Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:51:15 AM 
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FTO Pending for Processing by Bank

State : मध्य प्रदेश District : सिंगरौली Block : DEOSAR
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 MP1715005_210524FTO_42147 Bank 2 4080 0 0 0 0 4080 0
2 MP1715005_060624APB_FTO_59304 Bank 102 166698 0 0 0 0 166698 0
3 MP1715005_060624APB_FTO_59994 Bank 272 366533 0 0 0 0 366533 0
4 MP1715005_070624APB_FTO_61093 Bank 545 751754 0 0 0 0 751754 0
5 MP1715005_070624APB_FTO_61329 Bank 32 39366 0 0 0 0 39366 0
6 MP1715005_080624APB_FTO_62104 Bank 298 465417 0 0 0 0 465417 0
7 MP1715005_080624APB_FTO_62109 Bank 428 532524 0 0 0 0 532524 0
8 MP1715005_090624APB_FTO_62630 Bank 363 584616 0 0 0 0 584616 0
9 MP1715005_090624APB_FTO_62639 Bank 560 768087 0 0 0 0 768087 0
10 MP1715005_100624APB_FTO_63606 Bank 447 641474 0 0 0 0 641474 0
11 MP1715005_110624APB_FTO_65201 Bank 488 731066 0 0 0 0 731066 0
12 MP1715005_120624APB_FTO_66866 Bank 690 934520 0 0 0 0 934520 0
13 MP1715005_130624APB_FTO_68224 Bank 307 424969 0 0 0 0 424969 0
14 MP1715005_130624APB_FTO_68237 Bank 194 270860 0 0 0 0 270860 0
15 MP1715005_140624APB_FTO_69733 Bank 797 1191156 0 0 0 0 1191156 0
16 MP1715005_140624APB_FTO_69745 Bank 82 69984 0 0 0 0 69984 0
17 MP1715005_140624APB_FTO_69844 Bank 54 67554 0 0 0 0 67554 0
18 MP1715005_150624APB_FTO_71014 Bank 412 613710 0 0 0 0 613710 0
19 MP1715005_160624APB_FTO_71247 Bank 278 390223 0 0 0 0 390223 0
20 MP1715005_160624APB_FTO_71911 Bank 295 402165 0 0 0 0 402165 0
21 MP1715005_160624APB_FTO_71916 Bank 27 32805 0 0 0 0 32805 0
Total 6673 9449561 0 0 0 0 9449561 0
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