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
|
7589
|
7589
|
0
|
7589
|
0
|
7589
|
447484
|
7589
|
447484
|
0
|
0
|
0
|
0
|
0
|
443217
|
0
|
4261
|
447478
|
1
|
ISAGARH
|
952
|
952
|
0
|
952
|
0
|
952
|
61288
|
952
|
61288
|
0
|
0
|
0
|
0
|
0
|
60935
|
0
|
352
|
61287
|
2
|
CHANDERI
|
1104
|
1104
|
0
|
1104
|
0
|
1104
|
37995
|
1104
|
37995
|
0
|
0
|
0
|
0
|
0
|
37745
|
0
|
250
|
37995
|
3
|
ASHOKNAGAR
|
4462
|
4462
|
0
|
4462
|
0
|
4462
|
262512
|
4462
|
262512
|
0
|
0
|
0
|
0
|
0
|
259804
|
0
|
2703
|
262507
|
4
|
MUNGAOLI
|
1071
|
1071
|
0
|
1071
|
0
|
1071
|
85689
|
1071
|
85689
|
0
|
0
|
0
|
0
|
0
|
84733
|
0
|
956
|
85689
|
|
Total
|
7589
|
7589
|
0
|
7589
|
0
|
7589
|
447484
|
7589
|
447484
|
0
|
0
|
0
|
0
|
0
|
443217
|
0
|
4261
|
447478
|