Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:39:35 PM 
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FTO Pending for Processing by Bank

State : मध्य प्रदेश District : बालाघाट Block : KHAIRLANJI
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 MP1738002_140424APB_FTO_10692 Bank 98 115574 0 0 0 0 115574 0
2 MP1738002_150424APB_FTO_11695 Bank 8 7072 0 0 0 0 7072 0
3 MP1738002_070524FTO_28974 Bank 7 8027 0 0 0 0 8027 0
4 MP1738002_100524FTO_31645 Bank 1 1200 0 0 0 0 1200 0
5 MP1738002_110524APB_FTO_32372 Bank 471 502691 0 0 0 0 502691 0
6 MP1738002_120524APB_FTO_32700 Bank 655 824796 0 0 0 0 824796 0
7 MP1738002_120524FTO_32703 Bank 2 1632 0 0 0 0 1632 0
8 MP1738002_130524APB_FTO_33580 Bank 424 466887 0 0 0 0 466887 0
9 MP1738002_130524APB_FTO_33604 Bank 403 435154 0 0 0 0 435154 0
10 MP1738002_130524APB_FTO_33956 Bank 315 417203 0 0 0 0 417203 0
11 MP1738002_140524APB_FTO_35080 Bank 427 665751 0 0 0 0 665751 0
12 MP1738002_140524APB_FTO_35086 Bank 791 769335 0 0 0 0 769335 0
13 MP1738002_140524APB_FTO_35110 Bank 589 658951 0 0 0 0 658951 0
14 MP1738002_150524APB_FTO_36152 Bank 798 874059 0 0 0 0 874059 0
15 MP1738002_160524APB_FTO_37191 Bank 794 922178 0 0 0 0 922178 0
16 MP1738002_160524APB_FTO_37193 Bank 167 145482 0 0 0 0 145482 0
17 MP1738002_160524FTO_37194 Bank 21 27912 0 0 0 0 27912 0
18 MP1738002_170524APB_FTO_38527 Bank 189 189510 0 0 0 0 189510 0
19 MP1738002_170524APB_FTO_38540 Bank 236 252643 0 0 0 0 252643 0
20 MP1738002_170524FTO_38546 Bank 44 47394 0 0 0 0 47394 0
21 MP1738002_180524APB_FTO_39212 Bank 798 976385 0 0 0 0 976385 0
22 MP1738002_180524APB_FTO_39225 Bank 291 321969 0 0 0 0 321969 0
23 MP1738002_180524FTO_39231 Bank 21 23100 0 0 0 0 23100 0
24 MP1738002_180524FTO_39234 Bank 30 34076 0 0 0 0 34076 0
25 MP1738002_190524APB_FTO_39797 Bank 342 408629 0 0 0 0 408629 0
26 MP1738002_190524FTO_39802 Bank 22 23357 0 0 0 0 23357 0
27 MP1738002_190524FTO_39806 Bank 39 41219 0 0 0 0 41219 0
28 MP1738002_200524APB_FTO_40995 Bank 792 914677 0 0 0 0 914677 0
29 MP1738002_200524APB_FTO_41012 Bank 561 709885 0 0 0 0 709885 0
30 MP1738002_200524FTO_41015 Bank 14 12958 0 0 0 0 12958 0
31 MP1738002_220524APB_FTO_42913 Bank 491 602385 0 0 0 0 602385 0
32 MP1738002_220524APB_FTO_42953 Bank 379 450041 0 0 0 0 450041 0
33 MP1738002_220524APB_FTO_42981 Bank 282 314523 0 0 0 0 314523 0
34 MP1738002_220524APB_FTO_42993 Bank 605 721122 0 0 0 0 721122 0
35 MP1738002_220524APB_FTO_43004 Bank 797 997437 0 0 0 0 997437 0
36 MP1738002_220524APB_FTO_43014 Bank 223 247095 0 0 0 0 247095 0
37 MP1738002_220524APB_FTO_43349 Bank 202 245483 0 0 0 0 245483 0
38 MP1738002_230524APB_FTO_44016 Bank 416 512570 0 0 0 0 512570 0
39 MP1738002_230524APB_FTO_44027 Bank 384 446814 0 0 0 0 446814 0
40 MP1738002_230524APB_FTO_44044 Bank 188 239290 0 0 0 0 239290 0
41 MP1738002_240524FTO_44518 Bank 74 75989 0 0 0 0 75989 0
42 MP1738002_240524APB_FTO_45454 Bank 793 848374 0 0 0 0 848374 0
43 MP1738002_240524APB_FTO_45467 Bank 706 846804 0 0 0 0 846804 0
44 MP1738002_250524APB_FTO_46141 Bank 158 180063 0 0 0 0 180063 0
45 MP1738002_250524FTO_46146 Bank 10 10368 0 0 0 0 10368 0
46 MP1738002_260524APB_FTO_46665 Bank 141 166779 0 0 0 0 166779 0
47 MP1738002_260524FTO_46673 Bank 2 2200 0 0 0 0 2200 0
48 MP1738002_270524APB_FTO_47936 Bank 587 712352 0 0 0 0 712352 0
49 MP1738002_270524APB_FTO_47956 Bank 332 414914 0 0 0 0 414914 0
50 MP1738002_270524APB_FTO_48646 Bank 345 380808 0 0 0 0 380808 0
Total 16465 19215117 0 0 0 0 19215117 0
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