Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
07-Jun-2024 05:50:18 AM
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FTO Pending for Processing by Bank
State :
MADHYA PRADESH
District :
BARWANI
Block :
PATI
Order By:
FTO ID
Signatory Date
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
MP1742002_200524APB_FTO_41042
Bank
168
192224
0
0
0
0
192224
0
2
MP1742002_210524APB_FTO_41152
Bank
77
152439
0
0
0
0
152439
0
3
MP1742002_270524APB_FTO_48651
Bank
585
611315
0
0
0
0
611315
0
4
MP1742002_270524FTO_48678
Bank
1
1200
0
0
0
0
1200
0
5
MP1742002_280524APB_FTO_48872
Bank
38
27429
0
0
0
0
27429
0
6
MP1742002_280524APB_FTO_49057
Bank
181
170714
0
0
0
0
170714
0
7
MP1742002_280524APB_FTO_49290
Bank
20
38136
0
0
0
0
38136
0
8
MP1742002_280524FTO_49359
Bank
6
4435
0
0
0
0
4435
0
9
MP1742002_290524APB_FTO_50468
Bank
106
29424
0
0
0
0
29424
0
10
MP1742002_290524APB_FTO_51656
Bank
3
5574
0
0
0
0
5574
0
11
MP1742002_300524APB_FTO_51776
Bank
13
40040
0
0
0
0
40040
0
12
MP1742002_300524APB_FTO_52718
Bank
213
356360
0
0
0
0
356360
0
13
MP1742002_300524APB_FTO_53063
Bank
16
17280
0
0
0
0
17280
0
14
MP1742002_310524APB_FTO_53157
Bank
199
160234
0
0
0
0
160234
0
15
MP1742002_310524FTO_53484
Bank
4
2290
0
0
0
0
2290
0
16
MP1742002_310524APB_FTO_53538
Bank
626
694228
0
0
0
0
694228
0
17
MP1742002_310524FTO_53833
Bank
12
13011
0
0
0
0
13011
0
18
MP1742002_310524APB_FTO_54211
Bank
55
47636
0
0
0
0
47636
0
19
MP1742002_310524FTO_54218
Bank
1
1200
0
0
0
0
1200
0
20
MP1742002_010624APB_FTO_54308
Bank
112
84945
0
0
0
0
84945
0
21
MP1742002_010624APB_FTO_54475
Bank
219
202520
0
0
0
0
202520
0
22
MP1742002_010624FTO_54917
Bank
13
10850
0
0
0
0
10850
0
23
MP1742002_010624FTO_55023
Bank
3
3396
0
0
0
0
3396
0
24
MP1742002_020624APB_FTO_55063
Bank
89
95884
0
0
0
0
95884
0
25
MP1742002_020624APB_FTO_55128
Bank
111
49600
0
0
0
0
49600
0
26
MP1742002_020624FTO_55139
Bank
2
3468
0
0
0
0
3468
0
27
MP1742002_020624APB_FTO_55273
Bank
146
93328
0
0
0
0
93328
0
28
MP1742002_020624FTO_55295
Bank
3
3072
0
0
0
0
3072
0
29
MP1742002_030624APB_FTO_55711
Bank
369
241978
0
0
0
0
241978
0
30
MP1742002_030624APB_FTO_56362
Bank
32
83170
0
0
0
0
83170
0
31
MP1742002_030624APB_FTO_56816
Bank
6
17496
0
0
0
0
17496
0
32
MP1742002_040624APB_FTO_57771
Bank
735
618011
0
0
0
0
618011
0
33
MP1742002_050624APB_FTO_58072
Bank
498
612087
0
0
0
0
612087
0
34
MP1742002_050624APB_FTO_58464
Bank
31
37200
0
0
0
0
37200
0
35
MP1742002_050624APB_FTO_58468
Bank
20
24000
0
0
0
0
24000
0
36
MP1742002_050624APB_FTO_58796
Bank
178
126635
0
0
0
0
126635
0
37
MP1742002_060624APB_FTO_59227
Bank
124
114018
0
0
0
0
114018
0
38
MP1742002_060624APB_FTO_59407
Bank
517
511441
0
0
0
0
511441
0
39
MP1742002_060624APB_FTO_59793
Bank
285
288276
0
0
0
0
288276
0
40
MP1742002_060624FTO_59855
Bank
7
4500
0
0
0
0
4500
0
41
MP1742002_060624FTO_60190
Bank
10
10800
0
0
0
0
10800
0
42
MP1742002_060624FTO_60392
Bank
6
6252
0
0
0
0
6252
0
Total
5840
5808096
0
0
0
0
5808096
0
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