Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:31:50 AM 
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FTO send to BANK

State : MADHYA PRADESH District : ASHOK NAGAR Block : CHANDERI
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 MP1748002_010424APB_FTO_47 Bank 136 175474 1 663 1 1105 174369 0
2 MP1748002_010424FTO_50 Bank To HO 1 70720 0 0 0 0 0 0
3 MP1748002_040424APB_FTO_4186 Bank 21 27846 21 27846 0 0 27846 0
4 MP1748002_040424FTO_4188 Bank To HO 1 1326 0 0 0 0 0 0
5 MP1748002_050424APB_FTO_5064 Bank 1 2873 1 2873 0 0 2873 0
6 MP1748002_050424FTO_5065 Bank To HO 1 2873 0 0 0 0 0 0
7 MP1748002_050424APB_FTO_5068 Bank 12 5304 12 5304 0 0 5304 0
8 MP1748002_150424APB_FTO_11548 Bank 96 139968 96 139968 0 0 139968 0
9 MP1748002_150424APB_FTO_11568 Bank 11 13365 11 13365 0 0 13365 0
10 MP1748002_150424FTO_11575 Bank To HO 1 16038 0 0 0 0 0 0
11 MP1748002_160424APB_FTO_12763 Bank 342 497178 342 497178 0 0 497178 0
12 MP1748002_160424APB_FTO_12770 Bank 441 633248 440 631790 1 1458 631790 0
13 MP1748002_160424APB_FTO_12775 Bank 235 325620 140 196344 0 0 325620 0
14 MP1748002_160424FTO_12785 Bank To HO 1 455128 0 0 0 0 0 0
15 MP1748002_170424APB_FTO_13382 Bank 60 85536 60 85536 0 0 85536 0
16 MP1748002_190424APB_FTO_14951 Bank 411 583127 408 578755 1 1458 581669 0
17 MP1748002_190424FTO_14952 Bank To HO 1 34992 0 0 0 0 0 0
18 MP1748002_210424APB_FTO_16058 Bank 121 235402 120 233944 1 1458 233944 0
19 MP1748002_220424APB_FTO_17044 Bank 270 371983 267 367611 2 2914 369069 0
20 MP1748002_220424FTO_17049 Bank To HO 1 16038 0 0 0 0 0 0
21 MP1748002_230424APB_FTO_17775 Bank 93 174474 92 173259 1 1215 173259 0
22 MP1748002_230424FTO_17815 Bank To HO 1 65748 0 0 0 0 0 0
23 MP1748002_240424APB_FTO_18253 Bank 328 474083 328 474083 0 0 474083 0
24 MP1748002_240424FTO_18275 Bank To HO 1 5832 0 0 0 0 0 0
25 MP1748002_240424FTO_18288 Bank To HO 1 196726 0 0 0 0 0 0
26 MP1748002_260424APB_FTO_20324 Bank 17 29160 17 29160 0 0 29160 0
27 MP1748002_260424APB_FTO_20329 Bank 31 37422 31 37422 0 0 37422 0
28 MP1748002_260424APB_FTO_20404 Bank 3 8748 3 8748 0 0 8748 0
29 MP1748002_270424APB_FTO_20916 Bank 2 6804 0 0 1 3402 3402 0
30 MP1748002_270424FTO_20951 Bank To HO 1 29160 0 0 0 0 0 0
31 MP1748002_280424APB_FTO_21026 Bank 142 185409 142 185409 0 0 185409 0
32 MP1748002_280424FTO_21027 Bank To HO 1 11664 0 0 0 0 0 0
33 MP1748002_290424APB_FTO_22317 Bank 25 42282 25 42282 0 0 42282 0
34 MP1748002_290424FTO_22320 Bank To HO 1 14337 0 0 0 0 0 0
35 MP1748002_300424APB_FTO_23262 Bank 456 602106 456 602106 0 0 602106 0
36 MP1748002_300424FTO_23268 Bank To HO 1 124542 0 0 0 0 0 0
37 MP1748002_010524APB_FTO_24292 Bank 4 10692 4 10692 0 0 10692 0
38 MP1748002_020524APB_FTO_25087 Bank 254 334368 254 334368 0 0 334368 0
39 MP1748002_020524FTO_25102 Bank To HO 1 125631 0 0 0 0 0 0
40 MP1748002_030524APB_FTO_25811 Bank 49 69498 49 69498 0 0 69498 0
41 MP1748002_040524APB_FTO_26517 Bank 25 40581 25 40581 0 0 40581 0
42 MP1748002_040524FTO_26527 Bank To HO 1 38880 0 0 0 0 0 0
43 MP1748002_050524APB_FTO_27116 Bank 470 655371 462 642249 1 3402 651969 0
44 MP1748002_050524APB_FTO_27121 Bank 61 87237 61 87237 0 0 87237 0
45 MP1748002_050524FTO_27126 Bank To HO 1 223074 0 0 0 0 0 0
46 MP1748002_050524FTO_27132 Bank To HO 1 286254 0 0 0 0 0 0
47 MP1748002_050524APB_FTO_27243 Bank 35 50964 35 50964 0 0 50964 0
48 MP1748002_050524FTO_27247 Bank To HO 1 26234 0 0 0 0 0 0
49 MP1748002_090524APB_FTO_31016 Bank 117 126033 0 0 0 0 126033 0
50 MP1748002_100524APB_FTO_31557 Bank 134 224231 0 0 0 0 224231 0
51 MP1748002_100524FTO_31560 Bank To HO 1 5832 0 0 0 0 0 0
52 MP1748002_100524FTO_31564 Bank To HO 1 21852 0 0 0 0 0 0
53 MP1748002_110524APB_FTO_32126 Bank 52 78732 0 0 0 0 78732 0
54 MP1748002_120524APB_FTO_32584 Bank 176 192699 0 0 0 0 192699 0
55 MP1748002_120524FTO_32586 Bank To HO 1 34992 0 0 0 0 0 0
56 MP1748002_130524APB_FTO_33801 Bank 111 158193 0 0 0 0 158193 0
57 MP1748002_130524FTO_33804 Bank To HO 1 45198 0 0 0 0 0 0
58 MP1748002_140524APB_FTO_35005 Bank 77 119556 0 0 0 0 119556 0
59 MP1748002_140524FTO_35012 Bank To HO 1 50787 0 0 0 0 0 0
60 MP1748002_150524FTO_35549 Bank 2 5746 0 0 0 0 5746 0
61 MP1748002_150524APB_FTO_35975 Bank 142 202176 0 0 0 0 202176 0
62 MP1748002_150524FTO_35977 Bank To HO 1 174960 0 0 0 0 0 0
63 MP1748002_150524FTO_35978 Bank To HO 1 64152 0 0 0 0 0 0
64 MP1748002_160524APB_FTO_37264 Bank 249 347976 0 0 0 0 347976 0
65 MP1748002_160524FTO_37295 Bank To HO 1 151875 0 0 0 0 0 0
66 MP1748002_170524APB_FTO_38289 Bank 290 417717 0 0 0 0 417717 0
67 MP1748002_170524FTO_38292 Bank To HO 1 2916 0 0 0 0 0 0
68 MP1748002_170524FTO_38293 Bank To HO 1 161109 0 0 0 0 0 0
69 MP1748002_170524APB_FTO_38351 Bank 3 4374 0 0 0 0 4374 0
70 MP1748002_200524APB_FTO_40901 Bank 172 264870 0 0 0 0 264870 0
71 MP1748002_200524FTO_40903 Bank To HO 1 34992 0 0 0 0 0 0
72 MP1748002_200524APB_FTO_40966 Bank 17 47142 0 0 0 0 47142 0
73 MP1748002_210524APB_FTO_42131 Bank 31 29889 0 0 0 0 29889 0
74 MP1748002_210524FTO_42163 Bank To HO 1 9720 0 0 0 0 0 0
75 MP1748002_210524APB_FTO_42179 Bank 140 196772 0 0 0 0 196772 0
76 MP1748002_230524APB_FTO_43961 Bank 165 255014 0 0 0 0 255014 0
77 MP1748002_240524APB_FTO_45459 Bank 352 487326 0 0 0 0 487326 0
78 MP1748002_240524FTO_45466 Bank To HO 1 267300 0 0 0 0 0 0
79 MP1748002_260524APB_FTO_46568 Bank 189 254353 0 0 0 0 254353 0
80 MP1748002_260524FTO_46570 Bank To HO 1 28166 0 0 0 0 0 0
Total 6604 12117970 3903 5569235 9 16412 9302510 0
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