Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:08:10 AM 
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FTO Second Signatory

State : MAHARASHTRA District : YAVATMAL Block : MAREGAON
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 1825 1825018 MH1825018999_160424APB_FTO_15804 Bank 16/04/2024 1 841104 469 830412 6 10692 830412 0
2 1825 1825018 MH1825018999_160424FTO_15831 Bank 16/04/2024 1 31248 0 0 21 31248 0 0
3 1825 1825018 MH1825018999_180424APB_FTO_17408 Bank 18/04/2024 1 159192 84 157410 1 1782 157410 0
4 1825 1825018 MH1825018999_220424APB_FTO_21960 Bank 22/04/2024 1 333234 186 331452 1 1782 331452 0
5 1825 1825018 MH1825018999_240424APB_FTO_24688 Bank 24/04/2024 1 443718 245 436590 4 7128 436590 0
6 1825 1825018 MH1825018999_240424APB_FTO_24696 Bank 24/04/2024 1 606474 333 597564 5 8910 597564 0
7 1825 1825018 MH1825018999_240424APB_FTO_24785 Bank 24/04/2024 1 4158 2 4158 0 0 4158 0
8 1825 1825018 MH1825018999_240424FTO_24796 Bank 24/04/2024 1 11739 5 8463 2 3276 8463 0
9 1825 1825018 MH1825018999_240424FTO_24804 Bank To Cooperative 24/04/2024 1 25296 0 0 0 0 0 0
10 1825 1825018 MH1825018999_240424FTO_24807 Bank To Cooperative 24/04/2024 1 21021 0 0 0 0 0 0
11 1825 1825018 MH1825018999_290424APB_FTO_29186 Bank 29/04/2024 1 23166 13 23166 0 0 23166 0
12 1825 1825018 MH1825018999_300424APB_FTO_30619 Bank 30/04/2024 1 327888 183 326106 1 1782 326106 0
13 1825 1825018 MH1825018999_300424FTO_30630 Bank 15/05/2024 1 10752 6 9216 1 1536 9216 0
14 1825 1825018 MH1825018999_020524APB_FTO_33282 Bank 02/05/2024 1 294921 156 293139 1 1782 293139 0
15 1825 1825018 MH1825018999_030524APB_FTO_35246 Bank 03/05/2024 1 689634 382 680724 5 8910 680724 0
16 1825 1825018 MH1825018999_030524FTO_35247 Bank 03/05/2024 1 5346 2 3564 1 1782 3564 0
17 1825 1825018 MH1825018999_030524APB_FTO_35268 Bank 03/05/2024 1 22590 12 20808 1 1782 20808 0
18 1825 1825018 MH1825018999_060524APB_FTO_37470 Bank 06/05/2024 1 317196 174 310068 4 7128 310068 0
19 1825 1825018 MH1825018999_080524APB_FTO_40611 Bank 08/05/2024 1 807246 445 792990 8 14256 792990 0
20 1825 1825018 MH1825018999_090524APB_FTO_41927 Bank 09/05/2024 1 336798 187 333234 2 3564 333234 0
21 1825 1825018 MH1825018999_130524APB_FTO_45195 Bank 14/05/2024 1 427086 234 419958 4 7128 419958 0
22 1825 1825018 MH1825018999_140524APB_FTO_46676 Bank 14/05/2024 1 630828 349 621918 5 8910 621918 0
23 1825 1825018 MH1825018999_150524APB_FTO_48393 Bank 15/05/2024 1 728244 406 721116 4 7128 721116 0
24 1825 1825018 MH1825018999_160524APB_FTO_49858 Bank 16/05/2024 1 481140 269 479358 1 1782 479358 0
25 1825 1825018 MH1825018999_160524FTO_49860 Bank 16/05/2024 1 28512 10 17820 6 10692 17820 0
26 1825 1825018 MH1825018999_160524FTO_49887 Bank To Cooperative 16/05/2024 1 32076 0 0 0 0 0 0
27 1825 1825018 MH1825018999_170524APB_FTO_51722 Bank 17/05/2024 1 5346 3 5346 0 0 5346 0
28 1825 1825018 MH1825018999_170524APB_FTO_51725 Bank 17/05/2024 1 325512 175 321948 2 3564 321948 0
29 1825 1825018 MH1825018999_170524APB_FTO_51755 Bank 17/05/2024 1 5346 3 5346 0 0 5346 0
30 1825 1825018 MH1825018999_200524APB_FTO_53577 Bank 20/05/2024 1 306504 172 306504 0 0 306504 0
31 1825 1825018 MH1825018999_200524FTO_53651 Bank To Cooperative 21/05/2024 1 10692 0 0 0 0 0 0
32 1825 1825018 MH1825018999_210524APB_FTO_55529 Bank 21/05/2024 1 1007127 556 991089 9 16038 991089 0
33 1825 1825018 MH1825018999_240524APB_FTO_59637 Bank 24/05/2024 1 693198 267 475794 0 0 693198 0
34 1825 1825018 MH1825018999_240524APB_FTO_59657 Bank 24/05/2024 1 5346 1 1782 0 0 5346 0
35 1825 1825018 MH1825018999_270524APB_FTO_61477 Bank 27/05/2024 1 466884 0 0 0 0 466884 0
36 1825 1825018 MH1825018999_270524APB_FTO_61479 Bank 27/05/2024 1 1782 1 1782 0 0 1782 0
37 1825 1825018 MH1825018999_270524FTO_61483 Bank 27/05/2024 1 28512 0 0 0 0 28512 0
38 1825 1825018 MH1825018999_280524APB_FTO_63091 Bank 28/05/2024 1 124740 0 0 0 0 124740 0
Total 38 10621596 5330 9528825 95 162582 10369929 0

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