Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:24:50 PM 
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FTO Processed by Bank

State : MADHYA PRADESH District : UMARIA Block : KARKELI
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 MP1740002_010424APB_FTO_61 Bank 675 1043407 672 1040887 3 2520 1040887 0
2 MP1740002_010424APB_FTO_1114 Bank 199 355846 197 350510 2 5336 350510 0
3 MP1740002_020424APB_FTO_1539 Bank 185 333183 185 333183 0 0 333183 0
4 MP1740002_030424APB_FTO_2525 Bank 149 315431 147 311231 2 4200 311231 0
5 MP1740002_040424APB_FTO_3494 Bank 127 97668 126 97464 1 204 97464 0
6 MP1740002_050424APB_FTO_4957 Bank 15 11271 15 11271 0 0 11271 0
7 MP1740002_050424APB_FTO_4962 Bank 38 95251 38 95251 0 0 95251 0
8 MP1740002_070424APB_FTO_5838 Bank 2 2877 2 2877 0 0 2877 0
9 MP1740002_070424APB_FTO_5839 Bank 3 7072 3 7072 0 0 7072 0
10 MP1740002_090424APB_FTO_7182 Bank 149 167875 147 166120 2 1755 166120 0
11 MP1740002_100424APB_FTO_7572 Bank 1 450 1 450 0 0 450 0
12 MP1740002_100424FTO_7596 Bank 16 15881 16 15881 0 0 15881 0
13 MP1740002_100424APB_FTO_7794 Bank 77 79450 77 79450 0 0 79450 0
14 MP1740002_120424APB_FTO_8616 Bank 172 209183 169 205187 3 3996 205187 0
15 MP1740002_120424FTO_9468 Bank 2 1852 2 1852 0 0 1852 0
16 MP1740002_120424APB_FTO_9470 Bank 26 31008 26 31008 0 0 31008 0
17 MP1740002_120424FTO_9477 Bank 2 1680 0 0 2 1680 0 0
18 MP1740002_130424APB_FTO_9717 Bank 35 33180 34 32130 1 1050 32130 0
19 MP1740002_140424APB_FTO_10563 Bank 5 13706 4 12376 1 1330 12376 0
20 MP1740002_150424APB_FTO_11739 Bank 400 850154 397 846589 3 3565 846589 0
21 MP1740002_170424APB_FTO_13031 Bank 53 96956 49 89782 4 7174 89782 0
22 MP1740002_170424APB_FTO_13504 Bank 120 297603 120 297603 0 0 297603 0
23 MP1740002_200424APB_FTO_15333 Bank 256 441836 252 435256 4 6580 435256 0
24 MP1740002_200424APB_FTO_15334 Bank 20 68040 20 68040 0 0 68040 0
25 MP1740002_210424APB_FTO_15983 Bank 171 335736 171 335736 0 0 335736 0
26 MP1740002_220424APB_FTO_16241 Bank 199 228768 198 227568 1 1200 227568 0
27 MP1740002_230424APB_FTO_17732 Bank 510 969347 507 964752 3 4595 964752 0
28 MP1740002_240424APB_FTO_18635 Bank 309 623002 309 623002 0 0 623002 0
29 MP1740002_250424APB_FTO_19431 Bank 127 298022 127 298022 0 0 298022 0
30 MP1740002_260424APB_FTO_19754 Bank 79 273229 79 273229 0 0 273229 0
31 MP1740002_270424FTO_20454 Bank 5 4064 5 4064 0 0 4064 0
32 MP1740002_270424APB_FTO_20813 Bank 284 767630 281 761744 3 5886 761744 0
33 MP1740002_280424APB_FTO_21177 Bank 256 336916 255 335811 1 1105 335811 0
34 MP1740002_290424APB_FTO_21565 Bank 294 686086 294 686086 0 0 686086 0
35 MP1740002_290424FTO_21682 Bank 3 5280 3 5280 0 0 5280 0
36 MP1740002_290424FTO_21792 Bank 4 4060 3 3040 1 1020 3040 0
37 MP1740002_300424APB_FTO_22490 Bank 247 603472 245 602032 2 1440 602032 0
38 MP1740002_010524APB_FTO_23900 Bank 407 757056 405 754504 2 2552 754504 0
39 MP1740002_020524APB_FTO_25015 Bank 208 533641 207 532691 1 950 532691 0
40 MP1740002_040524APB_FTO_26423 Bank 403 626286 401 619832 2 6454 619832 0
41 MP1740002_050524APB_FTO_27172 Bank 268 416176 268 416176 0 0 416176 0
42 MP1740002_060524APB_FTO_28108 Bank 181 243062 179 241512 2 1550 241512 0
43 MP1740002_070524APB_FTO_28243 Bank 172 176725 171 175555 1 1170 175555 0
44 MP1740002_080524APB_FTO_29517 Bank 543 885000 540 878518 3 6482 878518 0
45 MP1740002_080524APB_FTO_29529 Bank 21 30618 21 30618 0 0 30618 0
46 MP1740002_080524APB_FTO_29545 Bank 13 18954 13 18954 0 0 18954 0
47 MP1740002_090524APB_FTO_30680 Bank 677 1105631 674 1099589 3 6042 1099589 0
Total 8108 14499621 8055 14419785 53 79836 14419785 0
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