Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
27-May-2024 05:36:30 PM
Back
Partial FTO For Proccessing by Bank
State :
MADHYA PRADESH
District :
BARWANI
Block :
THIKRI
Order By:
FTO ID
Signatory Date
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
MP1742003_030324APB_FTO_482081
Bank
111
143241
106
136611
2
2652
140589
0
2
MP1742003_060324APB_FTO_488307
Bank
79
102738
9
12818
1
1326
101412
0
3
MP1742003_060324APB_FTO_488312
Bank
90
95488
8
7676
5
6188
89300
0
4
MP1742003_070324APB_FTO_490766
Bank
39
45644
4
5213
0
0
45644
0
5
MP1742003_080324APB_FTO_492260
Bank
44
62841
4
8546
0
0
62841
0
6
MP1742003_080324APB_FTO_492516
Bank
43
63209
4
5908
0
0
63209
0
7
MP1742003_090324APB_FTO_494048
Bank
88
108883
10
14807
1
1547
107336
0
8
MP1742003_100324APB_FTO_495650
Bank
76
77604
1
1050
0
0
77604
0
9
MP1742003_140324APB_FTO_502801
Bank
35
47196
0
0
3
3978
43218
0
10
MP1742003_220324FTO_514436
Bank
5
8171
0
0
1
1320
6851
0
11
MP1742003_240324APB_FTO_516818
Bank
89
95230
50
57439
0
0
95230
0
12
MP1742003_260324APB_FTO_518460
Bank
50
60557
18
21364
0
0
60557
0
13
MP1742003_270324APB_FTO_519495
Bank
102
133342
89
117772
3
3536
129806
0
14
MP1742003_290324APB_FTO_523328
Bank
6
11849
4
7208
0
0
11849
0
Total
857
1055993
307
396412
16
20547
1035446
0
Download In Excel