Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:59 AM 
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Partial FTO For Proccessing by Bank

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
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 MP1725006_150124APB_FTO_431110 Bank 195 210171 175 188734 3 3094 207077 0
2 MP1725006_300124APB_FTO_447074 Bank 271 310726 3 2873 4 3978 306748 0
3 MP1725006_050324APB_FTO_484776 Bank 54 71604 39 51714 0 0 71604 0
4 MP1725006_070324APB_FTO_488576 Bank 61 73814 53 64532 0 0 73814 0
5 MP1725006_110324APB_FTO_497579 Bank 10 12597 1 663 0 0 12597 0
6 MP1725006_120324APB_FTO_499544 Bank 258 321776 20 24089 1 1326 320450 0
7 MP1725006_140324APB_FTO_502983 Bank 42 46410 0 0 1 1105 45305 0
8 MP1725006_170324APB_FTO_506489 Bank 9 4199 1 221 0 0 4199 0
9 MP1725006_240324APB_FTO_516704 Bank 24 27642 22 24990 0 0 27642 0
10 MP1725006_250324APB_FTO_516907 Bank 91 123097 86 115804 0 0 123097 0
11 MP1725006_250324APB_FTO_517221 Bank 45 51051 43 48841 0 0 51051 0
12 MP1725006_270324APB_FTO_518948 Bank 113 149838 107 141882 2 2652 147186 0
13 MP1725006_270324APB_FTO_519973 Bank 76 100776 58 76908 0 0 100776 0
14 MP1725006_280324APB_FTO_521639 Bank 17 12155 13 7956 0 0 12155 0
15 MP1725006_290324APB_FTO_522482 Bank 249 185614 218 163426 2 1547 184067 0
16 MP1725006_290324APB_FTO_523009 Bank 29 26078 23 20553 0 0 26078 0
17 MP1725006_300324APB_FTO_523752 Bank 157 206414 155 203762 0 0 206414 0
Total 1701 1933962 1017 1136948 13 13702 1920260 0
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