Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:34 PM 
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FTO Pending for Processing by Bank

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
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 MP1748007_020424FTO_1527 Bank 1 1224 0 0 0 0 1224 0
2 MP1748007_020424FTO_2197 Bank 1 1158 0 0 0 0 1158 0
3 MP1748007_050424FTO_4607 Bank 2 2652 0 0 0 0 2652 0
4 MP1748007_160424APB_FTO_12498 Bank 17 24786 0 0 0 0 24786 0
5 MP1748007_160424APB_FTO_12510 Bank 15 25515 0 0 0 0 25515 0
6 MP1748007_180424APB_FTO_13716 Bank 129 187839 0 0 0 0 187839 0
7 MP1748007_240424APB_FTO_18132 Bank 273 397548 0 0 0 0 397548 0
8 MP1748007_090524APB_FTO_30660 Bank 242 352836 0 0 0 0 352836 0
9 MP1748007_110524APB_FTO_32241 Bank 414 567405 0 0 0 0 567405 0
10 MP1748007_130524APB_FTO_33025 Bank 22 32076 0 0 0 0 32076 0
11 MP1748007_140524APB_FTO_34079 Bank 379 530712 0 0 0 0 530712 0
12 MP1748007_140524APB_FTO_34088 Bank 785 1085724 0 0 0 0 1085724 0
13 MP1748007_140524APB_FTO_34158 Bank 304 415530 0 0 0 0 415530 0
14 MP1748007_140524APB_FTO_34775 Bank 177 258066 0 0 0 0 258066 0
15 MP1748007_150524APB_FTO_35349 Bank 484 673353 0 0 0 0 673353 0
16 MP1748007_160524APB_FTO_36283 Bank 602 863136 0 0 0 0 863136 0
17 MP1748007_160524APB_FTO_36286 Bank 119 173502 0 0 0 0 173502 0
18 MP1748007_160524APB_FTO_36946 Bank 186 255636 0 0 0 0 255636 0
19 MP1748007_170524APB_FTO_37432 Bank 218 326592 0 0 0 0 326592 0
20 MP1748007_170524APB_FTO_37788 Bank 139 202662 0 0 0 0 202662 0
21 MP1748007_180524APB_FTO_39058 Bank 531 768366 0 0 0 0 768366 0
22 MP1748007_190524APB_FTO_39506 Bank 279 406539 0 0 0 0 406539 0
23 MP1748007_190524APB_FTO_39529 Bank 710 1031535 0 0 0 0 1031535 0
24 MP1748007_200524APB_FTO_39963 Bank 386 560844 0 0 0 0 560844 0
25 MP1748007_210524APB_FTO_41282 Bank 692 1007235 0 0 0 0 1007235 0
26 MP1748007_210524APB_FTO_41307 Bank 121 171558 0 0 0 0 171558 0
27 MP1748007_220524APB_FTO_42480 Bank 531 775899 0 0 0 0 775899 0
28 MP1748007_220524APB_FTO_43025 Bank 433 622080 0 0 0 0 622080 0
29 MP1748007_230524APB_FTO_43504 Bank 120 165240 0 0 0 0 165240 0
30 MP1748007_230524FTO_43512 Bank 2 2652 0 0 0 0 2652 0
31 MP1748007_230524FTO_43525 Bank 9 11016 0 0 0 0 11016 0
32 MP1748007_230524FTO_43544 Bank 2 2123 0 0 0 0 2123 0
33 MP1748007_240524APB_FTO_44376 Bank 466 672381 0 0 0 0 672381 0
34 MP1748007_240524APB_FTO_44410 Bank 211 307638 0 0 0 0 307638 0
35 MP1748007_250524APB_FTO_45623 Bank 796 1146951 0 0 0 0 1146951 0
36 MP1748007_250524APB_FTO_45636 Bank 539 772497 0 0 0 0 772497 0
37 MP1748007_250524APB_FTO_45928 Bank 187 253206 0 0 0 0 253206 0
Total 10524 15055712 0 0 0 0 15055712 0
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