Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:55:00 AM 
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FTO Processed by Bank

State : MADHYA PRADESH District : RAJGARH Block : BIAORA
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 MP1726004_010424APB_FTO_1266 Bank 308 608634 305 603551 3 5083 603551 0
2 MP1726004_020424APB_FTO_2340 Bank 270 387192 270 387192 0 0 387192 0
3 MP1726004_020424APB_FTO_2342 Bank 4 8840 4 8840 0 0 8840 0
4 MP1726004_030424APB_FTO_2970 Bank 172 253708 170 251056 2 2652 251056 0
5 MP1726004_120424APB_FTO_8885 Bank 218 306777 217 305319 1 1458 305319 0
6 MP1726004_150424APB_FTO_11348 Bank 344 716678 337 702113 7 14565 702113 0
7 MP1726004_150424FTO_11353 Bank 71 129064 10 26520 61 102544 26520 0
8 MP1726004_170424APB_FTO_13158 Bank 421 1088640 416 1077462 5 11178 1077462 0
9 MP1726004_180424FTO_13920 Bank 3 5967 1 2652 2 3315 2652 0
10 MP1726004_180424FTO_13921 Bank 6 9792 2 3672 4 6120 3672 0
11 MP1726004_180424APB_FTO_13924 Bank 443 1265058 437 1247562 6 17496 1247562 0
12 MP1726004_190424APB_FTO_14636 Bank 332 904446 329 894969 3 9477 894969 0
13 MP1726004_220424APB_FTO_16644 Bank 797 2106378 791 2088153 6 18225 2088153 0
14 MP1726004_220424APB_FTO_16657 Bank 139 297432 136 289656 3 7776 289656 0
15 MP1726004_230424FTO_17439 Bank 2 3315 2 3315 0 0 3315 0
16 MP1726004_230424FTO_17440 Bank 3 4692 3 4692 0 0 4692 0
17 MP1726004_230424APB_FTO_17445 Bank 428 1189971 427 1186812 1 3159 1186812 0
18 MP1726004_260424APB_FTO_20110 Bank 794 2094606 786 2073222 8 21384 2073222 0
19 MP1726004_260424APB_FTO_20113 Bank 110 158193 109 156735 1 1458 156735 0
20 MP1726004_280424APB_FTO_21054 Bank 57 170988 56 167586 1 3402 167586 0
21 MP1726004_290424APB_FTO_21973 Bank 585 1481328 583 1475253 2 6075 1475253 0
22 MP1726004_300424APB_FTO_22926 Bank 452 1318497 451 1315824 1 2673 1315824 0
23 MP1726004_020524APB_FTO_24726 Bank 517 1459701 512 1445121 5 14580 1445121 0
24 MP1726004_050524APB_FTO_27235 Bank 583 1373447 576 1352306 7 21141 1352306 0
25 MP1726004_080524APB_FTO_29649 Bank 493 1281339 492 1279881 1 1458 1279881 0
26 MP1726004_090524APB_FTO_30329 Bank 440 1098846 436 1088397 4 10449 1088397 0
27 MP1726004_120524APB_FTO_32874 Bank 76 204120 72 193428 4 10692 193428 0
28 MP1726004_130524APB_FTO_33854 Bank 324 883305 322 877473 0 0 883305 0
29 MP1726004_140524APB_FTO_34993 Bank 324 856575 324 856575 0 0 856575 0
30 MP1726004_150524APB_FTO_35761 Bank 298 854388 296 848313 0 0 854388 0
Total 9014 22521917 8872 22213650 138 296360 22225557 0
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