Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:52:52 AM 
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FTO Processed by Bank

State : MADHYA PRADESH District : REWA Block : TEONTHAR
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 MP1713002_010424APB_FTO_1257 Bank 2 1768 0 0 2 1768 0 0
2 MP1713002_030424APB_FTO_2803 Bank 69 77786 67 75576 2 2210 75576 0
3 MP1713002_030424APB_FTO_3341 Bank 14 6188 14 6188 0 0 6188 0
4 MP1713002_040424APB_FTO_3570 Bank 2 3536 2 3536 0 0 3536 0
5 MP1713002_040424APB_FTO_3834 Bank 15 15840 9 9504 6 6336 9504 0
6 MP1713002_040424APB_FTO_4323 Bank 38 50167 38 50167 0 0 50167 0
7 MP1713002_050424APB_FTO_4666 Bank 36 22763 36 22763 0 0 22763 0
8 MP1713002_080424APB_FTO_6153 Bank 5 5525 5 5525 0 0 5525 0
9 MP1713002_080424APB_FTO_6770 Bank 87 113137 87 113137 0 0 113137 0
10 MP1713002_090424APB_FTO_7287 Bank 105 161498 105 161498 0 0 161498 0
11 MP1713002_100424APB_FTO_7941 Bank 80 107480 80 107480 0 0 107480 0
12 MP1713002_110424APB_FTO_8526 Bank 383 554752 379 550753 4 3999 550753 0
13 MP1713002_120424APB_FTO_8688 Bank 62 66339 62 66339 0 0 66339 0
14 MP1713002_120424APB_FTO_9521 Bank 10 14580 10 14580 0 0 14580 0
15 MP1713002_130424APB_FTO_10135 Bank 107 151665 106 150339 1 1326 150339 0
16 MP1713002_140424APB_FTO_10619 Bank 190 149202 190 149202 0 0 149202 0
17 MP1713002_150424APB_FTO_11849 Bank 226 304710 226 304710 0 0 304710 0
18 MP1713002_160424APB_FTO_12747 Bank 357 507903 357 507903 0 0 507903 0
19 MP1713002_170424APB_FTO_13434 Bank 232 351849 231 350391 1 1458 350391 0
20 MP1713002_180424APB_FTO_14263 Bank 334 465131 333 463675 1 1456 463675 0
21 MP1713002_200424APB_FTO_15524 Bank 340 420125 338 418291 2 1834 418291 0
22 MP1713002_210424APB_FTO_16059 Bank 24 36936 24 36936 0 0 36936 0
23 MP1713002_220424APB_FTO_17062 Bank 181 237453 180 236481 1 972 236481 0
24 MP1713002_230424APB_FTO_17851 Bank 298 415144 296 412714 2 2430 412714 0
25 MP1713002_240424APB_FTO_18863 Bank 338 500337 338 500337 0 0 500337 0
26 MP1713002_250424APB_FTO_19568 Bank 154 180178 153 178720 1 1458 178720 0
27 MP1713002_270424APB_FTO_20904 Bank 277 355995 276 354294 1 1701 354294 0
28 MP1713002_280424APB_FTO_21409 Bank 71 97929 70 96471 1 1458 96471 0
29 MP1713002_290424APB_FTO_21954 Bank 106 129918 106 129918 0 0 129918 0
30 MP1713002_290424APB_FTO_22343 Bank 170 233037 169 232065 1 972 232065 0
31 MP1713002_010524APB_FTO_23383 Bank 3 3888 3 3888 0 0 3888 0
32 MP1713002_010524APB_FTO_23416 Bank 11 15552 11 15552 0 0 15552 0
33 MP1713002_010524APB_FTO_24291 Bank 69 100602 69 100602 0 0 100602 0
34 MP1713002_020524FTO_24523 Bank 1 3060 1 3060 0 0 3060 0
35 MP1713002_020524APB_FTO_25086 Bank 275 390951 274 389493 1 1458 389493 0
36 MP1713002_030524APB_FTO_26081 Bank 146 204939 146 204939 0 0 204939 0
37 MP1713002_040524APB_FTO_26639 Bank 31 38394 30 37179 1 1215 37179 0
38 MP1713002_050524APB_FTO_27214 Bank 42 51030 42 51030 0 0 51030 0
39 MP1713002_060524APB_FTO_28079 Bank 192 272403 192 272403 0 0 272403 0
40 MP1713002_070524APB_FTO_28910 Bank 120 167101 118 164449 2 2652 164449 0
41 MP1713002_080524APB_FTO_29318 Bank 320 453195 319 451737 1 1458 451737 0
42 MP1713002_080524FTO_29360 Bank 5 6120 5 6120 0 0 6120 0
43 MP1713002_090524APB_FTO_30105 Bank 160 232065 159 230607 1 1458 230607 0
44 MP1713002_090524FTO_30554 Bank 1 2448 1 2448 0 0 2448 0
45 MP1713002_090524APB_FTO_31012 Bank 63 91854 63 91854 0 0 91854 0
Total 5752 7772473 5720 7734854 32 37619 7734854 0
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