Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:07 AM 
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FTO Second Signatory

State : मध्य प्रदेश District : जबलपुर Block : SIHORA
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 1733 1733001 MP1733001_010424APB_FTO_754 Bank 01/04/2024 1 569329 0 0 3 2431 566898 0
2 1733 1733001 MP1733001_010424APB_FTO_836 Bank 01/04/2024 1 6630 5 6630 0 0 6630 0
3 1733 1733001 MP1733001_030424APB_FTO_2730 Bank 03/04/2024 1 122229 175 122229 0 0 122229 0
4 1733 1733001 MP1733001_030424APB_FTO_2807 Bank 03/04/2024 1 3757 5 3757 0 0 3757 0
5 1733 1733001 MP1733001_080424APB_FTO_6559 Bank 08/04/2024 1 67311 61 65853 1 1458 65853 0
6 1733 1733001 MP1733001_100424APB_FTO_7818 Bank 10/04/2024 1 303695 207 276854 1 1701 301994 0
7 1733 1733001 MP1733001_120424APB_FTO_9354 Bank 12/04/2024 1 75717 69 69707 2 2916 72801 0
8 1733 1733001 MP1733001_150424APB_FTO_11220 Bank 15/04/2024 1 49585 0 0 0 0 49585 0
9 1733 1733001 MP1733001_220424APB_FTO_16271 Bank 22/04/2024 1 206071 166 195865 3 4374 201697 0
10 1733 1733001 MP1733001_220424APB_FTO_16333 Bank 22/04/2024 1 97940 97 97940 0 0 97940 0
11 1733 1733001 MP1733001_220424APB_FTO_16472 Bank 22/04/2024 1 316128 225 278463 0 0 316128 0
12 1733 1733001 MP1733001_220424APB_FTO_16723 Bank 22/04/2024 1 8748 17 8019 0 0 8748 0
13 1733 1733001 MP1733001_250424APB_FTO_19093 Bank 25/04/2024 1 50492 44 49277 1 1215 49277 0
14 1733 1733001 MP1733001_260424APB_FTO_20137 Bank 26/04/2024 1 35023 42 33694 1 600 34423 0
15 1733 1733001 MP1733001_010524APB_FTO_23643 Bank 01/05/2024 1 214313 226 211355 4 2958 211355 0
16 1733 1733001 MP1733001_030524APB_FTO_25466 Bank 03/05/2024 1 66396 68 66396 0 0 66396 0
17 1733 1733001 MP1733001_060524APB_FTO_27496 Bank 06/05/2024 1 64204 46 59830 0 0 64204 0
18 1733 1733001 MP1733001_060524APB_FTO_27944 Bank 06/05/2024 1 307395 190 227448 1 1458 305937 0
19 1733 1733001 MP1733001_080524APB_FTO_29586 Bank 08/05/2024 1 93667 150 92352 2 1315 92352 0
20 1733 1733001 MP1733001_130524APB_FTO_33190 Bank 13/05/2024 1 195375 0 0 1 1326 194049 0
21 1733 1733001 MP1733001_130524APB_FTO_33419 Bank 13/05/2024 1 90322 0 0 3 2433 87889 0
22 1733 1733001 MP1733001_150524APB_FTO_35769 Bank 15/05/2024 1 231438 0 0 0 0 231438 0
23 1733 1733001 MP1733001_150524APB_FTO_35881 Bank 15/05/2024 1 14031 0 0 0 0 14031 0
24 1733 1733001 MP1733001_160524APB_FTO_36393 Bank 16/05/2024 1 51610 0 0 0 0 51610 0
25 1733 1733001 MP1733001_160524APB_FTO_36445 Bank 16/05/2024 1 84387 0 0 0 0 84387 0
26 1733 1733001 MP1733001_160524APB_FTO_36559 Bank 16/05/2024 1 183222 0 0 0 0 183222 0
27 1733 1733001 MP1733001_160524APB_FTO_36630 Bank 16/05/2024 1 110544 0 0 0 0 110544 0
28 1733 1733001 MP1733001_160524APB_FTO_36849 Bank 16/05/2024 1 277254 0 0 0 0 277254 0
29 1733 1733001 MP1733001_170524APB_FTO_37557 Bank 17/05/2024 1 120912 0 0 0 0 120912 0
30 1733 1733001 MP1733001_170524APB_FTO_37807 Bank 17/05/2024 1 62928 0 0 0 0 62928 0
31 1733 1733001 MP1733001_200524APB_FTO_40404 Bank 20/05/2024 1 326699 0 0 0 0 326699 0
32 1733 1733001 MP1733001_200524APB_FTO_40687 Bank 20/05/2024 1 103625 0 0 0 0 103625 0
33 1733 1733001 MP1733001_210524APB_FTO_41894 Bank 21/05/2024 1 152170 0 0 0 0 152170 0
34 1733 1733001 MP1733001_220524APB_FTO_42656 Bank 22/05/2024 1 556275 0 0 0 0 556275 0
35 1733 1733001 MP1733001_220524APB_FTO_42776 Bank 22/05/2024 1 149711 0 0 0 0 149711 0
36 1733 1733001 MP1733001_240524APB_FTO_44784 Bank 24/05/2024 1 398256 0 0 0 0 398256 0
37 1733 1733001 MP1733001_240524APB_FTO_45034 Bank 24/05/2024 1 259662 0 0 0 0 259662 0
38 1733 1733001 MP1733001_240524APB_FTO_45092 Bank 24/05/2024 1 21141 0 0 0 0 21141 0
Total 38 6048192 1793 1865669 23 24185 6024007 0

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