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
|
10926
|
10926
|
0
|
10926
|
0
|
10926
|
841789
|
10926
|
841789
|
0
|
0
|
0
|
0
|
0
|
831037
|
0
|
10729
|
841766
|
1
|
RITHI
|
1996
|
1996
|
0
|
1996
|
0
|
1996
|
119175
|
1996
|
119175
|
0
|
0
|
0
|
0
|
0
|
118448
|
0
|
724
|
119172
|
2
|
KATNI
|
1415
|
1415
|
0
|
1415
|
0
|
1415
|
112614
|
1415
|
112614
|
0
|
0
|
0
|
0
|
0
|
111267
|
0
|
1342
|
112609
|
3
|
BADWARA
|
1475
|
1475
|
0
|
1475
|
0
|
1475
|
139525
|
1475
|
139525
|
0
|
0
|
0
|
0
|
0
|
137567
|
0
|
1958
|
139525
|
4
|
VIJAYRAGHAVGADH
|
1707
|
1707
|
0
|
1707
|
0
|
1707
|
123616
|
1707
|
123616
|
0
|
0
|
0
|
0
|
0
|
122137
|
0
|
1479
|
123616
|
5
|
BAHORIBAND
|
1044
|
1044
|
0
|
1044
|
0
|
1044
|
131153
|
1044
|
131153
|
0
|
0
|
0
|
0
|
0
|
129551
|
0
|
1589
|
131140
|
6
|
DHIMERKHEDA
|
3289
|
3289
|
0
|
3289
|
0
|
3289
|
215706
|
3289
|
215706
|
0
|
0
|
0
|
0
|
0
|
212067
|
0
|
3637
|
215704
|
|
Total
|
10926
|
10926
|
0
|
10926
|
0
|
10926
|
841789
|
10926
|
841789
|
0
|
0
|
0
|
0
|
0
|
831037
|
0
|
10729
|
841766
|