Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:16:10 PM 
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FTO Second Signatory

State : मध्य प्रदेश District : KATNI Block : BAHORIBAND
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 1744 1744005 MP1744005_010424APB_FTO_1268 Bank 01/04/2024 1 158387 196 155655 5 2732 155655 0
2 1744 1744005 MP1744005_020424APB_FTO_2386 Bank 02/04/2024 1 65977 0 0 0 0 65977 0
3 1744 1744005 MP1744005_020424FTO_2398 Bank To HO 02/04/2024 1 202 0 0 0 0 0 0
4 1744 1744005 MP1744005_030424APB_FTO_2567 Bank 03/04/2024 1 127088 185 122192 3 4896 122192 0
5 1744 1744005 MP1744005_030424APB_FTO_3384 Bank 03/04/2024 1 30960 38 30960 0 0 30960 0
6 1744 1744005 MP1744005_040424APB_FTO_4342 Bank 04/04/2024 1 30833 51 30833 0 0 30833 0
7 1744 1744005 MP1744005_050424APB_FTO_4473 Bank 05/04/2024 1 24600 31 24600 0 0 24600 0
8 1744 1744005 MP1744005_080424APB_FTO_6629 Bank 08/04/2024 1 149542 192 148114 1 1428 148114 0
9 1744 1744005 MP1744005_110424APB_FTO_8132 Bank 11/04/2024 1 402132 285 337951 2 2290 399842 0
10 1744 1744005 MP1744005_120424APB_FTO_9451 Bank 12/04/2024 1 214863 179 185511 3 4440 210423 0
11 1744 1744005 MP1744005_130424APB_FTO_10048 Bank 13/04/2024 1 226116 219 222708 4 3408 222708 0
12 1744 1744005 MP1744005_140424APB_FTO_10488 Bank 14/04/2024 1 267941 1 1380 9 11157 256784 0
13 1744 1744005 MP1744005_150424APB_FTO_11681 Bank 15/04/2024 1 481878 454 480474 2 1404 480474 0
14 1744 1744005 MP1744005_170424APB_FTO_13047 Bank 17/04/2024 1 312268 0 0 7 7472 304796 0
15 1744 1744005 MP1744005_180424APB_FTO_14113 Bank 18/04/2024 1 113430 82 113430 0 0 113430 0
16 1744 1744005 MP1744005_190424APB_FTO_14850 Bank 19/04/2024 1 296892 246 287706 5 6180 290712 0
17 1744 1744005 MP1744005_210424APB_FTO_16035 Bank 21/04/2024 1 308778 302 308778 0 0 308778 0
18 1744 1744005 MP1744005_220424APB_FTO_16953 Bank 22/04/2024 1 470980 419 446597 6 5929 465051 0
19 1744 1744005 MP1744005_230424APB_FTO_17803 Bank 23/04/2024 1 336721 309 324657 12 12064 324657 0
20 1744 1744005 MP1744005_240424APB_FTO_18461 Bank 24/04/2024 1 373926 342 369752 2 3349 370577 0
21 1744 1744005 MP1744005_240424APB_FTO_18729 Bank 24/04/2024 1 259532 271 249082 8 10450 249082 0
22 1744 1744005 MP1744005_270424APB_FTO_20758 Bank 27/04/2024 1 409682 351 407162 2 2520 407162 0
23 1744 1744005 MP1744005_280424APB_FTO_21229 Bank 28/04/2024 1 316328 308 315328 1 1000 315328 0
24 1744 1744005 MP1744005_290424APB_FTO_22426 Bank 29/04/2024 1 354574 324 353284 1 1290 353284 0
25 1744 1744005 MP1744005_010524APB_FTO_23420 Bank 01/05/2024 1 432597 380 425397 6 7200 425397 0
26 1744 1744005 MP1744005_010524APB_FTO_24183 Bank 01/05/2024 1 184002 154 181602 2 2400 181602 0
27 1744 1744005 MP1744005_020524APB_FTO_25158 Bank 02/05/2024 1 140010 145 138810 1 1200 138810 0
28 1744 1744005 MP1744005_030524APB_FTO_25347 Bank 03/05/2024 1 74340 82 71610 2 1680 72660 0
29 1744 1744005 MP1744005_030524FTO_25348 Bank 03/05/2024 1 24756 0 0 0 0 24756 0
30 1744 1744005 MP1744005_040524FTO_26367 Bank 04/05/2024 1 33206 0 0 1 221 32985 0
31 1744 1744005 MP1744005_040524APB_FTO_26369 Bank 04/05/2024 1 294290 263 290810 3 3480 290810 0
32 1744 1744005 MP1744005_060524FTO_27925 Bank 06/05/2024 1 50483 0 0 0 0 50483 0
33 1744 1744005 MP1744005_060524APB_FTO_27930 Bank 06/05/2024 1 665710 578 628087 7 7590 658120 0
34 1744 1744005 MP1744005_070524APB_FTO_28574 Bank 07/05/2024 1 275560 247 213876 9 9393 266167 0
35 1744 1744005 MP1744005_070524FTO_28576 Bank 07/05/2024 1 16461 0 0 1 884 15577 0
36 1744 1744005 MP1744005_090524FTO_30771 Bank 09/05/2024 1 63596 65 57501 8 6095 57501 0
37 1744 1744005 MP1744005_090524APB_FTO_30778 Bank 09/05/2024 1 885737 785 868541 14 17196 868541 0
38 1744 1744005 MP1744005_090524APB_FTO_30780 Bank 09/05/2024 1 6840 14 6840 0 0 6840 0
39 1744 1744005 MP1744005_100524FTO_31626 Bank 10/05/2024 1 1470 0 0 0 0 1470 0
40 1744 1744005 MP1744005_100524APB_FTO_31630 Bank 10/05/2024 1 578925 0 0 7 8122 570803 0
41 1744 1744005 MP1744005_110524APB_FTO_32485 Bank 11/05/2024 1 356258 0 0 4 3790 352468 0
42 1744 1744005 MP1744005_120524APB_FTO_32789 Bank 12/05/2024 1 172510 0 0 1 140 172370 0
43 1744 1744005 MP1744005_140524APB_FTO_34007 Bank 14/05/2024 1 846136 0 0 0 0 846136 0
44 1744 1744005 MP1744005_140524APB_FTO_34008 Bank 14/05/2024 1 152642 0 0 0 0 152642 0
45 1744 1744005 MP1744005_140524APB_FTO_34656 Bank 14/05/2024 1 778727 0 0 0 0 778727 0
46 1744 1744005 MP1744005_160524APB_FTO_37126 Bank 16/05/2024 1 808434 0 0 0 0 808434 0
47 1744 1744005 MP1744005_160524APB_FTO_37131 Bank 16/05/2024 1 371246 0 0 0 0 371246 0
48 1744 1744005 MP1744005_170524FTO_37898 Bank 17/05/2024 1 45471 0 0 0 0 45471 0
49 1744 1744005 MP1744005_170524APB_FTO_37912 Bank 17/05/2024 1 789799 0 0 0 0 789799 0
50 1744 1744005 MP1744005_180524APB_FTO_39159 Bank 18/05/2024 1 867981 0 0 0 0 867981 0
51 1744 1744005 MP1744005_180524APB_FTO_39167 Bank 18/05/2024 1 323060 0 0 0 0 323060 0
52 1744 1744005 MP1744005_190524FTO_39719 Bank 19/05/2024 1 48367 0 0 0 0 48367 0
53 1744 1744005 MP1744005_190524APB_FTO_39721 Bank 19/05/2024 1 158695 0 0 0 0 158695 0
54 1744 1744005 MP1744005_200524FTO_40867 Bank 20/05/2024 1 44945 0 0 0 0 44945 0
55 1744 1744005 MP1744005_200524APB_FTO_40878 Bank 20/05/2024 1 854956 0 0 0 0 854956 0
56 1744 1744005 MP1744005_200524APB_FTO_40881 Bank 20/05/2024 1 94655 0 0 0 0 94655 0
57 1744 1744005 MP1744005_210524APB_FTO_41912 Bank 21/05/2024 1 901677 0 0 0 0 901677 0
58 1744 1744005 MP1744005_210524APB_FTO_41917 Bank 21/05/2024 1 308074 0 0 0 0 308074 0
59 1744 1744005 MP1744005_210524FTO_41920 Bank 21/05/2024 1 15613 0 0 0 0 15613 0
60 1744 1744005 MP1744005_220524FTO_43203 Bank 22/05/2024 1 3386 0 0 0 0 3386 0
61 1744 1744005 MP1744005_220524APB_FTO_43214 Bank 22/05/2024 1 730191 0 0 0 0 730191 0
62 1744 1744005 MP1744005_220524APB_FTO_43219 Bank 22/05/2024 1 83580 0 0 0 0 83580 0
63 1744 1744005 MP1744005_220524FTO_43222 Bank 22/05/2024 1 131484 0 0 0 0 131484 0
64 1744 1744005 MP1744005_220524FTO_43224 Bank 22/05/2024 1 67737 0 0 0 0 67737 0
65 1744 1744005 MP1744005_230524FTO_44132 Bank 23/05/2024 1 14503 0 0 0 0 14503 0
66 1744 1744005 MP1744005_230524APB_FTO_44144 Bank 23/05/2024 1 691880 0 0 0 0 691880 0
Total 66 19123620 7498 7799228 139 151400 18972018 0

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