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
|
4755
|
4755
|
0
|
4755
|
0
|
4755
|
286908
|
4261
|
249049
|
252
|
11282
|
19324
|
242
|
7253
|
257816
|
0
|
1944
|
259760
|
1
|
GOTEGAON
|
711
|
711
|
0
|
711
|
0
|
711
|
58924
|
621
|
50293
|
52
|
2902
|
4891
|
38
|
838
|
52733
|
0
|
330
|
53063
|
2
|
CHAWARPATHA
|
1208
|
1208
|
0
|
1208
|
0
|
1208
|
51614
|
1097
|
46075
|
57
|
1742
|
1793
|
54
|
2004
|
47372
|
0
|
375
|
47747
|
3
|
SAIKHEDA (GADARWARA)
|
1381
|
1381
|
0
|
1381
|
0
|
1381
|
55413
|
1252
|
47931
|
52
|
2117
|
3660
|
77
|
1705
|
49508
|
0
|
433
|
49941
|
4
|
BABAI CHICHLI
|
498
|
498
|
0
|
498
|
0
|
498
|
45200
|
438
|
37704
|
37
|
1897
|
4647
|
23
|
952
|
39047
|
0
|
406
|
39453
|
5
|
NARSIMHAPUR
|
659
|
659
|
0
|
659
|
0
|
659
|
43116
|
585
|
37338
|
40
|
1867
|
2805
|
34
|
1106
|
38926
|
0
|
203
|
39129
|
6
|
KARELI
|
298
|
298
|
0
|
298
|
0
|
298
|
32641
|
268
|
29708
|
14
|
757
|
1528
|
16
|
648
|
30230
|
0
|
197
|
30427
|
|
Total
|
4755
|
4755
|
0
|
4755
|
0
|
4755
|
286908
|
4261
|
249049
|
252
|
11282
|
19324
|
242
|
7253
|
257816
|
0
|
1944
|
259760
|