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	2943	2941	2	2940	1	2940	101594	2936	101322	3	215	31	1	26	99979	0	1557	101536
1	AKKALKOT	392	391	1	391	0	391	11241	391	11241	0	0	0	0	0	11060	0	181	11241
2	BARSHI	601	601	0	601	0	601	25207	600	25101	1	104	2	0	0	24593	0	612	25205
3	KARMALA	246	246	0	246	0	246	5594	245	5488	1	87	19	0	0	5544	0	30	5574
4	MADHA	219	219	0	219	0	219	10579	219	10579	0	0	0	0	0	10513	0	66	10579
5	MALSHIRAS	364	363	1	363	0	363	14346	363	14346	0	0	0	0	0	14160	0	186	14346
6	MANGALVEDHE	104	104	0	104	0	104	3693	103	3659	1	24	10	0	0	3636	0	47	3683
7	MOHOL	163	163	0	162	1	162	4378	161	4352	0	0	0	1	26	4299	0	53	4352
8	PANDHARPUR	390	390	0	390	0	390	17139	390	17139	0	0	0	0	0	16872	0	267	17139
9	SANGOLE	101	101	0	101	0	101	2301	101	2301	0	0	0	0	0	2284	0	17	2301
10	SOLAPUR NORTH	146	146	0	146	0	146	3072	146	3072	0	0	0	0	0	3035	0	37	3072
11	SOLAPUR SOUTH	217	217	0	217	0	217	4044	217	4044	0	0	0	0	0	3983	0	61	4044
	Total	2943	2941	2	2940	1	2940	101594	2936	101322	3	215	31	1	26	99979	0	1557	101536