Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:48:03 AM 
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FTO Pending for Processing by Bank

State : MADHYA PRADESH District : KATNI Block : KATNI
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 MP1744002_040624APB_FTO_57690 Bank 129 153056 0 0 0 0 153056 0
2 MP1744002_040624APB_FTO_57858 Bank 90 98340 0 0 0 0 98340 0
3 MP1744002_050624APB_FTO_58594 Bank 84 45210 0 0 0 0 45210 0
4 MP1744002_050624APB_FTO_58857 Bank 194 225400 0 0 0 0 225400 0
5 MP1744002_060624APB_FTO_59658 Bank 475 353326 0 0 0 0 353326 0
6 MP1744002_070624APB_FTO_60906 Bank 796 957427 0 0 0 0 957427 0
7 MP1744002_070624APB_FTO_60911 Bank 84 85680 0 0 0 0 85680 0
8 MP1744002_070624APB_FTO_61035 Bank 249 227010 0 0 0 0 227010 0
9 MP1744002_080624APB_FTO_62228 Bank 361 224599 0 0 0 0 224599 0
10 MP1744002_090624APB_FTO_62782 Bank 316 340025 0 0 0 0 340025 0
11 MP1744002_100624APB_FTO_63236 Bank 411 406567 0 0 0 0 406567 0
12 MP1744002_100624APB_FTO_64058 Bank 474 465850 0 0 0 0 465850 0
13 MP1744002_110624APB_FTO_64390 Bank 234 219588 0 0 0 0 219588 0
14 MP1744002_110624APB_FTO_64403 Bank 24 16810 0 0 0 0 16810 0
15 MP1744002_110624APB_FTO_64837 Bank 379 409109 0 0 0 0 409109 0
16 MP1744002_110624APB_FTO_64881 Bank 63 67907 0 0 0 0 67907 0
17 MP1744002_110624APB_FTO_64897 Bank 76 87161 0 0 0 0 87161 0
18 MP1744002_110624APB_FTO_65059 Bank 301 312181 0 0 0 0 312181 0
19 MP1744002_110624FTO_65072 Bank 1 198 0 0 0 0 198 0
20 MP1744002_110624FTO_65079 Bank 1 900 0 0 0 0 900 0
21 MP1744002_110624FTO_65085 Bank 1 1188 0 0 0 0 1188 0
22 MP1744002_110624FTO_65088 Bank 1 1200 0 0 0 0 1200 0
23 MP1744002_110624FTO_65090 Bank 1 1206 0 0 0 0 1206 0
24 MP1744002_110624FTO_65092 Bank 1 1200 0 0 0 0 1200 0
25 MP1744002_110624FTO_65097 Bank 1 800 0 0 0 0 800 0
26 MP1744002_120624APB_FTO_66006 Bank 797 921678 0 0 0 0 921678 0
27 MP1744002_120624APB_FTO_66473 Bank 122 126360 0 0 0 0 126360 0
28 MP1744002_130624APB_FTO_67719 Bank 379 494683 0 0 0 0 494683 0
29 MP1744002_140624APB_FTO_68984 Bank 523 594903 0 0 0 0 594903 0
30 MP1744002_140624APB_FTO_69083 Bank 70 91181 0 0 0 0 91181 0
31 MP1744002_140624FTO_69159 Bank 1 1290 0 0 0 0 1290 0
32 MP1744002_140624FTO_69169 Bank 1 1075 0 0 0 0 1075 0
33 MP1744002_140624FTO_69177 Bank 1 860 0 0 0 0 860 0
34 MP1744002_140624APB_FTO_69185 Bank 125 147400 0 0 0 0 147400 0
35 MP1744002_150624APB_FTO_71037 Bank 581 565391 0 0 0 0 565391 0
36 MP1744002_160624APB_FTO_71446 Bank 215 258023 0 0 0 0 258023 0
37 MP1744002_170624APB_FTO_72170 Bank 296 296842 0 0 0 0 296842 0
Total 7858 8201624 0 0 0 0 8201624 0
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