Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:34:17 PM 
Back  
FTO First Signatory

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
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 1751 1719004 MP1719004_010424APB_FTO_894 Bank 01/04/2024 1 313157 276 308958 4 4199 308958 0
2 1751 1719004 MP1719004_020424APB_FTO_2284 Bank 03/04/2024 1 78676 85 77792 1 884 77792 0
3 1751 1719004 MP1719004_020424FTO_2285 Bank To HO 03/04/2024 1 3978 0 0 0 0 0 0
4 1751 1719004 MP1719004_050424FTO_4580 Bank 05/04/2024 1 6409 3 3978 2 2431 3978 0
5 1751 1719004 MP1719004_090424APB_FTO_7175 Bank 09/04/2024 1 47673 34 45795 0 0 47673 0
6 1751 1719004 MP1719004_120424APB_FTO_9465 Bank 12/04/2024 1 769704 444 586323 4 5832 763872 0
7 1751 1719004 MP1719004_130424APB_FTO_10062 Bank 13/04/2024 1 128901 0 0 0 0 128901 0
8 1751 1719004 MP1719004_150424APB_FTO_11076 Bank 15/04/2024 1 365921 0 0 2 2430 363491 0
9 1751 1719004 MP1719004_150424APB_FTO_11637 Bank 15/04/2024 1 145800 0 0 3 4374 141426 0
10 1751 1719004 MP1719004_150424FTO_11640 Bank To HO 15/04/2024 1 24786 0 0 0 0 0 0
11 1751 1719004 MP1719004_160424APB_FTO_12532 Bank 16/04/2024 1 503496 367 502281 1 1215 502281 0
12 1751 1719004 MP1719004_170424APB_FTO_13297 Bank 17/04/2024 1 622323 428 617949 3 4374 617949 0
13 1751 1719004 MP1719004_170424FTO_13299 Bank To HO 17/04/2024 1 52002 0 0 0 0 0 0
14 1751 1719004 MP1719004_180424APB_FTO_14051 Bank 18/04/2024 1 241299 191 236925 3 4374 236925 0
15 1751 1719004 MP1719004_180424FTO_14054 Bank To HO 18/04/2024 1 65124 0 0 0 0 0 0
16 1751 1719004 MP1719004_180424FTO_14077 Bank 18/04/2024 1 3757 2 2431 1 1326 2431 0
17 1751 1719004 MP1719004_190424APB_FTO_14861 Bank 19/04/2024 1 509835 371 507129 2 2706 507129 0
18 1751 1719004 MP1719004_200424APB_FTO_15607 Bank 20/04/2024 1 566190 412 564975 1 1215 564975 0
19 1751 1719004 MP1719004_210424APB_FTO_15845 Bank 21/04/2024 1 182007 128 179091 1 1458 180549 0
20 1751 1719004 MP1719004_230424APB_FTO_17264 Bank 23/04/2024 1 608641 451 595894 3 3270 605371 0
21 1751 1719004 MP1719004_230424APB_FTO_17676 Bank 23/04/2024 1 61479 51 60264 1 1215 60264 0
22 1751 1719004 MP1719004_240424APB_FTO_18459 Bank 24/04/2024 1 656997 0 0 2 2910 654087 0
23 1751 1719004 MP1719004_240424FTO_18462 Bank To HO 24/04/2024 1 49329 0 0 0 0 0 0
24 1751 1719004 MP1719004_250424APB_FTO_19487 Bank 25/04/2024 1 445662 321 442746 1 1458 444204 0
25 1751 1719004 MP1719004_250424FTO_19491 Bank To HO 25/04/2024 1 1458 0 0 0 0 0 0
26 1751 1719004 MP1719004_260424APB_FTO_20213 Bank 26/04/2024 1 83592 58 83592 0 0 83592 0
27 1751 1719004 MP1719004_270424APB_FTO_20529 Bank 27/04/2024 1 487107 345 484191 1 1458 485649 0
28 1751 1719004 MP1719004_270424FTO_20534 Bank To HO 27/04/2024 1 972 0 0 0 0 0 0
29 1751 1719004 MP1719004_280424APB_FTO_21096 Bank 28/04/2024 1 161109 120 159894 1 1215 159894 0
30 1751 1719004 MP1719004_290424APB_FTO_22091 Bank 29/04/2024 1 417648 330 416322 1 1326 416322 0
31 1751 1719004 MP1719004_300424APB_FTO_22891 Bank 30/04/2024 1 166698 168 166698 0 0 166698 0
32 1751 1719004 MP1719004_010524APB_FTO_24085 Bank 01/05/2024 1 607884 423 607884 0 0 607884 0
33 1751 1719004 MP1719004_010524FTO_24086 Bank To HO 01/05/2024 1 78732 0 0 0 0 0 0
34 1751 1719004 MP1719004_020524APB_FTO_24973 Bank 02/05/2024 1 637284 449 634368 2 2916 634368 0
35 1751 1719004 MP1719004_030524APB_FTO_26100 Bank 03/05/2024 1 388314 168 227205 1 1458 386856 0
36 1751 1719004 MP1719004_050524APB_FTO_27174 Bank 05/05/2024 1 605799 444 604584 1 1215 604584 0
37 1751 1719004 MP1719004_050524FTO_27180 Bank To HO 05/05/2024 1 5103 0 0 0 0 0 0
38 1751 1719004 MP1719004_060524APB_FTO_27993 Bank 06/05/2024 1 307042 228 307042 0 0 307042 0
39 1751 1719004 MP1719004_070524APB_FTO_28674 Bank 07/05/2024 1 657558 350 508113 1 1458 656100 0
40 1751 1719004 MP1719004_080524APB_FTO_29755 Bank 08/05/2024 1 463158 323 460242 2 2916 460242 0
41 1751 1719004 MP1719004_080524FTO_29758 Bank To HO 08/05/2024 1 77274 0 0 0 0 0 0
42 1751 1719004 MP1719004_090524APB_FTO_30748 Bank 09/05/2024 1 487944 346 487944 0 0 487944 0
43 1751 1719004 MP1719004_100524APB_FTO_31384 Bank 10/05/2024 1 62556 0 0 0 0 62556 0
44 1751 1719004 MP1719004_110524APB_FTO_32285 Bank 11/05/2024 1 223185 0 0 1 1458 221727 0
45 1751 1719004 MP1719004_110524FTO_32288 Bank To HO 11/05/2024 1 59778 0 0 0 0 0 0
46 1751 1719004 MP1719004_120524APB_FTO_32911 Bank 12/05/2024 1 230607 0 0 0 0 230607 0
47 1751 1719004 MP1719004_120524APB_FTO_32935 Bank 12/05/2024 1 91611 0 0 1 1458 90153 0
48 1751 1719004 MP1719004_130524APB_FTO_33885 Bank 13/05/2024 1 191970 0 0 0 0 191970 0
49 1751 1719004 MP1719004_150524APB_FTO_35698 Bank 15/05/2024 1 1143077 0 0 0 0 1143077 0
50 1751 1719004 MP1719004_150524APB_FTO_35710 Bank 15/05/2024 1 364488 0 0 0 0 364488 0
51 1751 1719004 MP1719004_150524FTO_35724 Bank To HO 15/05/2024 1 80190 0 0 0 0 0 0
52 1751 1719004 MP1719004_160524APB_FTO_37046 Bank 16/05/2024 1 301176 0 0 0 0 301176 0
53 1751 1719004 MP1719004_190524APB_FTO_39581 Bank 19/05/2024 1 1055721 0 0 0 0 1055721 0
54 1751 1719004 MP1719004_190524APB_FTO_39585 Bank 19/05/2024 1 95742 0 0 0 0 95742 0
55 1751 1719004 MP1719004_190524FTO_39589 Bank To HO 19/05/2024 1 87237 0 0 0 0 0 0
56 1751 1719004 MP1719004_200524APB_FTO_40810 Bank 20/05/2024 1 392202 0 0 0 0 392202 0
57 1751 1719004 MP1719004_210524APB_FTO_42007 Bank 21/05/2024 1 469449 0 0 0 0 469449 0
58 1751 1719004 MP1719004_220524APB_FTO_43150 Bank 22/05/2024 1 118098 0 0 0 0 118098 0
59 1751 1719004 MP1719004_220524APB_FTO_43170 Bank 22/05/2024 1 192920 0 0 0 0 192920 0
60 1751 1719004 MP1719004_230524APB_FTO_43886 Bank 23/05/2024 1 541322 0 0 0 0 541322 0
61 1751 1719004 MP1719004_230524FTO_43888 Bank To HO 23/05/2024 1 11664 0 0 0 0 0 0
62 1751 1719004 MP1719004_240524APB_FTO_44962 Bank 24/05/2024 1 495720 0 0 0 0 495720 0
Total 62 18296535 7316 9880610 47 62549 17636359 0

Download In Excel