Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:54:54 PM 
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FTO Pending for Processing by Bank

State : MADHYA PRADESH District : SHEOPUR Block : SHEOPUR
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 MP1739002_010624APB_FTO_54469 Bank 37 75573 0 0 0 0 75573 0
2 MP1739002_010624APB_FTO_54485 Bank 111 143856 0 0 0 0 143856 0
3 MP1739002_010624APB_FTO_54487 Bank 127 171315 0 0 0 0 171315 0
4 MP1739002_010624APB_FTO_54597 Bank 51 86508 0 0 0 0 86508 0
5 MP1739002_030624APB_FTO_56032 Bank 124 393903 0 0 0 0 393903 0
6 MP1739002_030624APB_FTO_56039 Bank 130 181035 0 0 0 0 181035 0
7 MP1739002_030624APB_FTO_56047 Bank 122 173502 0 0 0 0 173502 0
8 MP1739002_030624APB_FTO_56050 Bank 147 200718 0 0 0 0 200718 0
9 MP1739002_030624APB_FTO_56053 Bank 133 164268 0 0 0 0 164268 0
10 MP1739002_030624APB_FTO_56055 Bank 117 160623 0 0 0 0 160623 0
11 MP1739002_030624APB_FTO_56062 Bank 136 165240 0 0 0 0 165240 0
12 MP1739002_030624APB_FTO_56515 Bank 50 70227 0 0 0 0 70227 0
13 MP1739002_030624APB_FTO_56933 Bank 125 173259 0 0 0 0 173259 0
14 MP1739002_040624APB_FTO_57194 Bank 71 103518 0 0 0 0 103518 0
15 MP1739002_040624APB_FTO_57197 Bank 107 126603 0 0 0 0 126603 0
16 MP1739002_040624APB_FTO_57200 Bank 92 111294 0 0 0 0 111294 0
17 MP1739002_040624APB_FTO_57204 Bank 107 156006 0 0 0 0 156006 0
18 MP1739002_040624APB_FTO_57208 Bank 144 163782 0 0 0 0 163782 0
19 MP1739002_040624APB_FTO_57210 Bank 48 59049 0 0 0 0 59049 0
20 MP1739002_040624APB_FTO_57728 Bank 33 47385 0 0 0 0 47385 0
21 MP1739002_040624APB_FTO_57780 Bank 19 27702 0 0 0 0 27702 0
22 MP1739002_050624APB_FTO_58623 Bank 70 164511 0 0 0 0 164511 0
23 MP1739002_050624APB_FTO_58629 Bank 101 164511 0 0 0 0 164511 0
24 MP1739002_050624APB_FTO_58632 Bank 97 127818 0 0 0 0 127818 0
25 MP1739002_050624APB_FTO_58633 Bank 97 124902 0 0 0 0 124902 0
26 MP1739002_050624APB_FTO_58637 Bank 102 121014 0 0 0 0 121014 0
27 MP1739002_050624APB_FTO_58639 Bank 167 219672 0 0 0 0 219672 0
28 MP1739002_050624APB_FTO_58915 Bank 71 93798 0 0 0 0 93798 0
29 MP1739002_060624APB_FTO_59597 Bank 81 210681 0 0 0 0 210681 0
30 MP1739002_060624APB_FTO_59606 Bank 97 105705 0 0 0 0 105705 0
31 MP1739002_060624APB_FTO_59612 Bank 83 85293 0 0 0 0 85293 0
32 MP1739002_060624APB_FTO_59616 Bank 77 109836 0 0 0 0 109836 0
33 MP1739002_060624APB_FTO_59651 Bank 113 154062 0 0 0 0 154062 0
34 MP1739002_060624APB_FTO_59655 Bank 83 96228 0 0 0 0 96228 0
35 MP1739002_060624APB_FTO_59661 Bank 25 32562 0 0 0 0 32562 0
36 MP1739002_060624APB_FTO_60128 Bank 80 124659 0 0 0 0 124659 0
37 MP1739002_060624APB_FTO_60133 Bank 164 200232 0 0 0 0 200232 0
38 MP1739002_070624APB_FTO_60886 Bank 149 214812 0 0 0 0 214812 0
39 MP1739002_070624APB_FTO_60887 Bank 90 109350 0 0 0 0 109350 0
40 MP1739002_070624APB_FTO_60888 Bank 137 166212 0 0 0 0 166212 0
41 MP1739002_070624APB_FTO_60893 Bank 178 210195 0 0 0 0 210195 0
42 MP1739002_070624APB_FTO_61126 Bank 105 104490 0 0 0 0 104490 0
43 MP1739002_070624APB_FTO_61131 Bank 44 42768 0 0 0 0 42768 0
44 MP1739002_080624APB_FTO_61691 Bank 96 252477 0 0 0 0 252477 0
45 MP1739002_080624APB_FTO_61693 Bank 210 316872 0 0 0 0 316872 0
46 MP1739002_080624APB_FTO_61698 Bank 135 152847 0 0 0 0 152847 0
47 MP1739002_080624APB_FTO_61706 Bank 132 165969 0 0 0 0 165969 0
48 MP1739002_080624APB_FTO_61707 Bank 108 152604 0 0 0 0 152604 0
49 MP1739002_080624APB_FTO_61711 Bank 134 173745 0 0 0 0 173745 0
50 MP1739002_080624APB_FTO_61720 Bank 156 192456 0 0 0 0 192456 0
51 MP1739002_080624APB_FTO_61726 Bank 161 123201 0 0 0 0 123201 0
52 MP1739002_080624APB_FTO_61729 Bank 148 169614 0 0 0 0 169614 0
53 MP1739002_080624APB_FTO_61730 Bank 152 222345 0 0 0 0 222345 0
54 MP1739002_080624APB_FTO_61732 Bank 90 64638 0 0 0 0 64638 0
Total 5764 7925445 0 0 0 0 7925445 0
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