Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:36:13 AM 
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FTO Pending for Processing by Bank

State : मध्य प्रदेश District : CHHINDWARA Block : HARAI
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 MP1736002_120424APB_FTO_9034 Bank 18 23868 0 0 0 0 23868 0
2 MP1736002_160424APB_FTO_12271 Bank 258 297421 0 0 0 0 297421 0
3 MP1736002_170424APB_FTO_13208 Bank 2 2880 0 0 0 0 2880 0
4 MP1736002_060524FTO_27498 Bank 5 5790 0 0 0 0 5790 0
5 MP1736002_070524APB_FTO_28377 Bank 2 1980 0 0 0 0 1980 0
6 MP1736002_110524APB_FTO_32185 Bank 522 587893 0 0 0 0 587893 0
7 MP1736002_130524APB_FTO_33387 Bank 125 167420 0 0 0 0 167420 0
8 MP1736002_130524APB_FTO_33390 Bank 82 72910 0 0 0 0 72910 0
9 MP1736002_140524APB_FTO_34734 Bank 695 838400 0 0 0 0 838400 0
10 MP1736002_150524APB_FTO_35925 Bank 433 548805 0 0 0 0 548805 0
11 MP1736002_160524APB_FTO_37082 Bank 695 858597 0 0 0 0 858597 0
12 MP1736002_170524APB_FTO_37932 Bank 474 678024 0 0 0 0 678024 0
13 MP1736002_180524APB_FTO_38786 Bank 194 184210 0 0 0 0 184210 0
14 MP1736002_190524APB_FTO_39686 Bank 231 277746 0 0 0 0 277746 0
15 MP1736002_190524APB_FTO_39700 Bank 10 11658 0 0 0 0 11658 0
16 MP1736002_200524APB_FTO_40467 Bank 472 573282 0 0 0 0 573282 0
17 MP1736002_200524APB_FTO_40490 Bank 26 37284 0 0 0 0 37284 0
18 MP1736002_210524APB_FTO_41317 Bank 201 254205 0 0 0 0 254205 0
19 MP1736002_210524FTO_41320 Bank 36 38198 0 0 0 0 38198 0
20 MP1736002_210524APB_FTO_42005 Bank 551 663672 0 0 0 0 663672 0
21 MP1736002_220524APB_FTO_42851 Bank 608 716275 0 0 0 0 716275 0
22 MP1736002_220524APB_FTO_42938 Bank 41 57105 0 0 0 0 57105 0
23 MP1736002_220524APB_FTO_43058 Bank 53 69690 0 0 0 0 69690 0
24 MP1736002_230524APB_FTO_43800 Bank 298 354829 0 0 0 0 354829 0
25 MP1736002_240524APB_FTO_44418 Bank 315 367249 0 0 0 0 367249 0
26 MP1736002_240524APB_FTO_44905 Bank 787 1017808 0 0 0 0 1017808 0
27 MP1736002_240524APB_FTO_44949 Bank 45 46640 0 0 0 0 46640 0
28 MP1736002_240524APB_FTO_45155 Bank 4 5832 0 0 0 0 5832 0
29 MP1736002_250524APB_FTO_45751 Bank 107 180102 0 0 0 0 180102 0
30 MP1736002_250524APB_FTO_45760 Bank 111 108173 0 0 0 0 108173 0
31 MP1736002_250524APB_FTO_45765 Bank 173 208759 0 0 0 0 208759 0
32 MP1736002_250524APB_FTO_45772 Bank 195 258942 0 0 0 0 258942 0
33 MP1736002_250524APB_FTO_45780 Bank 177 236267 0 0 0 0 236267 0
34 MP1736002_260524APB_FTO_46641 Bank 505 629315 0 0 0 0 629315 0
Total 8451 10381229 0 0 0 0 10381229 0
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