Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:34:44 AM 
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Partial FTO For Proccessing by Bank

State : मध्य प्रदेश District : अनूपपुर Block : JAITHARI
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 MP1746003_030424FTO_3372 Bank 6 7400 0 0 5 6200 1200 0
2 MP1746003_090424APB_FTO_7304 Bank 101 124920 96 118520 0 0 124920 0
3 MP1746003_100424APB_FTO_8005 Bank 305 358215 269 310058 0 0 358215 0
4 MP1746003_110424APB_FTO_8502 Bank 256 308708 244 292754 0 0 308708 0
5 MP1746003_120424APB_FTO_9613 Bank 123 103291 116 96120 0 0 103291 0
6 MP1746003_160424APB_FTO_12814 Bank 356 519796 1 1200 2 2340 517456 0
7 MP1746003_190424APB_FTO_15006 Bank 611 1629145 588 1587848 2 5877 1623268 0
8 MP1746003_200424APB_FTO_15571 Bank 480 787235 476 775701 0 0 787235 0
9 MP1746003_210424APB_FTO_15870 Bank 257 467688 255 462781 0 0 467688 0
10 MP1746003_220424APB_FTO_17079 Bank 498 970462 483 942194 2 5767 964695 0
11 MP1746003_230424APB_FTO_17880 Bank 222 261688 193 223353 1 3600 258088 0
12 MP1746003_240424APB_FTO_18862 Bank 693 871665 681 855888 3 3740 867925 0
13 MP1746003_260424APB_FTO_20409 Bank 200 304550 198 301730 1 1380 303170 0
14 MP1746003_270424APB_FTO_20908 Bank 66 99922 61 89843 1 1140 98782 0
15 MP1746003_280424APB_FTO_21429 Bank 96 159284 88 149834 0 0 159284 0
16 MP1746003_030524APB_FTO_26099 Bank 424 501449 418 492292 2 3707 497742 0
17 MP1746003_040524FTO_26757 Bank 9 11654 0 0 2 3094 8560 0
18 MP1746003_050524APB_FTO_27303 Bank 267 352924 155 204442 1 1260 351664 0
19 MP1746003_050524APB_FTO_27315 Bank 26 48841 24 45084 0 0 48841 0
20 MP1746003_060524APB_FTO_28156 Bank 421 564026 373 507373 0 0 564026 0
21 MP1746003_070524APB_FTO_28959 Bank 476 681624 357 530807 2 3160 678464 0
22 MP1746003_070524APB_FTO_28965 Bank 23 29208 19 23928 0 0 29208 0
23 MP1746003_090524FTO_30230 Bank 2 2226 0 0 1 1110 1116 0
24 MP1746003_090524APB_FTO_30863 Bank 526 1047704 0 0 1 3402 1044302 0
25 MP1746003_090524APB_FTO_31058 Bank 163 223920 0 0 1 960 222960 0
26 MP1746003_100524APB_FTO_31726 Bank 600 824998 0 0 2 2200 822798 0
27 MP1746003_110524APB_FTO_32261 Bank 794 1133797 0 0 1 3030 1130767 0
28 MP1746003_120524APB_FTO_32794 Bank 355 525461 0 0 1 1200 524261 0
Total 8356 12921801 5095 8011750 31 53167 12868634 0
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