Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
23-May-2024 08:17:21 PM
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FTO Pending for Processing by Bank
State :
मध्य प्रदेश
District :
शाजापुर
Block :
KALAPIPAL
Order By:
FTO ID
Signatory Date
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
MP1719008_020424FTO_2031
Bank
2
2428
0
0
0
0
2428
0
2
MP1719008_130424APB_FTO_10054
Bank
97
120864
0
0
0
0
120864
0
3
MP1719008_120524APB_FTO_32748
Bank
202
289656
0
0
0
0
289656
0
4
MP1719008_120524FTO_32771
Bank
14
15811
0
0
0
0
15811
0
5
MP1719008_130524APB_FTO_33050
Bank
186
269487
0
0
0
0
269487
0
6
MP1719008_140524APB_FTO_34683
Bank
366
509055
0
0
0
0
509055
0
7
MP1719008_150524FTO_35680
Bank
10
10166
0
0
0
0
10166
0
8
MP1719008_150524APB_FTO_35684
Bank
283
404109
0
0
0
0
404109
0
9
MP1719008_160524APB_FTO_36845
Bank
125
179820
0
0
0
0
179820
0
10
MP1719008_170524APB_FTO_37748
Bank
105
153090
0
0
0
0
153090
0
11
MP1719008_180524APB_FTO_39103
Bank
105
153090
0
0
0
0
153090
0
12
MP1719008_200524APB_FTO_40417
Bank
265
383928
0
0
0
0
383928
0
13
MP1719008_210524APB_FTO_41547
Bank
179
260982
0
0
0
0
260982
0
14
MP1719008_210524APB_FTO_41821
Bank
27
38394
0
0
0
0
38394
0
15
MP1719008_220524APB_FTO_42910
Bank
123
148728
0
0
0
0
148728
0
Total
2089
2939608
0
0
0
0
2939608
0
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