Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:38 PM 
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FTO Second Signatory

State : मध्य प्रदेश District : CHHINDWARA Block : CHAURAI
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 1736 1736004 MP1736004_010424APB_FTO_1208 Bank 01/04/2024 1 22680 0 0 0 0 22680 0
2 1736 1736004 MP1736004_070424APB_FTO_5852 Bank 07/04/2024 1 5162 6 5162 0 0 5162 0
3 1736 1736004 MP1736004_100424APB_FTO_7888 Bank 10/04/2024 1 333142 167 246976 0 0 333142 0
4 1736 1736004 MP1736004_120424APB_FTO_9552 Bank 12/04/2024 1 591224 398 591224 0 0 591224 0
5 1736 1736004 MP1736004_130424APB_FTO_10072 Bank 13/04/2024 1 431994 0 0 1 1105 430889 0
6 1736 1736004 MP1736004_140424APB_FTO_10573 Bank 14/04/2024 1 86228 67 86228 0 0 86228 0
7 1736 1736004 MP1736004_150424APB_FTO_11884 Bank 17/04/2024 1 116716 92 116716 0 0 116716 0
8 1736 1736004 MP1736004_170424APB_FTO_13391 Bank 17/04/2024 1 310052 0 0 0 0 310052 0
9 1736 1736004 MP1736004_170424APB_FTO_13428 Bank 17/04/2024 1 7290 12 7290 0 0 7290 0
10 1736 1736004 MP1736004_190424APB_FTO_14920 Bank 19/04/2024 1 444532 352 443507 1 1025 443507 0
11 1736 1736004 MP1736004_200424APB_FTO_15538 Bank 20/04/2024 1 155448 184 154728 2 720 154728 0
12 1736 1736004 MP1736004_210424APB_FTO_16042 Bank 21/04/2024 1 218083 185 218083 0 0 218083 0
13 1736 1736004 MP1736004_220424APB_FTO_16638 Bank 22/04/2024 1 384930 307 384930 0 0 384930 0
14 1736 1736004 MP1736004_220424FTO_16644 Bank 22/04/2024 1 10438 0 0 2 2448 7990 0
15 1736 1736004 MP1736004_230424APB_FTO_17454 Bank 23/04/2024 1 300408 216 267607 0 0 300408 0
16 1736 1736004 MP1736004_240424APB_FTO_18788 Bank 24/04/2024 1 317667 314 317667 0 0 317667 0
17 1736 1736004 MP1736004_250424APB_FTO_19572 Bank 26/04/2024 1 115351 117 115351 0 0 115351 0
18 1736 1736004 MP1736004_260424APB_FTO_20075 Bank 26/04/2024 1 285554 198 279914 0 0 285554 0
19 1736 1736004 MP1736004_270424APB_FTO_20861 Bank 27/04/2024 1 144507 131 141591 0 0 144507 0
20 1736 1736004 MP1736004_290424APB_FTO_21521 Bank 29/04/2024 1 24129 37 24129 0 0 24129 0
21 1736 1736004 MP1736004_010524APB_FTO_23766 Bank 01/05/2024 1 338027 309 338027 0 0 338027 0
22 1736 1736004 MP1736004_010524APB_FTO_23771 Bank 01/05/2024 1 332825 268 332825 0 0 332825 0
23 1736 1736004 MP1736004_030524FTO_25512 Bank 06/05/2024 1 51117 0 0 4 4353 46764 0
24 1736 1736004 MP1736004_030524FTO_25538 Bank 07/05/2024 1 3588 0 0 0 0 3588 0
25 1736 1736004 MP1736004_030524FTO_25599 Bank 07/05/2024 1 4896 3 3468 1 1428 3468 0
26 1736 1736004 MP1736004_030524APB_FTO_25625 Bank 03/05/2024 1 565539 233 303015 3 4110 561429 0
27 1736 1736004 MP1736004_060524APB_FTO_27555 Bank 06/05/2024 1 426999 343 425541 1 1458 425541 0
28 1736 1736004 MP1736004_060524APB_FTO_27599 Bank 06/05/2024 1 107298 71 107298 0 0 107298 0
29 1736 1736004 MP1736004_070524APB_FTO_28582 Bank 07/05/2024 1 186372 118 120941 0 0 186372 0
30 1736 1736004 MP1736004_080524APB_FTO_29554 Bank 08/05/2024 1 401769 327 401769 0 0 401769 0
31 1736 1736004 MP1736004_080524APB_FTO_29558 Bank 08/05/2024 1 360719 248 360719 0 0 360719 0
32 1736 1736004 MP1736004_090524FTO_30229 Bank 09/05/2024 1 17757 15 17757 0 0 17757 0
33 1736 1736004 MP1736004_090524APB_FTO_30596 Bank 09/05/2024 1 369221 262 369221 0 0 369221 0
34 1736 1736004 MP1736004_090524APB_FTO_30601 Bank 09/05/2024 1 323386 244 321928 1 1458 321928 0
35 1736 1736004 MP1736004_120524APB_FTO_32802 Bank 12/05/2024 1 399184 0 0 2 2562 396622 0
36 1736 1736004 MP1736004_120524APB_FTO_32806 Bank 12/05/2024 1 402604 0 0 0 0 402604 0
37 1736 1736004 MP1736004_120524APB_FTO_32807 Bank 12/05/2024 1 535619 0 0 0 0 535619 0
38 1736 1736004 MP1736004_120524FTO_32811 Bank 12/05/2024 1 4660 0 0 0 0 4660 0
39 1736 1736004 MP1736004_120524FTO_32823 Bank 12/05/2024 1 50229 0 0 6 6369 43860 0
40 1736 1736004 MP1736004_120524APB_FTO_32829 Bank 12/05/2024 1 44226 0 0 0 0 44226 0
41 1736 1736004 MP1736004_120524FTO_32833 Bank 12/05/2024 1 1737 0 0 0 0 1737 0
42 1736 1736004 MP1736004_130524FTO_33394 Bank 13/05/2024 1 15996 0 0 0 0 15996 0
43 1736 1736004 MP1736004_130524APB_FTO_33840 Bank 13/05/2024 1 601617 0 0 0 0 601617 0
44 1736 1736004 MP1736004_140524APB_FTO_34143 Bank 14/05/2024 1 10125 0 0 0 0 10125 0
45 1736 1736004 MP1736004_140524APB_FTO_34419 Bank 14/05/2024 1 440171 0 0 0 0 440171 0
46 1736 1736004 MP1736004_140524APB_FTO_34420 Bank 14/05/2024 1 127628 0 0 0 0 127628 0
47 1736 1736004 MP1736004_140524APB_FTO_34966 Bank 14/05/2024 1 223599 0 0 0 0 223599 0
48 1736 1736004 MP1736004_150524APB_FTO_35626 Bank 15/05/2024 1 262758 0 0 0 0 262758 0
49 1736 1736004 MP1736004_150524APB_FTO_35985 Bank 15/05/2024 1 29606 0 0 0 0 29606 0
50 1736 1736004 MP1736004_160524APB_FTO_36395 Bank 16/05/2024 1 382028 0 0 0 0 382028 0
51 1736 1736004 MP1736004_160524APB_FTO_37190 Bank 16/05/2024 1 608114 0 0 0 0 608114 0
52 1736 1736004 MP1736004_170524APB_FTO_38308 Bank 17/05/2024 1 549463 0 0 0 0 549463 0
53 1736 1736004 MP1736004_180524APB_FTO_38933 Bank 18/05/2024 1 534966 0 0 0 0 534966 0
54 1736 1736004 MP1736004_180524APB_FTO_38941 Bank 18/05/2024 1 383335 0 0 0 0 383335 0
55 1736 1736004 MP1736004_180524APB_FTO_38973 Bank 18/05/2024 1 93657 0 0 0 0 93657 0
56 1736 1736004 MP1736004_180524APB_FTO_39005 Bank 18/05/2024 1 121014 0 0 0 0 121014 0
57 1736 1736004 MP1736004_190524APB_FTO_39370 Bank 20/05/2024 1 10810 0 0 0 0 10810 0
58 1736 1736004 MP1736004_200524APB_FTO_40971 Bank 20/05/2024 1 361785 0 0 0 0 361785 0
59 1736 1736004 MP1736004_200524APB_FTO_40973 Bank 20/05/2024 1 213899 0 0 0 0 213899 0
60 1736 1736004 MP1736004_210524APB_FTO_41706 Bank 21/05/2024 1 263882 0 0 0 0 263882 0
61 1736 1736004 MP1736004_220524APB_FTO_43207 Bank 22/05/2024 1 613404 0 0 0 0 613404 0
62 1736 1736004 MP1736004_220524APB_FTO_43215 Bank 22/05/2024 1 769843 0 0 0 0 769843 0
63 1736 1736004 MP1736004_230524APB_FTO_43938 Bank 23/05/2024 1 480767 0 0 0 0 480767 0
64 1736 1736004 MP1736004_240524APB_FTO_44701 Bank 24/05/2024 1 340011 0 0 0 0 340011 0
65 1736 1736004 MP1736004_240524APB_FTO_44703 Bank 24/05/2024 1 20412 0 0 0 0 20412 0
66 1736 1736004 MP1736004_250524APB_FTO_46032 Bank 25/05/2024 1 502152 0 0 0 0 502152 0
67 1736 1736004 MP1736004_250524APB_FTO_46035 Bank 25/05/2024 1 452970 0 0 0 0 452970 0
68 1736 1736004 MP1736004_260524APB_FTO_46640 Bank 26/05/2024 1 498712 0 0 0 0 498712 0
69 1736 1736004 MP1736004_260524APB_FTO_46642 Bank 26/05/2024 1 288890 0 0 0 0 288890 0
Total 69 18434921 5224 6503612 24 27036 18407885 0

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