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
|
6582
|
6582
|
0
|
6582
|
0
|
6582
|
173716
|
5833
|
149891
|
262
|
7127
|
11304
|
487
|
5394
|
153894
|
0
|
2211
|
156105
|
1
|
DEPALPUR
|
5569
|
5569
|
0
|
5569
|
0
|
5569
|
62929
|
4952
|
53847
|
200
|
2186
|
2955
|
417
|
3941
|
54723
|
0
|
950
|
55673
|
2
|
SAWER
|
207
|
207
|
0
|
207
|
0
|
207
|
29511
|
150
|
24639
|
18
|
2194
|
2444
|
39
|
234
|
26028
|
0
|
506
|
26534
|
3
|
INDORE
|
367
|
367
|
0
|
367
|
0
|
367
|
16663
|
331
|
14600
|
20
|
587
|
929
|
16
|
547
|
14965
|
0
|
174
|
15139
|
4
|
MHOW
|
439
|
439
|
0
|
439
|
0
|
439
|
64613
|
400
|
56805
|
24
|
2160
|
4976
|
15
|
672
|
58178
|
0
|
581
|
58759
|
|
Total
|
6582
|
6582
|
0
|
6582
|
0
|
6582
|
173716
|
5833
|
149891
|
262
|
7127
|
11304
|
487
|
5394
|
153894
|
0
|
2211
|
156105
|