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
|
3657
|
3657
|
0
|
3657
|
0
|
3657
|
146285
|
3199
|
126252
|
238
|
6412
|
8431
|
220
|
5190
|
130774
|
0
|
1562
|
132336
|
1
|
KHIRKIYA
|
938
|
938
|
0
|
938
|
0
|
938
|
55458
|
854
|
48108
|
48
|
3120
|
2960
|
36
|
1270
|
50350
|
0
|
729
|
51079
|
2
|
HARDA
|
1246
|
1246
|
0
|
1246
|
0
|
1246
|
44889
|
1107
|
40245
|
67
|
1154
|
2360
|
72
|
1130
|
40898
|
0
|
403
|
41301
|
3
|
TIMARNI
|
1473
|
1473
|
0
|
1473
|
0
|
1473
|
45938
|
1238
|
37899
|
123
|
2138
|
3111
|
112
|
2790
|
39526
|
0
|
430
|
39956
|
|
Total
|
3657
|
3657
|
0
|
3657
|
0
|
3657
|
146285
|
3199
|
126252
|
238
|
6412
|
8431
|
220
|
5190
|
130774
|
0
|
1562
|
132336
|