Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:00 AM 
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FTO send to BANK

State : मध्य प्रदेश District : मंडला Block : NIWAS
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 MP1735003_020424APB_FTO_1817 Bank 17 23104 17 23104 0 0 23104 0
2 MP1735003_040424APB_FTO_4359 Bank 4 3520 4 3520 0 0 3520 0
3 MP1735003_060424APB_FTO_5240 Bank 46 9890 44 9460 2 430 9460 0
4 MP1735003_080424APB_FTO_6694 Bank 127 170923 127 170923 0 0 170923 0
5 MP1735003_090424APB_FTO_7325 Bank 19 27752 19 27752 0 0 27752 0
6 MP1735003_100424APB_FTO_7914 Bank 47 63025 13 23287 0 0 63025 0
7 MP1735003_110424APB_FTO_8577 Bank 6 9800 1 1540 0 0 9800 0
8 MP1735003_120424APB_FTO_9597 Bank 64 100104 64 100104 0 0 100104 0
9 MP1735003_140424APB_FTO_10576 Bank 106 213626 106 213626 0 0 213626 0
10 MP1735003_150424APB_FTO_11863 Bank 90 196528 90 196528 0 0 196528 0
11 MP1735003_160424APB_FTO_12729 Bank 301 989649 297 974097 4 15552 974097 0
12 MP1735003_170424APB_FTO_13393 Bank 83 82587 80 81858 3 729 81858 0
13 MP1735003_180424APB_FTO_14343 Bank 82 149469 82 149469 0 0 149469 0
14 MP1735003_200424APB_FTO_15322 Bank 116 187934 38 64634 0 0 187934 0
15 MP1735003_220424APB_FTO_16543 Bank 129 280759 105 242106 0 0 280759 0
16 MP1735003_240424APB_FTO_18000 Bank 255 670963 202 507707 1 1326 669637 0
17 MP1735003_250424APB_FTO_19202 Bank 85 208782 71 164723 1 3159 205623 0
18 MP1735003_260424APB_FTO_19995 Bank 40 46253 7 8058 0 0 46253 0
19 MP1735003_280424APB_FTO_21421 Bank 33 68226 11 35690 0 0 68226 0
20 MP1735003_290424APB_FTO_22419 Bank 119 257243 0 0 0 0 257243 0
21 MP1735003_010524APB_FTO_23927 Bank 314 660786 312 655774 2 5012 655774 0
22 MP1735003_030524APB_FTO_25729 Bank 270 528665 97 174215 1 3645 525020 0
23 MP1735003_060524APB_FTO_27575 Bank 357 505674 229 344838 0 0 505674 0
24 MP1735003_070524APB_FTO_28360 Bank 247 441978 97 161095 3 3594 438384 0
25 MP1735003_080524APB_FTO_29244 Bank 357 729012 355 726452 2 2560 726452 0
26 MP1735003_090524APB_FTO_30252 Bank 457 788858 455 786318 2 2540 786318 0
27 MP1735003_110524APB_FTO_32334 Bank 448 584012 0 0 2 1925 582087 0
28 MP1735003_130524APB_FTO_33310 Bank 536 826145 0 0 1 1440 824705 0
29 MP1735003_140524APB_FTO_34373 Bank 305 496361 0 0 0 0 496361 0
30 MP1735003_150524APB_FTO_35543 Bank 111 98006 0 0 0 0 98006 0
31 MP1735003_160524APB_FTO_36413 Bank 251 507643 0 0 0 0 507643 0
32 MP1735003_170524APB_FTO_37642 Bank 98 139626 0 0 0 0 139626 0
33 MP1735003_200524APB_FTO_40281 Bank 652 869041 0 0 0 0 869041 0
34 MP1735003_210524APB_FTO_41345 Bank 225 280321 0 0 0 0 280321 0
35 MP1735003_220524APB_FTO_42660 Bank 246 391881 0 0 0 0 391881 0
36 MP1735003_220524APB_FTO_42668 Bank 1 1458 0 0 0 0 1458 0
37 MP1735003_220524FTO_42694 Bank To HO 1 3888 0 0 0 0 0 0
38 MP1735003_230524APB_FTO_44164 Bank 398 640301 0 0 0 0 640301 0
39 MP1735003_250524APB_FTO_46072 Bank 785 1024142 0 0 0 0 1024142 0
40 MP1735003_260524APB_FTO_46825 Bank 75 101770 0 0 0 0 101770 0
Total 7903 13379705 2923 5846878 24 41912 13333905 0
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