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
|
5950
|
5950
|
0
|
5950
|
0
|
5950
|
635154
|
5435
|
531543
|
308
|
37136
|
54027
|
207
|
12448
|
561623
|
0
|
5655
|
567278
|
1
|
BHABRA
|
704
|
704
|
0
|
704
|
0
|
704
|
86252
|
633
|
73703
|
29
|
4152
|
5144
|
42
|
3253
|
76827
|
0
|
861
|
77688
|
2
|
UDAIGARH
|
577
|
577
|
0
|
577
|
0
|
577
|
61833
|
524
|
53302
|
38
|
3738
|
4255
|
15
|
538
|
56439
|
0
|
492
|
56931
|
3
|
JOBAT
|
1059
|
1059
|
0
|
1059
|
0
|
1059
|
106074
|
944
|
86480
|
72
|
4691
|
11955
|
43
|
2948
|
90162
|
0
|
779
|
90941
|
4
|
KATTHIWADA
|
684
|
684
|
0
|
684
|
0
|
684
|
118516
|
625
|
100859
|
40
|
6865
|
9253
|
19
|
1539
|
106760
|
0
|
681
|
107441
|
5
|
ALIRAJPUR
|
1587
|
1587
|
0
|
1587
|
0
|
1587
|
87633
|
1474
|
73320
|
64
|
4232
|
8063
|
49
|
2018
|
76329
|
0
|
1043
|
77372
|
6
|
SONDWA
|
1339
|
1339
|
0
|
1339
|
0
|
1339
|
174846
|
1235
|
143879
|
65
|
13458
|
15357
|
39
|
2152
|
155106
|
0
|
1799
|
156905
|
|
Total
|
5950
|
5950
|
0
|
5950
|
0
|
5950
|
635154
|
5435
|
531543
|
308
|
37136
|
54027
|
207
|
12448
|
561623
|
0
|
5655
|
567278
|