Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:55:10 PM 
Back  
FTO Processed by Bank

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
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 MP1714003_010424APB_FTO_997 Bank 3 3320 0 0 3 3320 0 0
2 MP1714003_020424APB_FTO_2241 Bank 153 378301 147 361291 6 17010 361291 0
3 MP1714003_030424APB_FTO_3250 Bank 37 41639 36 40534 1 1105 40534 0
4 MP1714003_040424APB_FTO_4237 Bank 82 115118 82 115118 0 0 115118 0
5 MP1714003_050424APB_FTO_5053 Bank 116 265844 116 265844 0 0 265844 0
6 MP1714003_060424APB_FTO_5383 Bank 29 31722 29 31722 0 0 31722 0
7 MP1714003_070424APB_FTO_5808 Bank 55 61709 55 61709 0 0 61709 0
8 MP1714003_080424APB_FTO_6684 Bank 1 2110 1 2110 0 0 2110 0
9 MP1714003_110424APB_FTO_8375 Bank 188 221290 185 217686 3 3604 217686 0
10 MP1714003_120424APB_FTO_9509 Bank 56 80234 56 80234 0 0 80234 0
11 MP1714003_130424APB_FTO_9991 Bank 1 1320 0 0 1 1320 0 0
12 MP1714003_140424APB_FTO_10503 Bank 8 18243 0 0 8 18243 0 0
13 MP1714003_150424APB_FTO_11720 Bank 242 494702 242 494702 0 0 494702 0
14 MP1714003_160424APB_FTO_12500 Bank 205 534881 205 534881 0 0 534881 0
15 MP1714003_170424APB_FTO_13229 Bank 2 5304 0 0 2 5304 0 0
16 MP1714003_180424APB_FTO_14340 Bank 325 807863 324 804461 1 3402 804461 0
17 MP1714003_190424APB_FTO_14988 Bank 158 419214 154 408662 4 10552 408662 0
18 MP1714003_210424APB_FTO_15875 Bank 247 723209 245 717413 2 5796 717413 0
19 MP1714003_210424APB_FTO_15881 Bank 243 592848 243 592848 0 0 592848 0
20 MP1714003_220424APB_FTO_16408 Bank 347 857202 342 848228 5 8974 848228 0
21 MP1714003_220424APB_FTO_16979 Bank 266 656399 264 651936 2 4463 651936 0
22 MP1714003_230424APB_FTO_17757 Bank 109 294802 109 294802 0 0 294802 0
23 MP1714003_240424APB_FTO_18685 Bank 104 233366 103 230450 1 2916 230450 0
24 MP1714003_250424APB_FTO_19541 Bank 102 255986 102 255986 0 0 255986 0
25 MP1714003_260424APB_FTO_20286 Bank 148 388826 145 380186 3 8640 380186 0
26 MP1714003_270424APB_FTO_20821 Bank 14 14904 14 14904 0 0 14904 0
27 MP1714003_280424APB_FTO_21410 Bank 121 318432 121 318432 0 0 318432 0
28 MP1714003_290424APB_FTO_22293 Bank 184 362124 183 360924 1 1200 360924 0
29 MP1714003_010524APB_FTO_24197 Bank 160 459171 158 452367 2 6804 452367 0
30 MP1714003_020524APB_FTO_25096 Bank 371 670191 367 663431 4 6760 663431 0
31 MP1714003_030524APB_FTO_25937 Bank 216 364080 215 363256 1 824 363256 0
32 MP1714003_040524APB_FTO_26583 Bank 141 214000 141 214000 0 0 214000 0
33 MP1714003_050524APB_FTO_27318 Bank 146 371415 145 371314 1 101 371314 0
34 MP1714003_060524APB_FTO_28049 Bank 227 441988 227 441988 0 0 441988 0
35 MP1714003_070524APB_FTO_28626 Bank 22 59040 21 56400 1 2640 56400 0
36 MP1714003_070524APB_FTO_28731 Bank 61 153504 60 150864 1 2640 150864 0
37 MP1714003_070524APB_FTO_28732 Bank 48 128268 47 125628 1 2640 125628 0
38 MP1714003_070524APB_FTO_28733 Bank 119 294343 116 287125 3 7218 287125 0
39 MP1714003_070524APB_FTO_28734 Bank 38 53644 38 53644 0 0 53644 0
40 MP1714003_070524APB_FTO_28735 Bank 95 90672 94 89232 1 1440 89232 0
41 MP1714003_070524APB_FTO_28737 Bank 131 132401 130 131381 1 1020 131381 0
42 MP1714003_080524APB_FTO_29794 Bank 276 691752 275 689100 1 2652 689100 0
43 MP1714003_090524APB_FTO_30844 Bank 199 369198 197 366888 2 2310 366888 0
44 MP1714003_120524APB_FTO_32815 Bank 1 3402 0 0 1 3402 0 0
45 MP1714003_130524APB_FTO_33799 Bank 3 8198 0 0 3 8198 0 0
Total 5800 12686179 5734 12541681 66 144498 12541681 0
Download In Excel