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
|
20441
|
20439
|
2
|
20439
|
0
|
20439
|
1610540
|
20439
|
1610540
|
0
|
0
|
0
|
0
|
0
|
1565333
|
0
|
45192
|
1610525
|
1
|
AMBAH
|
1412
|
1412
|
0
|
1412
|
0
|
1412
|
46546
|
1412
|
46546
|
0
|
0
|
0
|
0
|
0
|
46219
|
0
|
324
|
46543
|
2
|
PORSA
|
1037
|
1037
|
0
|
1037
|
0
|
1037
|
78679
|
1037
|
78679
|
0
|
0
|
0
|
0
|
0
|
77596
|
0
|
1083
|
78679
|
3
|
MORENA
|
1885
|
1885
|
0
|
1885
|
0
|
1885
|
294153
|
1885
|
294153
|
0
|
0
|
0
|
0
|
0
|
283653
|
0
|
10500
|
294153
|
4
|
PAHADGARH
|
3609
|
3608
|
1
|
3608
|
0
|
3608
|
316371
|
3608
|
316371
|
0
|
0
|
0
|
0
|
0
|
303837
|
0
|
12534
|
316371
|
5
|
JOURA
|
2712
|
2711
|
1
|
2711
|
0
|
2711
|
283188
|
2711
|
283188
|
0
|
0
|
0
|
0
|
0
|
271974
|
0
|
11213
|
283187
|
6
|
KAILARAS
|
5559
|
5559
|
0
|
5559
|
0
|
5559
|
301211
|
5559
|
301211
|
0
|
0
|
0
|
0
|
0
|
296393
|
0
|
4810
|
301203
|
7
|
SABALGARH
|
4227
|
4227
|
0
|
4227
|
0
|
4227
|
290392
|
4227
|
290392
|
0
|
0
|
0
|
0
|
0
|
285661
|
0
|
4728
|
290389
|
|
Total
|
20441
|
20439
|
2
|
20439
|
0
|
20439
|
1610540
|
20439
|
1610540
|
0
|
0
|
0
|
0
|
0
|
1565333
|
0
|
45192
|
1610525
|