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
|
11002
|
11000
|
2
|
11000
|
0
|
11000
|
970591
|
11000
|
970591
|
0
|
0
|
0
|
0
|
0
|
962145
|
0
|
8438
|
970583
|
1
|
POHRI
|
2014
|
2013
|
1
|
2013
|
0
|
2013
|
191989
|
2013
|
191989
|
0
|
0
|
0
|
0
|
0
|
190584
|
0
|
1405
|
191989
|
2
|
SHIVPURI
|
2143
|
2143
|
0
|
2143
|
0
|
2143
|
93721
|
2143
|
93721
|
0
|
0
|
0
|
0
|
0
|
93077
|
0
|
642
|
93719
|
3
|
NARWAR
|
1429
|
1429
|
0
|
1429
|
0
|
1429
|
170550
|
1429
|
170550
|
0
|
0
|
0
|
0
|
0
|
169380
|
0
|
1169
|
170549
|
4
|
KARERA
|
815
|
814
|
1
|
814
|
0
|
814
|
90354
|
814
|
90354
|
0
|
0
|
0
|
0
|
0
|
89331
|
0
|
1023
|
90354
|
5
|
KOLARAS
|
1062
|
1062
|
0
|
1062
|
0
|
1062
|
107313
|
1062
|
107313
|
0
|
0
|
0
|
0
|
0
|
106566
|
0
|
747
|
107313
|
6
|
BADARWAS
|
836
|
836
|
0
|
836
|
0
|
836
|
103040
|
836
|
103040
|
0
|
0
|
0
|
0
|
0
|
101986
|
0
|
1054
|
103040
|
7
|
PICHHORE
|
714
|
714
|
0
|
714
|
0
|
714
|
48105
|
714
|
48105
|
0
|
0
|
0
|
0
|
0
|
47645
|
0
|
460
|
48105
|
8
|
KHANIYADHANA
|
1989
|
1989
|
0
|
1989
|
0
|
1989
|
165519
|
1989
|
165519
|
0
|
0
|
0
|
0
|
0
|
163576
|
0
|
1938
|
165514
|
|
Total
|
11002
|
11000
|
2
|
11000
|
0
|
11000
|
970591
|
11000
|
970591
|
0
|
0
|
0
|
0
|
0
|
962145
|
0
|
8438
|
970583
|