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
|
7231
|
7231
|
0
|
7231
|
0
|
7231
|
525575
|
6413
|
454237
|
411
|
22430
|
34666
|
407
|
14242
|
465019
|
0
|
9916
|
474935
|
1
|
BARWANI
|
630
|
630
|
0
|
630
|
0
|
630
|
36253
|
560
|
31850
|
28
|
1298
|
1756
|
42
|
1349
|
32560
|
0
|
531
|
33091
|
2
|
PATI
|
1365
|
1365
|
0
|
1365
|
0
|
1365
|
209000
|
1211
|
177751
|
98
|
10453
|
17625
|
56
|
3171
|
186031
|
0
|
1788
|
187819
|
3
|
THIKRI
|
925
|
925
|
0
|
925
|
0
|
925
|
33344
|
841
|
29127
|
41
|
1433
|
1164
|
43
|
1620
|
30068
|
0
|
431
|
30499
|
4
|
RAJPUR
|
854
|
854
|
0
|
854
|
0
|
854
|
58714
|
717
|
49526
|
60
|
3136
|
3652
|
77
|
2400
|
51338
|
0
|
903
|
52241
|
5
|
PANSEMAL
|
1410
|
1410
|
0
|
1410
|
0
|
1410
|
54014
|
1279
|
48315
|
52
|
1291
|
2076
|
79
|
2332
|
47363
|
0
|
2143
|
49506
|
6
|
NEWALI
|
1483
|
1483
|
0
|
1483
|
0
|
1483
|
53588
|
1301
|
45562
|
97
|
2274
|
3525
|
85
|
2227
|
46376
|
0
|
871
|
47247
|
7
|
SENDHAWA
|
564
|
564
|
0
|
564
|
0
|
564
|
80662
|
504
|
72106
|
35
|
2545
|
4868
|
25
|
1143
|
71283
|
0
|
3249
|
74532
|
|
Total
|
7231
|
7231
|
0
|
7231
|
0
|
7231
|
525575
|
6413
|
454237
|
411
|
22430
|
34666
|
407
|
14242
|
465019
|
0
|
9916
|
474935
|