Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:21:02 PM 
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FTO Pending for Processing by Bank

State : मध्य प्रदेश District : धार Block : GANDHWANI
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 MP1722006_010424APB_FTO_318 Bank 74 60333 0 0 0 0 60333 0
2 MP1722006_020424FTO_1855 Bank 58 63512 0 0 0 0 63512 0
3 MP1722006_150424APB_FTO_11848 Bank 45 64800 0 0 0 0 64800 0
4 MP1722006_150424APB_FTO_11850 Bank 19 14076 0 0 0 0 14076 0
5 MP1722006_160424APB_FTO_12450 Bank 127 163053 0 0 0 0 163053 0
6 MP1722006_210424FTO_16026 Bank 8 9724 0 0 0 0 9724 0
7 MP1722006_100524APB_FTO_31182 Bank 9 15309 0 0 0 0 15309 0
8 MP1722006_110524APB_FTO_32408 Bank 11 18711 0 0 0 0 18711 0
9 MP1722006_140524APB_FTO_35037 Bank 148 203342 0 0 0 0 203342 0
10 MP1722006_150524APB_FTO_35639 Bank 155 230898 0 0 0 0 230898 0
11 MP1722006_150524APB_FTO_35644 Bank 127 133893 0 0 0 0 133893 0
12 MP1722006_150524APB_FTO_36066 Bank 14 20070 0 0 0 0 20070 0
13 MP1722006_150524APB_FTO_36162 Bank 26 35928 0 0 0 0 35928 0
14 MP1722006_160524APB_FTO_37347 Bank 85 84256 0 0 0 0 84256 0
15 MP1722006_170524APB_FTO_38133 Bank 130 152527 0 0 0 0 152527 0
16 MP1722006_180524APB_FTO_38677 Bank 97 124820 0 0 0 0 124820 0
17 MP1722006_200524APB_FTO_40411 Bank 173 230576 0 0 0 0 230576 0
18 MP1722006_210524APB_FTO_41785 Bank 153 160137 0 0 0 0 160137 0
19 MP1722006_220524APB_FTO_42994 Bank 106 159165 0 0 0 0 159165 0
20 MP1722006_220524APB_FTO_43337 Bank 4 5832 0 0 0 0 5832 0
Total 1569 1950962 0 0 0 0 1950962 0
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