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

State : MAHARASHTRA

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	7546	7546	0	7538	8	7538	373792	7538	373792	0	0	0	0	0	359769	0	14023	373792
1	AKOLA	350	350	0	350	0	350	18965	350	18965	0	0	0	0	0	18748	0	217	18965
2	JAMKHED	1368	1368	0	1368	0	1368	166116	1368	166116	0	0	0	0	0	156078	0	10038	166116
3	KARJAT	1110	1110	0	1102	8	1102	43742	1102	43742	0	0	0	0	0	42609	0	1133	43742
4	KOPARGAON	487	487	0	487	0	487	13625	487	13625	0	0	0	0	0	13544	0	81	13625
5	NAGAR	288	288	0	288	0	288	8406	288	8406	0	0	0	0	0	8270	0	136	8406
6	NEVASA	386	386	0	386	0	386	10860	386	10860	0	0	0	0	0	10776	0	84	10860
7	PARNER	606	606	0	606	0	606	17832	606	17832	0	0	0	0	0	17425	0	407	17832
8	PATHARDI	461	461	0	461	0	461	19021	461	19021	0	0	0	0	0	18618	0	403	19021
9	RAHATA	354	354	0	354	0	354	6922	354	6922	0	0	0	0	0	6760	0	162	6922
10	RAHURI	390	390	0	390	0	390	7771	390	7771	0	0	0	0	0	7603	0	168	7771
11	SANGAMNER	754	754	0	754	0	754	29164	754	29164	0	0	0	0	0	28637	0	527	29164
12	SHEVGAON	540	540	0	540	0	540	15371	540	15371	0	0	0	0	0	14953	0	418	15371
13	SHRIGONDA	340	340	0	340	0	340	10929	340	10929	0	0	0	0	0	10726	0	203	10929
14	SHRIRAMPUR	112	112	0	112	0	112	5068	112	5068	0	0	0	0	0	5022	0	46	5068
	Total	7546	7546	0	7538	8	7538	373792	7538	373792	0	0	0	0	0	359769	0	14023	373792