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	8889	8887	2	8887	0	8887	1780370	7902	1537769	582	65749	141618	403	35234	1591637	0	9213	1600850
1	SHAHPURA	1231	1231	0	1231	0	1231	316442	1094	275156	94	9681	28186	43	3419	282284	0	1890	284174
2	DINDORI	1612	1612	0	1612	0	1612	407217	1441	354615	106	16595	31794	65	4213	369035	0	1680	370715
3	AMARPUR	989	989	0	989	0	989	183664	861	153522	64	7833	14905	64	7404	160464	0	720	161184
4	BAJAG	1148	1148	0	1148	0	1148	225445	999	189454	89	10247	21358	60	4386	198475	0	1015	199490
5	SAMNAPUR	1496	1496	0	1496	0	1496	166922	1333	144272	79	5037	11133	84	6480	148224	0	929	149153
6	KARANJIYA	1375	1374	1	1374	0	1374	168532	1252	150043	82	6475	10340	40	1674	153533	0	2261	155794
7	MEHANDWANI	1038	1037	1	1037	0	1037	312148	922	270707	68	9881	23902	47	7658	279622	0	718	280340
	Total	8889	8887	2	8887	0	8887	1780370	7902	1537769	582	65749	141618	403	35234	1591637	0	9213	1600850