Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:14:23 PM 
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FTO Pending for Processing by Bank

State : मध्य प्रदेश District : शिवपुरी Block : NARWAR
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 MP1705003_250524APB_FTO_45888 Bank 8 23328 0 0 0 0 23328 0
2 MP1705003_040624APB_FTO_57250 Bank 266 385398 0 0 0 0 385398 0
3 MP1705003_040624APB_FTO_57269 Bank 224 289170 0 0 0 0 289170 0
4 MP1705003_040624APB_FTO_57272 Bank 218 231822 0 0 0 0 231822 0
5 MP1705003_040624APB_FTO_57293 Bank 337 486486 0 0 0 0 486486 0
6 MP1705003_040624APB_FTO_57308 Bank 339 494262 0 0 0 0 494262 0
7 MP1705003_040624APB_FTO_57321 Bank 212 289899 0 0 0 0 289899 0
8 MP1705003_040624APB_FTO_57328 Bank 312 454896 0 0 0 0 454896 0
9 MP1705003_040624APB_FTO_57333 Bank 214 312012 0 0 0 0 312012 0
10 MP1705003_040624FTO_57336 Bank 13 17017 0 0 0 0 17017 0
11 MP1705003_060624APB_FTO_59269 Bank 233 306666 0 0 0 0 306666 0
12 MP1705003_060624APB_FTO_59282 Bank 201 252720 0 0 0 0 252720 0
13 MP1705003_060624APB_FTO_59284 Bank 64 93069 0 0 0 0 93069 0
14 MP1705003_060624APB_FTO_60150 Bank 240 368283 0 0 0 0 368283 0
15 MP1705003_060624APB_FTO_60152 Bank 213 310554 0 0 0 0 310554 0
16 MP1705003_060624APB_FTO_60156 Bank 209 304722 0 0 0 0 304722 0
17 MP1705003_060624APB_FTO_60162 Bank 127 172530 0 0 0 0 172530 0
18 MP1705003_060624APB_FTO_60248 Bank 1 1458 0 0 0 0 1458 0
19 MP1705003_060624APB_FTO_60286 Bank 245 281775 0 0 0 0 281775 0
20 MP1705003_060624APB_FTO_60288 Bank 212 255150 0 0 0 0 255150 0
21 MP1705003_060624APB_FTO_60289 Bank 94 134622 0 0 0 0 134622 0
22 MP1705003_060624APB_FTO_60295 Bank 289 418932 0 0 0 0 418932 0
23 MP1705003_060624APB_FTO_60297 Bank 105 150660 0 0 0 0 150660 0
24 MP1705003_070624APB_FTO_61362 Bank 232 359883 0 0 0 0 359883 0
25 MP1705003_070624APB_FTO_61434 Bank 3 4374 0 0 0 0 4374 0
26 MP1705003_090624APB_FTO_62585 Bank 318 473607 0 0 0 0 473607 0
27 MP1705003_090624APB_FTO_62588 Bank 254 370332 0 0 0 0 370332 0
28 MP1705003_090624APB_FTO_62590 Bank 263 383454 0 0 0 0 383454 0
29 MP1705003_090624APB_FTO_62595 Bank 294 411642 0 0 0 0 411642 0
30 MP1705003_090624FTO_62612 Bank 12 17496 0 0 0 0 17496 0
31 MP1705003_110624APB_FTO_65187 Bank 13 37860 0 0 0 0 37860 0
32 MP1705003_120624APB_FTO_66670 Bank 302 468018 0 0 0 0 468018 0
33 MP1705003_120624APB_FTO_66677 Bank 248 363528 0 0 0 0 363528 0
34 MP1705003_140624APB_FTO_68701 Bank 60 144585 0 0 0 0 144585 0
35 MP1705003_140624APB_FTO_68713 Bank 201 290385 0 0 0 0 290385 0
36 MP1705003_140624APB_FTO_68719 Bank 143 191970 0 0 0 0 191970 0
37 MP1705003_140624APB_FTO_68725 Bank 320 454653 0 0 0 0 454653 0
38 MP1705003_140624APB_FTO_68726 Bank 192 294516 0 0 0 0 294516 0
39 MP1705003_140624APB_FTO_68735 Bank 287 384426 0 0 0 0 384426 0
40 MP1705003_140624APB_FTO_68750 Bank 284 409698 0 0 0 0 409698 0
41 MP1705003_140624APB_FTO_68755 Bank 296 429867 0 0 0 0 429867 0
42 MP1705003_140624APB_FTO_68758 Bank 230 332910 0 0 0 0 332910 0
43 MP1705003_140624APB_FTO_68769 Bank 268 376164 0 0 0 0 376164 0
44 MP1705003_140624APB_FTO_68772 Bank 273 394875 0 0 0 0 394875 0
45 MP1705003_140624APB_FTO_68778 Bank 313 453924 0 0 0 0 453924 0
46 MP1705003_140624APB_FTO_68785 Bank 241 348705 0 0 0 0 348705 0
47 MP1705003_140624APB_FTO_69498 Bank 98 116397 0 0 0 0 116397 0
48 MP1705003_150624APB_FTO_70444 Bank 333 496206 0 0 0 0 496206 0
49 MP1705003_150624APB_FTO_70452 Bank 244 350892 0 0 0 0 350892 0
50 MP1705003_150624APB_FTO_70458 Bank 278 404595 0 0 0 0 404595 0
51 MP1705003_150624APB_FTO_70466 Bank 304 433269 0 0 0 0 433269 0
52 MP1705003_150624APB_FTO_70470 Bank 166 224775 0 0 0 0 224775 0
Total 10846 15458437 0 0 0 0 15458437 0
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