Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-May-2024 03:30:34 PM 
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FTO Pending for Processing by Bank

State : MAHARASHTRA District : GADCHIROLI
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 MH1830008999_060622APB_FTO_98091 Bank 107 155375 0 0 0 0 155375 0
2 MH1830007999_060622APB_FTO_98880 Bank 24 39680 0 0 0 0 39680 0
3 MH1830002999_060622APB_FTO_99074 Bank 210 185796 0 0 0 0 185796 0
4 MH1830001999_060622APB_FTO_99138 Bank 49 57756 0 0 0 0 57756 0
5 MH1830002_060622APB_FTO_99295 Bank 174 220191 0 0 0 0 220191 0
6 MH1830002_060622APB_FTO_99300 Bank 95 110890 0 0 0 0 110890 0
7 MH1830008_060622APB_FTO_99336 Bank 80 112578 0 0 0 0 112578 0
8 MH1830009_070622APB_FTO_99799 Bank 12 20030 0 0 0 0 20030 0
9 MH1830004_070622APB_FTO_99915 Bank 89 161938 0 0 0 0 161938 0
10 MH1830002_070622APB_FTO_100199 Bank 150 161481 0 0 0 0 161481 0
11 MH1830002_070622APB_FTO_100202 Bank 167 205424 0 0 0 0 205424 0
12 MH1830002_070622APB_FTO_100206 Bank 42 62723 0 0 0 0 62723 0
13 MH1830011_070622APB_FTO_100330 Bank 13 21240 0 0 0 0 21240 0
14 MH1830002999_070622APB_FTO_100373 Bank 161 238577 0 0 0 0 238577 0
15 MH1830002999_070622APB_FTO_100390 Bank 55 84229 0 0 0 0 84229 0
16 MH1830001999_070622APB_FTO_100527 Bank 145 172363 0 0 0 0 172363 0
17 MH1830011_070622APB_FTO_100542 Bank 14 19252 0 0 0 0 19252 0
18 MH1830004999_070622APB_FTO_100576 Bank 296 467748 0 0 0 0 467748 0
19 MH1830003_070622APB_FTO_100626 Bank 76 104555 0 0 0 0 104555 0
20 MH1830002999_070622APB_FTO_100775 Bank 133 185285 0 0 0 0 185285 0
21 MH1830007999_070622APB_FTO_101123 Bank 49 65853 0 0 0 0 65853 0
22 MH1830008999_070622APB_FTO_101234 Bank 188 270465 0 0 0 0 270465 0
23 MH1830006999_211222FTO_383857 Bank 7 11944 0 0 0 0 11944 0
24 MH1830005999_281222APB_FTO_395746 Bank 8 12288 0 0 0 0 12288 0
25 MH1830006999_281222FTO_395984 Bank 24 42639 0 0 0 0 42639 0
26 MH1830006999_281222APB_FTO_395985 Bank 45 78758 0 0 0 0 78758 0
27 MH1830008999_281222APB_FTO_395999 Bank 36 64256 0 0 0 0 64256 0
28 MH1830003999_281222APB_FTO_396013 Bank 71 71432 0 0 0 0 71432 0
Total 2520 3404746 0 0 0 0 3404746 0
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