Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:27:36 AM 
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FTO Pending for Processing by Bank

State : MADHYA PRADESH District : UMARIA Block : MANPUR
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 MP1740001_180524FTO_38813 Bank 1 1032 0 0 0 0 1032 0
2 MP1740001_180524FTO_38825 Bank 2 2000 0 0 0 0 2000 0
3 MP1740001_030624APB_FTO_56724 Bank 30 75618 0 0 0 0 75618 0
4 MP1740001_030624APB_FTO_56752 Bank 3 8748 0 0 0 0 8748 0
5 MP1740001_060624APB_FTO_60298 Bank 559 876342 0 0 0 0 876342 0
6 MP1740001_070624APB_FTO_61099 Bank 572 983143 0 0 0 0 983143 0
7 MP1740001_080624APB_FTO_62242 Bank 452 720721 0 0 0 0 720721 0
8 MP1740001_090624APB_FTO_62558 Bank 173 317930 0 0 0 0 317930 0
9 MP1740001_090624APB_FTO_62742 Bank 17 37048 0 0 0 0 37048 0
10 MP1740001_100624APB_FTO_63106 Bank 239 256610 0 0 0 0 256610 0
11 MP1740001_100624APB_FTO_63878 Bank 114 226932 0 0 0 0 226932 0
12 MP1740001_110624APB_FTO_65056 Bank 499 860591 0 0 0 0 860591 0
13 MP1740001_120624APB_FTO_66622 Bank 590 1240288 0 0 0 0 1240288 0
14 MP1740001_130624FTO_68100 Bank 11 24676 0 0 0 0 24676 0
15 MP1740001_130624FTO_68109 Bank 2 4896 0 0 0 0 4896 0
16 MP1740001_130624APB_FTO_68134 Bank 651 1347066 0 0 0 0 1347066 0
17 MP1740001_130624APB_FTO_68160 Bank 18 19864 0 0 0 0 19864 0
18 MP1740001_140624APB_FTO_68636 Bank 458 633758 0 0 0 0 633758 0
19 MP1740001_140624APB_FTO_69560 Bank 337 672780 0 0 0 0 672780 0
20 MP1740001_150624APB_FTO_70896 Bank 261 410968 0 0 0 0 410968 0
21 MP1740001_150624APB_FTO_70965 Bank 31 65763 0 0 0 0 65763 0
Total 5020 8786774 0 0 0 0 8786774 0
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