Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:07:08 PM 
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Partial FTO For Proccessing by Bank

State : मध्य प्रदेश District : KATNI Block : BADWARA
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 MP1744003_090424APB_FTO_7252 Bank 73 76520 54 63840 0 0 76520 0
2 MP1744003_090424APB_FTO_7279 Bank 11 4444 5 2404 0 0 4444 0
3 MP1744003_100424APB_FTO_7931 Bank 94 121733 86 110846 0 0 121733 0
4 MP1744003_100424APB_FTO_8094 Bank 75 66570 23 15750 0 0 66570 0
5 MP1744003_130424APB_FTO_10233 Bank 47 49108 0 0 1 1014 48094 0
6 MP1744003_190424APB_FTO_15035 Bank 81 70437 53 48207 0 0 70437 0
7 MP1744003_200424APB_FTO_15629 Bank 15 17730 14 17100 0 0 17730 0
8 MP1744003_220424APB_FTO_16610 Bank 39 33212 33 26780 0 0 33212 0
9 MP1744003_230424APB_FTO_17796 Bank 39 23226 38 22822 0 0 23226 0
10 MP1744003_240424APB_FTO_18737 Bank 118 93341 115 90946 1 1100 92241 0
11 MP1744003_280424APB_FTO_21462 Bank 4 4560 2 2280 0 0 4560 0
12 MP1744003_280424APB_FTO_21480 Bank 37 32119 4 4753 0 0 32119 0
13 MP1744003_060524APB_FTO_27888 Bank 36 31134 31 25520 0 0 31134 0
14 MP1744003_070524FTO_28589 Bank 4 7715 0 0 1 3000 4715 0
15 MP1744003_100524APB_FTO_31800 Bank 33 41570 0 0 1 1610 39960 0
Total 706 673419 458 431248 4 6724 666695 0
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