Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:32 AM 
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FTO Pending for Processing by Bank

State : मध्य प्रदेश District : बैतूल Block : BHIMPUR
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 MP1731001_140424APB_FTO_10243 Bank 280 375862 0 0 0 0 375862 0
2 MP1731001_180424FTO_13677 Bank 1 884 0 0 0 0 884 0
3 MP1731001_100524APB_FTO_31147 Bank 797 1029639 0 0 0 0 1029639 0
4 MP1731001_140524APB_FTO_34111 Bank 428 609767 0 0 0 0 609767 0
5 MP1731001_140524APB_FTO_34698 Bank 300 307050 0 0 0 0 307050 0
6 MP1731001_150524APB_FTO_35821 Bank 163 199737 0 0 0 0 199737 0
7 MP1731001_160524APB_FTO_36302 Bank 174 275805 0 0 0 0 275805 0
8 MP1731001_160524FTO_36313 Bank 15 21746 0 0 0 0 21746 0
9 MP1731001_160524FTO_36342 Bank 5 5983 0 0 0 0 5983 0
10 MP1731001_160524APB_FTO_36912 Bank 114 150203 0 0 0 0 150203 0
11 MP1731001_160524FTO_36914 Bank 7 7457 0 0 0 0 7457 0
12 MP1731001_160524FTO_36915 Bank 2 2509 0 0 0 0 2509 0
13 MP1731001_160524FTO_36919 Bank 13 11294 0 0 0 0 11294 0
14 MP1731001_170524APB_FTO_37830 Bank 312 449305 0 0 0 0 449305 0
15 MP1731001_170524FTO_37833 Bank 16 16560 0 0 0 0 16560 0
16 MP1731001_190524APB_FTO_39269 Bank 180 229149 0 0 0 0 229149 0
17 MP1731001_190524FTO_39270 Bank 5 5138 0 0 0 0 5138 0
18 MP1731001_200524APB_FTO_40672 Bank 356 452466 0 0 0 0 452466 0
19 MP1731001_200524FTO_40673 Bank 8 7514 0 0 0 0 7514 0
20 MP1731001_200524FTO_40674 Bank 3 3159 0 0 0 0 3159 0
21 MP1731001_210524APB_FTO_41173 Bank 217 257593 0 0 0 0 257593 0
22 MP1731001_210524FTO_41174 Bank 9 10345 0 0 0 0 10345 0
23 MP1731001_220524APB_FTO_42297 Bank 491 630569 0 0 0 0 630569 0
24 MP1731001_220524APB_FTO_42803 Bank 41 11664 0 0 0 0 11664 0
25 MP1731001_230524APB_FTO_43850 Bank 379 521258 0 0 0 0 521258 0
26 MP1731001_230524FTO_43857 Bank 16 16129 0 0 0 0 16129 0
27 MP1731001_240524APB_FTO_44942 Bank 174 242022 0 0 0 0 242022 0
28 MP1731001_240524FTO_44961 Bank 2 1910 0 0 0 0 1910 0
29 MP1731001_250524APB_FTO_45911 Bank 704 731792 0 0 0 0 731792 0
30 MP1731001_270524APB_FTO_47149 Bank 397 611860 0 0 0 0 611860 0
31 MP1731001_270524FTO_47158 Bank 4 4894 0 0 0 0 4894 0
Total 5613 7201263 0 0 0 0 7201263 0
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