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
|
4345
|
4345
|
0
|
4345
|
0
|
4345
|
208200
|
4345
|
208200
|
0
|
0
|
0
|
0
|
0
|
205584
|
0
|
2616
|
208200
|
1
|
SEONI MALWA
|
638
|
638
|
0
|
638
|
0
|
638
|
36724
|
638
|
36724
|
0
|
0
|
0
|
0
|
0
|
36413
|
0
|
311
|
36724
|
2
|
KESLA
|
773
|
773
|
0
|
773
|
0
|
773
|
32524
|
773
|
32524
|
0
|
0
|
0
|
0
|
0
|
32040
|
0
|
484
|
32524
|
3
|
HOSHANGABAD
|
328
|
328
|
0
|
328
|
0
|
328
|
15294
|
328
|
15294
|
0
|
0
|
0
|
0
|
0
|
14905
|
0
|
389
|
15294
|
4
|
MAKHAN NAGAR
|
795
|
795
|
0
|
795
|
0
|
795
|
39375
|
795
|
39375
|
0
|
0
|
0
|
0
|
0
|
38885
|
0
|
490
|
39375
|
5
|
SOHAGPUR
|
545
|
545
|
0
|
545
|
0
|
545
|
25185
|
545
|
25185
|
0
|
0
|
0
|
0
|
0
|
24946
|
0
|
239
|
25185
|
6
|
PIPARIYA
|
416
|
416
|
0
|
416
|
0
|
416
|
29007
|
416
|
29007
|
0
|
0
|
0
|
0
|
0
|
28672
|
0
|
335
|
29007
|
7
|
BANKHEDI
|
850
|
850
|
0
|
850
|
0
|
850
|
30091
|
850
|
30091
|
0
|
0
|
0
|
0
|
0
|
29723
|
0
|
368
|
30091
|
|
Total
|
4345
|
4345
|
0
|
4345
|
0
|
4345
|
208200
|
4345
|
208200
|
0
|
0
|
0
|
0
|
0
|
205584
|
0
|
2616
|
208200
|