Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:29:17 AM 
Back  
FTO Pending for Processing by Bank

State : मध्य प्रदेश District : KATNI Block : BADWARA
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 MP1744003_140424APB_FTO_10716 Bank 49 32974 0 0 0 0 32974 0
2 MP1744003_220424FTO_16613 Bank 6 3990 0 0 0 0 3990 0
3 MP1744003_070524FTO_28578 Bank 2 3244 0 0 0 0 3244 0
4 MP1744003_070524APB_FTO_29035 Bank 1 1547 0 0 0 0 1547 0
5 MP1744003_100524APB_FTO_31773 Bank 157 158030 0 0 0 0 158030 0
6 MP1744003_110524APB_FTO_31976 Bank 86 92675 0 0 0 0 92675 0
7 MP1744003_120524APB_FTO_32509 Bank 212 212294 0 0 0 0 212294 0
8 MP1744003_120524APB_FTO_32997 Bank 259 230102 0 0 0 0 230102 0
9 MP1744003_130524APB_FTO_33379 Bank 186 146719 0 0 0 0 146719 0
10 MP1744003_130524APB_FTO_33953 Bank 256 273894 0 0 0 0 273894 0
11 MP1744003_130524APB_FTO_33986 Bank 58 59978 0 0 0 0 59978 0
12 MP1744003_140524APB_FTO_34401 Bank 167 143961 0 0 0 0 143961 0
13 MP1744003_140524APB_FTO_34868 Bank 45 50280 0 0 0 0 50280 0
14 MP1744003_140524APB_FTO_35154 Bank 106 108030 0 0 0 0 108030 0
15 MP1744003_150524APB_FTO_35363 Bank 257 230609 0 0 0 0 230609 0
16 MP1744003_150524APB_FTO_36200 Bank 80 50817 0 0 0 0 50817 0
17 MP1744003_150524APB_FTO_36203 Bank 18 23010 0 0 0 0 23010 0
18 MP1744003_160524APB_FTO_36474 Bank 307 373422 0 0 0 0 373422 0
19 MP1744003_160524APB_FTO_37109 Bank 365 325588 0 0 0 0 325588 0
20 MP1744003_160524FTO_37111 Bank 107 105750 0 0 0 0 105750 0
21 MP1744003_170524APB_FTO_37769 Bank 416 445210 0 0 0 0 445210 0
22 MP1744003_170524FTO_38541 Bank 5 3577 0 0 0 0 3577 0
23 MP1744003_170524FTO_38544 Bank 78 74248 0 0 0 0 74248 0
24 MP1744003_170524APB_FTO_38548 Bank 168 208860 0 0 0 0 208860 0
25 MP1744003_170524APB_FTO_38573 Bank 10 7444 0 0 0 0 7444 0
26 MP1744003_180524APB_FTO_39008 Bank 238 262365 0 0 0 0 262365 0
27 MP1744003_190524APB_FTO_39512 Bank 261 264314 0 0 0 0 264314 0
28 MP1744003_200524APB_FTO_39905 Bank 266 247900 0 0 0 0 247900 0
29 MP1744003_200524APB_FTO_40037 Bank 281 266201 0 0 0 0 266201 0
30 MP1744003_200524APB_FTO_40568 Bank 139 113055 0 0 0 0 113055 0
31 MP1744003_200524APB_FTO_41133 Bank 244 196221 0 0 0 0 196221 0
32 MP1744003_210524APB_FTO_41929 Bank 296 222387 0 0 0 0 222387 0
33 MP1744003_210524APB_FTO_42227 Bank 184 125458 0 0 0 0 125458 0
34 MP1744003_220524APB_FTO_43159 Bank 309 219150 0 0 0 0 219150 0
35 MP1744003_220524FTO_43165 Bank 3 3378 0 0 0 0 3378 0
36 MP1744003_220524FTO_43166 Bank 24 25346 0 0 0 0 25346 0
37 MP1744003_220524FTO_43167 Bank 9 8000 0 0 0 0 8000 0
38 MP1744003_220524APB_FTO_43472 Bank 70 50610 0 0 0 0 50610 0
39 MP1744003_230524APB_FTO_44233 Bank 42 17451 0 0 0 0 17451 0
40 MP1744003_230524APB_FTO_44241 Bank 119 85200 0 0 0 0 85200 0
41 MP1744003_240524APB_FTO_44433 Bank 205 127590 0 0 0 0 127590 0
42 MP1744003_240524APB_FTO_44464 Bank 22 16720 0 0 0 0 16720 0
43 MP1744003_240524APB_FTO_45490 Bank 122 102902 0 0 0 0 102902 0
44 MP1744003_240524APB_FTO_45505 Bank 28 27940 0 0 0 0 27940 0
45 MP1744003_240524APB_FTO_45516 Bank 84 95460 0 0 0 0 95460 0
46 MP1744003_250524APB_FTO_45529 Bank 192 229767 0 0 0 0 229767 0
47 MP1744003_250524APB_FTO_45864 Bank 430 530776 0 0 0 0 530776 0
48 MP1744003_260524APB_FTO_46322 Bank 439 443078 0 0 0 0 443078 0
49 MP1744003_260524APB_FTO_46843 Bank 384 420764 0 0 0 0 420764 0
50 MP1744003_270524APB_FTO_46868 Bank 157 167040 0 0 0 0 167040 0
51 MP1744003_270524APB_FTO_47372 Bank 292 292914 0 0 0 0 292914 0
52 MP1744003_270524APB_FTO_48436 Bank 143 116570 0 0 0 0 116570 0
Total 8384 8044810 0 0 0 0 8044810 0
Download In Excel