Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:42:32 PM 
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FTO Processed by Bank

State : मध्य प्रदेश District : धार Block : TIRLA
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 MP1722003_020424APB_FTO_1840 Bank 180 194241 179 194020 1 221 194020 0
2 MP1722003_030424APB_FTO_2773 Bank 3 1989 3 1989 0 0 1989 0
3 MP1722003_100424APB_FTO_7914 Bank 797 1076891 793 1070816 4 6075 1070816 0
4 MP1722003_120424APB_FTO_9548 Bank 344 496880 342 493964 2 2916 493964 0
5 MP1722003_140424APB_FTO_10570 Bank 127 206164 124 201304 3 4860 201304 0
6 MP1722003_150424APB_FTO_11192 Bank 266 343730 266 343730 0 0 343730 0
7 MP1722003_160424APB_FTO_12730 Bank 42 24300 42 24300 0 0 24300 0
8 MP1722003_170424APB_FTO_13369 Bank 268 392202 268 392202 0 0 392202 0
9 MP1722003_180424APB_FTO_13719 Bank 142 227445 141 226230 1 1215 226230 0
10 MP1722003_190424APB_FTO_14934 Bank 202 352836 201 351135 1 1701 351135 0
11 MP1722003_200424APB_FTO_15345 Bank 145 253468 143 250552 2 2916 250552 0
12 MP1722003_220424APB_FTO_16450 Bank 165 242384 165 242384 0 0 242384 0
13 MP1722003_230424APB_FTO_17415 Bank 308 459590 306 457160 2 2430 457160 0
14 MP1722003_240424APB_FTO_18778 Bank 403 610956 401 608769 2 2187 608769 0
15 MP1722003_250424APB_FTO_19134 Bank 276 361235 275 360749 1 486 360749 0
16 MP1722003_260424APB_FTO_19888 Bank 186 285525 185 284310 1 1215 284310 0
17 MP1722003_270424APB_FTO_20648 Bank 188 269825 186 267638 2 2187 267638 0
18 MP1722003_280424APB_FTO_21171 Bank 96 120210 96 120210 0 0 120210 0
19 MP1722003_290424APB_FTO_21974 Bank 141 237438 140 235251 1 2187 235251 0
20 MP1722003_300424APB_FTO_22673 Bank 213 328536 213 328536 0 0 328536 0
21 MP1722003_010524APB_FTO_24203 Bank 289 418296 287 416352 2 1944 416352 0
22 MP1722003_020524APB_FTO_24553 Bank 139 176592 137 174414 2 2178 174414 0
23 MP1722003_030524APB_FTO_25444 Bank 390 487665 387 482805 3 4860 482805 0
24 MP1722003_050524APB_FTO_27198 Bank 396 583492 389 572557 7 10935 572557 0
25 MP1722003_060524APB_FTO_27660 Bank 78 122472 77 121014 1 1458 121014 0
26 MP1722003_070524APB_FTO_28805 Bank 202 278559 199 273699 3 4860 273699 0
27 MP1722003_080524APB_FTO_29308 Bank 206 307152 206 307152 0 0 307152 0
28 MP1722003_090524APB_FTO_30285 Bank 350 536776 349 535075 1 1701 535075 0
29 MP1722003_090524APB_FTO_30409 Bank 298 410321 297 408620 1 1701 408620 0
30 MP1722003_100524APB_FTO_31581 Bank 3 4131 0 0 3 4131 0 0
31 MP1722003_130524APB_FTO_33074 Bank 1 1458 0 0 1 1458 0 0
Total 6844 9812759 6797 9746937 47 65822 9746937 0
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