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	12106	12106	0	12106	0	12106	1569359	10753	1337380	795	71525	128159	558	32295	1397623	0	8554	1406177
1	TAMIA	1192	1192	0	1192	0	1192	237095	1031	191349	115	16473	27547	46	1726	205388	0	1497	206885
2	HARAI	1104	1104	0	1104	0	1104	216051	974	189289	60	9258	14078	70	3426	197492	0	803	198295
3	AMARWARA	1158	1158	0	1158	0	1158	112653	1042	98794	59	3350	7336	57	3173	101338	0	684	102022
4	CHAURAI	822	822	0	822	0	822	100831	742	87074	47	3377	7561	33	2819	89921	0	447	90368
5	JAMAI	1630	1630	0	1630	0	1630	331200	1458	284239	111	13069	30559	61	3333	294956	0	1739	296695
6	PARASIA	1080	1080	0	1080	0	1080	118264	947	99111	92	5056	10206	41	3891	103121	0	856	103977
7	MOHKHED	1282	1282	0	1282	0	1282	92925	1143	80662	64	3394	5503	75	3366	83334	0	622	83956
8	CHHINDWARA	804	804	0	804	0	804	97013	702	81009	70	6040	8156	32	1808	86338	0	545	86883
9	SAUSAR	1144	1144	0	1144	0	1144	42682	1022	37631	61	1431	2212	61	1408	38628	0	409	39037
10	BICHHUA	667	667	0	667	0	667	85716	575	71342	52	4341	5906	40	4127	75430	0	177	75607
11	PANDHURNA	1223	1223	0	1223	0	1223	134929	1117	116880	64	5736	9095	42	3218	121677	0	775	122452
	Total	12106	12106	0	12106	0	12106	1569359	10753	1337380	795	71525	128159	558	32295	1397623	0	8554	1406177