Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:09 PM 
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Partial FTO For Proccessing by Bank

State : मध्य प्रदेश District : DAMOH Block : DAMOH
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 MP1711005_160124APB_FTO_433686 Bank 298 374374 22 28730 1 1326 373048 0
2 MP1711005_210124APB_FTO_439270 Bank 317 426088 316 424541 0 0 426088 0
3 MP1711005_250124APB_FTO_443860 Bank 258 252603 255 249730 2 2210 250393 0
4 MP1711005_270124APB_FTO_445168 Bank 180 167960 6 5304 2 1989 165971 0
5 MP1711005_020324APB_FTO_481384 Bank 255 332384 253 329732 1 1326 331058 0
6 MP1711005_070324APB_FTO_490112 Bank 104 128622 0 0 1 1326 127296 0
7 MP1711005_100324APB_FTO_495211 Bank 164 203983 5 6630 0 0 203983 0
8 MP1711005_100324APB_FTO_495821 Bank 56 74256 13 17238 0 0 74256 0
9 MP1711005_110324FTO_496623 Bank 19 26520 0 0 3 3978 22542 0
10 MP1711005_110324APB_FTO_496846 Bank 77 107406 5 7072 0 0 107406 0
11 MP1711005_110324APB_FTO_497511 Bank 421 555594 8 11050 0 0 555594 0
12 MP1711005_120324APB_FTO_498932 Bank 339 410176 4 3094 5 6630 403546 0
13 MP1711005_120324APB_FTO_499182 Bank 210 299013 9 11934 3 4420 294593 0
14 MP1711005_120324APB_FTO_499555 Bank 148 182104 2 2652 2 2431 179673 0
15 MP1711005_160324APB_FTO_505711 Bank 295 395930 16 22321 0 0 395930 0
16 MP1711005_160324APB_FTO_506051 Bank 277 351809 2 2210 4 5184 346625 0
17 MP1711005_160324APB_FTO_506196 Bank 50 66742 5 6630 1 1326 65416 0
18 MP1711005_240324APB_FTO_516829 Bank 595 698360 239 274040 1 1105 697255 0
19 MP1711005_260324APB_FTO_518022 Bank 62 64311 42 41106 3 3978 60333 0
20 MP1711005_280324APB_FTO_520918 Bank 272 354705 0 0 1 1326 353379 0
21 MP1711005_280324APB_FTO_522116 Bank 225 234923 0 0 4 2873 232050 0
22 MP1711005_290324APB_FTO_522523 Bank 184 224536 40 45968 1 1105 223431 0
23 MP1711005_290324APB_FTO_523318 Bank 40 46410 29 36023 0 0 46410 0
24 MP1711005_300324APB_FTO_524175 Bank 290 350285 0 0 2 2431 347854 0
Total 5136 6329094 1271 1526005 37 44964 6284130 0
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