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
|
510
|
507
|
3
|
506
|
1
|
506
|
50918
|
311
|
29184
|
85
|
6355
|
3151
|
110
|
12228
|
35239
|
0
|
0
|
35239
|
1
|
BARWANI
|
54
|
54
|
0
|
54
|
0
|
54
|
3345
|
31
|
1593
|
10
|
243
|
244
|
13
|
1265
|
1804
|
0
|
0
|
1804
|
2
|
PATI
|
107
|
107
|
0
|
107
|
0
|
107
|
17702
|
62
|
8995
|
24
|
3198
|
1094
|
21
|
4415
|
12103
|
0
|
0
|
12103
|
3
|
THIKRI
|
69
|
69
|
0
|
69
|
0
|
69
|
3614
|
39
|
1823
|
13
|
470
|
307
|
17
|
1014
|
2278
|
0
|
0
|
2278
|
4
|
RAJPUR
|
63
|
60
|
3
|
60
|
0
|
60
|
7309
|
40
|
4935
|
7
|
447
|
219
|
13
|
1708
|
5337
|
0
|
0
|
5337
|
5
|
PANSEMAL
|
84
|
84
|
0
|
84
|
0
|
84
|
5782
|
55
|
3595
|
12
|
504
|
371
|
17
|
1312
|
4064
|
0
|
0
|
4064
|
6
|
NEWALI
|
82
|
82
|
0
|
81
|
1
|
81
|
4058
|
53
|
2485
|
11
|
431
|
215
|
17
|
927
|
2877
|
0
|
0
|
2877
|
7
|
SENDHAWA
|
51
|
51
|
0
|
51
|
0
|
51
|
9108
|
31
|
5758
|
8
|
1062
|
701
|
12
|
1587
|
6776
|
0
|
0
|
6776
|
|
Total
|
510
|
507
|
3
|
506
|
1
|
506
|
50918
|
311
|
29184
|
85
|
6355
|
3151
|
110
|
12228
|
35239
|
0
|
0
|
35239
|