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
|
4684
|
4684
|
0
|
4684
|
0
|
4684
|
358209
|
4684
|
358209
|
0
|
0
|
0
|
0
|
0
|
353432
|
0
|
4764
|
358196
|
1
|
KHACHAROD
|
1135
|
1135
|
0
|
1135
|
0
|
1135
|
73637
|
1135
|
73637
|
0
|
0
|
0
|
0
|
0
|
72753
|
0
|
884
|
73637
|
2
|
MAHIDPUR
|
1250
|
1250
|
0
|
1250
|
0
|
1250
|
73249
|
1250
|
73249
|
0
|
0
|
0
|
0
|
0
|
72463
|
0
|
786
|
73249
|
3
|
GHATIYA
|
361
|
361
|
0
|
361
|
0
|
361
|
47045
|
361
|
47045
|
0
|
0
|
0
|
0
|
0
|
46412
|
0
|
633
|
47045
|
4
|
TARANA
|
776
|
776
|
0
|
776
|
0
|
776
|
85621
|
776
|
85621
|
0
|
0
|
0
|
0
|
0
|
84347
|
0
|
1267
|
85614
|
5
|
UJJAIN
|
547
|
547
|
0
|
547
|
0
|
547
|
40024
|
547
|
40024
|
0
|
0
|
0
|
0
|
0
|
39673
|
0
|
345
|
40018
|
6
|
BADNAGAR
|
615
|
615
|
0
|
615
|
0
|
615
|
38633
|
615
|
38633
|
0
|
0
|
0
|
0
|
0
|
37784
|
0
|
849
|
38633
|
|
Total
|
4684
|
4684
|
0
|
4684
|
0
|
4684
|
358209
|
4684
|
358209
|
0
|
0
|
0
|
0
|
0
|
353432
|
0
|
4764
|
358196
|