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
|
8735
|
8734
|
1
|
8734
|
0
|
8734
|
989793
|
7791
|
879082
|
529
|
36052
|
58736
|
414
|
15923
|
904104
|
0
|
8580
|
912684
|
1
|
ZIRAPUR
|
1201
|
1201
|
0
|
1201
|
0
|
1201
|
235373
|
1117
|
211580
|
52
|
9202
|
11894
|
32
|
2697
|
218118
|
0
|
2333
|
220451
|
2
|
KHILCHIPUR
|
1327
|
1327
|
0
|
1327
|
0
|
1327
|
260350
|
1159
|
235026
|
101
|
7382
|
16170
|
67
|
1772
|
239763
|
0
|
2169
|
241932
|
3
|
RAJGARH
|
1757
|
1756
|
1
|
1756
|
0
|
1756
|
188538
|
1532
|
162936
|
130
|
8786
|
13173
|
94
|
3643
|
168946
|
0
|
1815
|
170761
|
4
|
BIAORA
|
763
|
763
|
0
|
763
|
0
|
763
|
112674
|
691
|
100189
|
44
|
3668
|
6502
|
28
|
2315
|
102603
|
0
|
947
|
103550
|
5
|
SARANGPUR
|
788
|
788
|
0
|
788
|
0
|
788
|
70046
|
679
|
62695
|
60
|
2555
|
3083
|
49
|
1713
|
64772
|
0
|
396
|
65168
|
6
|
NARSINGHGARH
|
2899
|
2899
|
0
|
2899
|
0
|
2899
|
122812
|
2613
|
106656
|
142
|
4459
|
7914
|
144
|
3783
|
109902
|
0
|
920
|
110822
|
|
Total
|
8735
|
8734
|
1
|
8734
|
0
|
8734
|
989793
|
7791
|
879082
|
529
|
36052
|
58736
|
414
|
15923
|
904104
|
0
|
8580
|
912684
|