Wage Material Skilled/Semiskilled Admin Delay Compensation Unemployment Allowance Payment Of Mobile Device Unnati CFP
		Bank Post Office Co-operative

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	10810	10810	0	10810	0	10810	1327403	9657	1181604	656	36971	70906	497	37922	1206283	0	7496	1213779
1	POHRI	1636	1636	0	1636	0	1636	217815	1471	194511	80	4708	10361	85	8235	197443	0	1108	198551
2	SHIVPURI	1420	1420	0	1420	0	1420	126729	1263	112570	80	4876	7242	77	2041	116304	0	712	117016
3	NARWAR	1567	1567	0	1567	0	1567	229265	1428	206714	87	5698	11243	52	5610	209406	0	1624	211030
4	KARERA	1015	1015	0	1015	0	1015	127202	920	114253	59	3714	6221	36	3014	117115	0	522	117637
5	KOLARAS	1921	1921	0	1921	0	1921	166151	1676	143752	134	5317	11063	111	6019	147656	0	687	148343
6	BADARWAS	779	779	0	779	0	779	167879	702	152892	50	4486	7764	27	2737	155467	0	1354	156821
7	PICHHORE	628	628	0	628	0	628	68067	553	57846	42	2636	5820	33	1765	60107	0	265	60372
8	KHANIYADHANA	1844	1844	0	1844	0	1844	224295	1644	199066	124	5536	11192	76	8501	202785	0	1224	204009
	Total	10810	10810	0	10810	0	10810	1327403	9657	1181604	656	36971	70906	497	37922	1206283	0	7496	1213779