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	2319	2319	0	2319	0	2319	53638	2305	53486	0	0	0	14	152	51298	0	2084	53382
1	AJRA	122	122	0	122	0	122	4092	120	4075	0	0	0	2	17	3802	0	273	4075
2	BAVDA	116	116	0	116	0	116	939	115	936	0	0	0	1	3	890	0	46	936
3	BHUDARGAD	180	180	0	180	0	180	3457	180	3457	0	0	0	0	0	3335	0	122	3457
4	CHANDGAD	415	415	0	415	0	415	8839	414	8838	0	0	0	1	1	8740	0	92	8832
5	GADHINGLAJ	269	269	0	269	0	269	5536	269	5536	0	0	0	0	0	5279	0	255	5534
6	HATKANANGALE	273	273	0	273	0	273	6150	272	6148	0	0	0	1	2	5707	0	379	6086
7	KAGAL	139	139	0	139	0	139	5959	138	5933	0	0	0	1	26	5789	0	144	5933
8	KARVIR	171	171	0	171	0	171	4432	169	4416	0	0	0	2	16	4249	0	134	4383
9	PANHALA	117	117	0	117	0	117	2680	116	2679	0	0	0	1	1	2625	0	54	2679
10	RADHANAGARI	223	223	0	223	0	223	6409	221	6373	0	0	0	2	36	6113	0	260	6373
11	SHAHUWADI	115	115	0	115	0	115	2081	115	2081	0	0	0	0	0	1948	0	133	2081
12	SHIROL	179	179	0	179	0	179	3064	176	3014	0	0	0	3	50	2821	0	192	3013
	Total	2319	2319	0	2319	0	2319	53638	2305	53486	0	0	0	14	152	51298	0	2084	53382