Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:30:23 AM 
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FTO Pending for Processing by Bank

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
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 MP1726005_120924FTO_175424 Bank 1 1224 0 0 0 0 1224 0
2 MP1726005_120924FTO_175427 Bank 1 1224 0 0 0 0 1224 0
3 MP1726005_120924APB_FTO_176215 Bank 55 80190 0 0 0 0 80190 0
4 MP1726005_120924FTO_176294 Bank 4 6120 0 0 0 0 6120 0
5 MP1726005_120924FTO_176313 Bank 1 1140 0 0 0 0 1140 0
6 MP1726005_130924APB_FTO_177805 Bank 48 75087 0 0 0 0 75087 0
7 MP1726005_130924FTO_177818 Bank 617 834022 0 0 0 0 834022 0
8 MP1726005_130924FTO_177839 Bank 31 39117 0 0 0 0 39117 0
9 MP1726005_130924APB_FTO_177850 Bank 3 3757 0 0 0 0 3757 0
10 MP1726005_130924FTO_177874 Bank 11 14688 0 0 0 0 14688 0
11 MP1726005_140924APB_FTO_178591 Bank 43 70227 0 0 0 0 70227 0
12 MP1726005_140924FTO_178621 Bank 2 2652 0 0 0 0 2652 0
13 MP1726005_160924APB_FTO_179895 Bank 123 178716 0 0 0 0 178716 0
14 MP1726005_170924APB_FTO_180765 Bank 34 50058 0 0 0 0 50058 0
15 MP1726005_180924APB_FTO_181710 Bank 37 50520 0 0 0 0 50520 0
16 MP1726005_190924APB_FTO_183154 Bank 71 99024 0 0 0 0 99024 0
17 MP1726005_190924FTO_183176 Bank 30 40885 0 0 0 0 40885 0
18 MP1726005_190924FTO_183198 Bank 11 17136 0 0 0 0 17136 0
19 MP1726005_190924FTO_183218 Bank 37 40280 0 0 0 0 40280 0
20 MP1726005_190924FTO_183278 Bank 1 1224 0 0 0 0 1224 0
21 MP1726005_200924APB_FTO_184528 Bank 18 23085 0 0 0 0 23085 0
22 MP1726005_220924APB_FTO_186162 Bank 53 89424 0 0 0 0 89424 0
Total 1232 1719800 0 0 0 0 1719800 0
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