Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:36:22 PM 
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Partial FTO For Proccessing by Bank

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
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 MP1705002_130424APB_FTO_10169 Bank 370 538974 0 0 2 2916 536058 0
2 MP1705002_140424APB_FTO_10554 Bank 170 207036 59 68283 0 0 207036 0
3 MP1705002_190424APB_FTO_14965 Bank 343 493533 339 487944 3 4374 489159 0
4 MP1705002_200424APB_FTO_15552 Bank 346 495720 330 473364 0 0 495720 0
5 MP1705002_210424APB_FTO_16008 Bank 143 199017 141 196101 1 1458 197559 0
6 MP1705002_220424APB_FTO_16686 Bank 415 581742 402 563760 1 1215 580527 0
7 MP1705002_220424APB_FTO_16939 Bank 139 202662 134 195372 0 0 202662 0
8 MP1705002_230424APB_FTO_17797 Bank 273 398034 245 357210 3 4374 393660 0
9 MP1705002_240424APB_FTO_18790 Bank 276 400464 267 387342 0 0 400464 0
10 MP1705002_240424APB_FTO_18795 Bank 100 145800 74 107892 1 1458 144342 0
11 MP1705002_240424APB_FTO_18802 Bank 529 696438 497 655614 3 4374 692064 0
12 MP1705002_250424APB_FTO_19708 Bank 18 26244 16 23328 0 0 26244 0
13 MP1705002_250424APB_FTO_19718 Bank 123 158679 120 154791 1 972 157707 0
14 MP1705002_260424APB_FTO_20395 Bank 64 93312 62 90396 1 1458 91854 0
15 MP1705002_260424APB_FTO_20422 Bank 378 542862 369 529740 2 2916 539946 0
16 MP1705002_270424APB_FTO_20913 Bank 183 262926 180 258795 2 2673 260253 0
17 MP1705002_280424APB_FTO_21294 Bank 472 663876 466 655857 3 4374 659502 0
18 MP1705002_100524APB_FTO_31514 Bank 799 1095201 0 0 2 2916 1092285 0
19 MP1705002_100524APB_FTO_31707 Bank 220 320760 0 0 1 1458 319302 0
20 MP1705002_110524APB_FTO_32068 Bank 677 966897 0 0 1 1215 965682 0
21 MP1705002_110524APB_FTO_32074 Bank 350 508842 0 0 3 4374 504468 0
22 MP1705002_110524APB_FTO_32383 Bank 669 932877 0 0 3 3888 928989 0
23 MP1705002_110524APB_FTO_32467 Bank 35 51030 0 0 1 1458 49572 0
24 MP1705002_120524APB_FTO_32621 Bank 24 34506 0 0 1 1458 33048 0
Total 7116 10017432 3701 5205789 35 49329 9968103 0
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