Wage Material Skilled/Semiskilled Admin Delay Compensation Unemployment Allowance Payment Of Mobile Device Unnati CFP
		Bank Post Office Co-operative

State : MAHARASHTRA

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	1442	1343	99	1219	124	1219	15253	1085	13543	0	0	0	134	1710	12830	0	706	13536
1	AMBEGAON	301	301	0	272	29	272	1154	264	1116	0	0	0	8	38	1104	0	12	1116
2	BARAMATI	13	13	0	13	0	13	1132	10	972	0	0	0	3	160	862	0	110	972
3	BHOR	428	428	0	333	95	333	2043	234	1383	0	0	0	99	660	1369	0	10	1379
4	DAUND	12	12	0	12	0	12	3990	11	3989	0	0	0	1	1	3487	0	502	3989
5	HAVELI	80	53	27	53	0	53	383	53	383	0	0	0	0	0	381	0	1	382
6	INDAPUR	7	7	0	7	0	7	553	5	416	0	0	0	2	137	413	0	3	416
7	JUNNAR	2	2	0	2	0	2	49	0	0	0	0	0	2	49	0	0	0	0
8	KHED	508	436	72	436	0	436	2536	433	2525	0	0	0	3	11	2484	0	41	2525
9	MAWAL	14	14	0	14	0	14	443	13	385	0	0	0	1	58	381	0	4	385
10	MULSHI	31	31	0	31	0	31	1846	23	1421	0	0	0	8	425	1409	0	12	1421
11	PURANDHAR	18	18	0	18	0	18	550	16	443	0	0	0	2	107	437	0	6	443
12	SHIRUR	15	15	0	15	0	15	342	12	283	0	0	0	3	59	280	0	1	281
13	VELHE	13	13	0	13	0	13	232	11	227	0	0	0	2	5	223	0	4	227
	Total	1442	1343	99	1219	124	1219	15253	1085	13543	0	0	0	134	1710	12830	0	706	13536