Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:19 AM 
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FTO Pending for Processing by Bank

State : मध्य प्रदेश District : सिंगरौली Block : DEOSAR
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 MP1715005_030424FTO_3316 Bank 3 1158 0 0 0 0 1158 0
2 MP1715005_090424FTO_6869 Bank 32 3781 0 0 0 0 3781 0
3 MP1715005_100524APB_FTO_31583 Bank 307 517829 0 0 0 0 517829 0
4 MP1715005_130524APB_FTO_33666 Bank 704 1091429 0 0 0 0 1091429 0
5 MP1715005_130524APB_FTO_33884 Bank 34 40922 0 0 0 0 40922 0
6 MP1715005_140524APB_FTO_34948 Bank 543 796762 0 0 0 0 796762 0
7 MP1715005_140524APB_FTO_35044 Bank 150 234660 0 0 0 0 234660 0
8 MP1715005_150524APB_FTO_36145 Bank 748 1113271 0 0 0 0 1113271 0
9 MP1715005_160524APB_FTO_37199 Bank 332 472335 0 0 0 0 472335 0
10 MP1715005_170524APB_FTO_38436 Bank 339 579819 0 0 0 0 579819 0
11 MP1715005_170524APB_FTO_38437 Bank 297 418750 0 0 0 0 418750 0
12 MP1715005_180524APB_FTO_39153 Bank 423 683416 0 0 0 0 683416 0
13 MP1715005_180524APB_FTO_39155 Bank 603 820235 0 0 0 0 820235 0
14 MP1715005_190524APB_FTO_39805 Bank 352 528289 0 0 0 0 528289 0
15 MP1715005_200524APB_FTO_40951 Bank 464 607743 0 0 0 0 607743 0
16 MP1715005_200524APB_FTO_40960 Bank 1 243 0 0 0 0 243 0
17 MP1715005_210524APB_FTO_41827 Bank 623 909390 0 0 0 0 909390 0
18 MP1715005_210524APB_FTO_42141 Bank 124 207765 0 0 0 0 207765 0
19 MP1715005_210524FTO_42143 Bank 240 332036 0 0 0 0 332036 0
20 MP1715005_210524FTO_42147 Bank 2 4080 0 0 0 0 4080 0
21 MP1715005_220524APB_FTO_43290 Bank 414 602721 0 0 0 0 602721 0
22 MP1715005_220524APB_FTO_43346 Bank 16 23085 0 0 0 0 23085 0
23 MP1715005_220524APB_FTO_43416 Bank 114 116475 0 0 0 0 116475 0
24 MP1715005_230524APB_FTO_43481 Bank 92 141496 0 0 0 0 141496 0
25 MP1715005_230524APB_FTO_43493 Bank 56 88041 0 0 0 0 88041 0
26 MP1715005_240524APB_FTO_45419 Bank 610 894660 0 0 0 0 894660 0
27 MP1715005_240524APB_FTO_45425 Bank 396 591565 0 0 0 0 591565 0
28 MP1715005_240524APB_FTO_45435 Bank 12 32805 0 0 0 0 32805 0
29 MP1715005_250524APB_FTO_45679 Bank 337 590946 0 0 0 0 590946 0
30 MP1715005_250524APB_FTO_46173 Bank 269 393759 0 0 0 0 393759 0
Total 8637 12839466 0 0 0 0 12839466 0
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