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
|
5943
|
5943
|
0
|
5943
|
0
|
5943
|
522328
|
5313
|
437383
|
350
|
27733
|
37780
|
280
|
19432
|
460138
|
0
|
3955
|
464093
|
1
|
BEOHARI
|
1300
|
1300
|
0
|
1300
|
0
|
1300
|
45823
|
1197
|
40513
|
49
|
1854
|
1876
|
54
|
1580
|
42030
|
0
|
256
|
42286
|
2
|
JAISINGHNAGAR
|
908
|
908
|
0
|
908
|
0
|
908
|
123769
|
803
|
101258
|
63
|
6735
|
11131
|
42
|
4645
|
107274
|
0
|
437
|
107711
|
3
|
SOHAGPUR
|
730
|
730
|
0
|
730
|
0
|
730
|
64142
|
646
|
54119
|
55
|
3655
|
4514
|
29
|
1854
|
56323
|
0
|
1265
|
57588
|
4
|
GOHPARU
|
787
|
787
|
0
|
787
|
0
|
787
|
138687
|
720
|
117949
|
41
|
6296
|
9622
|
26
|
4820
|
122621
|
0
|
1383
|
124004
|
5
|
BURHAR
|
2218
|
2218
|
0
|
2218
|
0
|
2218
|
149907
|
1947
|
123544
|
142
|
9193
|
10637
|
129
|
6533
|
131890
|
0
|
614
|
132504
|
|
Total
|
5943
|
5943
|
0
|
5943
|
0
|
5943
|
522328
|
5313
|
437383
|
350
|
27733
|
37780
|
280
|
19432
|
460138
|
0
|
3955
|
464093
|