Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:52:48 AM 
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FTO First Signatory

State : MAHARASHTRA District : KOLHAPUR Block : GADHINGLAJ
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 1814006 MH1814006999_080424APB_FTO_8107 Bank 08/04/2024 1 25920 16 25920 0 0 25920 0
2 1814 1814006 MH1814006999_180424APB_FTO_16916 Bank 19/04/2024 1 30780 18 29160 1 1620 29160 0
3 1814 1814006 MH1814006999_190424APB_FTO_20208 Bank 19/04/2024 1 61788 38 61788 0 0 61788 0
4 1814 1814006 MH1814006999_240424APB_FTO_25035 Bank 24/04/2024 1 382104 216 380322 1 1782 380322 0
5 1814 1814006 MH1814006999_240424APB_FTO_25048 Bank 24/04/2024 1 7128 4 7128 0 0 7128 0
6 1814 1814006 MH1814006999_260424APB_FTO_27424 Bank 26/04/2024 1 23166 13 23166 0 0 23166 0
7 1814 1814006 MH1814006_290424APB_FTO_28829 Bank 29/04/2024 1 55242 31 55242 0 0 55242 0
8 1814 1814006 MH1814006999_020524APB_FTO_32929 Bank 02/05/2024 1 78786 46 78786 0 0 78786 0
9 1814 1814006 MH1814006_030524APB_FTO_34790 Bank 03/05/2024 1 7128 4 7128 0 0 7128 0
10 1814 1814006 MH1814006999_090524APB_FTO_41336 Bank 09/05/2024 1 136620 80 133947 2 2673 133947 0
11 1814 1814006 MH1814006999_090524APB_FTO_42299 Bank 09/05/2024 1 239598 134 236046 2 3552 236046 0
12 1814 1814006 MH1814006_100524APB_FTO_42998 Bank 10/05/2024 1 67716 38 67716 0 0 67716 0
13 1814 1814006 MH1814006999_160524APB_FTO_50129 Bank 16/05/2024 1 33516 19 33516 0 0 33516 0
14 1814 1814006 MH1814006999_160524APB_FTO_50182 Bank 16/05/2024 1 47466 27 47466 0 0 47466 0
15 1814 1814006 MH1814006999_200524FTO_53098 Bank 20/05/2024 1 1782 1 1782 0 0 1782 0
16 1814 1814006 MH1814006999_200524FTO_53138 Bank 20/05/2024 1 3246 2 3246 0 0 3246 0
17 1814 1814006 MH1814006999_240524APB_FTO_59636 Bank 24/05/2024 1 186252 105 186252 0 0 186252 0
18 1814 1814006 MH1814006999_240524FTO_59640 Bank 24/05/2024 1 6006 4 6006 0 0 6006 0
19 1814 1814006 MH1814006999_240524APB_FTO_59684 Bank 24/05/2024 1 15984 9 15984 0 0 15984 0
20 1814 1814006 MH1814006999_240524APB_FTO_59783 Bank 24/05/2024 1 28416 16 28416 0 0 28416 0
21 1814 1814006 MH1814006_280524APB_FTO_63441 Bank 28/05/2024 1 67716 38 67716 0 0 67716 0
22 1814 1814006 MH1814006999_300524APB_FTO_66620 Bank 30/05/2024 1 318054 0 0 0 0 318054 0
23 1814 1814006 MH1814006999_300524FTO_66630 Bank 30/05/2024 1 1770 0 0 0 0 1770 0
24 1814 1814006 MH1814006999_300524APB_FTO_66658 Bank 30/05/2024 1 5346 3 5346 0 0 5346 0
25 1814 1814006 MH1814006999_300524APB_FTO_66926 Bank 30/05/2024 1 139293 0 0 0 0 139293 0
26 1814 1814006 MH1814006999_300524APB_FTO_67042 Bank 30/05/2024 1 42768 0 0 0 0 42768 0
27 1814 1814006 MH1814006999_060624APB_FTO_75609 Bank 06/06/2024 1 209970 0 0 0 0 209970 0
28 1814 1814006 MH1814006999_060624APB_FTO_75615 Bank 06/06/2024 1 4024 0 0 0 0 4024 0
29 1814 1814006 MH1814006999_130624APB_FTO_84490 Bank 13/06/2024 1 82566 0 0 0 0 82566 0
30 1814 1814006 MH1814006999_140624APB_FTO_87121 Bank 14/06/2024 1 114048 0 0 0 0 114048 0
31 1814 1814006 MH1814006999_140624APB_FTO_87361 Bank 14/06/2024 1 12474 0 0 0 0 12474 0
32 1814 1814006 MH1814006999_180624APB_FTO_89373 Bank 18/06/2024 1 198757 0 0 0 0 198757 0
33 1814 1814006 MH1814006999_180624APB_FTO_89375 Bank 18/06/2024 1 1974 0 0 0 0 1974 0
34 1814 1814006 MH1814006999_180624FTO_89376 Bank 18/06/2024 1 1782 0 0 0 0 1782 0
35 1814 1814006 MH1814006999_180624APB_FTO_89600 Bank 18/06/2024 1 41514 0 0 0 0 41514 0
Total 35 2680700 862 1502079 6 9627 2671073 0

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