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
|
487643
|
5848
|
402416
|
447
|
28204
|
48200
|
287
|
8823
|
423272
|
0
|
5512
|
428784
|
1
|
SIHORA
|
706
|
706
|
0
|
706
|
0
|
706
|
45902
|
637
|
37849
|
45
|
2228
|
5346
|
24
|
479
|
38011
|
0
|
1948
|
39959
|
2
|
MAJHOULI
|
1726
|
1726
|
0
|
1726
|
0
|
1726
|
129222
|
1557
|
106935
|
99
|
7489
|
13146
|
70
|
1652
|
112019
|
0
|
1638
|
113657
|
3
|
PATAN
|
821
|
821
|
0
|
821
|
0
|
821
|
31210
|
725
|
24654
|
42
|
1978
|
3350
|
54
|
1228
|
26232
|
0
|
255
|
26487
|
4
|
SHAHPURA
|
1290
|
1290
|
0
|
1290
|
0
|
1290
|
78072
|
1135
|
66028
|
99
|
3044
|
7438
|
56
|
1562
|
68352
|
0
|
451
|
68803
|
5
|
PANAGAR
|
523
|
523
|
0
|
523
|
0
|
523
|
21224
|
463
|
17684
|
32
|
936
|
1886
|
28
|
718
|
18416
|
0
|
143
|
18559
|
6
|
JABALPUR
|
462
|
462
|
0
|
462
|
0
|
462
|
50064
|
409
|
41983
|
37
|
3103
|
4197
|
16
|
781
|
44480
|
0
|
426
|
44906
|
7
|
KUNDAM
|
1054
|
1054
|
0
|
1054
|
0
|
1054
|
131949
|
922
|
107283
|
93
|
9426
|
12837
|
39
|
2403
|
115762
|
0
|
651
|
116413
|
|
Total
|
6582
|
6582
|
0
|
6582
|
0
|
6582
|
487643
|
5848
|
402416
|
447
|
28204
|
48200
|
287
|
8823
|
423272
|
0
|
5512
|
428784
|