Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:21:27 AM 
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FTO Pending for Processing by Bank

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
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 MP1719003_010424APB_FTO_139 Bank 118 156468 0 0 0 0 156468 0
2 MP1719003_010424APB_FTO_141 Bank 20 17238 0 0 0 0 17238 0
3 MP1719003_140424APB_FTO_10644 Bank 129 159445 0 0 0 0 159445 0
4 MP1719003_160424APB_FTO_11961 Bank 109 158922 0 0 0 0 158922 0
5 MP1719003_160424APB_FTO_11975 Bank 114 155543 0 0 0 0 155543 0
6 MP1719003_160424APB_FTO_12192 Bank 38 55404 0 0 0 0 55404 0
7 MP1719003_240424APB_FTO_18137 Bank 96 131388 0 0 0 0 131388 0
8 MP1719003_240424APB_FTO_18139 Bank 67 85028 0 0 0 0 85028 0
9 MP1719003_100524APB_FTO_31392 Bank 79 115146 0 0 0 0 115146 0
10 MP1719003_100524APB_FTO_31395 Bank 115 166941 0 0 0 0 166941 0
11 MP1719003_110524APB_FTO_32115 Bank 103 143856 0 0 0 0 143856 0
12 MP1719003_110524APB_FTO_32118 Bank 91 127818 0 0 0 0 127818 0
13 MP1719003_110524APB_FTO_32123 Bank 120 153090 0 0 0 0 153090 0
14 MP1719003_110524APB_FTO_32124 Bank 42 53946 0 0 0 0 53946 0
15 MP1719003_120524APB_FTO_32651 Bank 112 156978 0 0 0 0 156978 0
16 MP1719003_120524APB_FTO_32652 Bank 92 125874 0 0 0 0 125874 0
17 MP1719003_120524APB_FTO_32754 Bank 132 191241 0 0 0 0 191241 0
18 MP1719003_130524APB_FTO_33056 Bank 100 145800 0 0 0 0 145800 0
19 MP1719003_130524APB_FTO_33057 Bank 6 8748 0 0 0 0 8748 0
20 MP1719003_130524APB_FTO_33700 Bank 133 193671 0 0 0 0 193671 0
21 MP1719003_140524APB_FTO_34376 Bank 78 113724 0 0 0 0 113724 0
22 MP1719003_140524APB_FTO_34389 Bank 52 63180 0 0 0 0 63180 0
23 MP1719003_140524APB_FTO_34394 Bank 64 93312 0 0 0 0 93312 0
24 MP1719003_140524APB_FTO_34440 Bank 50 72900 0 0 0 0 72900 0
25 MP1719003_150524APB_FTO_35785 Bank 99 144342 0 0 0 0 144342 0
26 MP1719003_150524APB_FTO_35789 Bank 122 170829 0 0 0 0 170829 0
27 MP1719003_150524APB_FTO_35824 Bank 111 160137 0 0 0 0 160137 0
28 MP1719003_160524APB_FTO_36411 Bank 95 124173 0 0 0 0 124173 0
29 MP1719003_160524APB_FTO_36437 Bank 70 102060 0 0 0 0 102060 0
30 MP1719003_160524APB_FTO_36438 Bank 99 144342 0 0 0 0 144342 0
31 MP1719003_160524APB_FTO_36441 Bank 87 118827 0 0 0 0 118827 0
32 MP1719003_160524APB_FTO_36631 Bank 20 29160 0 0 0 0 29160 0
33 MP1719003_170524APB_FTO_37711 Bank 110 151389 0 0 0 0 151389 0
34 MP1719003_170524APB_FTO_37750 Bank 101 142884 0 0 0 0 142884 0
35 MP1719003_170524APB_FTO_37757 Bank 81 59049 0 0 0 0 59049 0
36 MP1719003_170524APB_FTO_37762 Bank 96 139968 0 0 0 0 139968 0
37 MP1719003_170524APB_FTO_37764 Bank 11 16038 0 0 0 0 16038 0
38 MP1719003_170524FTO_37770 Bank 74 90254 0 0 0 0 90254 0
39 MP1719003_180524APB_FTO_38762 Bank 124 177633 0 0 0 0 177633 0
40 MP1719003_180524APB_FTO_38768 Bank 190 273861 0 0 0 0 273861 0
41 MP1719003_190524APB_FTO_39547 Bank 174 253449 0 0 0 0 253449 0
42 MP1719003_190524APB_FTO_39555 Bank 166 234342 0 0 0 0 234342 0
43 MP1719003_200524APB_FTO_40514 Bank 125 156156 0 0 0 0 156156 0
44 MP1719003_200524APB_FTO_40517 Bank 29 42282 0 0 0 0 42282 0
45 MP1719003_200524APB_FTO_40521 Bank 186 268515 0 0 0 0 268515 0
46 MP1719003_200524APB_FTO_40587 Bank 35 51030 0 0 0 0 51030 0
47 MP1719003_210524APB_FTO_41389 Bank 121 147015 0 0 0 0 147015 0
48 MP1719003_210524APB_FTO_41404 Bank 62 69255 0 0 0 0 69255 0
49 MP1719003_210524APB_FTO_41855 Bank 33 48114 0 0 0 0 48114 0
50 MP1719003_220524APB_FTO_42800 Bank 54 75573 0 0 0 0 75573 0
51 MP1719003_220524APB_FTO_42806 Bank 39 56862 0 0 0 0 56862 0
52 MP1719003_220524APB_FTO_42809 Bank 38 55404 0 0 0 0 55404 0
53 MP1719003_220524APB_FTO_42812 Bank 21 30618 0 0 0 0 30618 0
54 MP1719003_220524APB_FTO_42815 Bank 47 57105 0 0 0 0 57105 0
55 MP1719003_220524APB_FTO_42822 Bank 71 103518 0 0 0 0 103518 0
56 MP1719003_220524APB_FTO_42987 Bank 39 47385 0 0 0 0 47385 0
57 MP1719003_230524APB_FTO_43936 Bank 122 151389 0 0 0 0 151389 0
58 MP1719003_230524APB_FTO_43958 Bank 20 14337 0 0 0 0 14337 0
59 MP1719003_240524APB_FTO_44590 Bank 110 120285 0 0 0 0 120285 0
60 MP1719003_240524APB_FTO_44593 Bank 73 105219 0 0 0 0 105219 0
61 MP1719003_240524APB_FTO_44830 Bank 40 58320 0 0 0 0 58320 0
Total 5155 7036780 0 0 0 0 7036780 0
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