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
|
5703
|
5703
|
0
|
5701
|
2
|
5701
|
510829
|
5070
|
459000
|
276
|
15444
|
25581
|
355
|
10804
|
468143
|
0
|
3509
|
471652
|
1
|
ISAGARH
|
813
|
813
|
0
|
812
|
1
|
812
|
94556
|
727
|
86324
|
38
|
2126
|
4367
|
47
|
1739
|
87519
|
0
|
527
|
88046
|
2
|
CHANDERI
|
890
|
890
|
0
|
889
|
1
|
889
|
38598
|
794
|
33730
|
38
|
1404
|
2220
|
57
|
1244
|
34830
|
0
|
163
|
34993
|
3
|
ASHOKNAGAR
|
2952
|
2952
|
0
|
2952
|
0
|
2952
|
242967
|
2626
|
219901
|
120
|
7130
|
10466
|
206
|
5470
|
223804
|
0
|
1953
|
225757
|
4
|
MUNGAOLI
|
1048
|
1048
|
0
|
1048
|
0
|
1048
|
134708
|
923
|
119045
|
80
|
4784
|
8528
|
45
|
2351
|
121990
|
0
|
866
|
122856
|
|
Total
|
5703
|
5703
|
0
|
5701
|
2
|
5701
|
510829
|
5070
|
459000
|
276
|
15444
|
25581
|
355
|
10804
|
468143
|
0
|
3509
|
471652
|