S.No |
District Name |
FTO No. |
FTO Delay Days |
Date |
Mode |
1
|
BHIND
|
0121EATPAYREQ070420221787
|
231
|
15/09/2023
|
Bank
|
2
|
|
0121EATPAYREQ150420221760
|
231
|
15/09/2023
|
Bank
|
3
|
|
0121EATPAYREQ0805202217549
|
231
|
15/09/2023
|
Bank
|
4
|
|
0121EATPAYREQ0204202217822
|
231
|
15/09/2023
|
Bank
|
5
|
|
0121EATPAYREQ070620221742
|
231
|
15/09/2023
|
Bank
|
6
|
|
0121EATPAYREQ150420221763
|
231
|
15/09/2023
|
Bank
|
7
|
|
0121EATPAYREQ1804202217518
|
231
|
15/09/2023
|
Bank
|
8
|
|
0121EATPAYREQ2105202217129
|
231
|
15/09/2023
|
Bank
|
9
|
|
0121EATPAYREQ150420221756
|
231
|
15/09/2023
|
Bank
|
10
|
|
0121EATPAYREQ150420221759
|
231
|
15/09/2023
|
Bank
|
11
|
KHARGONE
|
0121EATPAYREQ0208202217443
|
592
|
19/09/2022
|
Bank
|
12
|
|
0121EATPAYREQ1509202217181
|
592
|
19/09/2022
|
Bank
|
13
|
|
0121EATPAYREQ1509202217226
|
592
|
19/09/2022
|
Bank
|
14
|
|
0121EATPAYREQ1509202217168
|
592
|
19/09/2022
|
Bank
|
15
|
|
0121EATPAYREQ1509202217216
|
592
|
19/09/2022
|
Bank
|
16
|
|
0121EATPAYREQ1509202217172
|
592
|
19/09/2022
|
Bank
|
17
|
RAJGARH
|
0121EATPAYREQ3107202217217
|
592
|
19/09/2022
|
Bank
|
18
|
RATLAM
|
0121EATPAYREQ1509202217126
|
592
|
19/09/2022
|
Bank
|
19
|
SAGAR
|
0121EATPAYREQ1609202217164
|
592
|
19/09/2022
|
Bank
|
20
|
|
0121EATPAYREQ1609202217169
|
592
|
19/09/2022
|
Bank
|
21
|
|
0121EATPAYREQ1609202217162
|
592
|
19/09/2022
|
Bank
|
22
|
|
0121EATPAYREQ160920221759
|
592
|
19/09/2022
|
Bank
|
23
|
|
0121EATPAYREQ160920221791
|
592
|
19/09/2022
|
Bank
|
24
|
|
0121EATPAYREQ1609202217108
|
592
|
19/09/2022
|
Bank
|
25
|
|
0121EATPAYREQ1609202217119
|
592
|
19/09/2022
|
Bank
|
26
|
|
0121EATPAYREQ160920221781
|
592
|
19/09/2022
|
Bank
|
27
|
|
0121EATPAYREQ1609202217144
|
592
|
19/09/2022
|
Bank
|
28
|
|
0121EATPAYREQ1609202217105
|
592
|
19/09/2022
|
Bank
|
29
|
|
0121EATPAYREQ1609202217156
|
592
|
19/09/2022
|
Bank
|
30
|
|
0121EATPAYREQ1609202217168
|
592
|
19/09/2022
|
Bank
|
31
|
|
0121EATPAYREQ1609202217203
|
592
|
19/09/2022
|
Bank
|
32
|
|
0121EATPAYREQ1609202217179
|
592
|
19/09/2022
|
Bank
|
33
|
SHEOPUR
|
0121EATPAYREQ210720221737
|
321
|
17/06/2023
|
Bank
|
34
|
SIDHI
|
MP1715008_300323FTO_734331
|
140
|
15/12/2023
|
Co-operative
|
|
|
|
|
|
|