Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:40:38 PM 
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FTO Pending for Processing by Bank

State : MADHYA PRADESH District : SHEOPUR Block : SHEOPUR
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 MP1739002_200924APB_FTO_184232 Bank 62 74358 0 0 0 0 74358 0
2 MP1739002_200924APB_FTO_184235 Bank 123 149445 0 0 0 0 149445 0
3 MP1739002_200924APB_FTO_184244 Bank 39 57834 0 0 0 0 57834 0
4 MP1739002_210924APB_FTO_185286 Bank 28 58320 0 0 0 0 58320 0
5 MP1739002_210924APB_FTO_185287 Bank 47 68526 0 0 0 0 68526 0
6 MP1739002_210924APB_FTO_185289 Bank 83 116397 0 0 0 0 116397 0
7 MP1739002_210924APB_FTO_185290 Bank 31 41796 0 0 0 0 41796 0
8 MP1739002_210924FTO_185292 Bank 12 14337 0 0 0 0 14337 0
9 MP1739002_210924APB_FTO_185488 Bank 17 24786 0 0 0 0 24786 0
10 MP1739002_220924APB_FTO_186383 Bank 33 53460 0 0 0 0 53460 0
11 MP1739002_220924APB_FTO_186384 Bank 24 30375 0 0 0 0 30375 0
12 MP1739002_240924APB_FTO_188162 Bank 40 72414 0 0 0 0 72414 0
13 MP1739002_240924APB_FTO_188184 Bank 50 68040 0 0 0 0 68040 0
14 MP1739002_240924APB_FTO_188260 Bank 70 67068 0 0 0 0 67068 0
15 MP1739002_240924APB_FTO_188263 Bank 57 77760 0 0 0 0 77760 0
16 MP1739002_240924APB_FTO_188265 Bank 33 47385 0 0 0 0 47385 0
17 MP1739002_240924APB_FTO_188646 Bank 5 7290 0 0 0 0 7290 0
18 MP1739002_240924FTO_188647 Bank 10 11421 0 0 0 0 11421 0
19 MP1739002_250924APB_FTO_189797 Bank 53 41553 0 0 0 0 41553 0
20 MP1739002_250924APB_FTO_189799 Bank 47 73872 0 0 0 0 73872 0
21 MP1739002_250924APB_FTO_190023 Bank 34 49572 0 0 0 0 49572 0
22 MP1739002_250924APB_FTO_190184 Bank 16 11664 0 0 0 0 11664 0
23 MP1739002_260924APB_FTO_190750 Bank 28 42282 0 0 0 0 42282 0
24 MP1739002_260924APB_FTO_190755 Bank 13 17982 0 0 0 0 17982 0
25 MP1739002_260924APB_FTO_191157 Bank 24 69741 0 0 0 0 69741 0
26 MP1739002_260924APB_FTO_191163 Bank 74 118341 0 0 0 0 118341 0
27 MP1739002_260924APB_FTO_191166 Bank 67 61479 0 0 0 0 61479 0
28 MP1739002_260924APB_FTO_191174 Bank 39 27216 0 0 0 0 27216 0
29 MP1739002_260924FTO_191175 Bank 4 8019 0 0 0 0 8019 0
30 MP1739002_270924APB_FTO_193022 Bank 59 153576 0 0 0 0 153576 0
31 MP1739002_270924APB_FTO_193024 Bank 62 93555 0 0 0 0 93555 0
32 MP1739002_270924APB_FTO_193026 Bank 59 66825 0 0 0 0 66825 0
33 MP1739002_270924APB_FTO_193028 Bank 74 92097 0 0 0 0 92097 0
34 MP1739002_270924APB_FTO_193030 Bank 42 58077 0 0 0 0 58077 0
Total 1459 2026863 0 0 0 0 2026863 0
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