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
|
7325
|
7325
|
0
|
7325
|
0
|
7325
|
552212
|
6515
|
482681
|
396
|
20898
|
32704
|
414
|
15929
|
498231
|
0
|
4151
|
502382
|
1
|
BALADI
|
562
|
562
|
0
|
562
|
0
|
562
|
28973
|
499
|
26385
|
23
|
608
|
948
|
40
|
1032
|
26739
|
0
|
242
|
26981
|
2
|
HARSUD
|
375
|
375
|
0
|
375
|
0
|
375
|
36600
|
340
|
31159
|
19
|
1142
|
3468
|
16
|
831
|
31824
|
0
|
369
|
32193
|
3
|
KHALAWA
|
1265
|
1265
|
0
|
1265
|
0
|
1265
|
96275
|
1109
|
81473
|
67
|
4216
|
7437
|
89
|
3149
|
84485
|
0
|
849
|
85334
|
4
|
PUNASA
|
788
|
788
|
0
|
788
|
0
|
788
|
84204
|
696
|
75050
|
45
|
2633
|
4804
|
47
|
1717
|
76760
|
0
|
677
|
77437
|
5
|
KHANDWA
|
1656
|
1656
|
0
|
1656
|
0
|
1656
|
108571
|
1481
|
95798
|
90
|
2590
|
5275
|
85
|
4908
|
97522
|
0
|
738
|
98260
|
6
|
CHHAIGAON MAKHAN
|
1473
|
1473
|
0
|
1473
|
0
|
1473
|
94584
|
1309
|
83539
|
76
|
4294
|
5310
|
88
|
1441
|
87018
|
0
|
613
|
87631
|
7
|
PANDHANA
|
1206
|
1206
|
0
|
1206
|
0
|
1206
|
103005
|
1081
|
89277
|
76
|
5415
|
5462
|
49
|
2851
|
93883
|
0
|
663
|
94546
|
|
Total
|
7325
|
7325
|
0
|
7325
|
0
|
7325
|
552212
|
6515
|
482681
|
396
|
20898
|
32704
|
414
|
15929
|
498231
|
0
|
4151
|
502382
|