R8.1.1 FTO Status Report for Financial Year: 2024-2025
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
|
495
|
485
|
10
|
482
|
3
|
482
|
157103
|
314
|
98213
|
17
|
6175
|
1097
|
151
|
51618
|
97896
|
0
|
5549
|
103445
|
1
|
Amgaon
|
78
|
78
|
0
|
78
|
0
|
78
|
22607
|
51
|
12607
|
4
|
1459
|
125
|
23
|
8416
|
13818
|
0
|
127
|
13945
|
2
|
Arjuni Morgaon
|
48
|
47
|
1
|
47
|
0
|
47
|
14882
|
34
|
8268
|
3
|
1909
|
9
|
10
|
4696
|
9562
|
0
|
532
|
10094
|
3
|
Deori
|
68
|
62
|
6
|
62
|
0
|
62
|
25157
|
41
|
16681
|
1
|
798
|
1
|
20
|
7677
|
14464
|
0
|
2836
|
17300
|
4
|
Gondia
|
125
|
125
|
0
|
125
|
0
|
125
|
43272
|
83
|
29022
|
3
|
1230
|
4
|
39
|
13016
|
29727
|
0
|
243
|
29970
|
5
|
Goregaon
|
40
|
40
|
0
|
40
|
0
|
40
|
8184
|
31
|
6138
|
2
|
200
|
13
|
7
|
1833
|
5358
|
0
|
966
|
6324
|
6
|
Sadak Arjuni
|
64
|
64
|
0
|
63
|
1
|
63
|
18592
|
31
|
9855
|
1
|
430
|
4
|
31
|
8303
|
9981
|
0
|
167
|
10148
|
7
|
Salekasa
|
46
|
44
|
2
|
42
|
2
|
42
|
13816
|
24
|
8370
|
2
|
146
|
367
|
16
|
4933
|
8390
|
0
|
41
|
8431
|
8
|
Tiroda
|
26
|
25
|
1
|
25
|
0
|
25
|
10593
|
19
|
7272
|
1
|
3
|
574
|
5
|
2744
|
6596
|
0
|
637
|
7233
|
|
Total
|
495
|
485
|
10
|
482
|
3
|
482
|
157103
|
314
|
98213
|
17
|
6175
|
1097
|
151
|
51618
|
97896
|
0
|
5549
|
103445
|