Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:00:48 AM 
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FTO send to BANK

State : MAHARASHTRA District : AKOLA Block : AKOT
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 MH1823002999_120424APB_FTO_11806 Bank 431 767030 424 754556 7 12474 754556 0
2 MH1823002999_120424APB_FTO_11969 Bank 45 79596 45 79596 0 0 79596 0
3 MH1823002999_120424APB_FTO_12050 Bank 36 64152 36 64152 0 0 64152 0
4 MH1823002999_150424APB_FTO_13862 Bank 195 346005 194 344223 1 1782 344223 0
5 MH1823002999_150424APB_FTO_13879 Bank 8 14256 8 14256 0 0 14256 0
6 MH1823002999_160424APB_FTO_14441 Bank 94 167508 93 165726 1 1782 165726 0
7 MH1823002999_160424APB_FTO_14504 Bank 8 13662 8 13662 0 0 13662 0
8 MH1823002999_170424APB_FTO_16539 Bank 99 175230 99 175230 0 0 175230 0
9 MH1823002999_190424APB_FTO_20279 Bank 371 660528 363 646272 8 14256 646272 0
10 MH1823002999_190424APB_FTO_20290 Bank 44 78408 44 78408 0 0 78408 0
11 MH1823002999_220424APB_FTO_22225 Bank 231 403920 231 403920 0 0 403920 0
12 MH1823002999_230424APB_FTO_22381 Bank 30 53460 30 53460 0 0 53460 0
13 MH1823002999_240424APB_FTO_23702 Bank 3 5346 3 5346 0 0 5346 0
14 MH1823002999_240424APB_FTO_23774 Bank 18 31536 18 31536 0 0 31536 0
15 MH1823002999_240424APB_FTO_23794 Bank 6 10692 5 8910 1 1782 8910 0
16 MH1823002999_250424APB_FTO_26612 Bank 78 138229 77 136447 1 1782 136447 0
17 MH1823002999_270424APB_FTO_28220 Bank 127 226314 124 220968 3 5346 220968 0
18 MH1823002999_270424APB_FTO_28224 Bank 332 591030 328 583902 4 7128 583902 0
19 MH1823002999_290424APB_FTO_29635 Bank 128 222750 127 221265 1 1485 221265 0
20 MH1823002999_300424APB_FTO_31289 Bank 62 110484 61 108702 1 1782 108702 0
21 MH1823002999_050524APB_FTO_36060 Bank 32 57024 32 57024 0 0 57024 0
22 MH1823002999_050524APB_FTO_36061 Bank 209 365607 208 363825 1 1782 363825 0
23 MH1823002999_050524APB_FTO_36063 Bank 201 357588 199 354024 2 3564 354024 0
24 MH1823002999_050524APB_FTO_36108 Bank 50 89100 50 89100 0 0 89100 0
25 MH1823002999_060524APB_FTO_37912 Bank 207 360558 203 354321 4 6237 354321 0
26 MH1823002999_080524APB_FTO_39744 Bank 120 212949 118 209385 2 3564 209385 0
27 MH1823002999_080524FTO_39747 Bank 17 30294 17 30294 0 0 30294 0
28 MH1823002999_120524APB_FTO_44009 Bank 100 177309 100 177309 0 0 177309 0
29 MH1823002999_130524APB_FTO_45291 Bank 148 258687 147 256905 1 1782 256905 0
30 MH1823002999_150524APB_FTO_48004 Bank 799 1417858 796 1412512 3 5346 1412512 0
31 MH1823002999_150524APB_FTO_48011 Bank 75 133650 75 133650 0 0 133650 0
32 MH1823002999_150524FTO_48110 Bank 13 22869 12 21087 1 1782 21087 0
33 MH1823002999_150524APB_FTO_48406 Bank 37 65934 37 65934 0 0 65934 0
34 MH1823002999_170524APB_FTO_52016 Bank 57 101574 57 101574 0 0 101574 0
35 MH1823002999_200524APB_FTO_54024 Bank 193 342144 191 338580 2 3564 338580 0
36 MH1823002999_220524APB_FTO_57438 Bank 203 346896 202 345114 1 1782 345114 0
37 MH1823002999_240524APB_FTO_59643 Bank 189 333234 189 333234 0 0 333234 0
38 MH1823002999_240524APB_FTO_59662 Bank 366 650679 361 641793 5 8886 641793 0
39 MH1823002999_240524APB_FTO_60014 Bank 184 326534 183 324752 1 1782 324752 0
40 MH1823002999_240524APB_FTO_60025 Bank 26 46332 26 46332 0 0 46332 0
41 MH1823002999_280524APB_FTO_62543 Bank 321 570879 319 567315 0 0 570879 0
42 MH1823002999_290524APB_FTO_64457 Bank 418 738045 412 727353 0 0 738045 0
43 MH1823002_300524APB_FTO_67012 Bank 20 35640 0 0 0 0 35640 0
44 MH1823002999_300524APB_FTO_67066 Bank 270 477576 0 0 0 0 477576 0
45 MH1823002999_300524APB_FTO_67191 Bank 69 122958 0 0 0 0 122958 0
46 MH1823002999_030624APB_FTO_71371 Bank 579 1019601 0 0 0 0 1019601 0
Total 7249 12821655 6252 11061954 51 89670 12731985 0
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