Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:31:23 PM 
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FTO Pending for Processing by Bank

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
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 MP1736001_010424FTO_92 Bank 1 579 0 0 0 0 579 0
2 MP1736001_010424FTO_95 Bank 2 1105 0 0 0 0 1105 0
3 MP1736001_150424APB_FTO_11111 Bank 163 176823 0 0 0 0 176823 0
4 MP1736001_160424APB_FTO_12094 Bank 32 37422 0 0 0 0 37422 0
5 MP1736001_240424APB_FTO_18475 Bank 20 31500 0 0 0 0 31500 0
6 MP1736001_030524FTO_25268 Bank 10 10940 0 0 0 0 10940 0
7 MP1736001_060524FTO_27683 Bank 4 4400 0 0 0 0 4400 0
8 MP1736001_110524FTO_32116 Bank 1 1100 0 0 0 0 1100 0
9 MP1736001_110524APB_FTO_32133 Bank 283 323280 0 0 0 0 323280 0
10 MP1736001_130524FTO_33106 Bank 1 1470 0 0 0 0 1470 0
11 MP1736001_130524APB_FTO_33278 Bank 104 138406 0 0 0 0 138406 0
12 MP1736001_140524APB_FTO_34078 Bank 701 1084442 0 0 0 0 1084442 0
13 MP1736001_150524APB_FTO_35219 Bank 676 836351 0 0 0 0 836351 0
14 MP1736001_150524FTO_35233 Bank 10 8150 0 0 0 0 8150 0
15 MP1736001_150524FTO_35314 Bank 1 310 0 0 0 0 310 0
16 MP1736001_150524APB_FTO_35757 Bank 191 266055 0 0 0 0 266055 0
17 MP1736001_150524FTO_35850 Bank 3 3264 0 0 0 0 3264 0
18 MP1736001_150524APB_FTO_35856 Bank 148 176661 0 0 0 0 176661 0
19 MP1736001_150524APB_FTO_35911 Bank 40 55920 0 0 0 0 55920 0
20 MP1736001_150524APB_FTO_35924 Bank 141 228530 0 0 0 0 228530 0
21 MP1736001_150524APB_FTO_35926 Bank 23 33120 0 0 0 0 33120 0
22 MP1736001_160524APB_FTO_36273 Bank 108 148516 0 0 0 0 148516 0
23 MP1736001_160524APB_FTO_36900 Bank 72 93447 0 0 0 0 93447 0
24 MP1736001_170524APB_FTO_37688 Bank 234 254836 0 0 0 0 254836 0
25 MP1736001_170524APB_FTO_38095 Bank 495 591374 0 0 0 0 591374 0
26 MP1736001_190524APB_FTO_39267 Bank 791 1246592 0 0 0 0 1246592 0
27 MP1736001_190524APB_FTO_39270 Bank 650 793838 0 0 0 0 793838 0
28 MP1736001_190524FTO_39274 Bank 22 25255 0 0 0 0 25255 0
29 MP1736001_190524FTO_39275 Bank 1 2856 0 0 0 0 2856 0
30 MP1736001_190524APB_FTO_39472 Bank 402 526028 0 0 0 0 526028 0
31 MP1736001_200524APB_FTO_40059 Bank 711 1070291 0 0 0 0 1070291 0
32 MP1736001_200524APB_FTO_40726 Bank 467 785553 0 0 0 0 785553 0
33 MP1736001_200524FTO_40733 Bank 165 194920 0 0 0 0 194920 0
34 MP1736001_200524FTO_40737 Bank 2 2084 0 0 0 0 2084 0
35 MP1736001_200524FTO_40739 Bank 24 26342 0 0 0 0 26342 0
36 MP1736001_210524APB_FTO_41244 Bank 42 49441 0 0 0 0 49441 0
37 MP1736001_210524FTO_41247 Bank 15 18455 0 0 0 0 18455 0
38 MP1736001_210524FTO_41647 Bank 10 13385 0 0 0 0 13385 0
39 MP1736001_210524FTO_41649 Bank 74 86561 0 0 0 0 86561 0
40 MP1736001_210524APB_FTO_41651 Bank 139 183255 0 0 0 0 183255 0
41 MP1736001_210524APB_FTO_41939 Bank 90 98226 0 0 0 0 98226 0
42 MP1736001_210524FTO_41941 Bank 18 21981 0 0 0 0 21981 0
43 MP1736001_220524APB_FTO_42868 Bank 710 858080 0 0 0 0 858080 0
44 MP1736001_220524FTO_42872 Bank 29 32288 0 0 0 0 32288 0
45 MP1736001_220524FTO_42876 Bank 9 11672 0 0 0 0 11672 0
46 MP1736001_220524APB_FTO_43014 Bank 70 101979 0 0 0 0 101979 0
47 MP1736001_220524FTO_43015 Bank 5 6744 0 0 0 0 6744 0
48 MP1736001_220524FTO_43017 Bank 21 25839 0 0 0 0 25839 0
49 MP1736001_230524APB_FTO_43929 Bank 527 679858 0 0 0 0 679858 0
50 MP1736001_230524FTO_43932 Bank 3 4199 0 0 0 0 4199 0
51 MP1736001_230524FTO_43933 Bank 12 11254 0 0 0 0 11254 0
52 MP1736001_240524APB_FTO_44712 Bank 797 982449 0 0 0 0 982449 0
53 MP1736001_240524APB_FTO_44718 Bank 114 135840 0 0 0 0 135840 0
54 MP1736001_240524FTO_44722 Bank 11 15238 0 0 0 0 15238 0
55 MP1736001_240524FTO_44724 Bank 40 44914 0 0 0 0 44914 0
56 MP1736001_240524APB_FTO_44825 Bank 33 44640 0 0 0 0 44640 0
57 MP1736001_240524APB_FTO_45036 Bank 177 259410 0 0 0 0 259410 0
58 MP1736001_240524APB_FTO_45065 Bank 35 100359 0 0 0 0 100359 0
59 MP1736001_250524APB_FTO_45786 Bank 485 675270 0 0 0 0 675270 0
60 MP1736001_250524FTO_45790 Bank 16 17488 0 0 0 0 17488 0
61 MP1736001_250524APB_FTO_46105 Bank 290 379959 0 0 0 0 379959 0
62 MP1736001_250524FTO_46106 Bank 3 4593 0 0 0 0 4593 0
63 MP1736001_260524APB_FTO_46452 Bank 440 681567 0 0 0 0 681567 0
64 MP1736001_260524FTO_46454 Bank 16 18643 0 0 0 0 18643 0
Total 10930 14745347 0 0 0 0 14745347 0
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