R8.1.1 FTO Status Report for Financial Year: 2023-2024
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
|
4015
|
4015
|
0
|
4015
|
0
|
4015
|
339098
|
3609
|
295976
|
220
|
10116
|
23922
|
186
|
9084
|
303461
|
0
|
1972
|
305433
|
1
|
SUSNER
|
1136
|
1136
|
0
|
1136
|
0
|
1136
|
122321
|
1040
|
107620
|
62
|
2979
|
9551
|
34
|
2171
|
109541
|
0
|
793
|
110334
|
2
|
NALKHEDA
|
650
|
650
|
0
|
650
|
0
|
650
|
56868
|
586
|
47858
|
36
|
2927
|
4835
|
28
|
1248
|
50382
|
0
|
253
|
50635
|
3
|
BADOD
|
1609
|
1609
|
0
|
1609
|
0
|
1609
|
108717
|
1424
|
95921
|
86
|
2671
|
5292
|
99
|
4833
|
97844
|
0
|
625
|
98469
|
4
|
AGAR
|
620
|
620
|
0
|
620
|
0
|
620
|
51192
|
559
|
44577
|
36
|
1539
|
4244
|
25
|
832
|
45694
|
0
|
301
|
45995
|
|
Total
|
4015
|
4015
|
0
|
4015
|
0
|
4015
|
339098
|
3609
|
295976
|
220
|
10116
|
23922
|
186
|
9084
|
303461
|
0
|
1972
|
305433
|