Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
04-Jun-2024 11:18:26 PM
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FTO Pending for Processing by Bank
State :
MADHYA PRADESH
District :
SHAHDOL
Block :
SOHAGPUR
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
MP1714003_210524APB_FTO_41946
Bank
197
483350
0
0
0
0
483350
0
2
MP1714003_280524APB_FTO_49888
Bank
155
441134
0
0
0
0
441134
0
3
MP1714003_280524APB_FTO_49893
Bank
128
271695
0
0
0
0
271695
0
4
MP1714003_280524APB_FTO_49903
Bank
154
283364
0
0
0
0
283364
0
5
MP1714003_280524APB_FTO_49913
Bank
148
171115
0
0
0
0
171115
0
6
MP1714003_280524APB_FTO_50105
Bank
62
82053
0
0
0
0
82053
0
7
MP1714003_290524APB_FTO_51506
Bank
85
229339
0
0
0
0
229339
0
8
MP1714003_290524APB_FTO_51510
Bank
241
327082
0
0
0
0
327082
0
9
MP1714003_300524APB_FTO_52868
Bank
331
488026
0
0
0
0
488026
0
10
MP1714003_310524APB_FTO_54088
Bank
287
500384
0
0
0
0
500384
0
11
MP1714003_010624APB_FTO_54998
Bank
595
934247
0
0
0
0
934247
0
12
MP1714003_020624APB_FTO_55610
Bank
205
450314
0
0
0
0
450314
0
13
MP1714003_030624APB_FTO_56782
Bank
350
573585
0
0
0
0
573585
0
14
MP1714003_040624APB_FTO_57715
Bank
142
256747
0
0
0
0
256747
0
Total
3080
5492435
0
0
0
0
5492435
0
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