Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:25:25 AM 
Back  
FTO Processed by Bank

State : मध्य प्रदेश District : धार Block : MANAWAR
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 MP1722011_020424APB_FTO_1638 Bank 125 101660 124 100997 1 663 100997 0
2 MP1722011_020424APB_FTO_1881 Bank 2 442 2 442 0 0 442 0
3 MP1722011_030424APB_FTO_2906 Bank 19 12028 19 12028 0 0 12028 0
4 MP1722011_030424APB_FTO_2975 Bank 48 30940 47 30056 1 884 30056 0
5 MP1722011_040424APB_FTO_3482 Bank 8 3536 8 3536 0 0 3536 0
6 MP1722011_040424APB_FTO_3488 Bank 5 12155 5 12155 0 0 12155 0
7 MP1722011_050424APB_FTO_4883 Bank 4 1989 4 1989 0 0 1989 0
8 MP1722011_070424APB_FTO_5816 Bank 20 28674 20 28674 0 0 28674 0
9 MP1722011_080424APB_FTO_6324 Bank 15 13851 15 13851 0 0 13851 0
10 MP1722011_090424APB_FTO_6981 Bank 23 29646 23 29646 0 0 29646 0
11 MP1722011_100424APB_FTO_7387 Bank 70 101817 69 100359 1 1458 100359 0
12 MP1722011_100424APB_FTO_7972 Bank 38 38306 38 38306 0 0 38306 0
13 MP1722011_110424APB_FTO_8164 Bank 52 57591 52 57591 0 0 57591 0
14 MP1722011_120424APB_FTO_8605 Bank 11 7533 11 7533 0 0 7533 0
15 MP1722011_120424APB_FTO_8909 Bank 28 28188 28 28188 0 0 28188 0
16 MP1722011_120424APB_FTO_9413 Bank 5 8505 5 8505 0 0 8505 0
17 MP1722011_130424APB_FTO_9940 Bank 11 16038 11 16038 0 0 16038 0
18 MP1722011_150424APB_FTO_10929 Bank 39 40581 39 40581 0 0 40581 0
19 MP1722011_160424APB_FTO_12249 Bank 15 8019 15 8019 0 0 8019 0
20 MP1722011_170424APB_FTO_13051 Bank 37 60750 37 60750 0 0 60750 0
21 MP1722011_180424APB_FTO_13614 Bank 110 170829 110 170829 0 0 170829 0
22 MP1722011_180424APB_FTO_13618 Bank 4 6804 4 6804 0 0 6804 0
23 MP1722011_190424APB_FTO_14627 Bank 61 74013 61 74013 0 0 74013 0
24 MP1722011_210424APB_FTO_15799 Bank 265 368748 264 367290 1 1458 367290 0
25 MP1722011_220424APB_FTO_16501 Bank 90 130005 89 128304 1 1701 128304 0
26 MP1722011_230424APB_FTO_17260 Bank 26 23814 26 23814 0 0 23814 0
27 MP1722011_240424APB_FTO_18315 Bank 1 243 0 0 1 243 0 0
28 MP1722011_250424APB_FTO_19200 Bank 33 27459 33 27459 0 0 27459 0
29 MP1722011_260424APB_FTO_19973 Bank 17 12879 17 12879 0 0 12879 0
30 MP1722011_270424APB_FTO_20627 Bank 79 108864 78 107649 1 1215 107649 0
31 MP1722011_270424APB_FTO_20696 Bank 6 10206 6 10206 0 0 10206 0
32 MP1722011_290424APB_FTO_21946 Bank 42 57348 42 57348 0 0 57348 0
33 MP1722011_300424APB_FTO_22717 Bank 67 67554 66 67311 1 243 67311 0
34 MP1722011_300424APB_FTO_23224 Bank 238 346518 237 345060 1 1458 345060 0
35 MP1722011_010524APB_FTO_23722 Bank 61 48843 61 48843 0 0 48843 0
36 MP1722011_010524APB_FTO_23751 Bank 1 243 1 243 0 0 243 0
37 MP1722011_020524APB_FTO_24658 Bank 40 52974 40 52974 0 0 52974 0
38 MP1722011_020524APB_FTO_25204 Bank 8 3645 8 3645 0 0 3645 0
39 MP1722011_030524APB_FTO_25375 Bank 77 101331 76 99630 1 1701 99630 0
40 MP1722011_030524APB_FTO_25978 Bank 14 21384 14 21384 0 0 21384 0
41 MP1722011_050524APB_FTO_26938 Bank 57 102546 56 99630 1 2916 99630 0
42 MP1722011_060524APB_FTO_27582 Bank 281 399006 278 394875 3 4131 394875 0
43 MP1722011_070524APB_FTO_28378 Bank 22 26487 21 26001 1 486 26001 0
44 MP1722011_080524APB_FTO_29496 Bank 73 107163 73 107163 0 0 107163 0
45 MP1722011_090524APB_FTO_30291 Bank 59 89181 59 89181 0 0 89181 0
46 MP1722011_090524APB_FTO_30793 Bank 16 20412 16 20412 0 0 20412 0
47 MP1722011_100524APB_FTO_31201 Bank 1 972 0 0 1 972 0 0
Total 2324 2981720 2308 2962191 16 19529 2962191 0
Download In Excel