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
|
3387
|
3387
|
0
|
3387
|
0
|
3387
|
224412
|
2990
|
178956
|
225
|
17111
|
23814
|
172
|
4531
|
193729
|
0
|
1365
|
195094
|
1
|
SEONI MALWA
|
412
|
412
|
0
|
412
|
0
|
412
|
41669
|
364
|
34682
|
29
|
3683
|
2943
|
19
|
361
|
37958
|
0
|
216
|
38174
|
2
|
KESLA
|
587
|
587
|
0
|
587
|
0
|
587
|
34339
|
520
|
28502
|
32
|
2027
|
2809
|
35
|
1001
|
30137
|
0
|
272
|
30409
|
3
|
HOSHANGABAD
|
231
|
231
|
0
|
231
|
0
|
231
|
19707
|
201
|
15586
|
20
|
1006
|
2881
|
10
|
234
|
16438
|
0
|
121
|
16559
|
4
|
MAKHAN NAGAR
|
555
|
555
|
0
|
555
|
0
|
555
|
36250
|
502
|
29400
|
35
|
3229
|
3095
|
18
|
526
|
32162
|
0
|
291
|
32453
|
5
|
SOHAGPUR
|
538
|
538
|
0
|
538
|
0
|
538
|
35509
|
478
|
26479
|
35
|
3162
|
5263
|
25
|
605
|
29283
|
0
|
190
|
29473
|
6
|
PIPARIYA
|
538
|
538
|
0
|
538
|
0
|
538
|
25790
|
470
|
20018
|
39
|
2172
|
3284
|
29
|
316
|
21976
|
0
|
125
|
22101
|
7
|
BANKHEDI
|
526
|
526
|
0
|
526
|
0
|
526
|
31148
|
455
|
24289
|
35
|
1832
|
3539
|
36
|
1488
|
25775
|
0
|
150
|
25925
|
|
Total
|
3387
|
3387
|
0
|
3387
|
0
|
3387
|
224412
|
2990
|
178956
|
225
|
17111
|
23814
|
172
|
4531
|
193729
|
0
|
1365
|
195094
|