Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
28-May-2024 05:06:05 AM
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FTO First Signatory
State :
मध्य प्रदेश
District :
जबलपुर
Block :
SIHORA
Order By:
FTO ID
Signatory Date
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
1733
1733001
MP1733001_010424APB_FTO_754
Bank
01/04/2024
1
569329
0
0
3
2431
566898
0
2
1733
1733001
MP1733001_010424APB_FTO_836
Bank
01/04/2024
1
6630
5
6630
0
0
6630
0
3
1733
1733001
MP1733001_030424APB_FTO_2730
Bank
03/04/2024
1
122229
175
122229
0
0
122229
0
4
1733
1733001
MP1733001_030424APB_FTO_2807
Bank
03/04/2024
1
3757
5
3757
0
0
3757
0
5
1733
1733001
MP1733001_080424APB_FTO_6559
Bank
08/04/2024
1
67311
61
65853
1
1458
65853
0
6
1733
1733001
MP1733001_100424APB_FTO_7818
Bank
10/04/2024
1
303695
207
276854
1
1701
301994
0
7
1733
1733001
MP1733001_120424APB_FTO_9354
Bank
12/04/2024
1
75717
69
69707
2
2916
72801
0
8
1733
1733001
MP1733001_150424APB_FTO_11220
Bank
15/04/2024
1
49585
0
0
0
0
49585
0
9
1733
1733001
MP1733001_220424APB_FTO_16271
Bank
22/04/2024
1
206071
166
195865
3
4374
201697
0
10
1733
1733001
MP1733001_220424APB_FTO_16333
Bank
22/04/2024
1
97940
97
97940
0
0
97940
0
11
1733
1733001
MP1733001_220424APB_FTO_16472
Bank
22/04/2024
1
316128
225
278463
0
0
316128
0
12
1733
1733001
MP1733001_220424APB_FTO_16723
Bank
22/04/2024
1
8748
17
8019
0
0
8748
0
13
1733
1733001
MP1733001_250424APB_FTO_19093
Bank
25/04/2024
1
50492
44
49277
1
1215
49277
0
14
1733
1733001
MP1733001_260424APB_FTO_20137
Bank
26/04/2024
1
35023
42
33694
1
600
34423
0
15
1733
1733001
MP1733001_010524APB_FTO_23643
Bank
01/05/2024
1
214313
226
211355
4
2958
211355
0
16
1733
1733001
MP1733001_030524APB_FTO_25466
Bank
03/05/2024
1
66396
68
66396
0
0
66396
0
17
1733
1733001
MP1733001_060524APB_FTO_27496
Bank
06/05/2024
1
64204
46
59830
0
0
64204
0
18
1733
1733001
MP1733001_060524APB_FTO_27944
Bank
06/05/2024
1
307395
190
227448
1
1458
305937
0
19
1733
1733001
MP1733001_080524APB_FTO_29586
Bank
08/05/2024
1
93667
150
92352
2
1315
92352
0
20
1733
1733001
MP1733001_130524APB_FTO_33190
Bank
13/05/2024
1
195375
0
0
1
1326
194049
0
21
1733
1733001
MP1733001_130524APB_FTO_33419
Bank
13/05/2024
1
90322
0
0
3
2433
87889
0
22
1733
1733001
MP1733001_150524APB_FTO_35769
Bank
15/05/2024
1
231438
0
0
0
0
231438
0
23
1733
1733001
MP1733001_150524APB_FTO_35881
Bank
15/05/2024
1
14031
0
0
0
0
14031
0
24
1733
1733001
MP1733001_160524APB_FTO_36393
Bank
16/05/2024
1
51610
0
0
0
0
51610
0
25
1733
1733001
MP1733001_160524APB_FTO_36445
Bank
16/05/2024
1
84387
0
0
0
0
84387
0
26
1733
1733001
MP1733001_160524APB_FTO_36559
Bank
16/05/2024
1
183222
0
0
0
0
183222
0
27
1733
1733001
MP1733001_160524APB_FTO_36630
Bank
16/05/2024
1
110544
0
0
0
0
110544
0
28
1733
1733001
MP1733001_160524APB_FTO_36849
Bank
16/05/2024
1
277254
0
0
0
0
277254
0
29
1733
1733001
MP1733001_170524APB_FTO_37557
Bank
17/05/2024
1
120912
0
0
0
0
120912
0
30
1733
1733001
MP1733001_170524APB_FTO_37807
Bank
17/05/2024
1
62928
0
0
0
0
62928
0
31
1733
1733001
MP1733001_200524APB_FTO_40404
Bank
20/05/2024
1
326699
0
0
0
0
326699
0
32
1733
1733001
MP1733001_200524APB_FTO_40687
Bank
20/05/2024
1
103625
0
0
0
0
103625
0
33
1733
1733001
MP1733001_210524APB_FTO_41894
Bank
21/05/2024
1
152170
0
0
0
0
152170
0
34
1733
1733001
MP1733001_220524APB_FTO_42656
Bank
22/05/2024
1
556275
0
0
0
0
556275
0
35
1733
1733001
MP1733001_220524APB_FTO_42776
Bank
22/05/2024
1
149711
0
0
0
0
149711
0
36
1733
1733001
MP1733001_240524APB_FTO_44784
Bank
24/05/2024
1
398256
0
0
0
0
398256
0
37
1733
1733001
MP1733001_240524APB_FTO_45034
Bank
24/05/2024
1
259662
0
0
0
0
259662
0
38
1733
1733001
MP1733001_240524APB_FTO_45092
Bank
24/05/2024
1
21141
0
0
0
0
21141
0
Total
38
6048192
1793
1865669
23
24185
6024007
0
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