Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:26:21 PM 
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FTO Pending for Processing by Bank

State : मध्य प्रदेश District : मंडला Block : BICHHIYA
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 MP1735005_010424APB_FTO_1179 Bank 86 139368 0 0 0 0 139368 0
2 MP1735005_130424APB_FTO_10202 Bank 24 38400 0 0 0 0 38400 0
3 MP1735005_150424APB_FTO_11830 Bank 90 102480 0 0 0 0 102480 0
4 MP1735005_160424APB_FTO_12905 Bank 5 7735 0 0 0 0 7735 0
5 MP1735005_110524APB_FTO_32407 Bank 171 194572 0 0 0 0 194572 0
6 MP1735005_130524APB_FTO_33033 Bank 140 200828 0 0 0 0 200828 0
7 MP1735005_130524FTO_33368 Bank 14 15284 0 0 0 0 15284 0
8 MP1735005_130524APB_FTO_33496 Bank 85 113004 0 0 0 0 113004 0
9 MP1735005_140524APB_FTO_34076 Bank 129 189390 0 0 0 0 189390 0
10 MP1735005_140524APB_FTO_34382 Bank 425 578601 0 0 0 0 578601 0
11 MP1735005_150524APB_FTO_35278 Bank 541 838601 0 0 0 0 838601 0
12 MP1735005_150524APB_FTO_35615 Bank 274 467950 0 0 0 0 467950 0
13 MP1735005_150524APB_FTO_35864 Bank 24 26240 0 0 0 0 26240 0
14 MP1735005_160524APB_FTO_36335 Bank 307 545746 0 0 0 0 545746 0
15 MP1735005_160524APB_FTO_36381 Bank 105 158611 0 0 0 0 158611 0
16 MP1735005_170524APB_FTO_37587 Bank 793 1062139 0 0 0 0 1062139 0
17 MP1735005_170524APB_FTO_37678 Bank 238 320794 0 0 0 0 320794 0
18 MP1735005_170524APB_FTO_37758 Bank 22 30800 0 0 0 0 30800 0
19 MP1735005_170524APB_FTO_37947 Bank 281 374592 0 0 0 0 374592 0
20 MP1735005_170524APB_FTO_37984 Bank 30 36870 0 0 0 0 36870 0
21 MP1735005_170524APB_FTO_38113 Bank 11 35790 0 0 0 0 35790 0
22 MP1735005_180524APB_FTO_39114 Bank 373 595116 0 0 0 0 595116 0
23 MP1735005_190524APB_FTO_39312 Bank 196 308500 0 0 0 0 308500 0
24 MP1735005_190524APB_FTO_39768 Bank 268 385027 0 0 0 0 385027 0
25 MP1735005_200524APB_FTO_40974 Bank 372 519248 0 0 0 0 519248 0
26 MP1735005_210524APB_FTO_42055 Bank 569 937383 0 0 0 0 937383 0
27 MP1735005_220524APB_FTO_43236 Bank 556 802882 0 0 0 0 802882 0
28 MP1735005_230524APB_FTO_43870 Bank 178 179567 0 0 0 0 179567 0
29 MP1735005_230524APB_FTO_43902 Bank 17 22440 0 0 0 0 22440 0
30 MP1735005_240524APB_FTO_44388 Bank 68 107888 0 0 0 0 107888 0
31 MP1735005_240524APB_FTO_44402 Bank 14 19600 0 0 0 0 19600 0
32 MP1735005_240524APB_FTO_44556 Bank 249 354667 0 0 0 0 354667 0
33 MP1735005_240524APB_FTO_45498 Bank 592 778993 0 0 0 0 778993 0
34 MP1735005_250524APB_FTO_46035 Bank 360 470912 0 0 0 0 470912 0
35 MP1735005_260524APB_FTO_46736 Bank 234 419725 0 0 0 0 419725 0
36 MP1735005_270524APB_FTO_47340 Bank 255 341766 0 0 0 0 341766 0
37 MP1735005_270524APB_FTO_48165 Bank 704 1160226 0 0 0 0 1160226 0
38 MP1735005_270524APB_FTO_48244 Bank 20 33180 0 0 0 0 33180 0
Total 8820 12914915 0 0 0 0 12914915 0
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