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
|
9124
|
9124
|
0
|
9124
|
0
|
9124
|
264672
|
9124
|
264672
|
0
|
0
|
0
|
0
|
0
|
261320
|
0
|
3335
|
264655
|
1
|
SEHORE
|
2668
|
2668
|
0
|
2668
|
0
|
2668
|
69166
|
2668
|
69166
|
0
|
0
|
0
|
0
|
0
|
68404
|
0
|
757
|
69161
|
2
|
ASHTA
|
1385
|
1385
|
0
|
1385
|
0
|
1385
|
67857
|
1385
|
67857
|
0
|
0
|
0
|
0
|
0
|
66654
|
0
|
1191
|
67845
|
3
|
ICHHAWAR
|
1794
|
1794
|
0
|
1794
|
0
|
1794
|
61711
|
1794
|
61711
|
0
|
0
|
0
|
0
|
0
|
60768
|
0
|
943
|
61711
|
4
|
NASRULLAGANJ
|
2306
|
2306
|
0
|
2306
|
0
|
2306
|
49542
|
2306
|
49542
|
0
|
0
|
0
|
0
|
0
|
49286
|
0
|
256
|
49542
|
5
|
BUDNI
|
971
|
971
|
0
|
971
|
0
|
971
|
16396
|
971
|
16396
|
0
|
0
|
0
|
0
|
0
|
16208
|
0
|
188
|
16396
|
|
Total
|
9124
|
9124
|
0
|
9124
|
0
|
9124
|
264672
|
9124
|
264672
|
0
|
0
|
0
|
0
|
0
|
261320
|
0
|
3335
|
264655
|