Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:06:43 AM 
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FTO Pending for Processing by Bank

State : मध्य प्रदेश District : सागर Block : SAGAR
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 MP1710008_030624APB_FTO_55731 Bank 112 159109 0 0 0 0 159109 0
2 MP1710008_030624APB_FTO_55732 Bank 57 85050 0 0 0 0 85050 0
3 MP1710008_040624APB_FTO_57055 Bank 156 233766 0 0 0 0 233766 0
4 MP1710008_040624APB_FTO_57781 Bank 117 193428 0 0 0 0 193428 0
5 MP1710008_060624APB_FTO_59292 Bank 67 106191 0 0 0 0 106191 0
6 MP1710008_060624APB_FTO_59294 Bank 106 165240 0 0 0 0 165240 0
7 MP1710008_060624APB_FTO_59295 Bank 127 148230 0 0 0 0 148230 0
8 MP1710008_070624APB_FTO_60521 Bank 90 94527 0 0 0 0 94527 0
9 MP1710008_070624APB_FTO_60522 Bank 195 289413 0 0 0 0 289413 0
10 MP1710008_070624APB_FTO_60529 Bank 50 60507 0 0 0 0 60507 0
11 MP1710008_070624APB_FTO_60531 Bank 1 729 0 0 0 0 729 0
12 MP1710008_070624APB_FTO_60543 Bank 97 141573 0 0 0 0 141573 0
13 MP1710008_070624APB_FTO_61223 Bank 55 65367 0 0 0 0 65367 0
14 MP1710008_080624APB_FTO_61724 Bank 65 85293 0 0 0 0 85293 0
15 MP1710008_080624APB_FTO_61726 Bank 74 94527 0 0 0 0 94527 0
16 MP1710008_080624APB_FTO_61734 Bank 45 62208 0 0 0 0 62208 0
17 MP1710008_090624APB_FTO_62382 Bank 94 137781 0 0 0 0 137781 0
18 MP1710008_090624APB_FTO_62383 Bank 127 188811 0 0 0 0 188811 0
19 MP1710008_100624APB_FTO_63749 Bank 103 152847 0 0 0 0 152847 0
20 MP1710008_100624APB_FTO_63752 Bank 128 190269 0 0 0 0 190269 0
21 MP1710008_110624FTO_64608 Bank 8 11492 0 0 0 0 11492 0
22 MP1710008_110624APB_FTO_65306 Bank 175 223560 0 0 0 0 223560 0
23 MP1710008_110624APB_FTO_65311 Bank 99 143613 0 0 0 0 143613 0
24 MP1710008_110624APB_FTO_65315 Bank 99 119556 0 0 0 0 119556 0
25 MP1710008_120624FTO_65833 Bank 1 1326 0 0 0 0 1326 0
26 MP1710008_120624FTO_65934 Bank 3 4199 0 0 0 0 4199 0
27 MP1710008_120624APB_FTO_66865 Bank 206 295608 0 0 0 0 295608 0
28 MP1710008_120624APB_FTO_66868 Bank 76 113967 0 0 0 0 113967 0
29 MP1710008_130624APB_FTO_67811 Bank 136 190269 0 0 0 0 190269 0
30 MP1710008_130624APB_FTO_68412 Bank 81 92097 0 0 0 0 92097 0
31 MP1710008_130624APB_FTO_68417 Bank 125 180306 0 0 0 0 180306 0
32 MP1710008_140624FTO_68707 Bank 1 2244 0 0 0 0 2244 0
33 MP1710008_140624FTO_68751 Bank 1 1224 0 0 0 0 1224 0
34 MP1710008_140624APB_FTO_69547 Bank 96 144099 0 0 0 0 144099 0
35 MP1710008_140624APB_FTO_69549 Bank 148 234738 0 0 0 0 234738 0
36 MP1710008_140624APB_FTO_69556 Bank 80 125388 0 0 0 0 125388 0
37 MP1710008_140624APB_FTO_69559 Bank 115 191970 0 0 0 0 191970 0
38 MP1710008_150624APB_FTO_70882 Bank 163 250154 0 0 0 0 250154 0
39 MP1710008_160624APB_FTO_71630 Bank 46 64395 0 0 0 0 64395 0
40 MP1710008_170624APB_FTO_72113 Bank 123 139239 0 0 0 0 139239 0
41 MP1710008_170624APB_FTO_72899 Bank 3 4860 0 0 0 0 4860 0
42 MP1710008_180624APB_FTO_73067 Bank 176 267791 0 0 0 0 267791 0
43 MP1710008_180624APB_FTO_73069 Bank 126 208737 0 0 0 0 208737 0
44 MP1710008_180624FTO_73630 Bank 1 1140 0 0 0 0 1140 0
45 MP1710008_180624APB_FTO_74439 Bank 95 146772 0 0 0 0 146772 0
46 MP1710008_180624APB_FTO_74441 Bank 129 182493 0 0 0 0 182493 0
47 MP1710008_190624APB_FTO_76008 Bank 151 195615 0 0 0 0 195615 0
Total 4329 6191718 0 0 0 0 6191718 0
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