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
|
10525
|
10525
|
0
|
10525
|
0
|
10525
|
336455
|
10525
|
336455
|
0
|
0
|
0
|
0
|
0
|
331258
|
0
|
5151
|
336409
|
1
|
SANCHI
|
1578
|
1578
|
0
|
1578
|
0
|
1578
|
52826
|
1578
|
52826
|
0
|
0
|
0
|
0
|
0
|
52059
|
0
|
753
|
52812
|
2
|
GAIRATGANJ
|
2238
|
2238
|
0
|
2238
|
0
|
2238
|
47650
|
2238
|
47650
|
0
|
0
|
0
|
0
|
0
|
47196
|
0
|
440
|
47636
|
3
|
BEGUMGANJ
|
1071
|
1071
|
0
|
1071
|
0
|
1071
|
51637
|
1071
|
51637
|
0
|
0
|
0
|
0
|
0
|
50401
|
0
|
1229
|
51630
|
4
|
OBEDULLAHGANJ
|
841
|
841
|
0
|
841
|
0
|
841
|
26488
|
841
|
26488
|
0
|
0
|
0
|
0
|
0
|
26194
|
0
|
294
|
26488
|
5
|
BADI
|
1658
|
1658
|
0
|
1658
|
0
|
1658
|
36760
|
1658
|
36760
|
0
|
0
|
0
|
0
|
0
|
36508
|
0
|
251
|
36759
|
6
|
SILWANI
|
1155
|
1155
|
0
|
1155
|
0
|
1155
|
79534
|
1155
|
79534
|
0
|
0
|
0
|
0
|
0
|
78243
|
0
|
1287
|
79530
|
7
|
UDAIPURA
|
1984
|
1984
|
0
|
1984
|
0
|
1984
|
41560
|
1984
|
41560
|
0
|
0
|
0
|
0
|
0
|
40657
|
0
|
897
|
41554
|
|
Total
|
10525
|
10525
|
0
|
10525
|
0
|
10525
|
336455
|
10525
|
336455
|
0
|
0
|
0
|
0
|
0
|
331258
|
0
|
5151
|
336409
|