Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:05:26 AM 
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FTO Processed by Bank

State : मध्य प्रदेश District : KATNI Block : KATNI
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 MP1744002_010424APB_FTO_879 Bank 106 60814 106 60814 0 0 60814 0
2 MP1744002_020424APB_FTO_2312 Bank 25 6436 25 6436 0 0 6436 0
3 MP1744002_020424APB_FTO_2346 Bank 50 27770 50 27770 0 0 27770 0
4 MP1744002_050424APB_FTO_4447 Bank 21 11540 20 10940 1 600 10940 0
5 MP1744002_060424APB_FTO_5186 Bank 21 15116 21 15116 0 0 15116 0
6 MP1744002_080424APB_FTO_6691 Bank 100 91405 100 91405 0 0 91405 0
7 MP1744002_100424APB_FTO_7383 Bank 95 105440 95 105440 0 0 105440 0
8 MP1744002_120424APB_FTO_8619 Bank 90 57915 90 57915 0 0 57915 0
9 MP1744002_120424APB_FTO_8620 Bank 15 13052 15 13052 0 0 13052 0
10 MP1744002_150424APB_FTO_11745 Bank 7 2500 6 2100 1 400 2100 0
11 MP1744002_160424APB_FTO_12829 Bank 54 76509 54 76509 0 0 76509 0
12 MP1744002_180424APB_FTO_13886 Bank 73 55042 73 55042 0 0 55042 0
13 MP1744002_180424APB_FTO_14315 Bank 24 26650 24 26650 0 0 26650 0
14 MP1744002_200424APB_FTO_15106 Bank 92 81248 92 81248 0 0 81248 0
15 MP1744002_210424APB_FTO_15763 Bank 28 25720 28 25720 0 0 25720 0
16 MP1744002_210424APB_FTO_15767 Bank 22 26960 22 26960 0 0 26960 0
17 MP1744002_240424APB_FTO_18279 Bank 186 110286 186 110286 0 0 110286 0
18 MP1744002_240424APB_FTO_18606 Bank 40 34728 39 33528 1 1200 33528 0
19 MP1744002_260424APB_FTO_20342 Bank 21 13030 20 12230 1 800 12230 0
20 MP1744002_280424APB_FTO_21146 Bank 62 37768 62 37768 0 0 37768 0
21 MP1744002_280424APB_FTO_21151 Bank 1 1980 1 1980 0 0 1980 0
22 MP1744002_290424APB_FTO_22057 Bank 51 36660 51 36660 0 0 36660 0
23 MP1744002_300424APB_FTO_22706 Bank 85 110474 85 110474 0 0 110474 0
24 MP1744002_010524APB_FTO_23834 Bank 89 43881 88 43401 1 480 43401 0
25 MP1744002_020524APB_FTO_24758 Bank 99 74093 99 74093 0 0 74093 0
26 MP1744002_020524APB_FTO_24867 Bank 10 25900 10 25900 0 0 25900 0
27 MP1744002_030524APB_FTO_25643 Bank 31 17740 31 17740 0 0 17740 0
28 MP1744002_050524APB_FTO_27023 Bank 68 42104 68 42104 0 0 42104 0
29 MP1744002_050524FTO_27038 Bank 1 2856 0 0 1 2856 0 0
30 MP1744002_050524FTO_27042 Bank 1 3060 0 0 1 3060 0 0
31 MP1744002_050524FTO_27082 Bank 1 816 1 816 0 0 816 0
32 MP1744002_050524FTO_27098 Bank 1 712 1 712 0 0 712 0
33 MP1744002_050524FTO_27124 Bank 2 2052 2 2052 0 0 2052 0
34 MP1744002_060524APB_FTO_27782 Bank 50 26028 50 26028 0 0 26028 0
35 MP1744002_070524APB_FTO_28357 Bank 223 248686 223 248686 0 0 248686 0
36 MP1744002_070524APB_FTO_28529 Bank 47 20848 47 20848 0 0 20848 0
37 MP1744002_070524APB_FTO_28549 Bank 5 2233 5 2233 0 0 2233 0
38 MP1744002_080524APB_FTO_29423 Bank 353 308914 353 308914 0 0 308914 0
39 MP1744002_090524APB_FTO_30240 Bank 106 77916 106 77916 0 0 77916 0
40 MP1744002_090524APB_FTO_30802 Bank 51 44013 51 44013 0 0 44013 0
41 MP1744002_100524APB_FTO_31479 Bank 5 3562 0 0 5 3562 0 0
42 MP1744002_100524APB_FTO_31534 Bank 1 1400 0 0 1 1400 0 0
43 MP1744002_120524APB_FTO_32505 Bank 2 1782 0 0 2 1782 0 0
44 MP1744002_130524APB_FTO_33522 Bank 2 120 0 0 2 120 0 0
Total 2417 1977759 2400 1961499 17 16260 1961499 0
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