Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:11:19 AM 
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FTO Second Signatory

State : MADHYA PRADESH District : RAJGARH Block : BIAORA
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 1726 1726004 MP1726004_010424APB_FTO_1266 Bank 01/04/2024 1 608634 305 603551 3 5083 603551 0
2 1726 1726004 MP1726004_020424APB_FTO_2340 Bank 02/04/2024 1 387192 270 387192 0 0 387192 0
3 1726 1726004 MP1726004_020424APB_FTO_2342 Bank 02/04/2024 1 8840 4 8840 0 0 8840 0
4 1726 1726004 MP1726004_030424APB_FTO_2970 Bank 03/04/2024 1 253708 170 251056 2 2652 251056 0
5 1726 1726004 MP1726004_120424APB_FTO_8885 Bank 12/04/2024 1 306777 217 305319 1 1458 305319 0
6 1726 1726004 MP1726004_150424APB_FTO_11348 Bank 15/04/2024 1 716678 337 702113 7 14565 702113 0
7 1726 1726004 MP1726004_150424FTO_11353 Bank 15/04/2024 1 129064 10 26520 61 102544 26520 0
8 1726 1726004 MP1726004_170424APB_FTO_13158 Bank 17/04/2024 1 1088640 416 1077462 5 11178 1077462 0
9 1726 1726004 MP1726004_180424FTO_13920 Bank 18/04/2024 1 5967 1 2652 2 3315 2652 0
10 1726 1726004 MP1726004_180424FTO_13921 Bank 18/04/2024 1 9792 2 3672 4 6120 3672 0
11 1726 1726004 MP1726004_180424APB_FTO_13924 Bank 18/04/2024 1 1265058 437 1247562 6 17496 1247562 0
12 1726 1726004 MP1726004_190424APB_FTO_14636 Bank 19/04/2024 1 904446 329 894969 3 9477 894969 0
13 1726 1726004 MP1726004_220424APB_FTO_16644 Bank 22/04/2024 1 2106378 791 2088153 6 18225 2088153 0
14 1726 1726004 MP1726004_220424APB_FTO_16657 Bank 22/04/2024 1 297432 136 289656 3 7776 289656 0
15 1726 1726004 MP1726004_230424FTO_17439 Bank 23/04/2024 1 3315 2 3315 0 0 3315 0
16 1726 1726004 MP1726004_230424FTO_17440 Bank 23/04/2024 1 4692 3 4692 0 0 4692 0
17 1726 1726004 MP1726004_230424APB_FTO_17445 Bank 23/04/2024 1 1189971 427 1186812 1 3159 1186812 0
18 1726 1726004 MP1726004_260424APB_FTO_20110 Bank 26/04/2024 1 2097279 786 2073222 8 21384 2075895 0
19 1726 1726004 MP1726004_260424APB_FTO_20113 Bank 26/04/2024 1 158193 109 156735 1 1458 156735 0
20 1726 1726004 MP1726004_280424APB_FTO_21054 Bank 29/04/2024 1 170988 56 167586 1 3402 167586 0
21 1726 1726004 MP1726004_290424APB_FTO_21973 Bank 29/04/2024 1 1481328 583 1475253 2 6075 1475253 0
22 1726 1726004 MP1726004_300424APB_FTO_22926 Bank 30/04/2024 1 1318497 451 1315824 1 2673 1315824 0
23 1726 1726004 MP1726004_020524APB_FTO_24726 Bank 02/05/2024 1 1459701 512 1445121 5 14580 1445121 0
24 1726 1726004 MP1726004_050524APB_FTO_27235 Bank 05/05/2024 1 1649194 576 1352306 7 21141 1628053 0
25 1726 1726004 MP1726004_080524APB_FTO_29649 Bank 08/05/2024 1 1281339 492 1279881 1 1458 1279881 0
26 1726 1726004 MP1726004_090524APB_FTO_30329 Bank 09/05/2024 1 1098846 436 1088397 4 10449 1088397 0
27 1726 1726004 MP1726004_120524APB_FTO_32874 Bank 12/05/2024 1 1062882 72 193428 4 10692 1052190 0
28 1726 1726004 MP1726004_130524APB_FTO_33854 Bank 13/05/2024 1 883305 322 877473 0 0 883305 0
29 1726 1726004 MP1726004_140524APB_FTO_34993 Bank 14/05/2024 1 856575 324 856575 0 0 856575 0
30 1726 1726004 MP1726004_150524APB_FTO_35761 Bank 15/05/2024 1 854388 296 848313 0 0 854388 0
31 1726 1726004 MP1726004_160524APB_FTO_37288 Bank 16/05/2024 1 601911 0 0 0 0 601911 0
32 1726 1726004 MP1726004_170524APB_FTO_38413 Bank 17/05/2024 1 722439 0 0 0 0 722439 0
33 1726 1726004 MP1726004_200524APB_FTO_40911 Bank 20/05/2024 1 1206404 0 0 0 0 1206404 0
34 1726 1726004 MP1726004_210524APB_FTO_41760 Bank 21/05/2024 1 452709 0 0 0 0 452709 0
35 1726 1726004 MP1726004_220524APB_FTO_42894 Bank 22/05/2024 1 754758 0 0 0 0 754758 0
36 1726 1726004 MP1726004_220524FTO_43121 Bank 22/05/2024 1 56355 0 0 0 0 56355 0
37 1726 1726004 MP1726004_240524APB_FTO_44705 Bank 24/05/2024 1 841266 0 0 0 0 841266 0
38 1726 1726004 MP1726004_270524APB_FTO_48331 Bank 27/05/2024 1 1678644 0 0 0 0 1678644 0
39 1726 1726004 MP1726004_280524FTO_49404 Bank 28/05/2024 1 21216 0 0 0 0 21216 0
40 1726 1726004 MP1726004_280524APB_FTO_49829 Bank 28/05/2024 1 828630 0 0 0 0 828630 0
41 1726 1726004 MP1726004_280524FTO_50013 Bank 28/05/2024 1 426756 0 0 0 0 426756 0
42 1726 1726004 MP1726004_280524FTO_50017 Bank 28/05/2024 1 123930 0 0 0 0 123930 0
43 1726 1726004 MP1726004_290524APB_FTO_51241 Bank 29/05/2024 1 1531386 0 0 0 0 1531386 0
44 1726 1726004 MP1726004_310524APB_FTO_54047 Bank 31/05/2024 1 1850688 0 0 0 0 1850688 0
45 1726 1726004 MP1726004_310524APB_FTO_54049 Bank 31/05/2024 1 148959 0 0 0 0 148959 0
46 1726 1726004 MP1726004_010624APB_FTO_54848 Bank 01/06/2024 1 696438 0 0 0 0 696438 0
47 1726 1726004 MP1726004_020624APB_FTO_55484 Bank 02/06/2024 1 496206 0 0 0 0 496206 0
48 1726 1726004 MP1726004_030624APB_FTO_56431 Bank 03/06/2024 1 866805 0 0 0 0 866805 0
Total 48 36964599 8872 22213650 138 296360 36668239 0

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