Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:01 PM 
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FTO Second Signatory

State : मध्य प्रदेश District : धार Block : TIRLA
Order By:
SNo
 		District Code
 		Block Code
 		FTO No.
 		Financial Institution
 		Signatory Date
 		No of Transaction
 		Amount(In Rs.)
 		No of Transaction Processed
 		Amount(In Rs.)
 		No of Transaction Rejected
 		Amount(In Rs.)
 		Total Processed Amount(In Rs.)
 		No of Invalid Account
1 2 3 4 5 6 7 8 9 10 11 12 13=8-11 14
1 1722 1722003 MP1722003_020424APB_FTO_1840 Bank 02/04/2024 1 194241 179 194020 1 221 194020 0
2 1722 1722003 MP1722003_030424APB_FTO_2773 Bank 03/04/2024 1 1989 3 1989 0 0 1989 0
3 1722 1722003 MP1722003_100424APB_FTO_7914 Bank 10/04/2024 1 1076891 793 1070816 4 6075 1070816 0
4 1722 1722003 MP1722003_120424APB_FTO_9548 Bank 12/04/2024 1 496880 342 493964 2 2916 493964 0
5 1722 1722003 MP1722003_140424APB_FTO_10570 Bank 14/04/2024 1 206164 124 201304 3 4860 201304 0
6 1722 1722003 MP1722003_150424APB_FTO_11192 Bank 15/04/2024 1 343730 266 343730 0 0 343730 0
7 1722 1722003 MP1722003_160424APB_FTO_12730 Bank 16/04/2024 1 196907 42 24300 0 0 196907 0
8 1722 1722003 MP1722003_170424APB_FTO_13369 Bank 17/04/2024 1 392202 268 392202 0 0 392202 0
9 1722 1722003 MP1722003_180424APB_FTO_13719 Bank 18/04/2024 1 227445 141 226230 1 1215 226230 0
10 1722 1722003 MP1722003_190424APB_FTO_14934 Bank 19/04/2024 1 352836 201 351135 1 1701 351135 0
11 1722 1722003 MP1722003_200424APB_FTO_15345 Bank 20/04/2024 1 253468 143 250552 2 2916 250552 0
12 1722 1722003 MP1722003_220424APB_FTO_16450 Bank 22/04/2024 1 242384 165 242384 0 0 242384 0
13 1722 1722003 MP1722003_230424APB_FTO_17415 Bank 23/04/2024 1 459590 306 457160 2 2430 457160 0
14 1722 1722003 MP1722003_240424APB_FTO_18778 Bank 25/04/2024 1 610956 401 608769 2 2187 608769 0
15 1722 1722003 MP1722003_250424APB_FTO_19134 Bank 25/04/2024 1 361235 275 360749 1 486 360749 0
16 1722 1722003 MP1722003_260424APB_FTO_19888 Bank 26/04/2024 1 290628 185 284310 1 1215 289413 0
17 1722 1722003 MP1722003_270424APB_FTO_20648 Bank 27/04/2024 1 269825 186 267638 2 2187 267638 0
18 1722 1722003 MP1722003_280424APB_FTO_21171 Bank 28/04/2024 1 120210 96 120210 0 0 120210 0
19 1722 1722003 MP1722003_290424APB_FTO_21974 Bank 29/04/2024 1 237438 140 235251 1 2187 235251 0
20 1722 1722003 MP1722003_300424APB_FTO_22673 Bank 30/04/2024 1 328536 213 328536 0 0 328536 0
21 1722 1722003 MP1722003_010524APB_FTO_24203 Bank 01/05/2024 1 418296 287 416352 2 1944 416352 0
22 1722 1722003 MP1722003_020524APB_FTO_24553 Bank 02/05/2024 1 176592 137 174414 2 2178 174414 0
23 1722 1722003 MP1722003_030524APB_FTO_25444 Bank 03/05/2024 1 503996 387 482805 3 4860 499136 0
24 1722 1722003 MP1722003_050524APB_FTO_27198 Bank 05/05/2024 1 641332 389 572557 7 10935 630397 0
25 1722 1722003 MP1722003_060524APB_FTO_27660 Bank 06/05/2024 1 122472 77 121014 1 1458 121014 0
26 1722 1722003 MP1722003_070524APB_FTO_28805 Bank 07/05/2024 1 459108 199 273699 3 4860 454248 0
27 1722 1722003 MP1722003_080524APB_FTO_29308 Bank 08/05/2024 1 307152 206 307152 0 0 307152 0
28 1722 1722003 MP1722003_090524APB_FTO_30285 Bank 09/05/2024 1 536776 349 535075 1 1701 535075 0
29 1722 1722003 MP1722003_090524APB_FTO_30409 Bank 09/05/2024 1 410321 297 408620 1 1701 408620 0
30 1722 1722003 MP1722003_100524APB_FTO_31581 Bank 10/05/2024 1 498243 0 0 3 4131 494112 0
31 1722 1722003 MP1722003_110524APB_FTO_32331 Bank 11/05/2024 1 416079 0 0 0 0 416079 0
32 1722 1722003 MP1722003_130524APB_FTO_33074 Bank 13/05/2024 1 231093 0 0 1 1458 229635 0
33 1722 1722003 MP1722003_150524APB_FTO_36065 Bank 15/05/2024 1 888155 0 0 0 0 888155 0
34 1722 1722003 MP1722003_160524APB_FTO_36460 Bank 16/05/2024 1 352472 0 0 0 0 352472 0
35 1722 1722003 MP1722003_170524APB_FTO_38389 Bank 17/05/2024 1 281478 0 0 0 0 281478 0
36 1722 1722003 MP1722003_180524APB_FTO_39063 Bank 18/05/2024 1 367308 0 0 0 0 367308 0
37 1722 1722003 MP1722003_200524APB_FTO_40088 Bank 20/05/2024 1 123125 0 0 0 0 123125 0
38 1722 1722003 MP1722003_210524APB_FTO_41403 Bank 21/05/2024 1 127575 0 0 0 0 127575 0
39 1722 1722003 MP1722003_210524APB_FTO_41432 Bank 21/05/2024 1 154305 0 0 0 0 154305 0
40 1722 1722003 MP1722003_220524APB_FTO_43296 Bank 22/05/2024 1 423803 0 0 0 0 423803 0
41 1722 1722003 MP1722003_250524APB_FTO_46076 Bank 25/05/2024 1 1119547 0 0 0 0 1119547 0
Total 41 15222783 6797 9746937 47 65822 15156961 0

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