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
|
1401
|
1401
|
0
|
1401
|
0
|
1401
|
268358
|
1264
|
228373
|
90
|
11150
|
25077
|
47
|
3758
|
237775
|
0
|
1221
|
238996
|
1
|
KHAKNAR
|
697
|
697
|
0
|
697
|
0
|
697
|
111203
|
635
|
94783
|
40
|
3811
|
10631
|
22
|
1978
|
97639
|
0
|
700
|
98339
|
2
|
BURHANPUR
|
704
|
704
|
0
|
704
|
0
|
704
|
157155
|
629
|
133590
|
50
|
7339
|
14446
|
25
|
1780
|
140136
|
0
|
521
|
140657
|
|
Total
|
1401
|
1401
|
0
|
1401
|
0
|
1401
|
268358
|
1264
|
228373
|
90
|
11150
|
25077
|
47
|
3758
|
237775
|
0
|
1221
|
238996
|