Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:12:53 AM 
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FTO Processed by Bank

State : MAHARASHTRA District : WASHIM Block : RISOD
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 MH1832003_240723FTO_127519 Bank 2 3072 2 3072 0 0 3072 0
2 MH1832003_040823FTO_146272 Bank 1 546 1 546 0 0 546 0
3 MH1832003_040823FTO_146278 Bank 16 24576 16 24576 0 0 24576 0
4 MH1832003_040823FTO_146282 Bank 3 4464 3 4464 0 0 4464 0
5 MH1832003_040823FTO_146283 Bank To Cooperative 1 6144 0 0 0 0 0 0
6 MH1832003_110823FTO_158436 Bank 1 1175 0 0 1 1175 0 0
7 MH1832003_110823APB_FTO_158445 Bank 2 2340 2 2340 0 0 2340 0
8 MH1832003_140823APB_FTO_161515 Bank 5 8190 5 8190 0 0 8190 0
9 MH1832003_181023FTO_243448 Bank 1 1638 1 1638 0 0 1638 0
10 MH1832003_181023APB_FTO_243456 Bank 5 8190 5 8190 0 0 8190 0
11 MH1832003_201023FTO_248235 Bank 8 13104 8 13104 0 0 13104 0
12 MH1832003_201023APB_FTO_248242 Bank 31 50778 31 50778 0 0 50778 0
13 MH1832003_161123FTO_283764 Bank To Cooperative 1 7440 0 0 0 0 0 0
14 MH1832003_100124APB_FTO_354522 Bank 57 93366 57 93366 0 0 93366 0
15 MH1832003_250124APB_FTO_369857 Bank 54 88452 54 88452 0 0 88452 0
16 MH1832003_230224APB_FTO_399900 Bank 6 9828 6 9828 0 0 9828 0
17 MH1832003_260224APB_FTO_402573 Bank 48 78624 48 78624 0 0 78624 0
18 MH1832003_260224APB_FTO_402575 Bank 1 1638 0 0 1 1638 0 0
19 MH1832003_050324APB_FTO_413468 Bank 4 6552 4 6552 0 0 6552 0
20 MH1832003_060324APB_FTO_414285 Bank 5 8190 5 8190 0 0 8190 0
21 MH1832003_070324APB_FTO_415672 Bank 45 73710 45 73710 0 0 73710 0
22 MH1832003_070324APB_FTO_415675 Bank 4 6552 4 6552 0 0 6552 0
23 MH1832003_150324APB_FTO_425042 Bank 5 8190 5 8190 0 0 8190 0
24 MH1832003_180324APB_FTO_428689 Bank 5 8190 5 8190 0 0 8190 0
25 MH1832003_210324APB_FTO_434162 Bank 47 76986 47 76986 0 0 76986 0
26 MH1832003_210324APB_FTO_434165 Bank 6 9828 0 0 6 9828 0 0
27 MH1832003_250324APB_FTO_442355 Bank 6 9828 6 9828 0 0 9828 0
28 MH1832003_260324APB_FTO_444586 Bank 5 8190 5 8190 0 0 8190 0
29 MH1832003_310324APB_FTO_458178 Bank 36 58968 36 58968 0 0 58968 0
Total 411 678749 401 652524 8 12641 652524 0
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