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
|
16401
|
16401
|
0
|
16400
|
1
|
16400
|
1301543
|
16400
|
1301543
|
0
|
0
|
0
|
0
|
0
|
1286031
|
0
|
15467
|
1301498
|
1
|
LAKHNADON
|
3977
|
3977
|
0
|
3977
|
0
|
3977
|
190631
|
3977
|
190631
|
0
|
0
|
0
|
0
|
0
|
187904
|
0
|
2725
|
190629
|
2
|
CHHAPARA
|
1304
|
1304
|
0
|
1304
|
0
|
1304
|
151425
|
1304
|
151425
|
0
|
0
|
0
|
0
|
0
|
150281
|
0
|
1135
|
151416
|
3
|
KAHNAPAS(GHANSAUR)
|
1582
|
1582
|
0
|
1582
|
0
|
1582
|
120235
|
1582
|
120235
|
0
|
0
|
0
|
0
|
0
|
118708
|
0
|
1526
|
120234
|
4
|
DHANAURA
|
1344
|
1344
|
0
|
1343
|
1
|
1343
|
116992
|
1343
|
116992
|
0
|
0
|
0
|
0
|
0
|
116168
|
0
|
824
|
116992
|
5
|
KEOLARI
|
1601
|
1601
|
0
|
1601
|
0
|
1601
|
192479
|
1601
|
192479
|
0
|
0
|
0
|
0
|
0
|
188123
|
0
|
4333
|
192456
|
6
|
SEONI
|
2314
|
2314
|
0
|
2314
|
0
|
2314
|
170437
|
2314
|
170437
|
0
|
0
|
0
|
0
|
0
|
168901
|
0
|
1535
|
170436
|
7
|
KURAI
|
2293
|
2293
|
0
|
2293
|
0
|
2293
|
133442
|
2293
|
133442
|
0
|
0
|
0
|
0
|
0
|
131956
|
0
|
1482
|
133438
|
8
|
BARGHAT
|
1986
|
1986
|
0
|
1986
|
0
|
1986
|
225902
|
1986
|
225902
|
0
|
0
|
0
|
0
|
0
|
223990
|
0
|
1907
|
225897
|
|
Total
|
16401
|
16401
|
0
|
16400
|
1
|
16400
|
1301543
|
16400
|
1301543
|
0
|
0
|
0
|
0
|
0
|
1286031
|
0
|
15467
|
1301498
|