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	14741	14741	0	14741	0	14741	1571851	14741	1571851	0	0	0	0	0	1558303	0	13386	1571689
1	TAMIA	1310	1310	0	1310	0	1310	177732	1310	177732	0	0	0	0	0	176442	0	1270	177712
2	HARAI	1256	1256	0	1256	0	1256	206578	1256	206578	0	0	0	0	0	205382	0	1161	206543
3	AMARWARA	1377	1377	0	1377	0	1377	114382	1377	114382	0	0	0	0	0	112820	0	1546	114366
4	CHAURAI	990	990	0	990	0	990	94805	990	94805	0	0	0	0	0	93015	0	1747	94762
5	JAMAI	1970	1970	0	1970	0	1970	311245	1970	311245	0	0	0	0	0	309167	0	2044	311211
6	PARASIA	1344	1344	0	1344	0	1344	139379	1344	139379	0	0	0	0	0	138026	0	1341	139367
7	MOHKHED	1708	1708	0	1708	0	1708	126584	1708	126584	0	0	0	0	0	125448	0	1134	126582
8	CHHINDWARA	1383	1383	0	1383	0	1383	87816	1383	87816	0	0	0	0	0	87223	0	593	87816
9	SAUSAR	1023	1023	0	1023	0	1023	60221	1023	60221	0	0	0	0	0	59649	0	572	60221
10	BICHHUA	771	771	0	771	0	771	97862	771	97862	0	0	0	0	0	97256	0	606	97862
11	PANDHURNA	1609	1609	0	1609	0	1609	155247	1609	155247	0	0	0	0	0	153875	0	1372	155247
	Total	14741	14741	0	14741	0	14741	1571851	14741	1571851	0	0	0	0	0	1558303	0	13386	1571689