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	8586	8586	0	8586	0	8586	792408	8570	787802	16	1446	3160	0	0	757019	0	32229	789248
1	AHMADPUR	863	863	0	863	0	863	53103	863	53103	0	0	0	0	0	52432	0	671	53103
2	AUSA	1801	1801	0	1801	0	1801	160709	1794	158941	7	387	1381	0	0	151297	0	8031	159328
3	CHAKUR	1504	1504	0	1504	0	1504	116695	1501	116016	3	160	519	0	0	110931	0	5245	116176
4	DEONI	453	453	0	453	0	453	63344	451	62098	2	683	563	0	0	60121	0	2660	62781
5	JALKOT	567	567	0	567	0	567	35156	567	35156	0	0	0	0	0	34130	0	1026	35156
6	LATUR	1070	1070	0	1070	0	1070	106815	1068	106527	2	67	221	0	0	102713	0	3881	106594
7	NILANGA	724	724	0	724	0	724	81592	724	81592	0	0	0	0	0	78418	0	3174	81592
8	RENAPUR	732	732	0	732	0	732	73265	732	73265	0	0	0	0	0	70140	0	3125	73265
9	SHIRUR ANANTPAL	156	156	0	156	0	156	12652	155	12458	1	24	170	0	0	12153	0	329	12482
10	UDGIR	716	716	0	716	0	716	89077	715	88646	1	125	306	0	0	84684	0	4087	88771
	Total	8586	8586	0	8586	0	8586	792408	8570	787802	16	1446	3160	0	0	757019	0	32229	789248