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
|
10325
|
10325
|
0
|
10325
|
0
|
10325
|
1591309
|
10325
|
1591309
|
0
|
0
|
0
|
0
|
0
|
1582062
|
0
|
9170
|
1591232
|
1
|
SHAHPURA
|
1896
|
1896
|
0
|
1896
|
0
|
1896
|
251483
|
1896
|
251483
|
0
|
0
|
0
|
0
|
0
|
249789
|
0
|
1662
|
251451
|
2
|
DINDORI
|
1494
|
1494
|
0
|
1494
|
0
|
1494
|
358009
|
1494
|
358009
|
0
|
0
|
0
|
0
|
0
|
355604
|
0
|
2405
|
358009
|
3
|
AMARPUR
|
1207
|
1207
|
0
|
1207
|
0
|
1207
|
169997
|
1207
|
169997
|
0
|
0
|
0
|
0
|
0
|
169226
|
0
|
756
|
169982
|
4
|
BAJAG
|
1098
|
1098
|
0
|
1098
|
0
|
1098
|
180076
|
1098
|
180076
|
0
|
0
|
0
|
0
|
0
|
179237
|
0
|
828
|
180065
|
5
|
SAMNAPUR
|
1732
|
1732
|
0
|
1732
|
0
|
1732
|
165486
|
1732
|
165486
|
0
|
0
|
0
|
0
|
0
|
163717
|
0
|
1758
|
165475
|
6
|
KARANJIYA
|
1660
|
1660
|
0
|
1660
|
0
|
1660
|
174396
|
1660
|
174396
|
0
|
0
|
0
|
0
|
0
|
173319
|
0
|
1069
|
174388
|
7
|
MEHANDWANI
|
1238
|
1238
|
0
|
1238
|
0
|
1238
|
291862
|
1238
|
291862
|
0
|
0
|
0
|
0
|
0
|
291170
|
0
|
692
|
291862
|
|
Total
|
10325
|
10325
|
0
|
10325
|
0
|
10325
|
1591309
|
10325
|
1591309
|
0
|
0
|
0
|
0
|
0
|
1582062
|
0
|
9170
|
1591232
|