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
|
11197
|
11197
|
0
|
11196
|
1
|
11196
|
759666
|
11196
|
759666
|
0
|
0
|
0
|
0
|
0
|
749077
|
0
|
10339
|
759416
|
1
|
BALADI
|
841
|
841
|
0
|
841
|
0
|
841
|
37703
|
841
|
37703
|
0
|
0
|
0
|
0
|
0
|
37406
|
0
|
296
|
37702
|
2
|
HARSUD
|
1209
|
1209
|
0
|
1209
|
0
|
1209
|
50426
|
1209
|
50426
|
0
|
0
|
0
|
0
|
0
|
49992
|
0
|
432
|
50424
|
3
|
KHALAWA
|
2567
|
2567
|
0
|
2566
|
1
|
2566
|
180444
|
2566
|
180444
|
0
|
0
|
0
|
0
|
0
|
177025
|
0
|
3328
|
180353
|
4
|
PUNASA
|
1055
|
1055
|
0
|
1055
|
0
|
1055
|
130866
|
1055
|
130866
|
0
|
0
|
0
|
0
|
0
|
128889
|
0
|
1896
|
130785
|
5
|
KHANDWA
|
1076
|
1076
|
0
|
1076
|
0
|
1076
|
108640
|
1076
|
108640
|
0
|
0
|
0
|
0
|
0
|
106962
|
0
|
1650
|
108612
|
6
|
CHHAIGAON MAKHAN
|
2415
|
2415
|
0
|
2415
|
0
|
2415
|
117504
|
2415
|
117504
|
0
|
0
|
0
|
0
|
0
|
116238
|
0
|
1253
|
117491
|
7
|
PANDHANA
|
2034
|
2034
|
0
|
2034
|
0
|
2034
|
134083
|
2034
|
134083
|
0
|
0
|
0
|
0
|
0
|
132565
|
0
|
1484
|
134049
|
|
Total
|
11197
|
11197
|
0
|
11196
|
1
|
11196
|
759666
|
11196
|
759666
|
0
|
0
|
0
|
0
|
0
|
749077
|
0
|
10339
|
759416
|