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	2405	2405	0	2405	0	2405	74691	2405	74691	0	0	0	0	0	73575	0	1114	74689
1	AJRA	92	92	0	92	0	92	4406	92	4406	0	0	0	0	0	4351	0	55	4406
2	BAVDA	113	113	0	113	0	113	1321	113	1321	0	0	0	0	0	1292	0	29	1321
3	BHUDARGAD	259	259	0	259	0	259	8100	259	8100	0	0	0	0	0	7869	0	229	8098
4	CHANDGAD	327	327	0	327	0	327	10874	327	10874	0	0	0	0	0	10789	0	85	10874
5	GADHINGLAJ	158	158	0	158	0	158	4044	158	4044	0	0	0	0	0	4002	0	42	4044
6	HATKANANGALE	320	320	0	320	0	320	10935	320	10935	0	0	0	0	0	10781	0	154	10935
7	KAGAL	154	154	0	154	0	154	7123	154	7123	0	0	0	0	0	7034	0	89	7123
8	KARVIR	168	168	0	168	0	168	5823	168	5823	0	0	0	0	0	5770	0	53	5823
9	PANHALA	73	73	0	73	0	73	3126	73	3126	0	0	0	0	0	3093	0	33	3126
10	RADHANAGARI	273	273	0	273	0	273	8026	273	8026	0	0	0	0	0	7856	0	170	8026
11	SHAHUWADI	104	104	0	104	0	104	2315	104	2315	0	0	0	0	0	2287	0	28	2315
12	SHIROL	364	364	0	364	0	364	8598	364	8598	0	0	0	0	0	8451	0	147	8598
	Total	2405	2405	0	2405	0	2405	74691	2405	74691	0	0	0	0	0	73575	0	1114	74689