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	19145	19145	0	19145	0	19145	867787	19145	867787	0	0	0	0	0	858825	0	8961	867786
1	BINA	667	667	0	667	0	667	36892	667	36892	0	0	0	0	0	36479	0	413	36892
2	KHURAI	827	827	0	827	0	827	47196	827	47196	0	0	0	0	0	46523	0	673	47196
3	MALTHONE	1453	1453	0	1453	0	1453	44742	1453	44742	0	0	0	0	0	43828	0	914	44742
4	BANDA	2993	2993	0	2993	0	2993	78862	2993	78862	0	0	0	0	0	78089	0	773	78862
5	SHAHGARH	1912	1912	0	1912	0	1912	55053	1912	55053	0	0	0	0	0	54594	0	459	55053
6	RAHATGARH	2386	2386	0	2386	0	2386	155711	2386	155711	0	0	0	0	0	154829	0	882	155711
7	JAISINAGAR	2244	2244	0	2244	0	2244	77947	2244	77947	0	0	0	0	0	77245	0	701	77946
8	SAGAR	2250	2250	0	2250	0	2250	117048	2250	117048	0	0	0	0	0	116115	0	933	117048
9	REHLI	2182	2182	0	2182	0	2182	98998	2182	98998	0	0	0	0	0	97378	0	1620	98998
10	DEORI	1461	1461	0	1461	0	1461	67739	1461	67739	0	0	0	0	0	66893	0	846	67739
11	KESLI	770	770	0	770	0	770	87599	770	87599	0	0	0	0	0	86852	0	747	87599
	Total	19145	19145	0	19145	0	19145	867787	19145	867787	0	0	0	0	0	858825	0	8961	867786