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
|
19601
|
19601
|
0
|
19601
|
0
|
19601
|
635390
|
19601
|
635390
|
0
|
0
|
0
|
0
|
0
|
629202
|
0
|
6177
|
635379
|
1
|
BEOHARI
|
1856
|
1856
|
0
|
1856
|
0
|
1856
|
66356
|
1856
|
66356
|
0
|
0
|
0
|
0
|
0
|
65550
|
0
|
805
|
66355
|
2
|
JAISINGHNAGAR
|
2402
|
2402
|
0
|
2402
|
0
|
2402
|
130213
|
2402
|
130213
|
0
|
0
|
0
|
0
|
0
|
128934
|
0
|
1276
|
130210
|
3
|
SOHAGPUR
|
1148
|
1148
|
0
|
1148
|
0
|
1148
|
89637
|
1148
|
89637
|
0
|
0
|
0
|
0
|
0
|
88571
|
0
|
1066
|
89637
|
4
|
GOHPARU
|
1778
|
1778
|
0
|
1778
|
0
|
1778
|
143211
|
1778
|
143211
|
0
|
0
|
0
|
0
|
0
|
141553
|
0
|
1652
|
143205
|
5
|
BURHAR
|
12417
|
12417
|
0
|
12417
|
0
|
12417
|
205973
|
12417
|
205973
|
0
|
0
|
0
|
0
|
0
|
204594
|
0
|
1378
|
205972
|
|
Total
|
19601
|
19601
|
0
|
19601
|
0
|
19601
|
635390
|
19601
|
635390
|
0
|
0
|
0
|
0
|
0
|
629202
|
0
|
6177
|
635379
|