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
|
7369
|
7369
|
0
|
7369
|
0
|
7369
|
781807
|
7369
|
781807
|
0
|
0
|
0
|
0
|
0
|
774322
|
0
|
7421
|
781743
|
1
|
THANDLA
|
976
|
976
|
0
|
976
|
0
|
976
|
148170
|
976
|
148170
|
0
|
0
|
0
|
0
|
0
|
146750
|
0
|
1385
|
148135
|
2
|
PETLAWAD
|
2120
|
2120
|
0
|
2120
|
0
|
2120
|
226100
|
2120
|
226100
|
0
|
0
|
0
|
0
|
0
|
223527
|
0
|
2568
|
226095
|
3
|
MEGHNAGAR
|
1024
|
1024
|
0
|
1024
|
0
|
1024
|
117230
|
1024
|
117230
|
0
|
0
|
0
|
0
|
0
|
116515
|
0
|
712
|
117227
|
4
|
JHABUA
|
1120
|
1120
|
0
|
1120
|
0
|
1120
|
113996
|
1120
|
113996
|
0
|
0
|
0
|
0
|
0
|
112687
|
0
|
1305
|
113992
|
5
|
RAMA
|
786
|
786
|
0
|
786
|
0
|
786
|
104875
|
786
|
104875
|
0
|
0
|
0
|
0
|
0
|
104065
|
0
|
794
|
104859
|
6
|
RANAPUR
|
1343
|
1343
|
0
|
1343
|
0
|
1343
|
71436
|
1343
|
71436
|
0
|
0
|
0
|
0
|
0
|
70778
|
0
|
657
|
71435
|
|
Total
|
7369
|
7369
|
0
|
7369
|
0
|
7369
|
781807
|
7369
|
781807
|
0
|
0
|
0
|
0
|
0
|
774322
|
0
|
7421
|
781743
|