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
|
11868
|
11868
|
0
|
11868
|
0
|
11868
|
593318
|
11868
|
593318
|
0
|
0
|
0
|
0
|
0
|
586429
|
0
|
6764
|
593193
|
1
|
AJAIGARH
|
2895
|
2895
|
0
|
2895
|
0
|
2895
|
100437
|
2895
|
100437
|
0
|
0
|
0
|
0
|
0
|
99485
|
0
|
943
|
100428
|
2
|
PANNA
|
1141
|
1141
|
0
|
1141
|
0
|
1141
|
111407
|
1141
|
111407
|
0
|
0
|
0
|
0
|
0
|
110078
|
0
|
1311
|
111389
|
3
|
GUNOR
|
3252
|
3252
|
0
|
3252
|
0
|
3252
|
115114
|
3252
|
115114
|
0
|
0
|
0
|
0
|
0
|
113267
|
0
|
1845
|
115112
|
4
|
PAWAI
|
2789
|
2789
|
0
|
2789
|
0
|
2789
|
130217
|
2789
|
130217
|
0
|
0
|
0
|
0
|
0
|
129376
|
0
|
789
|
130165
|
5
|
SHAHNAGAR
|
1791
|
1791
|
0
|
1791
|
0
|
1791
|
136143
|
1791
|
136143
|
0
|
0
|
0
|
0
|
0
|
134223
|
0
|
1876
|
136099
|
|
Total
|
11868
|
11868
|
0
|
11868
|
0
|
11868
|
593318
|
11868
|
593318
|
0
|
0
|
0
|
0
|
0
|
586429
|
0
|
6764
|
593193
|