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
|
9542
|
9542
|
0
|
9542
|
0
|
9542
|
479774
|
9542
|
479774
|
0
|
0
|
0
|
0
|
0
|
473151
|
0
|
6549
|
479700
|
1
|
BARWANI
|
774
|
774
|
0
|
774
|
0
|
774
|
38912
|
774
|
38912
|
0
|
0
|
0
|
0
|
0
|
37791
|
0
|
1115
|
38906
|
2
|
PATI
|
1777
|
1777
|
0
|
1777
|
0
|
1777
|
165936
|
1777
|
165936
|
0
|
0
|
0
|
0
|
0
|
164783
|
0
|
1153
|
165936
|
3
|
THIKRI
|
1066
|
1066
|
0
|
1066
|
0
|
1066
|
35886
|
1066
|
35886
|
0
|
0
|
0
|
0
|
0
|
35429
|
0
|
440
|
35869
|
4
|
RAJPUR
|
981
|
981
|
0
|
981
|
0
|
981
|
54902
|
981
|
54902
|
0
|
0
|
0
|
0
|
0
|
54227
|
0
|
660
|
54887
|
5
|
PANSEMAL
|
1690
|
1690
|
0
|
1690
|
0
|
1690
|
56599
|
1690
|
56599
|
0
|
0
|
0
|
0
|
0
|
55332
|
0
|
1263
|
56595
|
6
|
NEWALI
|
2111
|
2111
|
0
|
2111
|
0
|
2111
|
51323
|
2111
|
51323
|
0
|
0
|
0
|
0
|
0
|
50336
|
0
|
981
|
51317
|
7
|
SENDHAWA
|
1143
|
1143
|
0
|
1143
|
0
|
1143
|
76216
|
1143
|
76216
|
0
|
0
|
0
|
0
|
0
|
75253
|
0
|
937
|
76190
|
|
Total
|
9542
|
9542
|
0
|
9542
|
0
|
9542
|
479774
|
9542
|
479774
|
0
|
0
|
0
|
0
|
0
|
473151
|
0
|
6549
|
479700
|