Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:00 AM 
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FTO Processed by Bank

State : MADHYA PRADESH District : ASHOK NAGAR Block : ISAGARH
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 MP1748001_010424APB_FTO_1219 Bank 2 2652 0 0 2 2652 0 0
2 MP1748001_020424APB_FTO_2278 Bank 28 30498 28 30498 0 0 30498 0
3 MP1748001_030424APB_FTO_3303 Bank 172 228072 172 228072 0 0 228072 0
4 MP1748001_040424APB_FTO_4154 Bank 234 219041 228 207549 6 11492 207549 0
5 MP1748001_050424APB_FTO_4970 Bank 188 220489 188 220489 0 0 220489 0
6 MP1748001_140424APB_FTO_10734 Bank 99 131463 97 128547 2 2916 128547 0
7 MP1748001_150424APB_FTO_11837 Bank 792 1108195 788 1104550 4 3645 1104550 0
8 MP1748001_150424APB_FTO_11852 Bank 3 4131 0 0 3 4131 0 0
9 MP1748001_160424APB_FTO_12766 Bank 405 584901 403 581985 2 2916 581985 0
10 MP1748001_160424APB_FTO_12820 Bank 85 103275 85 103275 0 0 103275 0
11 MP1748001_160424APB_FTO_12843 Bank 43 61236 43 61236 0 0 61236 0
12 MP1748001_170424APB_FTO_13042 Bank 2 3159 0 0 2 3159 0 0
13 MP1748001_170424APB_FTO_13142 Bank 190 281394 186 275562 4 5832 275562 0
14 MP1748001_170424APB_FTO_13146 Bank 13 18954 13 18954 0 0 18954 0
15 MP1748001_180424APB_FTO_14208 Bank 446 627426 439 617220 7 10206 617220 0
16 MP1748001_200424APB_FTO_15098 Bank 115 160137 115 160137 0 0 160137 0
17 MP1748001_210424APB_FTO_15754 Bank 791 1171017 788 1166886 3 4131 1166886 0
18 MP1748001_220424APB_FTO_17080 Bank 629 857304 624 850014 5 7290 850014 0
19 MP1748001_220424APB_FTO_17107 Bank 355 415773 352 412857 3 2916 412857 0
20 MP1748001_220424APB_FTO_17112 Bank 6 5832 6 5832 0 0 5832 0
21 MP1748001_230424APB_FTO_17487 Bank 302 444933 301 443475 1 1458 443475 0
22 MP1748001_240424APB_FTO_17973 Bank 81 101088 81 101088 0 0 101088 0
23 MP1748001_240424APB_FTO_17974 Bank 2 5832 2 5832 0 0 5832 0
24 MP1748001_240424APB_FTO_18845 Bank 182 266814 182 266814 0 0 266814 0
25 MP1748001_250424APB_FTO_19648 Bank 305 443718 305 443718 0 0 443718 0
26 MP1748001_250424APB_FTO_19666 Bank 2 4374 2 4374 0 0 4374 0
27 MP1748001_250424APB_FTO_19725 Bank 71 103518 71 103518 0 0 103518 0
28 MP1748001_270424APB_FTO_20816 Bank 518 740421 516 737748 2 2673 737748 0
29 MP1748001_270424APB_FTO_20822 Bank 88 103721 87 102749 1 972 102749 0
30 MP1748001_270424APB_FTO_20984 Bank 22 34020 22 34020 0 0 34020 0
31 MP1748001_290424APB_FTO_21784 Bank 614 863331 614 863331 0 0 863331 0
32 MP1748001_290424APB_FTO_22360 Bank 375 528282 374 527067 1 1215 527067 0
33 MP1748001_300424APB_FTO_23236 Bank 261 381753 258 377379 3 4374 377379 0
34 MP1748001_010524APB_FTO_24080 Bank 525 771282 522 766908 3 4374 766908 0
35 MP1748001_020524APB_FTO_24744 Bank 282 415530 278 409455 4 6075 409455 0
36 MP1748001_020524APB_FTO_25084 Bank 266 390258 266 390258 0 0 390258 0
37 MP1748001_030524APB_FTO_25652 Bank 40 63180 40 63180 0 0 63180 0
38 MP1748001_030524APB_FTO_26092 Bank 261 379323 261 379323 0 0 379323 0
39 MP1748001_040524APB_FTO_26565 Bank 466 658530 464 655614 2 2916 655614 0
40 MP1748001_050524APB_FTO_27168 Bank 205 284226 203 281310 2 2916 281310 0
41 MP1748001_060524APB_FTO_28102 Bank 237 304461 235 302031 2 2430 302031 0
42 MP1748001_060524APB_FTO_28202 Bank 189 275319 189 275319 0 0 275319 0
43 MP1748001_060524APB_FTO_28205 Bank 48 69984 48 69984 0 0 69984 0
44 MP1748001_070524APB_FTO_28752 Bank 96 143613 95 142155 1 1458 142155 0
45 MP1748001_080524APB_FTO_29258 Bank 25 37908 25 37908 0 0 37908 0
46 MP1748001_090524APB_FTO_30093 Bank 111 173772 110 170856 1 2916 170856 0
47 MP1748001_090524APB_FTO_30096 Bank 6 17496 5 14580 1 2916 14580 0
48 MP1748001_100524APB_FTO_31144 Bank 1 1215 0 0 1 1215 0 0
Total 10179 14242851 10111 14143657 68 99194 14143657 0
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