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
|
10816
|
10816
|
0
|
10816
|
0
|
10816
|
794291
|
10816
|
794291
|
0
|
0
|
0
|
0
|
0
|
782049
|
0
|
12207
|
794256
|
1
|
ZIRAPUR
|
1570
|
1570
|
0
|
1570
|
0
|
1570
|
200516
|
1570
|
200516
|
0
|
0
|
0
|
0
|
0
|
197296
|
0
|
3210
|
200506
|
2
|
KHILCHIPUR
|
1200
|
1200
|
0
|
1200
|
0
|
1200
|
197719
|
1200
|
197719
|
0
|
0
|
0
|
0
|
0
|
194324
|
0
|
3385
|
197709
|
3
|
RAJGARH
|
1043
|
1043
|
0
|
1043
|
0
|
1043
|
124395
|
1043
|
124395
|
0
|
0
|
0
|
0
|
0
|
121666
|
0
|
2729
|
124395
|
4
|
BIAORA
|
2138
|
2138
|
0
|
2138
|
0
|
2138
|
88525
|
2138
|
88525
|
0
|
0
|
0
|
0
|
0
|
87545
|
0
|
978
|
88523
|
5
|
SARANGPUR
|
1121
|
1121
|
0
|
1121
|
0
|
1121
|
73320
|
1121
|
73320
|
0
|
0
|
0
|
0
|
0
|
72426
|
0
|
884
|
73310
|
6
|
NARSINGHGARH
|
3744
|
3744
|
0
|
3744
|
0
|
3744
|
109816
|
3744
|
109816
|
0
|
0
|
0
|
0
|
0
|
108792
|
0
|
1021
|
109813
|
|
Total
|
10816
|
10816
|
0
|
10816
|
0
|
10816
|
794291
|
10816
|
794291
|
0
|
0
|
0
|
0
|
0
|
782049
|
0
|
12207
|
794256
|