Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:50:17 AM 
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FTO Pending for Processing by Bank

State : मध्य प्रदेश District : सागर Block : SHAHGARH
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 MP1710005_310524APB_FTO_54161 Bank 32 46656 0 0 0 0 46656 0
2 MP1710005_310524APB_FTO_54177 Bank 37 45541 0 0 0 0 45541 0
3 MP1710005_020624APB_FTO_55680 Bank 103 149931 0 0 0 0 149931 0
4 MP1710005_040624APB_FTO_58042 Bank 21 30618 0 0 0 0 30618 0
5 MP1710005_040624APB_FTO_58050 Bank 25 36450 0 0 0 0 36450 0
6 MP1710005_040624APB_FTO_58053 Bank 9 12150 0 0 0 0 12150 0
7 MP1710005_050624APB_FTO_59174 Bank 22 41796 0 0 0 0 41796 0
8 MP1710005_060624APB_FTO_60222 Bank 44 55647 0 0 0 0 55647 0
9 MP1710005_060624APB_FTO_60230 Bank 30 25515 0 0 0 0 25515 0
10 MP1710005_060624APB_FTO_60234 Bank 20 24300 0 0 0 0 24300 0
11 MP1710005_060624APB_FTO_60238 Bank 25 20550 0 0 0 0 20550 0
12 MP1710005_060624APB_FTO_60247 Bank 32 46656 0 0 0 0 46656 0
13 MP1710005_060624APB_FTO_60255 Bank 34 49839 0 0 0 0 49839 0
14 MP1710005_060624APB_FTO_60262 Bank 18 26244 0 0 0 0 26244 0
15 MP1710005_060624APB_FTO_60265 Bank 14 17010 0 0 0 0 17010 0
16 MP1710005_060624APB_FTO_60270 Bank 18 26244 0 0 0 0 26244 0
17 MP1710005_060624APB_FTO_60310 Bank 49 71442 0 0 0 0 71442 0
18 MP1710005_060624FTO_60318 Bank 2 2448 0 0 0 0 2448 0
19 MP1710005_100624APB_FTO_64077 Bank 13 12879 0 0 0 0 12879 0
20 MP1710005_100624APB_FTO_64094 Bank 16 23328 0 0 0 0 23328 0
21 MP1710005_100624APB_FTO_64095 Bank 7 4131 0 0 0 0 4131 0
22 MP1710005_100624APB_FTO_64100 Bank 11 16038 0 0 0 0 16038 0
23 MP1710005_100624APB_FTO_64111 Bank 18 24348 0 0 0 0 24348 0
24 MP1710005_100624APB_FTO_64114 Bank 31 43840 0 0 0 0 43840 0
25 MP1710005_100624APB_FTO_64118 Bank 39 56376 0 0 0 0 56376 0
26 MP1710005_100624APB_FTO_64121 Bank 2 1701 0 0 0 0 1701 0
27 MP1710005_110624APB_FTO_65144 Bank 20 24300 0 0 0 0 24300 0
28 MP1710005_110624APB_FTO_65163 Bank 19 27702 0 0 0 0 27702 0
29 MP1710005_110624APB_FTO_65172 Bank 39 56862 0 0 0 0 56862 0
30 MP1710005_110624APB_FTO_65177 Bank 29 34506 0 0 0 0 34506 0
31 MP1710005_110624APB_FTO_65204 Bank 66 90882 0 0 0 0 90882 0
32 MP1710005_110624APB_FTO_65208 Bank 12 17010 0 0 0 0 17010 0
33 MP1710005_110624APB_FTO_65211 Bank 14 19440 0 0 0 0 19440 0
34 MP1710005_110624APB_FTO_65219 Bank 12 17496 0 0 0 0 17496 0
35 MP1710005_110624APB_FTO_65310 Bank 24 34992 0 0 0 0 34992 0
36 MP1710005_110624APB_FTO_65358 Bank 37 51261 0 0 0 0 51261 0
37 MP1710005_110624APB_FTO_65360 Bank 44 63909 0 0 0 0 63909 0
38 MP1710005_130624APB_FTO_68471 Bank 41 56133 0 0 0 0 56133 0
39 MP1710005_140624APB_FTO_68989 Bank 6 7776 0 0 0 0 7776 0
40 MP1710005_140624APB_FTO_69050 Bank 45 21870 0 0 0 0 21870 0
41 MP1710005_140624APB_FTO_69434 Bank 39 33048 0 0 0 0 33048 0
42 MP1710005_140624APB_FTO_69438 Bank 20 11050 0 0 0 0 11050 0
43 MP1710005_140624APB_FTO_69713 Bank 8 11664 0 0 0 0 11664 0
44 MP1710005_170624APB_FTO_72093 Bank 24 36207 0 0 0 0 36207 0
45 MP1710005_170624APB_FTO_72103 Bank 55 77031 0 0 0 0 77031 0
46 MP1710005_170624APB_FTO_72108 Bank 19 27459 0 0 0 0 27459 0
Total 1245 1632276 0 0 0 0 1632276 0
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