Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:14:07 AM 
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FTO Pending for Processing by Bank

State : MADHYA PRADESH District : UMARIA Block : PALI
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 MP1740003_130424APB_FTO_10172 Bank 23 18080 0 0 0 0 18080 0
2 MP1740003_100524APB_FTO_31475 Bank 354 623038 0 0 0 0 623038 0
3 MP1740003_110524APB_FTO_32382 Bank 225 468233 0 0 0 0 468233 0
4 MP1740003_120524APB_FTO_32908 Bank 324 546727 0 0 0 0 546727 0
5 MP1740003_130524APB_FTO_33919 Bank 199 269348 0 0 0 0 269348 0
6 MP1740003_140524FTO_34627 Bank 1 150 0 0 0 0 150 0
7 MP1740003_140524APB_FTO_34929 Bank 183 332867 0 0 0 0 332867 0
8 MP1740003_150524APB_FTO_36132 Bank 93 284958 0 0 0 0 284958 0
9 MP1740003_160524FTO_37033 Bank 6 4645 0 0 0 0 4645 0
10 MP1740003_160524FTO_37035 Bank 53 68764 0 0 0 0 68764 0
11 MP1740003_160524FTO_37039 Bank 308 415505 0 0 0 0 415505 0
12 MP1740003_160524APB_FTO_37096 Bank 5 6318 0 0 0 0 6318 0
13 MP1740003_160524FTO_37099 Bank 177 158555 0 0 0 0 158555 0
14 MP1740003_160524FTO_37100 Bank 58 35256 0 0 0 0 35256 0
15 MP1740003_160524FTO_37195 Bank 20 21000 0 0 0 0 21000 0
16 MP1740003_160524FTO_37230 Bank 5 8592 0 0 0 0 8592 0
17 MP1740003_160524FTO_37231 Bank 7 10960 0 0 0 0 10960 0
18 MP1740003_160524FTO_37232 Bank 3 3090 0 0 0 0 3090 0
19 MP1740003_160524FTO_37234 Bank 12 7820 0 0 0 0 7820 0
20 MP1740003_170524FTO_37700 Bank 204 270179 0 0 0 0 270179 0
21 MP1740003_170524FTO_37702 Bank 14 14241 0 0 0 0 14241 0
22 MP1740003_170524FTO_37704 Bank 4 4500 0 0 0 0 4500 0
23 MP1740003_170524FTO_37863 Bank 24 31952 0 0 0 0 31952 0
24 MP1740003_170524FTO_37865 Bank 38 52836 0 0 0 0 52836 0
25 MP1740003_170524FTO_37867 Bank 19 33230 0 0 0 0 33230 0
26 MP1740003_170524FTO_38011 Bank 25 39605 0 0 0 0 39605 0
27 MP1740003_170524FTO_38032 Bank 2 1704 0 0 0 0 1704 0
28 MP1740003_170524FTO_38339 Bank 2 1211 0 0 0 0 1211 0
29 MP1740003_170524FTO_38383 Bank 4 5720 0 0 0 0 5720 0
30 MP1740003_170524FTO_38384 Bank 16 22748 0 0 0 0 22748 0
31 MP1740003_170524APB_FTO_38426 Bank 97 106540 0 0 0 0 106540 0
32 MP1740003_180524FTO_38884 Bank 11 17004 0 0 0 0 17004 0
33 MP1740003_180524FTO_38885 Bank 3 6460 0 0 0 0 6460 0
34 MP1740003_180524APB_FTO_38919 Bank 145 301854 0 0 0 0 301854 0
Total 2664 4193690 0 0 0 0 4193690 0
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