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
|
15347
|
15347
|
0
|
15347
|
0
|
15347
|
747024
|
15347
|
747024
|
0
|
0
|
0
|
0
|
0
|
737779
|
0
|
9190
|
746969
|
1
|
HATTA
|
671
|
671
|
0
|
671
|
0
|
671
|
67683
|
671
|
67683
|
0
|
0
|
0
|
0
|
0
|
67025
|
0
|
658
|
67683
|
2
|
PATERA
|
3813
|
3813
|
0
|
3813
|
0
|
3813
|
133809
|
3813
|
133809
|
0
|
0
|
0
|
0
|
0
|
131630
|
0
|
2161
|
133791
|
3
|
BATIYAGARH
|
5097
|
5097
|
0
|
5097
|
0
|
5097
|
108496
|
5097
|
108496
|
0
|
0
|
0
|
0
|
0
|
106824
|
0
|
1672
|
108496
|
4
|
PATHARIYA
|
1159
|
1159
|
0
|
1159
|
0
|
1159
|
71068
|
1159
|
71068
|
0
|
0
|
0
|
0
|
0
|
70143
|
0
|
924
|
71067
|
5
|
DAMOH
|
1602
|
1602
|
0
|
1602
|
0
|
1602
|
171941
|
1602
|
171941
|
0
|
0
|
0
|
0
|
0
|
170465
|
0
|
1462
|
171927
|
6
|
JABERA
|
1926
|
1926
|
0
|
1926
|
0
|
1926
|
108266
|
1926
|
108266
|
0
|
0
|
0
|
0
|
0
|
107382
|
0
|
882
|
108264
|
7
|
TENDUKHEDA
|
1079
|
1079
|
0
|
1079
|
0
|
1079
|
85761
|
1079
|
85761
|
0
|
0
|
0
|
0
|
0
|
84310
|
0
|
1431
|
85741
|
|
Total
|
15347
|
15347
|
0
|
15347
|
0
|
15347
|
747024
|
15347
|
747024
|
0
|
0
|
0
|
0
|
0
|
737779
|
0
|
9190
|
746969
|