Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:21:37 PM 
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FTO Pending for Processing by Bank

State : मध्य प्रदेश District : CHHINDWARA Block : PANDHURNA
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 MP1736011_110924FTO_174521 Bank 2 2762 0 0 0 0 2762 0
2 MP1736011_110924APB_FTO_174760 Bank 209 202322 0 0 0 0 202322 0
3 MP1736011_120924APB_FTO_176153 Bank 2 1654 0 0 0 0 1654 0
4 MP1736011_120924APB_FTO_176162 Bank 2 1872 0 0 0 0 1872 0
5 MP1736011_120924FTO_176165 Bank 3 2238 0 0 0 0 2238 0
6 MP1736011_130924APB_FTO_177227 Bank 232 270804 0 0 0 0 270804 0
7 MP1736011_170924APB_FTO_180943 Bank 240 244197 0 0 0 0 244197 0
8 MP1736011_180924APB_FTO_181287 Bank 339 311740 0 0 0 0 311740 0
9 MP1736011_180924APB_FTO_181289 Bank 360 410598 0 0 0 0 410598 0
10 MP1736011_180924APB_FTO_181291 Bank 312 303346 0 0 0 0 303346 0
11 MP1736011_180924APB_FTO_181305 Bank 54 59857 0 0 0 0 59857 0
12 MP1736011_180924FTO_181662 Bank 1 146 0 0 0 0 146 0
13 MP1736011_180924APB_FTO_181837 Bank 182 221262 0 0 0 0 221262 0
14 MP1736011_190924APB_FTO_182784 Bank 313 373012 0 0 0 0 373012 0
15 MP1736011_190924APB_FTO_182963 Bank 43 55575 0 0 0 0 55575 0
16 MP1736011_200924APB_FTO_184208 Bank 7 13608 0 0 0 0 13608 0
17 MP1736011_230924FTO_186540 Bank 26 30437 0 0 0 0 30437 0
18 MP1736011_230924APB_FTO_186541 Bank 453 373327 0 0 0 0 373327 0
19 MP1736011_230924APB_FTO_187114 Bank 116 131833 0 0 0 0 131833 0
20 MP1736011_240924APB_FTO_188492 Bank 52 54339 0 0 0 0 54339 0
21 MP1736011_250924APB_FTO_189324 Bank 352 394412 0 0 0 0 394412 0
22 MP1736011_250924APB_FTO_189325 Bank 298 355519 0 0 0 0 355519 0
23 MP1736011_250924FTO_189358 Bank 6 8452 0 0 0 0 8452 0
24 MP1736011_250924APB_FTO_190069 Bank 175 189277 0 0 0 0 189277 0
25 MP1736011_260924APB_FTO_191137 Bank 56 52278 0 0 0 0 52278 0
Total 3835 4064867 0 0 0 0 4064867 0
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