Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:51 AM 
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Partial FTO For Proccessing by Bank

State : MADHYA PRADESH District : REWA Block : HANUMANA
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 MP1713005_200124APB_FTO_438491 Bank 286 334087 199 235037 11 11237 322850 0
2 MP1713005_220124APB_FTO_439886 Bank 109 159783 79 114699 4 5746 154037 0
3 MP1713005_250124APB_FTO_443793 Bank 202 178077 199 175646 2 1547 176530 0
4 MP1713005_260124APB_FTO_444370 Bank 314 409307 3 5083 3 2873 406434 0
5 MP1713005_260124APB_FTO_444378 Bank 48 61880 3 3978 0 0 61880 0
6 MP1713005_270124APB_FTO_445092 Bank 228 249991 7 6527 0 0 249991 0
7 MP1713005_280124APB_FTO_445734 Bank 97 121769 0 0 1 1105 120664 0
8 MP1713005_290124APB_FTO_446950 Bank 164 192502 0 0 1 884 191618 0
9 MP1713005_060224APB_FTO_455018 Bank 156 186966 0 0 1 1326 185640 0
10 MP1713005_060224APB_FTO_455029 Bank 75 50840 0 0 1 442 50398 0
11 MP1713005_030324APB_FTO_481924 Bank 301 328289 282 300664 0 0 328289 0
12 MP1713005_040324APB_FTO_483578 Bank 250 315045 222 278138 2 4641 310404 0
13 MP1713005_050324APB_FTO_485995 Bank 180 241834 154 204706 0 0 241834 0
14 MP1713005_070324APB_FTO_490658 Bank 285 342193 227 261731 1 1547 340646 0
15 MP1713005_090324APB_FTO_494028 Bank 327 408850 0 0 2 2431 406419 0
16 MP1713005_100324APB_FTO_495566 Bank 92 131937 17 20774 0 0 131937 0
17 MP1713005_110324APB_FTO_497567 Bank 157 220394 2 2652 0 0 220394 0
18 MP1713005_250324APB_FTO_517333 Bank 72 67023 0 0 3 2873 64150 0
19 MP1713005_260324APB_FTO_518667 Bank 122 139672 115 131716 0 0 139672 0
20 MP1713005_280324APB_FTO_521798 Bank 153 168323 0 0 2 2210 166113 0
21 MP1713005_280324APB_FTO_521833 Bank 151 215033 0 0 1 1547 213486 0
22 MP1713005_290324APB_FTO_523249 Bank 111 139893 94 117351 0 0 139893 0
23 MP1713005_300324APB_FTO_524287 Bank 588 1326343 0 0 11 27862 1298481 0
24 MP1713005_300324FTO_524353 Bank 37 112831 0 0 11 31503 81328 0
Total 4505 6102862 1603 1858702 57 99774 6003088 0
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