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
|
554
|
554
|
0
|
554
|
0
|
554
|
69198
|
247
|
20993
|
97
|
6538
|
6267
|
210
|
35400
|
27226
|
0
|
305
|
27531
|
1
|
RITHI
|
88
|
88
|
0
|
88
|
0
|
88
|
10939
|
30
|
2952
|
18
|
1491
|
1223
|
40
|
5273
|
4401
|
0
|
42
|
4443
|
2
|
KATNI
|
67
|
67
|
0
|
67
|
0
|
67
|
8639
|
29
|
1695
|
15
|
722
|
1549
|
23
|
4673
|
2400
|
0
|
17
|
2417
|
3
|
BADWARA
|
99
|
99
|
0
|
99
|
0
|
99
|
9193
|
51
|
3177
|
15
|
462
|
244
|
33
|
5310
|
3613
|
0
|
26
|
3639
|
4
|
VIJAYRAGHAVGADH
|
85
|
85
|
0
|
85
|
0
|
85
|
11540
|
41
|
3996
|
11
|
496
|
1044
|
33
|
6004
|
4444
|
0
|
48
|
4492
|
5
|
BAHORIBAND
|
58
|
58
|
0
|
58
|
0
|
58
|
16433
|
22
|
5192
|
15
|
2445
|
1712
|
21
|
7084
|
7498
|
0
|
139
|
7637
|
6
|
DHIMERKHEDA
|
157
|
157
|
0
|
157
|
0
|
157
|
12454
|
74
|
3981
|
23
|
922
|
495
|
60
|
7056
|
4870
|
0
|
33
|
4903
|
|
Total
|
554
|
554
|
0
|
554
|
0
|
554
|
69198
|
247
|
20993
|
97
|
6538
|
6267
|
210
|
35400
|
27226
|
0
|
305
|
27531
|