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
|
206
|
206
|
0
|
206
|
0
|
206
|
40749
|
115
|
20533
|
42
|
7020
|
4348
|
49
|
8848
|
27427
|
0
|
0
|
27427
|
1
|
SUSNER
|
38
|
38
|
0
|
38
|
0
|
38
|
15162
|
21
|
6854
|
11
|
3054
|
2163
|
6
|
3091
|
9857
|
0
|
0
|
9857
|
2
|
NALKHEDA
|
32
|
32
|
0
|
32
|
0
|
32
|
7100
|
16
|
3928
|
9
|
964
|
630
|
7
|
1578
|
4878
|
0
|
0
|
4878
|
3
|
BADOD
|
97
|
97
|
0
|
97
|
0
|
97
|
8185
|
58
|
4650
|
11
|
742
|
336
|
28
|
2457
|
5376
|
0
|
0
|
5376
|
4
|
AGAR
|
39
|
39
|
0
|
39
|
0
|
39
|
10302
|
20
|
5101
|
11
|
2260
|
1219
|
8
|
1722
|
7316
|
0
|
0
|
7316
|
|
Total
|
206
|
206
|
0
|
206
|
0
|
206
|
40749
|
115
|
20533
|
42
|
7020
|
4348
|
49
|
8848
|
27427
|
0
|
0
|
27427
|