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
|
6140
|
6140
|
0
|
6138
|
2
|
6138
|
716904
|
6138
|
716904
|
0
|
0
|
0
|
0
|
0
|
711929
|
0
|
4862
|
716791
|
1
|
KOTMA
|
1219
|
1219
|
0
|
1219
|
0
|
1219
|
106947
|
1219
|
106947
|
0
|
0
|
0
|
0
|
0
|
106081
|
0
|
825
|
106906
|
2
|
ANUPPUR
|
2014
|
2014
|
0
|
2014
|
0
|
2014
|
141539
|
2014
|
141539
|
0
|
0
|
0
|
0
|
0
|
140314
|
0
|
1222
|
141536
|
3
|
JAITHARI
|
1360
|
1360
|
0
|
1360
|
0
|
1360
|
188887
|
1360
|
188887
|
0
|
0
|
0
|
0
|
0
|
187624
|
0
|
1255
|
188879
|
4
|
PUSHPRAJGARH
|
1547
|
1547
|
0
|
1545
|
2
|
1545
|
279531
|
1545
|
279531
|
0
|
0
|
0
|
0
|
0
|
277910
|
0
|
1560
|
279470
|
|
Total
|
6140
|
6140
|
0
|
6138
|
2
|
6138
|
716904
|
6138
|
716904
|
0
|
0
|
0
|
0
|
0
|
711929
|
0
|
4862
|
716791
|