Wage Material Skilled/Semiskilled Admin Delay Compensation Unemployment Allowance Payment Of Mobile Device Unnati CFP
		Bank Post Office Co-operative

State : MAHARASHTRA

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	3330	3330	0	3330	0	3330	142054	3319	141745	0	0	0	11	309	134964	0	6672	141636
1	BULDANA	236	236	0	236	0	236	8633	234	8620	0	0	0	2	13	7756	0	864	8620
2	CHIKHLI	196	196	0	196	0	196	9072	194	8806	0	0	0	2	266	8623	0	183	8806
3	DEULGAON RAJA	252	252	0	252	0	252	4630	251	4629	0	0	0	1	1	4546	0	53	4599
4	JALGAON (JAMOD)	181	181	0	181	0	181	6693	180	6691	0	0	0	1	2	6610	0	81	6691
5	KHAMGAON	269	269	0	269	0	269	16205	269	16205	0	0	0	0	0	14796	0	1409	16205
6	LONAR	397	397	0	397	0	397	7213	397	7213	0	0	0	0	0	6929	0	284	7213
7	MALKAPUR	256	256	0	256	0	256	16223	256	16223	0	0	0	0	0	15359	0	864	16223
8	MEHKAR	383	383	0	383	0	383	18463	383	18463	0	0	0	0	0	18111	0	352	18463
9	MOTALA	398	398	0	398	0	398	12666	395	12645	0	0	0	3	21	11844	0	754	12598
10	NANDURA	142	142	0	142	0	142	15575	142	15575	0	0	0	0	0	14972	0	603	15575
11	SANGRAMPUR	189	189	0	189	0	189	12901	189	12901	0	0	0	0	0	12565	0	336	12901
12	SHEGAON	144	144	0	144	0	144	5595	143	5592	0	0	0	1	3	5369	0	191	5560
13	SINDKHED RAJA	287	287	0	287	0	287	8185	286	8182	0	0	0	1	3	7484	0	698	8182
	Total	3330	3330	0	3330	0	3330	142054	3319	141745	0	0	0	11	309	134964	0	6672	141636