Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:55:43 AM 
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FTO Processed by Bank

State : MAHARASHTRA District : BEED Block : DHARUR
Order By:
SNo
1 		FTO No.
2 		Financial Institution
3 		No of Transaction
4 		Amount(In Rs.)
5 		No of Transaction Processed
6 		Amount(In Rs.)
7 		No of Transaction Rejected
8 		Amount(In Rs.)
9 		Total Processed Amount(In Rs.)
10=(5-9) 		No of Invalid Account
11
1 MH1818010_240523FTO_37577 Bank 63 95744 13 19712 50 76032 19712 0
2 MH1818010_050124FTO_350511 Bank 161 263718 121 198198 40 65520 198198 0
3 MH1818010_050124APB_FTO_350528 Bank 410 671853 406 665301 4 6552 665301 0
4 MH1818010_050124APB_FTO_350532 Bank 3 4914 3 4914 0 0 4914 0
5 MH1818010_080124FTO_351931 Bank 207 339066 186 304668 21 34398 304668 0
6 MH1818010_080124APB_FTO_351935 Bank 471 771498 467 764946 4 6552 764946 0
7 MH1818010_080124FTO_351936 Bank 16 26208 16 26208 0 0 26208 0
8 MH1818010_080124APB_FTO_351939 Bank 34 55692 34 55692 0 0 55692 0
9 MH1818010_160124APB_FTO_359483 Bank 309 503685 306 498771 3 4914 498771 0
10 MH1818010_160124APB_FTO_359484 Bank 16 26208 13 21294 3 4914 21294 0
11 MH1818010_060224APB_FTO_380200 Bank 799 1306578 797 1303302 2 3276 1303302 0
12 MH1818010_060224APB_FTO_380204 Bank 87 142506 87 142506 0 0 142506 0
13 MH1818010_120224APB_FTO_386411 Bank 410 667758 406 661206 4 6552 661206 0
14 MH1818010_120224APB_FTO_386412 Bank 50 81900 47 76986 3 4914 76986 0
15 MH1818010_200224APB_FTO_394483 Bank 235 384930 233 381654 2 3276 381654 0
16 MH1818010_200224APB_FTO_394487 Bank 72 117936 70 114660 2 3276 114660 0
17 MH1818010_270224APB_FTO_403532 Bank 93 151242 0 0 93 151242 0 0
18 MH1818010_270224APB_FTO_403533 Bank 252 411684 251 410046 1 1638 410046 0
19 MH1818010_040324APB_FTO_410996 Bank 342 556647 341 555282 1 1365 555282 0
20 MH1818010_040324APB_FTO_410997 Bank 103 167349 102 165711 1 1638 165711 0
21 MH1818010_040324APB_FTO_410998 Bank 13 21294 12 19656 1 1638 19656 0
22 MH1818010_110324APB_FTO_417784 Bank 242 394758 240 391482 2 3276 391482 0
23 MH1818010_110324APB_FTO_417785 Bank 170 274365 169 272727 1 1638 272727 0
24 MH1818010_180324APB_FTO_427638 Bank 248 406224 246 402948 2 3276 402948 0
25 MH1818010_180324APB_FTO_427639 Bank 56 91728 52 85176 4 6552 85176 0
26 MH1818010_260324APB_FTO_442725 Bank 464 758940 460 752388 4 6552 752388 0
27 MH1818010_260324APB_FTO_442726 Bank 299 489762 299 489762 0 0 489762 0
28 MH1818010_260324FTO_442727 Bank 83 135135 81 131859 2 3276 131859 0
29 MH1818010_260324FTO_442728 Bank 10 16380 6 9828 4 6552 9828 0
Total 5718 9335702 5464 8926883 254 408819 8926883 0
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