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
|
4784
|
4783
|
1
|
4783
|
0
|
4783
|
796573
|
4192
|
676137
|
359
|
40450
|
70596
|
232
|
9390
|
709458
|
0
|
5190
|
714648
|
1
|
KOTMA
|
985
|
985
|
0
|
985
|
0
|
985
|
108706
|
873
|
91492
|
60
|
5691
|
9952
|
52
|
1571
|
96127
|
0
|
711
|
96838
|
2
|
ANUPPUR
|
1277
|
1276
|
1
|
1276
|
0
|
1276
|
144983
|
1103
|
123535
|
103
|
6761
|
10979
|
70
|
3708
|
129031
|
0
|
898
|
129929
|
3
|
JAITHARI
|
1051
|
1051
|
0
|
1051
|
0
|
1051
|
200461
|
925
|
171343
|
73
|
8582
|
18676
|
53
|
1860
|
178355
|
0
|
1246
|
179601
|
4
|
PUSHPRAJGARH
|
1471
|
1471
|
0
|
1471
|
0
|
1471
|
342423
|
1291
|
289767
|
123
|
19416
|
30989
|
57
|
2251
|
305945
|
0
|
2335
|
308280
|
|
Total
|
4784
|
4783
|
1
|
4783
|
0
|
4783
|
796573
|
4192
|
676137
|
359
|
40450
|
70596
|
232
|
9390
|
709458
|
0
|
5190
|
714648
|