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
|
7310
|
7310
|
0
|
7309
|
1
|
7309
|
298622
|
6424
|
252151
|
458
|
17015
|
20527
|
427
|
8929
|
265451
|
0
|
2973
|
268424
|
1
|
SEHORE
|
2492
|
2492
|
0
|
2491
|
1
|
2491
|
78416
|
2148
|
65490
|
193
|
4920
|
4556
|
150
|
3450
|
69479
|
0
|
739
|
70218
|
2
|
ASHTA
|
1491
|
1491
|
0
|
1491
|
0
|
1491
|
93893
|
1365
|
82142
|
72
|
4487
|
5806
|
54
|
1458
|
84906
|
0
|
1492
|
86398
|
3
|
ICHHAWAR
|
793
|
793
|
0
|
793
|
0
|
793
|
73638
|
692
|
59540
|
76
|
5595
|
8051
|
25
|
452
|
64485
|
0
|
463
|
64948
|
4
|
NASRULLAGANJ
|
1931
|
1931
|
0
|
1931
|
0
|
1931
|
43205
|
1683
|
36746
|
97
|
1707
|
1697
|
151
|
3055
|
38132
|
0
|
216
|
38348
|
5
|
BUDNI
|
603
|
603
|
0
|
603
|
0
|
603
|
9470
|
536
|
8233
|
20
|
306
|
417
|
47
|
514
|
8449
|
0
|
63
|
8512
|
|
Total
|
7310
|
7310
|
0
|
7309
|
1
|
7309
|
298622
|
6424
|
252151
|
458
|
17015
|
20527
|
427
|
8929
|
265451
|
0
|
2973
|
268424
|