Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:53:02 AM 
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FTO Pending for Processing by Bank

State : मध्य प्रदेश District : नीमच Block : MANASA
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 MP1741003_030624APB_FTO_56660 Bank 15 24057 0 0 0 0 24057 0
2 MP1741003_040624APB_FTO_57716 Bank 232 286254 0 0 0 0 286254 0
3 MP1741003_050624APB_FTO_58814 Bank 250 365229 0 0 0 0 365229 0
4 MP1741003_060624APB_FTO_60095 Bank 219 268515 0 0 0 0 268515 0
5 MP1741003_060624APB_FTO_60102 Bank 185 218214 0 0 0 0 218214 0
6 MP1741003_070624APB_FTO_61051 Bank 191 226719 0 0 0 0 226719 0
7 MP1741003_070624APB_FTO_61053 Bank 217 296946 0 0 0 0 296946 0
8 MP1741003_080624APB_FTO_61878 Bank 324 485028 0 0 0 0 485028 0
9 MP1741003_080624APB_FTO_61886 Bank 367 451980 0 0 0 0 451980 0
10 MP1741003_080624APB_FTO_61887 Bank 350 500422 0 0 0 0 500422 0
11 MP1741003_090624FTO_62477 Bank 155 197514 0 0 0 0 197514 0
12 MP1741003_090624FTO_62478 Bank 75 100205 0 0 0 0 100205 0
13 MP1741003_100624APB_FTO_63692 Bank 346 450522 0 0 0 0 450522 0
14 MP1741003_100624APB_FTO_63704 Bank 327 414773 0 0 0 0 414773 0
15 MP1741003_100624APB_FTO_63709 Bank 224 313956 0 0 0 0 313956 0
16 MP1741003_100624APB_FTO_63717 Bank 185 276777 0 0 0 0 276777 0
17 MP1741003_110624APB_FTO_65093 Bank 334 421393 0 0 0 0 421393 0
18 MP1741003_110624APB_FTO_65096 Bank 224 288804 0 0 0 0 288804 0
19 MP1741003_110624APB_FTO_65100 Bank 238 368874 0 0 0 0 368874 0
20 MP1741003_120624APB_FTO_66426 Bank 279 392202 0 0 0 0 392202 0
21 MP1741003_120624APB_FTO_66432 Bank 265 331938 0 0 0 0 331938 0
22 MP1741003_120624APB_FTO_66438 Bank 248 389043 0 0 0 0 389043 0
23 MP1741003_130624APB_FTO_68142 Bank 323 429624 0 0 0 0 429624 0
24 MP1741003_130624APB_FTO_68144 Bank 279 388071 0 0 0 0 388071 0
25 MP1741003_130624APB_FTO_68148 Bank 303 442017 0 0 0 0 442017 0
26 MP1741003_140624APB_FTO_69511 Bank 276 383940 0 0 0 0 383940 0
27 MP1741003_140624APB_FTO_69515 Bank 267 391473 0 0 0 0 391473 0
28 MP1741003_150624APB_FTO_70675 Bank 319 440895 0 0 0 0 440895 0
29 MP1741003_150624APB_FTO_70684 Bank 286 436820 0 0 0 0 436820 0
30 MP1741003_150624APB_FTO_70689 Bank 283 403873 0 0 0 0 403873 0
31 MP1741003_170624APB_FTO_72565 Bank 327 486972 0 0 0 0 486972 0
32 MP1741003_170624APB_FTO_72571 Bank 337 509085 0 0 0 0 509085 0
33 MP1741003_170624APB_FTO_72574 Bank 350 520999 0 0 0 0 520999 0
34 MP1741003_180624APB_FTO_74407 Bank 219 310797 0 0 0 0 310797 0
35 MP1741003_180624APB_FTO_74413 Bank 238 382968 0 0 0 0 382968 0
36 MP1741003_190624APB_FTO_75933 Bank 278 421119 0 0 0 0 421119 0
37 MP1741003_190624APB_FTO_75935 Bank 263 413586 0 0 0 0 413586 0
38 MP1741003_200624APB_FTO_77892 Bank 310 482112 0 0 0 0 482112 0
39 MP1741003_200624APB_FTO_77902 Bank 295 418203 0 0 0 0 418203 0
40 MP1741003_210624APB_FTO_79467 Bank 294 393417 0 0 0 0 393417 0
41 MP1741003_210624APB_FTO_79492 Bank 289 416016 0 0 0 0 416016 0
42 MP1741003_210624APB_FTO_79503 Bank 63 107163 0 0 0 0 107163 0
43 MP1741003_220624APB_FTO_80608 Bank 381 528282 0 0 0 0 528282 0
44 MP1741003_220624APB_FTO_80615 Bank 327 455139 0 0 0 0 455139 0
45 MP1741003_220624APB_FTO_80619 Bank 395 524637 0 0 0 0 524637 0
Total 11952 16756573 0 0 0 0 16756573 0
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