Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:32:32 AM 
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Partial FTO For Proccessing 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_120424APB_FTO_8616 Bank 181 220357 169 205187 3 3996 216361 0
2 MP1740002_120424FTO_9477 Bank 11 14306 0 0 2 1680 12626 0
3 MP1740002_130424APB_FTO_9717 Bank 36 33390 34 32130 1 1050 32340 0
4 MP1740002_140424APB_FTO_10563 Bank 178 395865 4 12376 1 1330 394535 0
5 MP1740002_170424APB_FTO_13031 Bank 354 827629 49 89782 4 7174 820455 0
6 MP1740002_200424APB_FTO_15333 Bank 257 445196 252 435256 4 6580 438616 0
7 MP1740002_210424APB_FTO_15983 Bank 172 337136 171 335736 0 0 337136 0
8 MP1740002_220424APB_FTO_16241 Bank 200 229568 198 227568 1 1200 228368 0
9 MP1740002_230424APB_FTO_17732 Bank 518 985703 507 964752 3 4595 981108 0
10 MP1740002_240424APB_FTO_18635 Bank 310 624202 309 623002 0 0 624202 0
11 MP1740002_260424APB_FTO_19754 Bank 80 277117 79 273229 0 0 277117 0
12 MP1740002_290424APB_FTO_21565 Bank 295 689622 294 686086 0 0 689622 0
13 MP1740002_050524APB_FTO_27172 Bank 275 428723 268 416176 0 0 428723 0
14 MP1740002_060524APB_FTO_28108 Bank 221 279742 179 241512 2 1550 278192 0
Total 3088 5788556 2513 4542792 21 29155 5759401 0
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