Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:13:05 AM 
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Partial FTO For Proccessing by Bank

State : MADHYA PRADESH District : NIWARI Block : NIWARI
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 MP1707001_020324APB_FTO_481104 Bank 11 12155 7 7735 0 0 12155 0
2 MP1707001_030324APB_FTO_482058 Bank 38 228 37 222 0 0 228 0
3 MP1707001_040324APB_FTO_482403 Bank 13 156 6 72 1 12 144 0
4 MP1707001_040324APB_FTO_482945 Bank 90 87737 38 29393 1 221 87516 0
5 MP1707001_060324APB_FTO_486849 Bank 135 156549 4 2490 3 3094 153455 0
6 MP1707001_060324FTO_487331 Bank 184 221748 0 0 11 13464 208284 0
7 MP1707001_110324APB_FTO_496787 Bank 175 94181 11 4719 0 0 94181 0
8 MP1707001_120324APB_FTO_498294 Bank 153 192589 0 0 1 36 192553 0
9 MP1707001_130324APB_FTO_500397 Bank 195 147737 0 0 1 6 147731 0
10 MP1707001_130324APB_FTO_501390 Bank 135 113872 52 43665 0 0 113872 0
11 MP1707001_250324APB_FTO_517252 Bank 102 65151 93 58187 1 36 65115 0
12 MP1707001_260324APB_FTO_517890 Bank 32 18343 29 16575 0 0 18343 0
13 MP1707001_260324APB_FTO_518235 Bank 76 115362 73 110942 1 1326 114036 0
14 MP1707001_290324APB_FTO_523234 Bank 541 559319 479 496068 6 6851 552468 0
15 MP1707001_300324APB_FTO_524999 Bank 191 210497 0 0 1 663 209834 0
16 MP1707001_300324FTO_525017 Bank 60 88623 0 0 9 14586 74037 0
17 MP1707001_310324APB_FTO_526852 Bank 635 835892 0 0 3 3094 832798 0
Total 2766 2920139 829 770068 39 43389 2876750 0
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