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
|
5197
|
5197
|
0
|
5197
|
0
|
5197
|
376501
|
5197
|
376501
|
0
|
0
|
0
|
0
|
0
|
372826
|
0
|
3675
|
376501
|
1
|
GHATIGAON
|
1590
|
1590
|
0
|
1590
|
0
|
1590
|
84746
|
1590
|
84746
|
0
|
0
|
0
|
0
|
0
|
84394
|
0
|
352
|
84746
|
2
|
MORAR
|
1557
|
1557
|
0
|
1557
|
0
|
1557
|
60227
|
1557
|
60227
|
0
|
0
|
0
|
0
|
0
|
59792
|
0
|
435
|
60227
|
3
|
DABRA
|
774
|
774
|
0
|
774
|
0
|
774
|
77886
|
774
|
77886
|
0
|
0
|
0
|
0
|
0
|
77517
|
0
|
369
|
77886
|
4
|
BHITARWAR
|
1276
|
1276
|
0
|
1276
|
0
|
1276
|
153642
|
1276
|
153642
|
0
|
0
|
0
|
0
|
0
|
151123
|
0
|
2519
|
153642
|
|
Total
|
5197
|
5197
|
0
|
5197
|
0
|
5197
|
376501
|
5197
|
376501
|
0
|
0
|
0
|
0
|
0
|
372826
|
0
|
3675
|
376501
|