Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:29:46 PM 
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FTO Pending for Processing by Bank

State : मध्य प्रदेश District : मंडला Block : NARAYANGANJ
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 MP1735002_030624APB_FTO_56874 Bank 373 516751 0 0 0 0 516751 0
2 MP1735002_040624APB_FTO_57634 Bank 289 457399 0 0 0 0 457399 0
3 MP1735002_050624APB_FTO_58762 Bank 502 719887 0 0 0 0 719887 0
4 MP1735002_060624APB_FTO_59571 Bank 642 829918 0 0 0 0 829918 0
5 MP1735002_060624APB_FTO_60413 Bank 129 169309 0 0 0 0 169309 0
6 MP1735002_070624APB_FTO_61228 Bank 294 515290 0 0 0 0 515290 0
7 MP1735002_070624APB_FTO_61269 Bank 171 116220 0 0 0 0 116220 0
8 MP1735002_090624APB_FTO_62586 Bank 454 875998 0 0 0 0 875998 0
9 MP1735002_090624APB_FTO_62587 Bank 27 32400 0 0 0 0 32400 0
10 MP1735002_100624APB_FTO_63633 Bank 799 1322118 0 0 0 0 1322118 0
11 MP1735002_100624APB_FTO_63635 Bank 44 58460 0 0 0 0 58460 0
12 MP1735002_100624APB_FTO_63996 Bank 28 65400 0 0 0 0 65400 0
13 MP1735002_110624APB_FTO_64171 Bank 84 186240 0 0 0 0 186240 0
14 MP1735002_110624APB_FTO_64610 Bank 272 394907 0 0 0 0 394907 0
15 MP1735002_120624APB_FTO_66559 Bank 505 1017741 0 0 0 0 1017741 0
16 MP1735002_130624APB_FTO_68477 Bank 403 718699 0 0 0 0 718699 0
17 MP1735002_140624APB_FTO_69401 Bank 796 1217473 0 0 0 0 1217473 0
18 MP1735002_160624APB_FTO_71186 Bank 626 1122413 0 0 0 0 1122413 0
Total 6438 10336623 0 0 0 0 10336623 0
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