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	7222	7198	24	7191	7	7191	1524078	7173	1513554	14	7000	2147	4	1377	1451110	0	69439	1520549
1	AMBAJOGAI	686	670	16	670	0	670	66274	670	66274	0	0	0	0	0	63047	0	3227	66274
2	ASHTI	827	827	0	827	0	827	220514	827	220514	0	0	0	0	0	212646	0	7868	220514
3	BID	557	557	0	557	0	557	189221	553	187292	4	940	989	0	0	175836	0	12396	188232
4	DHARUR	193	187	6	187	0	187	52233	187	52233	0	0	0	0	0	50605	0	1628	52233
5	GEORAI	1275	1273	2	1273	0	1273	325021	1273	325021	0	0	0	0	0	303726	0	21295	325021
6	KAIJ	907	907	0	907	0	907	134326	904	132316	3	981	1029	0	0	130624	0	2673	133297
7	MANJLEGAON	179	179	0	179	0	179	26790	179	26790	0	0	0	0	0	26304	0	486	26790
8	PARLI	1243	1243	0	1238	5	1238	125602	1234	123532	1	578	117	3	1375	116650	0	7455	124105
9	PATODA	395	395	0	395	0	395	93782	393	92457	2	1321	4	0	0	90404	0	3374	93778
10	SHIRUR KASAR	727	727	0	725	2	725	231049	720	227859	4	3180	8	1	2	223321	0	7718	231039
11	WADWANI	233	233	0	233	0	233	59266	233	59266	0	0	0	0	0	57947	0	1319	59266
	Total	7222	7198	24	7191	7	7191	1524078	7173	1513554	14	7000	2147	4	1377	1451110	0	69439	1520549