Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:23 PM 
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Partial FTO For Proccessing by Bank

State : मध्य प्रदेश District : CHHINDWARA Block : SAUSAR
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 MP1736009_080424APB_FTO_6158 Bank 100 151875 42 68040 0 0 151875 0
2 MP1736009_090424APB_FTO_6900 Bank 19 29889 16 24786 0 0 29889 0
3 MP1736009_090424APB_FTO_7272 Bank 17 13830 10 6561 0 0 13830 0
4 MP1736009_090424APB_FTO_7285 Bank 4 6318 2 3159 0 0 6318 0
5 MP1736009_100424APB_FTO_7505 Bank 60 92583 50 77274 0 0 92583 0
6 MP1736009_100424APB_FTO_7632 Bank 10 14114 9 12413 0 0 14114 0
7 MP1736009_100424APB_FTO_7959 Bank 12 14580 6 6561 0 0 14580 0
8 MP1736009_120424APB_FTO_9408 Bank 90 95256 70 79947 1 972 94284 0
9 MP1736009_130424APB_FTO_9866 Bank 132 180549 0 0 1 1458 179091 0
10 MP1736009_140424APB_FTO_10303 Bank 103 162810 0 0 2 3159 159651 0
11 MP1736009_170424APB_FTO_12983 Bank 58 69741 47 55161 0 0 69741 0
12 MP1736009_200424APB_FTO_15512 Bank 127 147586 120 138499 1 486 147100 0
13 MP1736009_200424APB_FTO_15513 Bank 99 132747 94 125832 0 0 132747 0
14 MP1736009_200424APB_FTO_15514 Bank 82 109107 77 102789 0 0 109107 0
15 MP1736009_220424APB_FTO_16278 Bank 62 95256 37 57834 0 0 95256 0
16 MP1736009_220424APB_FTO_16460 Bank 108 149650 82 120939 0 0 149650 0
17 MP1736009_230424APB_FTO_17242 Bank 65 75927 59 68526 0 0 75927 0
18 MP1736009_230424APB_FTO_17271 Bank 113 102303 106 97443 2 972 101331 0
19 MP1736009_250424APB_FTO_19240 Bank 86 128991 83 124992 1 1458 127533 0
20 MP1736009_270424APB_FTO_20680 Bank 99 121986 92 112509 1 1458 120528 0
21 MP1736009_030524APB_FTO_25492 Bank 63 94284 37 55647 1 1458 92826 0
22 MP1736009_050524APB_FTO_26832 Bank 105 145337 92 124682 0 0 145337 0
23 MP1736009_060524APB_FTO_27611 Bank 89 123687 42 59049 1 1701 121986 0
24 MP1736009_060524APB_FTO_27614 Bank 56 66339 32 38637 0 0 66339 0
25 MP1736009_060524APB_FTO_27808 Bank 10 17010 6 10206 0 0 17010 0
26 MP1736009_060524APB_FTO_27855 Bank 19 31590 8 13608 0 0 31590 0
27 MP1736009_070524APB_FTO_28349 Bank 67 77517 17 16524 0 0 77517 0
28 MP1736009_100524APB_FTO_31715 Bank 87 112779 0 0 1 1701 111078 0
29 MP1736009_100524APB_FTO_31721 Bank 83 116883 0 0 1 1458 115425 0
30 MP1736009_120524APB_FTO_32687 Bank 139 190269 0 0 3 3645 186624 0
Total 2164 2870793 1236 1601618 16 19926 2850867 0
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