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
|
13071
|
13071
|
0
|
13071
|
0
|
13071
|
1873740
|
11375
|
1621725
|
1096
|
78294
|
128615
|
600
|
45106
|
1667851
|
0
|
17399
|
1685250
|
1
|
AMBAH
|
1206
|
1206
|
0
|
1206
|
0
|
1206
|
78729
|
1027
|
62840
|
106
|
4089
|
7459
|
73
|
4341
|
65741
|
0
|
235
|
65976
|
2
|
PORSA
|
1556
|
1556
|
0
|
1556
|
0
|
1556
|
104509
|
1354
|
89350
|
87
|
3789
|
6496
|
115
|
4874
|
91167
|
0
|
884
|
92051
|
3
|
MORENA
|
1061
|
1061
|
0
|
1061
|
0
|
1061
|
306033
|
935
|
261359
|
98
|
16596
|
24515
|
28
|
3563
|
272642
|
0
|
2950
|
275592
|
4
|
PAHADGARH
|
1539
|
1539
|
0
|
1539
|
0
|
1539
|
339494
|
1349
|
294305
|
135
|
10778
|
29000
|
55
|
5411
|
299874
|
0
|
2741
|
302615
|
5
|
JOURA
|
1849
|
1849
|
0
|
1849
|
0
|
1849
|
241040
|
1692
|
207728
|
108
|
13000
|
16877
|
49
|
3435
|
215000
|
0
|
2928
|
217928
|
6
|
KAILARAS
|
3575
|
3575
|
0
|
3575
|
0
|
3575
|
454503
|
3067
|
397405
|
327
|
17421
|
25072
|
181
|
14605
|
408033
|
0
|
4023
|
412056
|
7
|
SABALGARH
|
2285
|
2285
|
0
|
2285
|
0
|
2285
|
349432
|
1951
|
308738
|
235
|
12621
|
19196
|
99
|
8877
|
315394
|
0
|
3638
|
319032
|
|
Total
|
13071
|
13071
|
0
|
13071
|
0
|
13071
|
1873740
|
11375
|
1621725
|
1096
|
78294
|
128615
|
600
|
45106
|
1667851
|
0
|
17399
|
1685250
|