Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:48:22 PM 
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FTO Pending for Processing by Bank

State : मध्य प्रदेश District : DATIA Block : BHANDER
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 MP1704003_030624APB_FTO_55810 Bank 420 604098 0 0 0 0 604098 0
2 MP1704003_030624FTO_55853 Bank 1 1326 0 0 0 0 1326 0
3 MP1704003_040624APB_FTO_57937 Bank 108 141426 0 0 0 0 141426 0
4 MP1704003_050624APB_FTO_59146 Bank 116 164268 0 0 0 0 164268 0
5 MP1704003_060624FTO_59660 Bank 42 55692 0 0 0 0 55692 0
6 MP1704003_060624APB_FTO_59663 Bank 7 10206 0 0 0 0 10206 0
7 MP1704003_060624APB_FTO_60394 Bank 44 49815 0 0 0 0 49815 0
8 MP1704003_090624APB_FTO_62614 Bank 379 537759 0 0 0 0 537759 0
9 MP1704003_090624APB_FTO_62615 Bank 219 309825 0 0 0 0 309825 0
10 MP1704003_100624APB_FTO_64071 Bank 261 327078 0 0 0 0 327078 0
11 MP1704003_110624APB_FTO_65127 Bank 133 236439 0 0 0 0 236439 0
12 MP1704003_120624APB_FTO_66840 Bank 148 215784 0 0 0 0 215784 0
13 MP1704003_130624FTO_67476 Bank 3 3978 0 0 0 0 3978 0
14 MP1704003_130624FTO_67479 Bank 3 4374 0 0 0 0 4374 0
15 MP1704003_130624APB_FTO_67778 Bank 80 113724 0 0 0 0 113724 0
16 MP1704003_130624APB_FTO_68334 Bank 27 38880 0 0 0 0 38880 0
17 MP1704003_140624APB_FTO_69829 Bank 43 62694 0 0 0 0 62694 0
18 MP1704003_150624APB_FTO_70210 Bank 94 134865 0 0 0 0 134865 0
19 MP1704003_170624APB_FTO_72794 Bank 126 176661 0 0 0 0 176661 0
20 MP1704003_180624APB_FTO_74489 Bank 222 420876 0 0 0 0 420876 0
21 MP1704003_190624APB_FTO_76320 Bank 108 151146 0 0 0 0 151146 0
22 MP1704003_190624APB_FTO_76342 Bank 90 130491 0 0 0 0 130491 0
23 MP1704003_200624APB_FTO_78059 Bank 186 262440 0 0 0 0 262440 0
24 MP1704003_200624APB_FTO_78133 Bank 20 29040 0 0 0 0 29040 0
25 MP1704003_220624APB_FTO_80805 Bank 115 161250 0 0 0 0 161250 0
Total 2995 4344135 0 0 0 0 4344135 0
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