Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:03 PM 
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FTO send to BANK

State : मध्य प्रदेश District : धार Block : KUKSHI
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 MP1722008_100424APB_FTO_7949 Bank 260 367317 260 367317 0 0 367317 0
2 MP1722008_100424FTO_7952 Bank 11 11713 11 11713 0 0 11713 0
3 MP1722008_100424APB_FTO_7955 Bank 39 44511 38 43185 1 1326 43185 0
4 MP1722008_120424APB_FTO_9021 Bank 85 100076 62 76317 0 0 100076 0
5 MP1722008_150424APB_FTO_11245 Bank 211 329358 0 0 1 1336 328022 0
6 MP1722008_160424APB_FTO_12289 Bank 203 178785 14 12572 5 4253 174532 0
7 MP1722008_220424APB_FTO_16722 Bank 141 210903 141 210903 0 0 210903 0
8 MP1722008_220424APB_FTO_16807 Bank 112 146631 0 0 1 1336 145295 0
9 MP1722008_240424APB_FTO_18402 Bank 172 195177 0 0 1 243 194934 0
10 MP1722008_250424APB_FTO_19391 Bank 48 60354 48 60354 0 0 60354 0
11 MP1722008_250424APB_FTO_19547 Bank 146 220401 142 214569 3 4374 216027 0
12 MP1722008_260424FTO_19918 Bank To HO 1 7290 0 0 0 0 0 0
13 MP1722008_260424APB_FTO_19925 Bank 93 110808 93 110808 0 0 110808 0
14 MP1722008_260424APB_FTO_20011 Bank 46 11995 45 11988 0 0 11995 0
15 MP1722008_270424APB_FTO_20670 Bank 24 23328 24 23328 0 0 23328 0
16 MP1722008_270424APB_FTO_20687 Bank 11 15820 11 15820 0 0 15820 0
17 MP1722008_280424APB_FTO_21211 Bank 116 154182 116 154182 0 0 154182 0
18 MP1722008_290424APB_FTO_21802 Bank 85 132762 84 131061 1 1701 131061 0
19 MP1722008_010524APB_FTO_23803 Bank 203 296374 203 296374 0 0 296374 0
20 MP1722008_030524APB_FTO_25759 Bank 76 121257 60 96228 0 0 121257 0
21 MP1722008_060524APB_FTO_28123 Bank 218 280359 176 236376 1 243 280116 0
22 MP1722008_090524APB_FTO_30416 Bank 268 322831 262 315055 6 7776 315055 0
23 MP1722008_120524APB_FTO_32645 Bank 340 407819 0 0 3 3645 404174 0
24 MP1722008_140524APB_FTO_34916 Bank 264 356559 0 0 0 0 356559 0
25 MP1722008_150524APB_FTO_35528 Bank 16 27216 0 0 0 0 27216 0
26 MP1722008_170524APB_FTO_37906 Bank 291 367817 0 0 0 0 367817 0
27 MP1722008_170524APB_FTO_37971 Bank 139 106448 0 0 0 0 106448 0
28 MP1722008_200524APB_FTO_40838 Bank 95 95013 0 0 0 0 95013 0
29 MP1722008_200524APB_FTO_40846 Bank 60 98294 0 0 0 0 98294 0
30 MP1722008_220524APB_FTO_42658 Bank 106 163223 0 0 0 0 163223 0
31 MP1722008_260524APB_FTO_46466 Bank 509 660217 0 0 0 0 660217 0
Total 4389 5624838 1790 2388150 23 26233 5591315 0
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