Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:18:27 AM 
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FTO Pending for Processing by Bank

State : मध्य प्रदेश District : उमरिया Block : PALI
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 MP1740003_160524FTO_37033 Bank 6 4645 0 0 0 0 4645 0
2 MP1740003_160524FTO_37035 Bank 53 68764 0 0 0 0 68764 0
3 MP1740003_160524FTO_37039 Bank 308 415505 0 0 0 0 415505 0
4 MP1740003_160524APB_FTO_37096 Bank 5 6318 0 0 0 0 6318 0
5 MP1740003_160524FTO_37099 Bank 177 158555 0 0 0 0 158555 0
6 MP1740003_160524FTO_37100 Bank 58 35256 0 0 0 0 35256 0
7 MP1740003_160524FTO_37195 Bank 20 21000 0 0 0 0 21000 0
8 MP1740003_160524FTO_37230 Bank 5 8592 0 0 0 0 8592 0
9 MP1740003_160524FTO_37231 Bank 7 10960 0 0 0 0 10960 0
10 MP1740003_160524FTO_37232 Bank 3 3090 0 0 0 0 3090 0
11 MP1740003_160524FTO_37234 Bank 12 7820 0 0 0 0 7820 0
12 MP1740003_170524FTO_37700 Bank 204 270179 0 0 0 0 270179 0
13 MP1740003_170524FTO_37702 Bank 14 14241 0 0 0 0 14241 0
14 MP1740003_170524FTO_37704 Bank 4 4500 0 0 0 0 4500 0
15 MP1740003_170524FTO_37863 Bank 24 31952 0 0 0 0 31952 0
16 MP1740003_170524FTO_37865 Bank 38 52836 0 0 0 0 52836 0
17 MP1740003_170524FTO_37867 Bank 19 33230 0 0 0 0 33230 0
18 MP1740003_170524FTO_38011 Bank 25 39605 0 0 0 0 39605 0
19 MP1740003_170524FTO_38032 Bank 2 1704 0 0 0 0 1704 0
20 MP1740003_170524FTO_38339 Bank 2 1211 0 0 0 0 1211 0
21 MP1740003_170524FTO_38383 Bank 4 5720 0 0 0 0 5720 0
22 MP1740003_170524FTO_38384 Bank 16 22748 0 0 0 0 22748 0
23 MP1740003_170524APB_FTO_38426 Bank 97 106540 0 0 0 0 106540 0
24 MP1740003_180524FTO_38884 Bank 11 17004 0 0 0 0 17004 0
25 MP1740003_180524FTO_38885 Bank 3 6460 0 0 0 0 6460 0
26 MP1740003_180524APB_FTO_38919 Bank 145 301854 0 0 0 0 301854 0
27 MP1740003_200524FTO_40097 Bank 36 56092 0 0 0 0 56092 0
28 MP1740003_200524FTO_40329 Bank 1 375 0 0 0 0 375 0
29 MP1740003_200524FTO_40332 Bank 2 2138 0 0 0 0 2138 0
30 MP1740003_200524APB_FTO_40376 Bank 2 3552 0 0 0 0 3552 0
31 MP1740003_200524FTO_40606 Bank 11 5260 0 0 0 0 5260 0
32 MP1740003_200524APB_FTO_40644 Bank 285 531208 0 0 0 0 531208 0
33 MP1740003_210524APB_FTO_42133 Bank 275 446993 0 0 0 0 446993 0
34 MP1740003_210524FTO_42264 Bank 10 11000 0 0 0 0 11000 0
35 MP1740003_210524FTO_42265 Bank 5 4610 0 0 0 0 4610 0
36 MP1740003_220524APB_FTO_43230 Bank 160 281004 0 0 0 0 281004 0
37 MP1740003_230524APB_FTO_44082 Bank 326 691816 0 0 0 0 691816 0
38 MP1740003_230524APB_FTO_44232 Bank 23 66339 0 0 0 0 66339 0
39 MP1740003_230524APB_FTO_44235 Bank 4 11664 0 0 0 0 11664 0
40 MP1740003_260524APB_FTO_46667 Bank 285 394346 0 0 0 0 394346 0
41 MP1740003_270524APB_FTO_48741 Bank 450 812490 0 0 0 0 812490 0
42 MP1740003_280524APB_FTO_49874 Bank 95 202647 0 0 0 0 202647 0
43 MP1740003_290524APB_FTO_51305 Bank 129 236223 0 0 0 0 236223 0
44 MP1740003_300524APB_FTO_52806 Bank 67 181180 0 0 0 0 181180 0
45 MP1740003_310524APB_FTO_54087 Bank 185 370027 0 0 0 0 370027 0
46 MP1740003_010624APB_FTO_54713 Bank 283 492499 0 0 0 0 492499 0
Total 3896 6451752 0 0 0 0 6451752 0
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