Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:13:09 PM 
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FTO Pending for Processing by Bank

State : मध्य प्रदेश District : सागर Block : RAHATGARH
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 MP1710006_030624APB_FTO_56346 Bank 1 1458 0 0 0 0 1458 0
2 MP1710006_040624APB_FTO_57472 Bank 122 164268 0 0 0 0 164268 0
3 MP1710006_040624FTO_57482 Bank 1 1002 0 0 0 0 1002 0
4 MP1710006_040624APB_FTO_57916 Bank 122 160866 0 0 0 0 160866 0
5 MP1710006_070624APB_FTO_61385 Bank 365 461876 0 0 0 0 461876 0
6 MP1710006_080624APB_FTO_62111 Bank 607 787077 0 0 0 0 787077 0
7 MP1710006_080624FTO_62113 Bank 5 6804 0 0 0 0 6804 0
8 MP1710006_090624APB_FTO_62784 Bank 121 144585 0 0 0 0 144585 0
9 MP1710006_100624APB_FTO_63505 Bank 85 98172 0 0 0 0 98172 0
10 MP1710006_100624APB_FTO_63506 Bank 91 129276 0 0 0 0 129276 0
11 MP1710006_100624APB_FTO_64001 Bank 102 120771 0 0 0 0 120771 0
12 MP1710006_120624APB_FTO_65924 Bank 94 119313 0 0 0 0 119313 0
13 MP1710006_120624APB_FTO_65927 Bank 107 129762 0 0 0 0 129762 0
14 MP1710006_120624APB_FTO_65932 Bank 65 82377 0 0 0 0 82377 0
15 MP1710006_130624APB_FTO_67691 Bank 140 187596 0 0 0 0 187596 0
16 MP1710006_140624APB_FTO_69124 Bank 212 275109 0 0 0 0 275109 0
17 MP1710006_140624APB_FTO_69141 Bank 27 39366 0 0 0 0 39366 0
18 MP1710006_140624APB_FTO_69242 Bank 2 3402 0 0 0 0 3402 0
19 MP1710006_150624APB_FTO_70112 Bank 320 448518 0 0 0 0 448518 0
20 MP1710006_170624APB_FTO_72915 Bank 207 301320 0 0 0 0 301320 0
21 MP1710006_180624APB_FTO_73748 Bank 135 196101 0 0 0 0 196101 0
22 MP1710006_190624APB_FTO_75532 Bank 73 102789 0 0 0 0 102789 0
23 MP1710006_190624APB_FTO_75534 Bank 108 137781 0 0 0 0 137781 0
24 MP1710006_190624APB_FTO_75540 Bank 106 145557 0 0 0 0 145557 0
25 MP1710006_190624APB_FTO_76262 Bank 49 60507 0 0 0 0 60507 0
26 MP1710006_190624FTO_76279 Bank 10 14064 0 0 0 0 14064 0
27 MP1710006_200624APB_FTO_77415 Bank 123 160137 0 0 0 0 160137 0
28 MP1710006_200624FTO_77628 Bank 1 1701 0 0 0 0 1701 0
29 MP1710006_210624APB_FTO_78949 Bank 106 137295 0 0 0 0 137295 0
30 MP1710006_210624APB_FTO_78953 Bank 111 161838 0 0 0 0 161838 0
31 MP1710006_210624APB_FTO_78954 Bank 110 153090 0 0 0 0 153090 0
32 MP1710006_210624APB_FTO_78956 Bank 35 48240 0 0 0 0 48240 0
33 MP1710006_210624APB_FTO_79700 Bank 127 162567 0 0 0 0 162567 0
34 MP1710006_220624APB_FTO_80939 Bank 302 413829 0 0 0 0 413829 0
Total 4192 5558414 0 0 0 0 5558414 0
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