Wage Material Skilled/Semiskilled Admin Delay Compensation Unemployment Allowance Payment Of Mobile Device Unnati CFP
		Bank Post Office Co-operative

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	19145	19145	0	19144	1	19144	848013	19144	848013	0	0	0	0	0	837977	0	9909	847886
1	BHIMPUR	2706	2706	0	2706	0	2706	99684	2706	99684	0	0	0	0	0	98631	0	1017	99648
2	BHAINSDEHI	793	793	0	793	0	793	91735	793	91735	0	0	0	0	0	90738	0	964	91702
3	ATHNER	1262	1262	0	1262	0	1262	94536	1262	94536	0	0	0	0	0	93072	0	1463	94535
4	CHICHOLI	3980	3980	0	3979	1	3979	44272	3979	44272	0	0	0	0	0	43584	0	678	44262
5	BETUL	1827	1827	0	1827	0	1827	67279	1827	67279	0	0	0	0	0	66631	0	638	67269
6	GHORA DONGRI	2781	2781	0	2781	0	2781	130559	2781	130559	0	0	0	0	0	129414	0	1142	130556
7	SHAHPUR	1039	1039	0	1039	0	1039	71592	1039	71592	0	0	0	0	0	70635	0	957	71592
8	AMLA	1202	1202	0	1202	0	1202	91633	1202	91633	0	0	0	0	0	90217	0	1398	91615
9	MULTAI	1818	1818	0	1818	0	1818	66966	1818	66966	0	0	0	0	0	66105	0	853	66958
10	PRABHAT PATTAN	1737	1737	0	1737	0	1737	89757	1737	89757	0	0	0	0	0	88950	0	799	89749
	Total	19145	19145	0	19144	1	19144	848013	19144	848013	0	0	0	0	0	837977	0	9909	847886