Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
21-May-2024 03:22:56 AM
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FTO Pending for Processing by Bank
State :
MADHYA PRADESH
District :
SEONI
Block :
BARGHAT
Order By:
FTO ID
Signatory Date
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
MP1737008_010424APB_FTO_466
Bank
71
70770
0
0
0
0
70770
0
2
MP1737008_030424FTO_2484
Bank
1
1056
0
0
0
0
1056
0
3
MP1737008_030424FTO_2488
Bank
9
8214
0
0
0
0
8214
0
4
MP1737008_120424APB_FTO_9583
Bank
78
70942
0
0
0
0
70942
0
5
MP1737008_100524APB_FTO_31152
Bank
189
173185
0
0
0
0
173185
0
6
MP1737008_100524FTO_31154
Bank
85
83818
0
0
0
0
83818
0
7
MP1737008_100524APB_FTO_31699
Bank
434
446161
0
0
0
0
446161
0
8
MP1737008_100524APB_FTO_31706
Bank
306
296622
0
0
0
0
296622
0
9
MP1737008_100524APB_FTO_31711
Bank
233
220004
0
0
0
0
220004
0
10
MP1737008_110524APB_FTO_31834
Bank
190
173589
0
0
0
0
173589
0
11
MP1737008_110524APB_FTO_31901
Bank
168
173566
0
0
0
0
173566
0
12
MP1737008_110524APB_FTO_32047
Bank
344
345680
0
0
0
0
345680
0
13
MP1737008_120524APB_FTO_32517
Bank
516
565571
0
0
0
0
565571
0
14
MP1737008_120524APB_FTO_32578
Bank
370
345647
0
0
0
0
345647
0
15
MP1737008_120524APB_FTO_33004
Bank
327
384040
0
0
0
0
384040
0
16
MP1737008_120524APB_FTO_33007
Bank
274
252761
0
0
0
0
252761
0
17
MP1737008_130524APB_FTO_33414
Bank
485
525814
0
0
0
0
525814
0
18
MP1737008_130524APB_FTO_33436
Bank
431
440196
0
0
0
0
440196
0
19
MP1737008_130524APB_FTO_33448
Bank
315
361543
0
0
0
0
361543
0
20
MP1737008_140524APB_FTO_34018
Bank
480
421840
0
0
0
0
421840
0
21
MP1737008_140524APB_FTO_34019
Bank
584
598509
0
0
0
0
598509
0
22
MP1737008_140524APB_FTO_34942
Bank
483
490518
0
0
0
0
490518
0
23
MP1737008_140524APB_FTO_34959
Bank
473
479948
0
0
0
0
479948
0
24
MP1737008_140524APB_FTO_34971
Bank
486
507262
0
0
0
0
507262
0
25
MP1737008_140524APB_FTO_34979
Bank
475
487212
0
0
0
0
487212
0
26
MP1737008_140524APB_FTO_34997
Bank
403
348793
0
0
0
0
348793
0
27
MP1737008_140524FTO_35008
Bank
6
4580
0
0
0
0
4580
0
28
MP1737008_140524FTO_35009
Bank
1
1224
0
0
0
0
1224
0
29
MP1737008_150524APB_FTO_35157
Bank
311
358224
0
0
0
0
358224
0
30
MP1737008_150524APB_FTO_35158
Bank
339
322683
0
0
0
0
322683
0
31
MP1737008_150524APB_FTO_36095
Bank
246
278702
0
0
0
0
278702
0
32
MP1737008_150524APB_FTO_36097
Bank
212
227131
0
0
0
0
227131
0
33
MP1737008_160524APB_FTO_37295
Bank
315
251133
0
0
0
0
251133
0
34
MP1737008_160524APB_FTO_37300
Bank
318
343944
0
0
0
0
343944
0
35
MP1737008_160524APB_FTO_37310
Bank
347
402075
0
0
0
0
402075
0
36
MP1737008_170524APB_FTO_37401
Bank
22
28332
0
0
0
0
28332
0
37
MP1737008_170524APB_FTO_38423
Bank
460
504990
0
0
0
0
504990
0
38
MP1737008_170524APB_FTO_38427
Bank
533
582290
0
0
0
0
582290
0
39
MP1737008_170524APB_FTO_38435
Bank
359
358575
0
0
0
0
358575
0
40
MP1737008_180524APB_FTO_38579
Bank
122
143200
0
0
0
0
143200
0
41
MP1737008_180524FTO_38581
Bank
30
30348
0
0
0
0
30348
0
42
MP1737008_180524APB_FTO_38956
Bank
248
256810
0
0
0
0
256810
0
43
MP1737008_180524APB_FTO_38960
Bank
238
294106
0
0
0
0
294106
0
44
MP1737008_180524FTO_38963
Bank
2
2280
0
0
0
0
2280
0
45
MP1737008_190524APB_FTO_39271
Bank
301
284134
0
0
0
0
284134
0
46
MP1737008_190524APB_FTO_39285
Bank
144
173520
0
0
0
0
173520
0
47
MP1737008_190524APB_FTO_39624
Bank
321
363872
0
0
0
0
363872
0
48
MP1737008_190524APB_FTO_39867
Bank
307
311936
0
0
0
0
311936
0
49
MP1737008_190524FTO_39872
Bank
19
19385
0
0
0
0
19385
0
50
MP1737008_200524APB_FTO_39901
Bank
136
154814
0
0
0
0
154814
0
51
MP1737008_200524FTO_39903
Bank
17
15995
0
0
0
0
15995
0
Total
13564
13987544
0
0
0
0
13987544
0
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