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	10734	10734	0	10734	0	10734	610030	10734	610030	0	0	0	0	0	601465	0	8561	610026
1	MAJHGAWAN	1474	1474	0	1474	0	1474	146895	1474	146895	0	0	0	0	0	144674	0	2221	146895
2	SATNA	920	920	0	920	0	920	62706	920	62706	0	0	0	0	0	61661	0	1045	62706
3	NAGOD	1224	1224	0	1224	0	1224	75176	1224	75176	0	0	0	0	0	74492	0	683	75175
4	UNCHAHARA	1650	1650	0	1650	0	1650	52793	1650	52793	0	0	0	0	0	52310	0	483	52793
5	RAMPUR BAGHELAN	1366	1366	0	1366	0	1366	77226	1366	77226	0	0	0	0	0	74997	0	2229	77226
6	AMARPATAN	1077	1077	0	1077	0	1077	41446	1077	41446	0	0	0	0	0	40862	0	581	41443
7	RAMNAGAR	1762	1762	0	1762	0	1762	61872	1762	61872	0	0	0	0	0	61311	0	561	61872
8	MAIHAR	1261	1261	0	1261	0	1261	91916	1261	91916	0	0	0	0	0	91158	0	758	91916
	Total	10734	10734	0	10734	0	10734	610030	10734	610030	0	0	0	0	0	601465	0	8561	610026