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
|
7104
|
7104
|
0
|
7104
|
0
|
7104
|
370564
|
7104
|
370564
|
0
|
0
|
0
|
0
|
0
|
366982
|
0
|
3521
|
370503
|
1
|
GOTEGAON
|
1463
|
1463
|
0
|
1463
|
0
|
1463
|
79201
|
1463
|
79201
|
0
|
0
|
0
|
0
|
0
|
78730
|
0
|
469
|
79199
|
2
|
CHAWARPATHA
|
1302
|
1302
|
0
|
1302
|
0
|
1302
|
69409
|
1302
|
69409
|
0
|
0
|
0
|
0
|
0
|
68588
|
0
|
807
|
69395
|
3
|
SAIKHEDA (GADARWARA)
|
1960
|
1960
|
0
|
1960
|
0
|
1960
|
71273
|
1960
|
71273
|
0
|
0
|
0
|
0
|
0
|
70737
|
0
|
514
|
71251
|
4
|
BABAI CHICHLI
|
644
|
644
|
0
|
644
|
0
|
644
|
50721
|
644
|
50721
|
0
|
0
|
0
|
0
|
0
|
50320
|
0
|
380
|
50700
|
5
|
NARSIMHAPUR
|
1200
|
1200
|
0
|
1200
|
0
|
1200
|
54235
|
1200
|
54235
|
0
|
0
|
0
|
0
|
0
|
53453
|
0
|
780
|
54233
|
6
|
KARELI
|
535
|
535
|
0
|
535
|
0
|
535
|
45725
|
535
|
45725
|
0
|
0
|
0
|
0
|
0
|
45154
|
0
|
571
|
45725
|
|
Total
|
7104
|
7104
|
0
|
7104
|
0
|
7104
|
370564
|
7104
|
370564
|
0
|
0
|
0
|
0
|
0
|
366982
|
0
|
3521
|
370503
|