Wage Material Skilled/Semiskilled Admin Delay Compensation Unemployment Allowance Payment Of Mobile Device Unnati CFP
		Bank Post Office Co-operative

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	11086	11086	0	11086	0	11086	589332	11086	589332	0	0	0	0	0	579845	0	9466	589311
1	JAWA	1717	1717	0	1717	0	1717	63577	1717	63577	0	0	0	0	0	62970	0	606	63576
2	TEONTHAR	1030	1030	0	1030	0	1030	63815	1030	63815	0	0	0	0	0	63219	0	595	63814
3	SIRMOUR	2139	2139	0	2139	0	2139	72117	2139	72117	0	0	0	0	0	70635	0	1480	72115
4	GANGEV	798	798	0	798	0	798	71737	798	71737	0	0	0	0	0	70440	0	1295	71735
5	HANUMANA	763	763	0	763	0	763	87204	763	87204	0	0	0	0	0	85900	0	1301	87201
6	MAUGANJ	1712	1712	0	1712	0	1712	58084	1712	58084	0	0	0	0	0	57087	0	988	58075
7	NAIGARHI	1133	1133	0	1133	0	1133	56785	1133	56785	0	0	0	0	0	56066	0	718	56784
8	REWA	695	695	0	695	0	695	53024	695	53024	0	0	0	0	0	52587	0	437	53024
9	RAIPUR KARCHULIYAN	1099	1099	0	1099	0	1099	62989	1099	62989	0	0	0	0	0	60941	0	2046	62987
	Total	11086	11086	0	11086	0	11086	589332	11086	589332	0	0	0	0	0	579845	0	9466	589311