R8.1.1 FTO Status Report for Financial Year: 2022-2023
State : MADHYA PRADESH
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
|
8548
|
8548
|
0
|
8548
|
0
|
8548
|
523260
|
8548
|
523260
|
0
|
0
|
0
|
0
|
0
|
515137
|
0
|
8082
|
523219
|
1
|
BHABRA
|
1693
|
1693
|
0
|
1693
|
0
|
1693
|
75281
|
1693
|
75281
|
0
|
0
|
0
|
0
|
0
|
73754
|
0
|
1516
|
75270
|
2
|
UDAIGARH
|
726
|
726
|
0
|
726
|
0
|
726
|
52407
|
726
|
52407
|
0
|
0
|
0
|
0
|
0
|
51618
|
0
|
779
|
52397
|
3
|
JOBAT
|
1722
|
1722
|
0
|
1722
|
0
|
1722
|
75090
|
1722
|
75090
|
0
|
0
|
0
|
0
|
0
|
74140
|
0
|
950
|
75090
|
4
|
KATTHIWADA
|
932
|
932
|
0
|
932
|
0
|
932
|
82693
|
932
|
82693
|
0
|
0
|
0
|
0
|
0
|
81817
|
0
|
876
|
82693
|
5
|
ALIRAJPUR
|
1524
|
1524
|
0
|
1524
|
0
|
1524
|
106253
|
1524
|
106253
|
0
|
0
|
0
|
0
|
0
|
103556
|
0
|
2688
|
106244
|
6
|
SONDWA
|
1951
|
1951
|
0
|
1951
|
0
|
1951
|
131536
|
1951
|
131536
|
0
|
0
|
0
|
0
|
0
|
130252
|
0
|
1273
|
131525
|
|
Total
|
8548
|
8548
|
0
|
8548
|
0
|
8548
|
523260
|
8548
|
523260
|
0
|
0
|
0
|
0
|
0
|
515137
|
0
|
8082
|
523219
|