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
|
3798
|
3798
|
0
|
3798
|
0
|
3798
|
361414
|
3366
|
310488
|
268
|
17816
|
30438
|
164
|
2672
|
317296
|
0
|
6610
|
323906
|
1
|
BAMORI
|
718
|
718
|
0
|
718
|
0
|
718
|
44980
|
646
|
39835
|
48
|
1727
|
3026
|
24
|
392
|
39813
|
0
|
1215
|
41028
|
2
|
GUNA
|
1099
|
1099
|
0
|
1099
|
0
|
1099
|
99815
|
978
|
83338
|
81
|
5456
|
10606
|
40
|
415
|
85214
|
0
|
1955
|
87169
|
3
|
RAGHOGARH
|
524
|
524
|
0
|
524
|
0
|
524
|
47488
|
451
|
40011
|
43
|
2969
|
4309
|
30
|
199
|
41320
|
0
|
1028
|
42348
|
4
|
CHANCHODA
|
828
|
828
|
0
|
828
|
0
|
828
|
65357
|
729
|
55747
|
51
|
2061
|
6095
|
48
|
1454
|
56686
|
0
|
676
|
57362
|
5
|
ARON
|
629
|
629
|
0
|
629
|
0
|
629
|
103774
|
562
|
91557
|
45
|
5603
|
6402
|
22
|
212
|
94263
|
0
|
1736
|
95999
|
|
Total
|
3798
|
3798
|
0
|
3798
|
0
|
3798
|
361414
|
3366
|
310488
|
268
|
17816
|
30438
|
164
|
2672
|
317296
|
0
|
6610
|
323906
|