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
|
8779
|
8779
|
0
|
8779
|
0
|
8779
|
712864
|
8779
|
712864
|
0
|
0
|
0
|
0
|
0
|
704245
|
0
|
8600
|
712845
|
1
|
GAURIHAR
|
1136
|
1136
|
0
|
1136
|
0
|
1136
|
50335
|
1136
|
50335
|
0
|
0
|
0
|
0
|
0
|
49909
|
0
|
425
|
50334
|
2
|
LAUNDI
|
1145
|
1145
|
0
|
1145
|
0
|
1145
|
90000
|
1145
|
90000
|
0
|
0
|
0
|
0
|
0
|
88284
|
0
|
1716
|
90000
|
3
|
NOWGOAN
|
1851
|
1851
|
0
|
1851
|
0
|
1851
|
63835
|
1851
|
63835
|
0
|
0
|
0
|
0
|
0
|
63468
|
0
|
360
|
63828
|
4
|
CHHATARPUR
|
1465
|
1465
|
0
|
1465
|
0
|
1465
|
71327
|
1465
|
71327
|
0
|
0
|
0
|
0
|
0
|
70474
|
0
|
851
|
71325
|
5
|
RAJNAGAR
|
798
|
798
|
0
|
798
|
0
|
798
|
130798
|
798
|
130798
|
0
|
0
|
0
|
0
|
0
|
129107
|
0
|
1686
|
130793
|
6
|
BADA MALEHARA
|
649
|
649
|
0
|
649
|
0
|
649
|
91600
|
649
|
91600
|
0
|
0
|
0
|
0
|
0
|
90042
|
0
|
1556
|
91598
|
7
|
BUXWAHA
|
532
|
532
|
0
|
532
|
0
|
532
|
104214
|
532
|
104214
|
0
|
0
|
0
|
0
|
0
|
103365
|
0
|
848
|
104213
|
8
|
BIJAWAR
|
1203
|
1203
|
0
|
1203
|
0
|
1203
|
110755
|
1203
|
110755
|
0
|
0
|
0
|
0
|
0
|
109596
|
0
|
1158
|
110754
|
|
Total
|
8779
|
8779
|
0
|
8779
|
0
|
8779
|
712864
|
8779
|
712864
|
0
|
0
|
0
|
0
|
0
|
704245
|
0
|
8600
|
712845
|