Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:44:42 PM 
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FTO Pending for Processing by Bank

State : MADHYA PRADESH District : ASHOK NAGAR Block : ISAGARH
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 MP1748001_130424APB_FTO_10230 Bank 292 371547 0 0 0 0 371547 0
2 MP1748001_170424APB_FTO_13101 Bank 140 202272 0 0 0 0 202272 0
3 MP1748001_110524APB_FTO_31904 Bank 290 422091 0 0 0 0 422091 0
4 MP1748001_110524APB_FTO_31909 Bank 1 2916 0 0 0 0 2916 0
5 MP1748001_120524APB_FTO_32544 Bank 594 856332 0 0 0 0 856332 0
6 MP1748001_130524APB_FTO_33054 Bank 793 1074303 0 0 0 0 1074303 0
7 MP1748001_130524APB_FTO_33772 Bank 465 663612 0 0 0 0 663612 0
8 MP1748001_140524APB_FTO_34801 Bank 695 1007966 0 0 0 0 1007966 0
9 MP1748001_140524APB_FTO_34828 Bank 96 139968 0 0 0 0 139968 0
10 MP1748001_150524APB_FTO_35185 Bank 313 425250 0 0 0 0 425250 0
11 MP1748001_160524APB_FTO_37110 Bank 267 342144 0 0 0 0 342144 0
12 MP1748001_170524APB_FTO_37916 Bank 232 324405 0 0 0 0 324405 0
13 MP1748001_180524APB_FTO_38969 Bank 390 547965 0 0 0 0 547965 0
14 MP1748001_200524APB_FTO_41062 Bank 792 1090827 0 0 0 0 1090827 0
15 MP1748001_210524APB_FTO_42196 Bank 769 1043928 0 0 0 0 1043928 0
16 MP1748001_220524APB_FTO_43408 Bank 688 984420 0 0 0 0 984420 0
17 MP1748001_220524APB_FTO_43471 Bank 117 133893 0 0 0 0 133893 0
18 MP1748001_230524APB_FTO_44189 Bank 422 620136 0 0 0 0 620136 0
19 MP1748001_230524APB_FTO_44222 Bank 292 425736 0 0 0 0 425736 0
20 MP1748001_240524APB_FTO_45493 Bank 438 584658 0 0 0 0 584658 0
21 MP1748001_250524APB_FTO_46042 Bank 691 966654 0 0 0 0 966654 0
Total 8777 12231023 0 0 0 0 12231023 0
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