Wage Material Skilled/Semiskilled Admin Delay Compensation Unemployment Allowance Payment Of Mobile Device Unnati CFP
		Bank Post Office Co-operative

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	10772	10772	0	10772	0	10772	747062	9424	576017	878	60303	93205	470	17537	628179	0	5079	633258
1	BHIMPUR	917	917	0	917	0	917	104161	808	80023	77	9479	12505	32	2154	88533	0	616	89149
2	BHAINSDEHI	746	746	0	746	0	746	65740	664	50499	46	5541	8683	36	1017	55567	0	284	55851
3	ATHNER	890	890	0	890	0	890	87016	808	69993	52	5810	9640	30	1573	74753	0	702	75455
4	CHICHOLI	1350	1350	0	1350	0	1350	36547	1158	26572	99	3565	4346	93	2064	29398	0	515	29913
5	BETUL	1252	1252	0	1252	0	1252	61540	1156	49327	52	4468	6450	44	1295	53320	0	346	53666
6	GHORA DONGRI	1154	1154	0	1154	0	1154	115666	1012	85689	81	11869	15939	61	2169	96629	0	509	97138
7	SHAHPUR	915	915	0	915	0	915	63922	734	47710	146	6064	8126	35	2022	52735	0	480	53215
8	AMLA	973	973	0	973	0	973	66285	870	55651	68	3338	6484	35	812	58174	0	608	58782
9	MULTAI	1239	1239	0	1239	0	1239	71197	1087	56745	105	4400	8713	47	1339	60345	0	559	60904
10	PRABHAT PATTAN	1336	1336	0	1336	0	1336	74988	1127	53808	152	5769	12319	57	3092	58725	0	460	59185
	Total	10772	10772	0	10772	0	10772	747062	9424	576017	878	60303	93205	470	17537	628179	0	5079	633258