Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:43:19 PM 
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Partial FTO For Proccessing by Bank

State : मध्य प्रदेश District : शिवपुरी Block : NARWAR
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 MP1705003_180524APB_FTO_39198 Bank 379 489159 373 482112 0 0 489159 0
2 MP1705003_190524FTO_39563 Bank 629 814208 618 800727 0 0 814208 0
3 MP1705003_190524FTO_39567 Bank 616 793832 599 771953 0 0 793832 0
4 MP1705003_210524FTO_42034 Bank 229 275587 227 273598 0 0 275587 0
5 MP1705003_250524APB_FTO_45906 Bank 200 291600 199 290142 0 0 291600 0
6 MP1705003_250524APB_FTO_45933 Bank 174 253692 172 250776 0 0 253692 0
7 MP1705003_310524APB_FTO_53961 Bank 174 282852 151 241056 0 0 282852 0
8 MP1705003_030624APB_FTO_56804 Bank 328 486972 0 0 1 1458 485514 0
9 MP1705003_030624APB_FTO_56809 Bank 156 227448 0 0 1 1458 225990 0
10 MP1705003_030624APB_FTO_56813 Bank 353 466074 0 0 1 1215 464859 0
11 MP1705003_040624APB_FTO_57258 Bank 229 309825 0 0 2 2916 306909 0
12 MP1705003_040624APB_FTO_57261 Bank 324 472392 0 0 1 1458 470934 0
13 MP1705003_040624APB_FTO_57284 Bank 293 397548 0 0 5 6318 391230 0
14 MP1705003_040624APB_FTO_57301 Bank 138 201204 0 0 1 1458 199746 0
15 MP1705003_040624APB_FTO_57315 Bank 306 360369 0 0 1 972 359397 0
Total 4528 6122762 2339 3110364 13 17253 6105509 0
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