Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:43 PM 
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FTO Pending for Processing by Bank

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
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 MP1701004_020624APB_FTO_55246 Bank 31 45198 0 0 0 0 45198 0
2 MP1701004_020624APB_FTO_55249 Bank 300 427194 0 0 0 0 427194 0
3 MP1701004_020624APB_FTO_55251 Bank 485 705692 0 0 0 0 705692 0
4 MP1701004_020624APB_FTO_55252 Bank 39 56619 0 0 0 0 56619 0
5 MP1701004_020624APB_FTO_55254 Bank 7 10206 0 0 0 0 10206 0
6 MP1701004_020624APB_FTO_55257 Bank 382 556713 0 0 0 0 556713 0
7 MP1701004_020624APB_FTO_55277 Bank 294 422334 0 0 0 0 422334 0
8 MP1701004_030624APB_FTO_55691 Bank 159 231822 0 0 0 0 231822 0
9 MP1701004_030624APB_FTO_55693 Bank 29 42282 0 0 0 0 42282 0
10 MP1701004_030624APB_FTO_55694 Bank 55 66825 0 0 0 0 66825 0
11 MP1701004_030624APB_FTO_55695 Bank 570 831060 0 0 0 0 831060 0
12 MP1701004_030624APB_FTO_55697 Bank 470 685260 0 0 0 0 685260 0
13 MP1701004_030624APB_FTO_55698 Bank 32 46656 0 0 0 0 46656 0
14 MP1701004_030624APB_FTO_55699 Bank 39 56862 0 0 0 0 56862 0
15 MP1701004_030624APB_FTO_55700 Bank 797 1081593 0 0 0 0 1081593 0
16 MP1701004_030624APB_FTO_55701 Bank 264 384426 0 0 0 0 384426 0
17 MP1701004_030624APB_FTO_55738 Bank 40 58320 0 0 0 0 58320 0
18 MP1701004_030624APB_FTO_55984 Bank 119 173502 0 0 0 0 173502 0
19 MP1701004_040624APB_FTO_57008 Bank 565 821132 0 0 0 0 821132 0
20 MP1701004_040624APB_FTO_57010 Bank 223 325134 0 0 0 0 325134 0
21 MP1701004_040624APB_FTO_57011 Bank 139 202662 0 0 0 0 202662 0
22 MP1701004_040624APB_FTO_57015 Bank 202 232794 0 0 0 0 232794 0
23 MP1701004_040624APB_FTO_57018 Bank 577 838836 0 0 0 0 838836 0
24 MP1701004_040624APB_FTO_57021 Bank 204 285282 0 0 0 0 285282 0
25 MP1701004_050624APB_FTO_58056 Bank 138 201204 0 0 0 0 201204 0
26 MP1701004_050624APB_FTO_58057 Bank 72 102060 0 0 0 0 102060 0
27 MP1701004_050624APB_FTO_58059 Bank 790 1151577 0 0 0 0 1151577 0
28 MP1701004_050624APB_FTO_58060 Bank 792 1154712 0 0 0 0 1154712 0
29 MP1701004_050624APB_FTO_58061 Bank 205 298890 0 0 0 0 298890 0
30 MP1701004_050624APB_FTO_58062 Bank 798 1114398 0 0 0 0 1114398 0
31 MP1701004_050624APB_FTO_58100 Bank 466 679428 0 0 0 0 679428 0
32 MP1701004_050624APB_FTO_59147 Bank 132 191970 0 0 0 0 191970 0
33 MP1701004_050624APB_FTO_59149 Bank 242 331452 0 0 0 0 331452 0
34 MP1701004_050624APB_FTO_59158 Bank 296 429321 0 0 0 0 429321 0
35 MP1701004_050624APB_FTO_59165 Bank 205 277506 0 0 0 0 277506 0
36 MP1701004_050624APB_FTO_59167 Bank 374 540432 0 0 0 0 540432 0
37 MP1701004_050624APB_FTO_59170 Bank 204 295002 0 0 0 0 295002 0
38 MP1701004_060624APB_FTO_59296 Bank 255 371790 0 0 0 0 371790 0
39 MP1701004_070624APB_FTO_60504 Bank 758 1095930 0 0 0 0 1095930 0
40 MP1701004_070624APB_FTO_60505 Bank 417 574938 0 0 0 0 574938 0
41 MP1701004_070624APB_FTO_60507 Bank 39 56862 0 0 0 0 56862 0
42 MP1701004_080624APB_FTO_62072 Bank 750 1023273 0 0 0 0 1023273 0
43 MP1701004_080624APB_FTO_62090 Bank 796 1018413 0 0 0 0 1018413 0
44 MP1701004_080624APB_FTO_62099 Bank 470 566190 0 0 0 0 566190 0
45 MP1701004_080624APB_FTO_62105 Bank 178 243243 0 0 0 0 243243 0
Total 14399 20306995 0 0 0 0 20306995 0
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