R8.1.1 FTO Status Report for Financial Year: 2022-2023
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
|
10584
|
10584
|
0
|
10584
|
0
|
10584
|
1241869
|
10564
|
1240437
|
0
|
0
|
0
|
20
|
1432
|
1212468
|
0
|
27880
|
1240348
|
1
|
Amgaon
|
1038
|
1038
|
0
|
1038
|
0
|
1038
|
109138
|
1036
|
108981
|
0
|
0
|
0
|
2
|
157
|
106254
|
0
|
2727
|
108981
|
2
|
Arjuni Morgaon
|
1036
|
1036
|
0
|
1036
|
0
|
1036
|
146975
|
1033
|
146862
|
0
|
0
|
0
|
3
|
113
|
143438
|
0
|
3422
|
146860
|
3
|
Deori
|
1273
|
1273
|
0
|
1273
|
0
|
1273
|
184745
|
1271
|
184626
|
0
|
0
|
0
|
2
|
119
|
179778
|
0
|
4838
|
184616
|
4
|
Gondia
|
1744
|
1744
|
0
|
1744
|
0
|
1744
|
240636
|
1740
|
240383
|
0
|
0
|
0
|
4
|
253
|
236044
|
0
|
4335
|
240379
|
5
|
Goregaon
|
1132
|
1132
|
0
|
1132
|
0
|
1132
|
105165
|
1132
|
105165
|
0
|
0
|
0
|
0
|
0
|
104119
|
0
|
1046
|
105165
|
6
|
Sadak Arjuni
|
1706
|
1706
|
0
|
1706
|
0
|
1706
|
120783
|
1702
|
120670
|
0
|
0
|
0
|
4
|
113
|
118661
|
0
|
2007
|
120668
|
7
|
Salekasa
|
1252
|
1252
|
0
|
1252
|
0
|
1252
|
145661
|
1250
|
145194
|
0
|
0
|
0
|
2
|
467
|
141466
|
0
|
3657
|
145123
|
8
|
Tiroda
|
1403
|
1403
|
0
|
1403
|
0
|
1403
|
188766
|
1400
|
188556
|
0
|
0
|
0
|
3
|
210
|
182708
|
0
|
5848
|
188556
|
|
Total
|
10584
|
10584
|
0
|
10584
|
0
|
10584
|
1241869
|
10564
|
1240437
|
0
|
0
|
0
|
20
|
1432
|
1212468
|
0
|
27880
|
1240348
|