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
|
8274
|
8274
|
0
|
8274
|
0
|
8274
|
491724
|
7250
|
433065
|
541
|
16482
|
26392
|
483
|
15785
|
442011
|
0
|
5714
|
447725
|
1
|
LATERI
|
1038
|
1038
|
0
|
1038
|
0
|
1038
|
103399
|
957
|
93618
|
46
|
2526
|
5290
|
35
|
1965
|
93873
|
0
|
1697
|
95570
|
2
|
SIRONJ
|
2297
|
2297
|
0
|
2297
|
0
|
2297
|
137741
|
1936
|
123061
|
220
|
4423
|
5246
|
141
|
5011
|
126344
|
0
|
733
|
127077
|
3
|
KURWAI
|
641
|
641
|
0
|
641
|
0
|
641
|
42850
|
560
|
37292
|
50
|
1986
|
2715
|
31
|
857
|
38946
|
0
|
205
|
39151
|
4
|
BASODA
|
1270
|
1270
|
0
|
1270
|
0
|
1270
|
44076
|
1083
|
36041
|
75
|
2032
|
3959
|
112
|
2044
|
37593
|
0
|
287
|
37880
|
5
|
NATERAN
|
1057
|
1057
|
0
|
1057
|
0
|
1057
|
79571
|
953
|
71218
|
49
|
2314
|
3566
|
55
|
2473
|
71625
|
0
|
1661
|
73286
|
6
|
GYARASPUR
|
514
|
514
|
0
|
514
|
0
|
514
|
38286
|
465
|
32669
|
21
|
1131
|
2467
|
28
|
2019
|
33026
|
0
|
663
|
33689
|
7
|
VIDISHA
|
1457
|
1457
|
0
|
1457
|
0
|
1457
|
45801
|
1296
|
39166
|
80
|
2070
|
3149
|
81
|
1416
|
40604
|
0
|
468
|
41072
|
|
Total
|
8274
|
8274
|
0
|
8274
|
0
|
8274
|
491724
|
7250
|
433065
|
541
|
16482
|
26392
|
483
|
15785
|
442011
|
0
|
5714
|
447725
|