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
|
9848
|
9847
|
1
|
9847
|
0
|
9847
|
563634
|
9847
|
563634
|
0
|
0
|
0
|
0
|
0
|
556120
|
0
|
7422
|
563542
|
1
|
LATERI
|
1522
|
1522
|
0
|
1522
|
0
|
1522
|
118152
|
1522
|
118152
|
0
|
0
|
0
|
0
|
0
|
116380
|
0
|
1761
|
118141
|
2
|
SIRONJ
|
2168
|
2168
|
0
|
2168
|
0
|
2168
|
155294
|
2168
|
155294
|
0
|
0
|
0
|
0
|
0
|
154630
|
0
|
638
|
155268
|
3
|
KURWAI
|
872
|
872
|
0
|
872
|
0
|
872
|
51520
|
872
|
51520
|
0
|
0
|
0
|
0
|
0
|
51048
|
0
|
470
|
51518
|
4
|
BASODA
|
1175
|
1175
|
0
|
1175
|
0
|
1175
|
49799
|
1175
|
49799
|
0
|
0
|
0
|
0
|
0
|
49042
|
0
|
754
|
49796
|
5
|
NATERAN
|
1087
|
1086
|
1
|
1086
|
0
|
1086
|
70781
|
1086
|
70781
|
0
|
0
|
0
|
0
|
0
|
68500
|
0
|
2266
|
70766
|
6
|
GYARASPUR
|
853
|
853
|
0
|
853
|
0
|
853
|
45801
|
853
|
45801
|
0
|
0
|
0
|
0
|
0
|
45049
|
0
|
744
|
45793
|
7
|
VIDISHA
|
2171
|
2171
|
0
|
2171
|
0
|
2171
|
72287
|
2171
|
72287
|
0
|
0
|
0
|
0
|
0
|
71471
|
0
|
789
|
72260
|
|
Total
|
9848
|
9847
|
1
|
9847
|
0
|
9847
|
563634
|
9847
|
563634
|
0
|
0
|
0
|
0
|
0
|
556120
|
0
|
7422
|
563542
|