Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:09:23 AM 
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FTO First Signatory

State : MAHARASHTRA District : KOLHAPUR Block : BHUDARGAD
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 1814 1814009 MH1814009999_040424APB_FTO_4897 Bank 04/04/2024 1 115059 50 111181 1 3878 111181 0
2 1814 1814009 MH1814009999_040424FTO_4913 Bank 04/04/2024 1 3850 0 0 2 3850 0 0
3 1814 1814009 MH1814009999_240424APB_FTO_24824 Bank 24/04/2024 1 87651 44 87651 0 0 87651 0
4 1814 1814009 MH1814009999_260424APB_FTO_27496 Bank 26/04/2024 1 63855 35 63855 0 0 63855 0
5 1814 1814009 MH1814009999_020524APB_FTO_33352 Bank 02/05/2024 1 232683 82 232683 0 0 232683 0
6 1814 1814009 MH1814009999_030524APB_FTO_35317 Bank 03/05/2024 1 196563 79 194187 1 2376 194187 0
7 1814 1814009 MH1814009999_090524APB_FTO_41354 Bank 09/05/2024 1 310385 111 301772 3 8613 301772 0
8 1814 1814009 MH1814009999_090524FTO_41410 Bank 09/05/2024 1 4155 1 4155 0 0 4155 0
9 1814 1814009 MH1814009999_090524APB_FTO_41981 Bank 09/05/2024 1 35343 16 33264 1 2079 33264 0
10 1814 1814009 MH1814009999_090524FTO_41998 Bank To Cooperative 09/05/2024 1 10395 0 0 0 0 0 0
11 1814 1814009 MH1814009_090524APB_FTO_42278 Bank 09/05/2024 1 39204 22 39204 0 0 39204 0
12 1814 1814009 MH1814009999_150524APB_FTO_48522 Bank 15/05/2024 1 654610 239 652828 1 1782 652828 0
13 1814 1814009 MH1814009999_160524APB_FTO_50355 Bank 16/05/2024 1 126313 44 124828 1 1485 124828 0
14 1814 1814009 MH1814009999_210524APB_FTO_55444 Bank 21/05/2024 1 485246 140 480494 2 4752 480494 0
15 1814 1814009 MH1814009999_210524FTO_55489 Bank 21/05/2024 1 2376 1 2376 0 0 2376 0
16 1814 1814009 MH1814009999_210524FTO_55501 Bank 21/05/2024 1 5187 3 5187 0 0 5187 0
17 1814 1814009 MH1814009999_220524APB_FTO_57224 Bank 22/05/2024 1 34749 18 34749 0 0 34749 0
18 1814 1814009 MH1814009999_220524FTO_57249 Bank 22/05/2024 1 12465 6 12465 0 0 12465 0
19 1814 1814009 MH1814009999_220524FTO_57267 Bank To Cooperative 22/05/2024 1 1741 0 0 0 0 0 0
20 1814 1814009 MH1814009999_240524APB_FTO_59651 Bank 24/05/2024 1 158270 65 149894 3 8376 149894 0
21 1814 1814009 MH1814009999_240524FTO_59676 Bank 24/05/2024 1 8316 4 8316 0 0 8316 0
22 1814 1814009 MH1814009999_290524APB_FTO_64311 Bank 29/05/2024 1 577087 154 572572 1 4515 572572 0
23 1814 1814009 MH1814009999_290524APB_FTO_64322 Bank 29/05/2024 1 4515 1 4515 0 0 4515 0
24 1814 1814009 MH1814009999_290524APB_FTO_64723 Bank 29/05/2024 1 22275 11 22275 0 0 22275 0
25 1814 1814009 MH1814009999_300524APB_FTO_67015 Bank 30/05/2024 1 196863 0 0 0 0 196863 0
26 1814 1814009 MH1814009999_030624APB_FTO_70844 Bank 03/06/2024 1 100918 0 0 0 0 100918 0
27 1814 1814009 MH1814009999_060624APB_FTO_75724 Bank 06/06/2024 1 415527 0 0 0 0 415527 0
28 1814 1814009 MH1814009999_060624APB_FTO_75731 Bank 06/06/2024 1 13545 0 0 0 0 13545 0
29 1814 1814009 MH1814009999_100624APB_FTO_79270 Bank 10/06/2024 1 681318 0 0 0 0 681318 0
30 1814 1814009 MH1814009999_110624APB_FTO_80739 Bank 11/06/2024 1 119049 0 0 0 0 119049 0
31 1814 1814009 MH1814009999_150624APB_FTO_87967 Bank 15/06/2024 1 628230 0 0 0 0 628230 0
32 1814 1814009 MH1814009999_150624APB_FTO_87969 Bank 15/06/2024 1 81571 0 0 0 0 81571 0
33 1814 1814009 MH1814009999_150624APB_FTO_88013 Bank 15/06/2024 1 56133 0 0 0 0 56133 0
Total 33 5485447 1126 3138451 16 41706 5431605 0

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