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
|
6390
|
6390
|
0
|
6389
|
1
|
6389
|
464533
|
6389
|
464533
|
0
|
0
|
0
|
0
|
0
|
456724
|
0
|
7806
|
464530
|
1
|
BAMORI
|
1149
|
1149
|
0
|
1148
|
1
|
1148
|
80016
|
1148
|
80016
|
0
|
0
|
0
|
0
|
0
|
78796
|
0
|
1220
|
80016
|
2
|
GUNA
|
1839
|
1839
|
0
|
1839
|
0
|
1839
|
119258
|
1839
|
119258
|
0
|
0
|
0
|
0
|
0
|
117660
|
0
|
1597
|
119257
|
3
|
RAGHOGARH
|
1061
|
1061
|
0
|
1061
|
0
|
1061
|
66174
|
1061
|
66174
|
0
|
0
|
0
|
0
|
0
|
65556
|
0
|
618
|
66174
|
4
|
CHANCHODA
|
1471
|
1471
|
0
|
1471
|
0
|
1471
|
126425
|
1471
|
126425
|
0
|
0
|
0
|
0
|
0
|
122622
|
0
|
3802
|
126424
|
5
|
ARON
|
870
|
870
|
0
|
870
|
0
|
870
|
72660
|
870
|
72660
|
0
|
0
|
0
|
0
|
0
|
72090
|
0
|
569
|
72659
|
|
Total
|
6390
|
6390
|
0
|
6389
|
1
|
6389
|
464533
|
6389
|
464533
|
0
|
0
|
0
|
0
|
0
|
456724
|
0
|
7806
|
464530
|