Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:45:15 PM 
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FTO Pending for Processing by Bank

State : मध्य प्रदेश District : मुरैना Block : SABALGARH
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 MP1701007_200924APB_FTO_183771 Bank 46 55890 0 0 0 0 55890 0
2 MP1701007_200924APB_FTO_183845 Bank 20 17496 0 0 0 0 17496 0
3 MP1701007_210924APB_FTO_185128 Bank 95 138510 0 0 0 0 138510 0
4 MP1701007_210924APB_FTO_185152 Bank 12 2916 0 0 0 0 2916 0
5 MP1701007_210924APB_FTO_185449 Bank 30 43740 0 0 0 0 43740 0
6 MP1701007_220924APB_FTO_185940 Bank 35 51030 0 0 0 0 51030 0
7 MP1701007_220924APB_FTO_186178 Bank 95 137295 0 0 0 0 137295 0
8 MP1701007_230924APB_FTO_186702 Bank 69 83835 0 0 0 0 83835 0
9 MP1701007_230924APB_FTO_187191 Bank 17 20655 0 0 0 0 20655 0
10 MP1701007_230924APB_FTO_187314 Bank 146 134379 0 0 0 0 134379 0
11 MP1701007_230924APB_FTO_187337 Bank 181 217485 0 0 0 0 217485 0
12 MP1701007_230924APB_FTO_187479 Bank 8 23085 0 0 0 0 23085 0
13 MP1701007_230924APB_FTO_187560 Bank 8 4374 0 0 0 0 4374 0
14 MP1701007_230924APB_FTO_187839 Bank 4 5832 0 0 0 0 5832 0
15 MP1701007_240924APB_FTO_188284 Bank 89 129762 0 0 0 0 129762 0
16 MP1701007_240924APB_FTO_188312 Bank 124 180792 0 0 0 0 180792 0
17 MP1701007_240924FTO_188353 Bank 58 93069 0 0 0 0 93069 0
18 MP1701007_240924APB_FTO_188625 Bank 46 44712 0 0 0 0 44712 0
19 MP1701007_240924APB_FTO_188633 Bank 48 48843 0 0 0 0 48843 0
20 MP1701007_240924APB_FTO_188775 Bank 105 151389 0 0 0 0 151389 0
21 MP1701007_240924APB_FTO_188781 Bank 40 58320 0 0 0 0 58320 0
22 MP1701007_240924APB_FTO_188920 Bank 60 81648 0 0 0 0 81648 0
23 MP1701007_250924APB_FTO_189574 Bank 135 196587 0 0 0 0 196587 0
24 MP1701007_250924APB_FTO_189586 Bank 207 262440 0 0 0 0 262440 0
25 MP1701007_250924APB_FTO_189765 Bank 24 23328 0 0 0 0 23328 0
26 MP1701007_250924APB_FTO_189820 Bank 50 50544 0 0 0 0 50544 0
27 MP1701007_250924FTO_189846 Bank 70 100116 0 0 0 0 100116 0
28 MP1701007_250924APB_FTO_190169 Bank 37 35964 0 0 0 0 35964 0
29 MP1701007_260924APB_FTO_190797 Bank 175 255150 0 0 0 0 255150 0
30 MP1701007_260924APB_FTO_190818 Bank 30 36450 0 0 0 0 36450 0
31 MP1701007_260924APB_FTO_190889 Bank 50 69012 0 0 0 0 69012 0
32 MP1701007_260924APB_FTO_190990 Bank 27 32805 0 0 0 0 32805 0
33 MP1701007_260924APB_FTO_191084 Bank 61 88938 0 0 0 0 88938 0
34 MP1701007_260924APB_FTO_191237 Bank 220 242514 0 0 0 0 242514 0
35 MP1701007_260924APB_FTO_191251 Bank 20 19440 0 0 0 0 19440 0
Total 2442 3138345 0 0 0 0 3138345 0
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