0 0
29 MP1719004_280424APB_FTO_21096 Bank 121 161109 120 159894 1 1215 159894 0
30 MP1719004_290424APB_FTO_22091 Bank 331 417648 330 416322 1 1326 416322 0
31 MP1719004_300424APB_FTO_22891 Bank 168 166698 168 166698 0 0 166698 0
32 MP1719004_010524APB_FTO_24085 Bank 423 607884 423 607884 0 0 607884 0
33 MP1719004_010524FTO_24086 Bank To HO 1 78732 0 0 0 0 0 0
34 MP1719004_020524APB_FTO_24973 Bank 451 637284 449 634368 2 2916 634368 0
35 MP1719004_030524APB_FTO_26100 Bank 283 388314 168 227205 1 1458 386856 0
36 MP1719004_050524APB_FTO_27174 Bank 445 605799 444 604584 1 1215 604584 0
37 MP1719004_050524FTO_27180 Bank To HO 1 5103 0 0 0 0 0 0
38 MP1719004_060524APB_FTO_27993 Bank 228 307042 228 307042 0 0 307042 0
39 MP1719004_070524APB_FTO_28674 Bank 454 657558 350 508113 1 1458 656100 0
40 MP1719004_080524APB_FTO_29755 Bank 325 463158 323 460242 2 2916 460242 0
41 MP1719004_080524FTO_29758 Bank To HO 1 77274 0 0 0 0 0 0
42 MP1719004_090524APB_FTO_30748 Bank 346 487944 346 487944 0 0 487944 0
43 MP1719004_100524APB_FTO_31384 Bank 43 62556 0 0 0 0 62556 0
44 MP1719004_110524APB_FTO_32285 Bank 160 223185 0 0 1 1458 221727 0
45 MP1719004_110524FTO_32288 Bank To HO 1 59778 0 0 0 0 0 0
46 MP1719004_120524APB_FTO_32911 Bank 160 230607 0 0 0 0 230607 0
47 MP1719004_120524APB_FTO_32935 Bank 63 91611 0 0 1 1458 90153 0
48 MP1719004_130524APB_FTO_33885 Bank 137 191970 0 0 0 0 191970 0
49 MP1719004_150524APB_FTO_35698 Bank 792 1143077 0 0 0 0 1143077 0
50 MP1719004_150524APB_FTO_35710 Bank 257 364488 0 0 0 0 364488 0
51 MP1719004_150524FTO_35724 Bank To HO 1 80190 0 0 0 0 0 0
52 MP1719004_160524APB_FTO_37046 Bank 213 301176 0 0 0 0 301176 0
53 MP1719004_190524APB_FTO_39581 Bank 799 1055721 0 0 0 0 1055721 0
54 MP1719004_190524APB_FTO_39585 Bank 67 95742 0 0 0 0 95742 0
55 MP1719004_190524FTO_39589 Bank To HO 1 87237 0 0 0 0 0 0
56 MP1719004_200524APB_FTO_40810 Bank 269 392202 0 0 0 0 392202 0
57 MP1719004_210524APB_FTO_42007 Bank 323 469449 0 0 0 0 469449 0
58 MP1719004_220524APB_FTO_43150 Bank 81 118098 0 0 0 0 118098 0
59 MP1719004_220524APB_FTO_43170 Bank 142 192920 0 0 0 0 192920 0
60 MP1719004_230524APB_FTO_43886 Bank 382 541322 0 0 0 0 541322 0
61 MP1719004_230524FTO_43888 Bank To HO 1 11664 0 0 0 0 0 0
62 MP1719004_240524APB_FTO_44962 Bank 370 495720 0 0 0 0 495720 0
Total 12962 18296535 7316 9880610 47 62549 17636359 0
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