Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:08 AM 
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FTO Pending for Processing by Bank

State : मध्य प्रदेश District : शिवपुरी Block : BADARWAS
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 MP1705006_130424APB_FTO_10231 Bank 395 571293 0 0 0 0 571293 0
2 MP1705006_130524APB_FTO_33856 Bank 241 313470 0 0 0 0 313470 0
3 MP1705006_130524APB_FTO_33942 Bank 677 1003104 0 0 0 0 1003104 0
4 MP1705006_130524APB_FTO_33959 Bank 6 3888 0 0 0 0 3888 0
5 MP1705006_140524APB_FTO_35036 Bank 440 896184 0 0 0 0 896184 0
6 MP1705006_140524APB_FTO_35050 Bank 221 222345 0 0 0 0 222345 0
7 MP1705006_150524APB_FTO_36168 Bank 521 768609 0 0 0 0 768609 0
8 MP1705006_160524APB_FTO_37373 Bank 159 209466 0 0 0 0 209466 0
9 MP1705006_170524APB_FTO_38566 Bank 380 440559 0 0 0 0 440559 0
10 MP1705006_180524APB_FTO_39198 Bank 265 378594 0 0 0 0 378594 0
11 MP1705006_180524APB_FTO_39253 Bank 73 105219 0 0 0 0 105219 0
12 MP1705006_190524APB_FTO_39381 Bank 377 608229 0 0 0 0 608229 0
13 MP1705006_190524APB_FTO_39678 Bank 427 575181 0 0 0 0 575181 0
14 MP1705006_190524APB_FTO_39713 Bank 147 176661 0 0 0 0 176661 0
15 MP1705006_190524APB_FTO_39729 Bank 237 345546 0 0 0 0 345546 0
16 MP1705006_190524APB_FTO_39773 Bank 105 153090 0 0 0 0 153090 0
17 MP1705006_200524APB_FTO_40723 Bank 410 620379 0 0 0 0 620379 0
18 MP1705006_200524APB_FTO_41123 Bank 134 364986 0 0 0 0 364986 0
19 MP1705006_210524APB_FTO_42260 Bank 168 244944 0 0 0 0 244944 0
20 MP1705006_210524APB_FTO_42273 Bank 763 1093743 0 0 0 0 1093743 0
21 MP1705006_220524APB_FTO_43240 Bank 171 249318 0 0 0 0 249318 0
22 MP1705006_220524APB_FTO_43262 Bank 296 423063 0 0 0 0 423063 0
23 MP1705006_220524APB_FTO_43336 Bank 41 54918 0 0 0 0 54918 0
24 MP1705006_220524APB_FTO_43342 Bank 33 40095 0 0 0 0 40095 0
25 MP1705006_230524APB_FTO_44195 Bank 352 512730 0 0 0 0 512730 0
26 MP1705006_240524APB_FTO_45482 Bank 139 214569 0 0 0 0 214569 0
27 MP1705006_240524APB_FTO_45514 Bank 32 78732 0 0 0 0 78732 0
28 MP1705006_250524APB_FTO_46109 Bank 770 1196532 0 0 0 0 1196532 0
29 MP1705006_250524APB_FTO_46165 Bank 122 177633 0 0 0 0 177633 0
30 MP1705006_260524APB_FTO_46739 Bank 782 1143315 0 0 0 0 1143315 0
31 MP1705006_260524APB_FTO_46775 Bank 69 91854 0 0 0 0 91854 0
32 MP1705006_270524APB_FTO_48799 Bank 175 230364 0 0 0 0 230364 0
33 MP1705006_270524APB_FTO_48824 Bank 9 18954 0 0 0 0 18954 0
Total 9137 13527567 0 0 0 0 13527567 0
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