R8.1.1 FTO Status Report for Financial Year: 2024-2025
State : MADHYA PRADESH
S.No
|
Block
|
Total FTO Generated
|
Ist Signatory
|
2nd Signatory
|
FTO sent to Bank/PFMS
|
FTO Processed by Bank/PFMS Completely
|
FTO Partially Processed by Bank/PFMS
|
FTO Pending for Processing by Bank/PFMS
|
Response from Bank/PFMS
|
No. of Signed FTO
|
No. of FTO Pending
|
No. of Signed FTO
|
No. of FTO Pending
|
No. of Signed FTO
|
No. of Transaction
|
No.
|
No. of Transaction
|
No.
|
No. of Transaction Processed
|
No. of Transaction Pending
|
No.
|
No. of Transaction
|
No. of Transaction Processed
|
No. of Invalid Account
|
No. of transaction Rejected
|
Total Transactions
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
14
|
15
|
16
|
17
|
18
|
19
|
20
|
|
Total
|
1629
|
1622
|
7
|
1620
|
2
|
1620
|
458800
|
921
|
232401
|
317
|
86660
|
28958
|
382
|
110781
|
316887
|
0
|
2013
|
318900
|
1
|
AMBAH
|
117
|
116
|
1
|
114
|
2
|
114
|
17841
|
72
|
10960
|
14
|
2198
|
958
|
28
|
3725
|
13116
|
0
|
40
|
13156
|
2
|
PORSA
|
109
|
109
|
0
|
109
|
0
|
109
|
27569
|
66
|
16586
|
23
|
4249
|
1844
|
20
|
4890
|
20743
|
0
|
82
|
20825
|
3
|
MORENA
|
132
|
132
|
0
|
132
|
0
|
132
|
70670
|
68
|
35377
|
36
|
15670
|
6147
|
28
|
13476
|
50679
|
0
|
315
|
50994
|
4
|
PAHADGARH
|
232
|
232
|
0
|
232
|
0
|
232
|
81887
|
139
|
41470
|
50
|
17548
|
4714
|
43
|
18155
|
58628
|
0
|
372
|
59000
|
5
|
JOURA
|
282
|
276
|
6
|
276
|
0
|
276
|
53774
|
142
|
20881
|
71
|
17215
|
2964
|
63
|
12714
|
37831
|
0
|
253
|
38084
|
6
|
KAILARAS
|
427
|
427
|
0
|
427
|
0
|
427
|
125823
|
246
|
62272
|
69
|
20585
|
7786
|
112
|
35180
|
82244
|
0
|
574
|
82818
|
7
|
SABALGARH
|
330
|
330
|
0
|
330
|
0
|
330
|
81236
|
188
|
44855
|
54
|
9195
|
4545
|
88
|
22641
|
53646
|
0
|
377
|
54023
|
|
Total
|
1629
|
1622
|
7
|
1620
|
2
|
1620
|
458800
|
921
|
232401
|
317
|
86660
|
28958
|
382
|
110781
|
316887
|
0
|
2013
|
318900
|