Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:10 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_111023APB_FTO_12620
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MACHI MN-04-004-009-009/34-A
() 		2004004000NRG24101020230042470 11/10/2023 Dangshawa Khamba Maring 2004004WL000592 Dangshawa Khamba Maring 00045 BARB0MACHIX 1820 1820 Processed 12/10/2023 6412128770 MR DANGSHAWA KHAMBA MARING STATE BANK OF INDIA(508548)
SubTotal 1820 1820
2 MACHI MN-04-004-009-009/50-A
() 		2004004000NRG24101020230042488 11/10/2023 Kotang Muining Maring 2004004WL000592 Kotang Muining Maring 00089 CBIN0283160 1820 1820 Processed 12/10/2023 6412128698 Miss. KOTANG MUINING MARING CENTRAL BANK OF INDIA(607115)
SubTotal 1820 1820
3 MACHI MN-04-004-009-009/1-A
() 		2004004000NRG24101020230042445 11/10/2023 Dt.Angdun 2004004WL000592 Dt.Angdun 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6412128772 DANGSHAWA ANGRUNG MARING MANIPUR RURAL BANK(607062)
4 MACHI MN-04-004-009-009/38-A
() 		2004004000NRG24101020230042474 11/10/2023 Kanshouwa Shangkhu 2004004WL000592 Kanshouwa Shangkhu 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6412128748 KANSHOUWA SHANGKHU MANIPUR RURAL BANK(607062)
5 MACHI MN-04-004-009-009/57-A
() 		2004004000NRG24101020230042495 11/10/2023 Dt. Meshang 2004004WL000592 Dt. Meshang 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6412128749 DT MESHANG MANIPUR RURAL BANK(607062)
6 MACHI MN-04-004-009-009/70-A
() 		2004004000NRG24101020230042510 11/10/2023 K.Medong 2004004WL000592 K.Medong 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6412128771 MR KANSHOUWA MARING MEDONG STATE BANK OF INDIA(508548)
7 MACHI MN-04-004-009-009/89-B
() 		2004004000NRG24101020230042529 11/10/2023 Dangshawa Teshil Maring 2004004WL000592 Dangshawa Teshil Maring 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6412128773 MR CHARANGA MARING TESHIL STATE BANK OF INDIA(508548)
8 MACHI MN-04-004-009-009/9-A
() 		2004004000NRG24101020230042530 11/10/2023 Charanga Shangkhu 2004004WL000592 Charanga Shangkhu 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6412128774 CHARANGA YAIMA MANIPUR RURAL BANK(607062)
SubTotal 10920 10920
9 MACHI MN-04-004-009-009/12-A
() 		2004004000NRG24101020230042447 11/10/2023 Kanshouwa Shongin 2004004WL000592 Kanshouwa Shongin 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128740 MR KANSHOUWA SHONGIN STATE BANK OF INDIA(508548)
10 MACHI MN-04-004-009-009/13-A
() 		2004004000NRG24101020230042448 11/10/2023 Dangshawa Mophun 2004004WL000592 Dangshawa Mophun 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128720 MR DANGSHAWA MARING MOPHUN STATE BANK OF INDIA(508548)
11 MACHI MN-04-004-009-009/14-A
() 		2004004000NRG24101020230042449 11/10/2023 Dm.Leidar 2004004WL000592 Dm.Leidar 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128730 MRS DANGSHAWA MARING LEIDAR STATE BANK OF INDIA(508548)
12 MACHI MN-04-004-009-009/15-A
() 		2004004000NRG24101020230042450 11/10/2023 Dangshawa Koruphun 2004004WL000592 Dangshawa Koruphun 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128742 MR DANGSHAWA KORUPHUN STATE BANK OF INDIA(508548)
13 MACHI MN-04-004-009-009/16-A
() 		2004004000NRG24101020230042451 11/10/2023 Dangshawa Merangachim Shangkhu 2004004WL000592 Dangshawa Merangachim Shangkhu 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128727 MRS DANGSHAWA MERANGACHIM SHANGKHU STATE BANK OF INDIA(508548)
14 MACHI MN-04-004-009-009/17-A
() 		2004004000NRG24101020230042452 11/10/2023 Kanshouwa Mekha 2004004WL000592 Kanshouwa Mekha 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128736 MR KANSHOUWA MARING MEKHA STATE BANK OF INDIA(508548)
15 MACHI MN-04-004-009-009/19-A
() 		2004004000NRG24101020230042453 11/10/2023 K Teresa Maring 2004004WL000592 K Teresa Maring 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128747 MRS K TERESA MARING STATE BANK OF INDIA(508548)
16 MACHI MN-04-004-009-009/20-A
() 		2004004000NRG24101020230042455 11/10/2023 K Toshang 2004004WL000592 K Toshang 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128713 MS KANSHOUWA MARING TOSHANG STATE BANK OF INDIA(508548)
17 MACHI MN-04-004-009-009/23-A
() 		2004004000NRG24101020230042458 11/10/2023 Dangshawa Kotha 2004004WL000592 Dangshawa Kotha 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128716 MR DANGSHAWA MARING KOTHA STATE BANK OF INDIA(508548)
18 MACHI MN-04-004-009-009/25-A
() 		2004004000NRG24101020230042460 11/10/2023 Makunga Moshun Maring 2004004WL000592 Makunga Moshun Maring 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128722 MR MAKUNGA MOSHUN STATE BANK OF INDIA(508548)
19 MACHI MN-04-004-009-009/26-A
() 		2004004000NRG24101020230042461 11/10/2023 Charanga Korung 2004004WL000592 Charanga Korung 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128712 MR CHARANGA MARING KORUNG STATE BANK OF INDIA(508548)
20 MACHI MN-04-004-009-009/27-A
() 		2004004000NRG24101020230042462 11/10/2023 DT. Khamba 2004004WL000592 DT. Khamba 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128726 MRS DANGSHAWA THIMACHIM KHAMBA STATE BANK OF INDIA(508548)
21 MACHI MN-04-004-009-009/29-A
() 		2004004000NRG24101020230042464 11/10/2023 K.Yaimashun 2004004WL000592 K.Yaimashun 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128715 MR KANSHOUWA MARING YAIMASHUN STATE BANK OF INDIA(508548)
22 MACHI MN-04-004-009-009/30-A
() 		2004004000NRG24101020230042466 11/10/2023 Kanshouwa Tonai 2004004WL000592 Kanshouwa Tonai 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128735 MRS KANSHOUWA MARING TONAI STATE BANK OF INDIA(508548)
23 MACHI MN-04-004-009-009/32-A
() 		2004004000NRG24101020230042468 11/10/2023 Dt.Teon 2004004WL000592 Dt.Teon 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128759 MS DANGSAHWA TEON MARING STATE BANK OF INDIA(508548)
24 MACHI MN-04-004-009-009/33-A
() 		2004004000NRG24101020230042469 11/10/2023 Dangshawa Kothang 2004004WL000592 Dangshawa Kothang 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128744 MR DANGSHAWA KOTHANG MARING STATE BANK OF INDIA(508548)
25 MACHI MN-04-004-009-009/35-A
() 		2004004000NRG24101020230042471 11/10/2023 Dangshawa Merangachim Tomuithang 2004004WL000592 Dangshawa Merangachim Tomuithang 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128725 MRS DANGSHAWA MERANGACHIM TOMUITHANG STATE BANK OF INDIA(508548)
26 MACHI MN-04-004-009-009/36-A
() 		2004004000NRG24101020230042472 11/10/2023 Kanshouwa Tedarshim 2004004WL000592 Kanshouwa Tedarshim 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128714 MS KANSHAWA TEDARSHIM MARING STATE BANK OF INDIA(508548)
27 MACHI MN-04-004-009-009/37-A
() 		2004004000NRG24101020230042473 11/10/2023 Dm. Tedartrim 2004004WL000592 Dm. Tedartrim 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128711 MRS DANGSHAWA MARING TEDARTRIM STATE BANK OF INDIA(508548)
28 MACHI MN-04-004-009-009/39-A
() 		2004004000NRG24101020230042475 11/10/2023 Dangshawa Thimachim Kodunca 2004004WL000592 Dangshawa Thimachim Kodunca 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128750 MR DANGSHAWA THIMACHIM KODUNCHA STATE BANK OF INDIA(508548)
29 MACHI MN-04-004-009-009/4-A
() 		2004004000NRG24101020230042476 11/10/2023 Dangshawa Maring Temantrim 2004004WL000592 Dangshawa Maring Temantrim 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128752 MRS DANGSHAWA MARING TEMANTRIM STATE BANK OF INDIA(508548)
30 MACHI MN-04-004-009-009/40-A
() 		2004004000NRG24101020230042477 11/10/2023 D Koruphun 2004004WL000592 D Koruphun 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128757 MR DANGSHAWA MARING KORUPHUN STATE BANK OF INDIA(508548)
31 MACHI MN-04-004-009-009/41-A
() 		2004004000NRG24101020230042478 11/10/2023 Makunga Shangkhu 2004004WL000592 Makunga Shangkhu 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128745 MRS MAKUNGA SHANGKHU STATE BANK OF INDIA(508548)
32 MACHI MN-04-004-009-009/42-A
() 		2004004000NRG24101020230042479 11/10/2023 Dt.Kodarsim 2004004WL000592 Dt.Kodarsim 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128732 MR DANGSHAWA MARING KODARSHIM STATE BANK OF INDIA(508548)
33 MACHI MN-04-004-009-009/43-A
() 		2004004000NRG24101020230042480 11/10/2023 Dangshawa Tongou 2004004WL000592 Dangshawa Tongou 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128707 MISS DANGSHAWA THIMACHIM TONGOU STATE BANK OF INDIA(508548)
34 MACHI MN-04-004-009-009/45-A
() 		2004004000NRG24101020230042482 11/10/2023 Kanshouwa Teon 2004004WL000592 Kanshouwa Teon 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128721 MRS KANSHOUWA MARING TEON STATE BANK OF INDIA(508548)
35 MACHI MN-04-004-009-009/46-A
() 		2004004000NRG24101020230042483 11/10/2023 Dm Beloveson Maring 2004004WL000592 Dm Beloveson Maring 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128702 MR DM BELOVESON MARING STATE BANK OF INDIA(508548)
36 MACHI MN-04-004-009-009/47-A
() 		2004004000NRG24101020230042484 11/10/2023 Dm Tomui 2004004WL000592 Dm Tomui 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128761 MRS DM TOMUI STATE BANK OF INDIA(508548)
37 MACHI MN-04-004-009-009/48-A
() 		2004004000NRG24101020230042485 11/10/2023 Kanshouwa Todar 2004004WL000592 Kanshouwa Todar 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128728 MRS KANSHOUWA MARING TODAR STATE BANK OF INDIA(508548)
38 MACHI MN-04-004-009-009/49-A
() 		2004004000NRG24101020230042486 11/10/2023 Charanga Tedar 2004004WL000592 Charanga Tedar 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128729 MRS CHARANGA TEDAR STATE BANK OF INDIA(508548)
39 MACHI MN-04-004-009-009/5-A
() 		2004004000NRG24101020230042487 11/10/2023 Kanshouwa Leimuikham 2004004WL000592 Kanshouwa Leimuikham 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128706 MR KANSHOUWA MARING LEIMUIKHAM STATE BANK OF INDIA(508548)
40 MACHI MN-04-004-009-009/51-A
() 		2004004000NRG24101020230042489 11/10/2023 Charanga Leimuikham 2004004WL000592 Charanga Leimuikham 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128741 MRS CHARANGA LEIMUIKHAM STATE BANK OF INDIA(508548)
41 MACHI MN-04-004-009-009/52-A
() 		2004004000NRG24101020230042490 11/10/2023 Charanga Tedan 2004004WL000592 Charanga Tedan 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128733 MRS CHARANGA MARING TEDAN STATE BANK OF INDIA(508548)
42 MACHI MN-04-004-009-009/54-A
() 		2004004000NRG24101020230042492 11/10/2023 Dangshawa Daring 2004004WL000592 Dangshawa Daring 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128708 MS DANGSHAWA MARING DARING STATE BANK OF INDIA(508548)
43 MACHI MN-04-004-009-009/55-A
() 		2004004000NRG24101020230042493 11/10/2023 Dangshawa Angdar 2004004WL000592 Dangshawa Angdar 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128700 MR DANGSHAWA ANGDAR STATE BANK OF INDIA(508548)
44 MACHI MN-04-004-009-009/58-A
() 		2004004000NRG24101020230042496 11/10/2023 Dangshawa Koshilngam 2004004WL000592 Dangshawa Koshilngam 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128709 MR DANGSHAWA MARING KOSHILNGAM STATE BANK OF INDIA(508548)
45 MACHI MN-04-004-009-009/59-A
() 		2004004000NRG24101020230042497 11/10/2023 D.Moshil 2004004WL000592 D.Moshil 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128751 MR DANGSHAWA MOSHIL STATE BANK OF INDIA(508548)
46 MACHI MN-04-004-009-009/60-A
() 		2004004000NRG24101020230042499 11/10/2023 Dm.Modun 2004004WL000592 Dm.Modun 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128754 MR DANGSHAWA MARING MODUN STATE BANK OF INDIA(508548)
47 MACHI MN-04-004-009-009/61-A
() 		2004004000NRG24101020230042500 11/10/2023 Dt.Kosun 2004004WL000592 Dt.Kosun 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128719 MR DANGSHAWA MARING KOSHUN STATE BANK OF INDIA(508548)
48 MACHI MN-04-004-009-009/62-A
() 		2004004000NRG24101020230042501 11/10/2023 Dangshawa Kodang 2004004WL000592 Dangshawa Kodang 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128753 MR DANGSHAWA MARING KODANG STATE BANK OF INDIA(508548)
49 MACHI MN-04-004-009-009/64-A
() 		2004004000NRG24101020230042503 11/10/2023 MAKUNGA CHAMLA MARING 2004004WL000592 MAKUNGA CHAMLA MARING 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128767 MRS MAKUNGA CHAMLA MARING STATE BANK OF INDIA(508548)
50 MACHI MN-04-004-009-009/65-A
() 		2004004000NRG24101020230042504 11/10/2023 Dangshawa Grashi 2004004WL000592 Dangshawa Grashi 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128738 MRS DANGSHAWA MARING GRASHI STATE BANK OF INDIA(508548)
51 MACHI MN-04-004-009-009/66-A
() 		2004004000NRG24101020230042505 11/10/2023 Th Modungkhul Maring 2004004WL000592 Th Modungkhul Maring 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128743 MR TH MODUNGKHUL MARING STATE BANK OF INDIA(508548)
52 MACHI MN-04-004-009-009/67-A
() 		2004004000NRG24101020230042506 11/10/2023 Dangshawa Mekha Maring 2004004WL000592 Dangshawa Mekha Maring 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128723 MR DANGSHAWA MARING MEKHA STATE BANK OF INDIA(508548)
53 MACHI MN-04-004-009-009/68-A
() 		2004004000NRG24101020230042507 11/10/2023 Dangshawa Maring Kodar 2004004WL000592 Dangshawa Maring Kodar 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128734 MR DANGSHAWA MARING KODAR STATE BANK OF INDIA(508548)
54 MACHI MN-04-004-009-009/69-A
() 		2004004000NRG24101020230042508 11/10/2023 Dangshawa Moshim 2004004WL000592 Dangshawa Moshim 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128731 MR DANGSHAWA MARING MOSHIM STATE BANK OF INDIA(508548)
55 MACHI MN-04-004-009-009/7-A
() 		2004004000NRG24101020230042509 11/10/2023 Kanshouwa Motang 2004004WL000592 Kanshouwa Motang 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128758 MR KANSHOUWA MOTANG STATE BANK OF INDIA(508548)
56 MACHI MN-04-004-009-009/71-A
() 		2004004000NRG24101020230042511 11/10/2023 D Merung 2004004WL000592 D Merung 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128739 MR DANGSHAWA MERUNG STATE BANK OF INDIA(508548)
57 MACHI MN-04-004-009-009/73-A
() 		2004004000NRG24101020230042513 11/10/2023 K.Kodar Maring 2004004WL000592 K.Kodar Maring 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128705 MR KANSHOUWA KODAR STATE BANK OF INDIA(508548)
58 MACHI MN-04-004-009-009/74-A
() 		2004004000NRG24101020230042514 11/10/2023 DM Anju 2004004WL000592 DM Anju 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128760 MRS DM ANJU STATE BANK OF INDIA(508548)
59 MACHI MN-04-004-009-009/75-B
() 		2004004000NRG24101020230042515 11/10/2023 Dangshawa Morung 2004004WL000592 Dangshawa Morung 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128724 MR DANGSHAWA MARING MORUNG STATE BANK OF INDIA(508548)
60 MACHI MN-04-004-009-009/77-B
() 		2004004000NRG24101020230042517 11/10/2023 Dangshawa Tungdar 2004004WL000592 Dangshawa Tungdar 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128718 MS DANGSHAWA MARING TUNGDAR STATE BANK OF INDIA(508548)
61 MACHI MN-04-004-009-009/78-B
() 		2004004000NRG24101020230042518 11/10/2023 DT. Todar 2004004WL000592 DT. Todar 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128737 MRS DANGSHAWA MARING TODAR STATE BANK OF INDIA(508548)
62 MACHI MN-04-004-009-009/79-B
() 		2004004000NRG24101020230042519 11/10/2023 Dangshawa Robinson 2004004WL000592 Dangshawa Robinson 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128768 MR DANGSHAWA ROBINSON STATE BANK OF INDIA(508548)
63 MACHI MN-04-004-009-009/8-A
() 		2004004000NRG24101020230042520 11/10/2023 Charanga Tungtrim 2004004WL000592 Charanga Tungtrim 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128762 MRS CHARANGA TUNGTRIM STATE BANK OF INDIA(508548)
64 MACHI MN-04-004-009-009/82-B
() 		2004004000NRG24101020230042523 11/10/2023 Dangshawa Todarshim 2004004WL000592 Dangshawa Todarshim 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128746 MRS DANGSHAWA TODARSHIM STATE BANK OF INDIA(508548)
65 MACHI MN-04-004-009-009/85-B
() 		2004004000NRG24101020230042525 11/10/2023 Kanshouwa Koincha 2004004WL000592 Kanshouwa Koincha 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128763 KANSHOUWA TUNGSHIL MARING MANIPUR RURAL BANK(607062)
66 MACHI MN-04-004-009-009/86-B
() 		2004004000NRG24101020230042526 11/10/2023 K. Moin 2004004WL000592 K. Moin 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128717 MR KANSHUOWA MARING MOIN STATE BANK OF INDIA(508548)
67 MACHI MN-04-004-009-009/87-B
() 		2004004000NRG24101020230042527 11/10/2023 Kanshouwa Tonita 2004004WL000592 Kanshouwa Tonita 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128710 MRS KANSHOUWA MARING TONITA STATE BANK OF INDIA(508548)
68 MACHI MN-04-004-009-009/88-B
() 		2004004000NRG24101020230042528 11/10/2023 Dangshawa Maring Shangkhu 2004004WL000592 Dangshawa Maring Shangkhu 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128755 MRS DANGSHAWA MARING SHANGKHU STATE BANK OF INDIA(508548)
69 MACHI MN-04-004-009-009/90-B
() 		2004004000NRG24101020230042531 11/10/2023 Kanshouwa Darshim Maring 2004004WL000592 Kanshouwa Darshim Maring 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128769 MR KANSHOUWA MARING MORUNG STATE BANK OF INDIA(508548)
70 MACHI MN-04-004-009-009/94-B
() 		2004004000NRG24101020230042532 11/10/2023 Makunga Merung 2004004WL000592 Makunga Merung 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128756 MR MAKUNGA MARING MERUNG STATE BANK OF INDIA(508548)
71 MACHI MN-04-004-009-009/97-B
() 		2004004000NRG24101020230042534 11/10/2023 Dangshawa Teshil Thimachim 2004004WL000592 Dangshawa Teshil Thimachim 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6412128765 MRS DANGSHAWA TESHIL THIMACHIM STATE BANK OF INDIA(508548)
SubTotal 114660 114660
72 MACHI MN-04-004-009-009/6-A
() 		2004004000NRG24101020230042498 11/10/2023 K.Morangphun 2004004WL000592 K.Morangphun 00415 SBIN0004938 1820 1820 Processed 12/10/2023 6412128696 MR K MORANGPHUN STATE BANK OF INDIA(508548)
SubTotal 1820 1820
73 MACHI MN-04-004-009-009/11-A
() 		2004004000NRG24101020230042446 11/10/2023 Kanshawa Somila 2004004WL000592 Kanshawa Somila 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6412128697 MRS SOMILA STATE BANK OF INDIA(508548)
74 MACHI MN-04-004-009-009/2-A
() 		2004004000NRG24101020230042454 11/10/2023 Kanshouwa Kothang 2004004WL000592 Kanshouwa Kothang 00415 SBIN0009990 1820 1820 Rejected 12/10/2023 6412128699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MACHI MN-04-004-009-009/22-A
() 		2004004000NRG24101020230042457 11/10/2023 Dangshawa Toshang 2004004WL000592 Dangshawa Toshang 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6412128704 Mrs. DANGSHAWA TOSHANG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
76 MACHI MN-04-004-009-009/31-A
() 		2004004000NRG24101020230042467 11/10/2023 Merangachim Kodar Maring 2004004WL000592 Merangachim Kodar Maring 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6412128766 MR MERANGACHIM KODAR MARING STATE BANK OF INDIA(508548)
77 MACHI MN-04-004-009-009/56-A
() 		2004004000NRG24101020230042494 11/10/2023 Dangshawa Temui in 2004004WL000592 Dangshawa Temui in 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6412128764 MRS DANGSHAWA TEMUI IN STATE BANK OF INDIA(508548)
78 MACHI MN-04-004-009-009/72-A
() 		2004004000NRG24101020230042512 11/10/2023 T Tungdar 2004004WL000592 T Tungdar 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6412128701 MRS T TUNGDAR STATE BANK OF INDIA(508548)
SubTotal 10920 10920
79 MACHI MN-04-004-009-009/21-A
() 		2004004000NRG24101020230042456 11/10/2023 D Leitol 2004004WL000592 D Leitol 00415 SBIN00I0757 1820 1820 Processed 12/10/2023 6412128703 MR LEITOL DANGSHAWA STATE BANK OF INDIA(508548)
SubTotal 1820 1820
80 MACHI MN-04-004-009-009/44-A
() 		2004004000NRG24101020230042481 11/10/2023 Kanshouwa Giftson 2004004WL000592 Kanshouwa Giftson 00691 IPOS0000001 1820 1820 Processed 12/10/2023 6412128695 KANSHOUWA GIFTSON MANIPUR RURAL BANK(607062)
SubTotal 1820 1820
Total 145600 145600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_111023APB_FTO_12620 Bank of Baroda BARB0MACHIX MACHI MANIPUR 1820
2 MACHI MN2004004_111023APB_FTO_12620 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 1820
3 MACHI MN2004004_111023APB_FTO_12620 Manipur Rural Bank UTBI0RRBMRB WANGJING 10920
4 MACHI MN2004004_111023APB_FTO_12620 State Bank of India SBIN0004461 THOUBAL 114660
5 MACHI MN2004004_111023APB_FTO_12620 State Bank of India SBIN0004938 CHANDEL 1820
6 MACHI MN2004004_111023APB_FTO_12620 State Bank of India SBIN0009990 BSF KANGSANG 10920
7 MACHI MN2004004_111023APB_FTO_12620 State Bank of India SBIN00I0757 KAKCHING 1820
8 MACHI MN2004004_111023APB_FTO_12620 India Post Payments Bank IPOS0000001 Thoubal branch 1820

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