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
|
4164
|
4164
|
0
|
4164
|
0
|
4164
|
407757
|
3683
|
344112
|
254
|
19765
|
34400
|
227
|
9480
|
358433
|
0
|
4114
|
362547
|
1
|
KHACHAROD
|
1208
|
1208
|
0
|
1208
|
0
|
1208
|
86383
|
1052
|
70716
|
78
|
4810
|
6852
|
78
|
4005
|
74722
|
0
|
570
|
75292
|
2
|
MAHIDPUR
|
906
|
906
|
0
|
906
|
0
|
906
|
85518
|
816
|
73774
|
47
|
2521
|
6477
|
43
|
2746
|
75619
|
0
|
541
|
76160
|
3
|
GHATIYA
|
542
|
542
|
0
|
542
|
0
|
542
|
43940
|
462
|
37019
|
32
|
2170
|
3949
|
48
|
802
|
38583
|
0
|
466
|
39049
|
4
|
TARANA
|
657
|
657
|
0
|
657
|
0
|
657
|
100431
|
575
|
86077
|
49
|
3869
|
9283
|
33
|
1202
|
88716
|
0
|
889
|
89605
|
5
|
UJJAIN
|
410
|
410
|
0
|
410
|
0
|
410
|
35336
|
374
|
31121
|
23
|
1870
|
1869
|
13
|
476
|
32295
|
0
|
505
|
32800
|
6
|
BADNAGAR
|
441
|
441
|
0
|
441
|
0
|
441
|
56149
|
404
|
45405
|
25
|
4525
|
5970
|
12
|
249
|
48498
|
0
|
1143
|
49641
|
|
Total
|
4164
|
4164
|
0
|
4164
|
0
|
4164
|
407757
|
3683
|
344112
|
254
|
19765
|
34400
|
227
|
9480
|
358433
|
0
|
4114
|
362547
|