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
|
5963
|
5963
|
0
|
5963
|
0
|
5963
|
434128
|
5328
|
385185
|
323
|
15082
|
23634
|
312
|
10227
|
393889
|
0
|
5104
|
398993
|
1
|
TONK KHURD
|
837
|
837
|
0
|
837
|
0
|
837
|
49049
|
744
|
42314
|
39
|
1752
|
3331
|
54
|
1652
|
43693
|
0
|
285
|
43978
|
2
|
SONKATCH
|
1280
|
1280
|
0
|
1280
|
0
|
1280
|
41191
|
1134
|
37410
|
52
|
1374
|
762
|
94
|
1645
|
38415
|
0
|
299
|
38714
|
3
|
DEWAS
|
1143
|
1143
|
0
|
1143
|
0
|
1143
|
69036
|
978
|
59275
|
98
|
3272
|
5213
|
67
|
1276
|
61728
|
0
|
439
|
62167
|
4
|
KANNOD
|
967
|
967
|
0
|
967
|
0
|
967
|
50488
|
885
|
46700
|
33
|
1120
|
1346
|
49
|
1322
|
47166
|
0
|
476
|
47642
|
5
|
BAGLI
|
1180
|
1180
|
0
|
1180
|
0
|
1180
|
153678
|
1088
|
137638
|
66
|
4339
|
9184
|
26
|
2517
|
139616
|
0
|
2001
|
141617
|
6
|
KHATEGAON
|
556
|
556
|
0
|
556
|
0
|
556
|
70686
|
499
|
61848
|
35
|
3225
|
3798
|
22
|
1815
|
63271
|
0
|
1604
|
64875
|
|
Total
|
5963
|
5963
|
0
|
5963
|
0
|
5963
|
434128
|
5328
|
385185
|
323
|
15082
|
23634
|
312
|
10227
|
393889
|
0
|
5104
|
398993
|