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
|
11640
|
11640
|
0
|
11639
|
1
|
11639
|
908903
|
10536
|
799904
|
567
|
28955
|
61263
|
536
|
18781
|
815139
|
0
|
9204
|
824343
|
1
|
HATTA
|
845
|
845
|
0
|
845
|
0
|
845
|
67310
|
736
|
64375
|
39
|
495
|
1598
|
70
|
842
|
63757
|
0
|
1059
|
64816
|
2
|
PATERA
|
2227
|
2227
|
0
|
2227
|
0
|
2227
|
182153
|
2086
|
162221
|
80
|
4615
|
12750
|
61
|
2567
|
164656
|
0
|
1623
|
166279
|
3
|
BATIYAGARH
|
3937
|
3937
|
0
|
3937
|
0
|
3937
|
144036
|
3565
|
127436
|
168
|
3565
|
6170
|
204
|
6865
|
128074
|
0
|
2045
|
130119
|
4
|
PATHARIYA
|
869
|
869
|
0
|
869
|
0
|
869
|
90998
|
777
|
78155
|
57
|
3914
|
7156
|
35
|
1773
|
81020
|
0
|
724
|
81744
|
5
|
DAMOH
|
1320
|
1320
|
0
|
1319
|
1
|
1319
|
162099
|
1173
|
140557
|
93
|
6854
|
11783
|
53
|
2905
|
144774
|
0
|
1311
|
146085
|
6
|
JABERA
|
1540
|
1540
|
0
|
1540
|
0
|
1540
|
162697
|
1394
|
142059
|
73
|
4656
|
13907
|
73
|
2075
|
144666
|
0
|
1110
|
145776
|
7
|
TENDUKHEDA
|
902
|
902
|
0
|
902
|
0
|
902
|
99610
|
805
|
85101
|
57
|
4856
|
7899
|
40
|
1754
|
88192
|
0
|
1332
|
89524
|
|
Total
|
11640
|
11640
|
0
|
11639
|
1
|
11639
|
908903
|
10536
|
799904
|
567
|
28955
|
61263
|
536
|
18781
|
815139
|
0
|
9204
|
824343
|