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
|
9312
|
9311
|
1
|
9311
|
0
|
9311
|
453953
|
9311
|
453953
|
0
|
0
|
0
|
0
|
0
|
447072
|
0
|
6874
|
453946
|
1
|
SIHORA
|
1059
|
1059
|
0
|
1059
|
0
|
1059
|
50677
|
1059
|
50677
|
0
|
0
|
0
|
0
|
0
|
48769
|
0
|
1908
|
50677
|
2
|
MAJHOULI
|
2254
|
2254
|
0
|
2254
|
0
|
2254
|
105951
|
2254
|
105951
|
0
|
0
|
0
|
0
|
0
|
104341
|
0
|
1604
|
105945
|
3
|
PATAN
|
1240
|
1240
|
0
|
1240
|
0
|
1240
|
36988
|
1240
|
36988
|
0
|
0
|
0
|
0
|
0
|
36502
|
0
|
486
|
36988
|
4
|
SHAHPURA
|
1731
|
1731
|
0
|
1731
|
0
|
1731
|
76672
|
1731
|
76672
|
0
|
0
|
0
|
0
|
0
|
75686
|
0
|
985
|
76671
|
5
|
PANAGAR
|
662
|
662
|
0
|
662
|
0
|
662
|
29039
|
662
|
29039
|
0
|
0
|
0
|
0
|
0
|
28755
|
0
|
284
|
29039
|
6
|
JABALPUR
|
951
|
950
|
1
|
950
|
0
|
950
|
49021
|
950
|
49021
|
0
|
0
|
0
|
0
|
0
|
48204
|
0
|
817
|
49021
|
7
|
KUNDAM
|
1415
|
1415
|
0
|
1415
|
0
|
1415
|
105605
|
1415
|
105605
|
0
|
0
|
0
|
0
|
0
|
104815
|
0
|
790
|
105605
|
|
Total
|
9312
|
9311
|
1
|
9311
|
0
|
9311
|
453953
|
9311
|
453953
|
0
|
0
|
0
|
0
|
0
|
447072
|
0
|
6874
|
453946
|