Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:57:07 AM 
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FTO Pending for Processing by Bank

State : मध्य प्रदेश District : सतना Block : MAIHAR
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 MP1712008_110524APB_FTO_32386 Bank 387 237374 0 0 0 0 237374 0
2 MP1712008_110524APB_FTO_32395 Bank 380 261741 0 0 0 0 261741 0
3 MP1712008_110524APB_FTO_32401 Bank 28 14115 0 0 0 0 14115 0
4 MP1712008_130524APB_FTO_33386 Bank 367 296588 0 0 0 0 296588 0
5 MP1712008_140524APB_FTO_34994 Bank 400 352673 0 0 0 0 352673 0
6 MP1712008_140524APB_FTO_34995 Bank 14 13632 0 0 0 0 13632 0
7 MP1712008_150524APB_FTO_35921 Bank 247 348719 0 0 0 0 348719 0
8 MP1712008_150524APB_FTO_35923 Bank 385 371140 0 0 0 0 371140 0
9 MP1712008_160524APB_FTO_36421 Bank 482 480969 0 0 0 0 480969 0
10 MP1712008_170524APB_FTO_37664 Bank 376 224143 0 0 0 0 224143 0
11 MP1712008_180524APB_FTO_38744 Bank 413 390205 0 0 0 0 390205 0
12 MP1712008_180524APB_FTO_39250 Bank 55 50037 0 0 0 0 50037 0
13 MP1712008_190524APB_FTO_39868 Bank 160 187580 0 0 0 0 187580 0
14 MP1712008_200524APB_FTO_40508 Bank 484 506174 0 0 0 0 506174 0
15 MP1712008_200524FTO_40522 Bank 16 20542 0 0 0 0 20542 0
16 MP1712008_200524FTO_40531 Bank 114 91675 0 0 0 0 91675 0
17 MP1712008_200524FTO_40567 Bank 55 50201 0 0 0 0 50201 0
18 MP1712008_200524FTO_40578 Bank 2 200 0 0 0 0 200 0
Total 4365 3897708 0 0 0 0 3897708 0
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