Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:40 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_100923APB_FTO_10495
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-04-004-071-001/42-A
() 		2004004000NRG24100920230026427 10/09/2023 Marem Rakhi 2004004WL000355 Marem Rakhi 00282 UTBI0RRBMRB 1560 1560 Processed 12/09/2023 5540139507 MS MAREM RAKHI STATE BANK OF INDIA(508548)
2 MACHI MN-04-004-071-001/42-A
() 		2004004000NRG24070920230024884 10/09/2023 Marem Rakhi 2004004WL000344 Marem Rakhi 00282 UTBI0RRBMRB 1820 1820 Processed 12/09/2023 5540139506 MS MAREM RAKHI STATE BANK OF INDIA(508548)
SubTotal 3380 3380
3 MACHI MN-04-004-071-001/5-A
() 		2004004000NRG24070920230024889 10/09/2023 Maku Dina 2004004WL000344 Maku Dina 00354 PUNB0035320 1820 1820 Processed 12/09/2023 5540139508 M DINAH MARING PUNJAB NATIONAL BANK(508568)
4 MACHI MN-04-004-071-001/5-A
() 		2004004000NRG24100920230026437 10/09/2023 Maku Dina 2004004WL000355 Maku Dina 00354 PUNB0035320 1560 1560 Processed 12/09/2023 5540139509 M DINAH MARING PUNJAB NATIONAL BANK(508568)
SubTotal 3380 3380
5 MACHI MN-04-004-071-001/33-A
() 		2004004000NRG24100920230026415 10/09/2023 Narhang Denicah 2004004WL000355 Narhang Denicah 00415 SBIN0004938 1560 1560 Processed 12/09/2023 5540139503 MISS NARHANG DENICAH STATE BANK OF INDIA(508548)
6 MACHI MN-04-004-071-001/33-A
() 		2004004000NRG24070920230024876 10/09/2023 Narhang Denicah 2004004WL000344 Narhang Denicah 00415 SBIN0004938 1820 1820 Processed 12/09/2023 5540139502 MISS NARHANG DENICAH STATE BANK OF INDIA(508548)
SubTotal 3380 3380
7 MACHI MN-04-004-071-001/24-A
() 		2004004000NRG24070920230024867 10/09/2023 M. Athing Maring 2004004WL000344 M. Athing Maring 00415 SBIN0008068 1820 1820 Processed 12/09/2023 5540139512 MR ATHING MAR1NG STATE BANK OF INDIA(508548)
8 MACHI MN-04-004-071-001/24-A
() 		2004004000NRG24100920230026404 10/09/2023 M. Athing Maring 2004004WL000355 M. Athing Maring 00415 SBIN0008068 1560 1560 Processed 12/09/2023 5540139513 MR ATHING MAR1NG STATE BANK OF INDIA(508548)
SubTotal 3380 3380
9 MACHI MN-04-004-071-001/1-A
() 		2004004000NRG24100920230026387 10/09/2023 M. Chingshangwar Seiyao 2004004WL000355 M. Chingshangwar Seiyao 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5540139501 MR M CHINGSHANGWAR SEIYAO STATE BANK OF INDIA(508548)
10 MACHI MN-04-004-071-001/1-A
() 		2004004000NRG24070920230024852 10/09/2023 M. Chingshangwar Seiyao 2004004WL000344 M. Chingshangwar Seiyao 00415 SBIN0009990 1820 1820 Processed 12/09/2023 5540139500 MR M CHINGSHANGWAR SEIYAO STATE BANK OF INDIA(508548)
11 MACHI MN-04-004-071-001/10-A
() 		2004004000NRG24070920230024853 10/09/2023 M. Elizabeth 2004004WL000344 M. Elizabeth 00415 SBIN0009990 1820 1820 Processed 12/09/2023 5540139504 M ELIZABETH INDIA POST PAYMENTS BANK LIMITED(508528)
12 MACHI MN-04-004-071-001/10-A
() 		2004004000NRG24100920230026388 10/09/2023 M. Elizabeth 2004004WL000355 M. Elizabeth 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5540139505 M ELIZABETH INDIA POST PAYMENTS BANK LIMITED(508528)
13 MACHI MN-04-004-071-001/13-A
() 		2004004000NRG24070920230024855 10/09/2023 M. Changam Seiyao 2004004WL000344 M. Changam Seiyao 00415 SBIN0009990 1820 1820 Processed 12/09/2023 5540139478 MR M CHANGAM SEIYAO STATE BANK OF INDIA(508548)
14 MACHI MN-04-004-071-001/13-A
() 		2004004000NRG24100920230026392 10/09/2023 M. Changam Seiyao 2004004WL000355 M. Changam Seiyao 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5540139479 MR M CHANGAM SEIYAO STATE BANK OF INDIA(508548)
15 MACHI MN-04-004-071-001/14-A
() 		2004004000NRG24100920230026393 10/09/2023 Maku Chonmila Seiyao 2004004WL000355 Maku Chonmila Seiyao 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5540139468 MRS MAKU CHONMILA SEIYAO STATE BANK OF INDIA(508548)
16 MACHI MN-04-004-071-001/14-A
() 		2004004000NRG24070920230024856 10/09/2023 Maku Chonmila Seiyao 2004004WL000344 Maku Chonmila Seiyao 00415 SBIN0009990 1820 1820 Processed 12/09/2023 5540139469 MRS MAKU CHONMILA SEIYAO STATE BANK OF INDIA(508548)
17 MACHI MN-04-004-071-001/16-A
() 		2004004000NRG24070920230024858 10/09/2023 Kokumar Maku 2004004WL000344 Kokumar Maku 00415 SBIN0009990 1820 1820 Processed 12/09/2023 5540139461 KOKUMAR MAKU INDIA POST PAYMENTS BANK LIMITED(508528)
18 MACHI MN-04-004-071-001/16-A
() 		2004004000NRG24100920230026395 10/09/2023 Kokumar Maku 2004004WL000355 Kokumar Maku 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5540139460 KOKUMAR MAKU INDIA POST PAYMENTS BANK LIMITED(508528)
19 MACHI MN-04-004-071-001/17-A
() 		2004004000NRG24100920230026396 10/09/2023 NH. Koman 2004004WL000355 NH. Koman 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5540139510 NARHANG K MARING INDUSIND BANK(607189)
20 MACHI MN-04-004-071-001/17-A
() 		2004004000NRG24070920230024859 10/09/2023 NH. Koman 2004004WL000344 NH. Koman 00415 SBIN0009990 1820 1820 Processed 12/09/2023 5540139511 NARHANG K MARING INDUSIND BANK(607189)
21 MACHI MN-04-004-071-001/19-A
() 		2004004000NRG24070920230024861 10/09/2023 BK. Hormila 2004004WL000344 BK. Hormila 00415 SBIN0009990 1820 1820 Processed 12/09/2023 5540139450 BK HORMILA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MACHI MN-04-004-071-001/19-A
() 		2004004000NRG24100920230026398 10/09/2023 BK. Hormila 2004004WL000355 BK. Hormila 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5540139451 BK HORMILA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MACHI MN-04-004-071-001/2-A
() 		2004004000NRG24100920230026399 10/09/2023 Koijam Romi Devi 2004004WL000355 Koijam Romi Devi 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5540139452 NANGSHA ROMI DEVI MANIPUR RURAL BANK(607062)
24 MACHI MN-04-004-071-001/2-A
() 		2004004000NRG24070920230024862 10/09/2023 Koijam Romi Devi 2004004WL000344 Koijam Romi Devi 00415 SBIN0009990 1820 1820 Processed 12/09/2023 5540139453 NANGSHA ROMI DEVI MANIPUR RURAL BANK(607062)
25 MACHI MN-04-004-071-001/20-A
() 		2004004000NRG24070920230024863 10/09/2023 Maku Hopeson Seiyao 2004004WL000344 Maku Hopeson Seiyao 00415 SBIN0009990 1820 1820 Processed 12/09/2023 5540139458 MAKU HOPESON SEIYAO PUNJAB NATIONAL BANK(508568)
26 MACHI MN-04-004-071-001/20-A
() 		2004004000NRG24100920230026400 10/09/2023 Maku Hopeson Seiyao 2004004WL000355 Maku Hopeson Seiyao 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5540139459 MAKU HOPESON SEIYAO PUNJAB NATIONAL BANK(508568)
27 MACHI MN-04-004-071-001/22-A
() 		2004004000NRG24100920230026402 10/09/2023 Maku Piyanshing Seiyao 2004004WL000355 Maku Piyanshing Seiyao 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5540139499 MAKU PIYANSHING SEIYAO INDIA POST PAYMENTS BANK LIMITED(508528)
28 MACHI MN-04-004-071-001/22-A
() 		2004004000NRG24070920230024865 10/09/2023 Maku Piyanshing Seiyao 2004004WL000344 Maku Piyanshing Seiyao 00415 SBIN0009990 1820 1820 Processed 12/09/2023 5540139498 MAKU PIYANSHING SEIYAO INDIA POST PAYMENTS BANK LIMITED(508528)
29 MACHI MN-04-004-071-001/23-A
() 		2004004000NRG24070920230024866 10/09/2023 Teonthang Maku 2004004WL000344 Teonthang Maku 00415 SBIN0009990 1820 1820 Processed 12/09/2023 5540139497 MISS M TEONTHANG MARING STATE BANK OF INDIA(508548)
30 MACHI MN-04-004-071-001/23-A
() 		2004004000NRG24100920230026403 10/09/2023 Teonthang Maku 2004004WL000355 Teonthang Maku 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5540139496 MISS M TEONTHANG MARING STATE BANK OF INDIA(508548)
31 MACHI MN-04-004-071-001/25-A
() 		2004004000NRG24100920230026405 10/09/2023 Lanu Pinky Aimol 2004004WL000355 Lanu Pinky Aimol 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5540139517 MRS LANU PINKY AIMOL STATE BANK OF INDIA(508548)
32 MACHI MN-04-004-071-001/25-A
() 		2004004000NRG24070920230024868 10/09/2023 Lanu Pinky Aimol 2004004WL000344 Lanu Pinky Aimol 00415 SBIN0009990 1820 1820 Processed 12/09/2023 5540139516 MRS LANU PINKY AIMOL STATE BANK OF INDIA(508548)
33 MACHI MN-04-004-071-001/26-A
() 		2004004000NRG24070920230024869 10/09/2023 Marim Achung 2004004WL000344 Marim Achung 00415 SBIN0009990 1820 1820 Processed 12/09/2023 5540139490 MRS MARIM ACHUNG STATE BANK OF INDIA(508548)
34 MACHI MN-04-004-071-001/26-A
() 		2004004000NRG24100920230026406 10/09/2023 Marim Achung 2004004WL000355 Marim Achung 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5540139491 MRS MARIM ACHUNG STATE BANK OF INDIA(508548)
35 MACHI MN-04-004-071-001/30-A
() 		2004004000NRG24100920230026412 10/09/2023 Ns. Moshilthang 2004004WL000355 Ns. Moshilthang 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5540139467 MR NS MOSHILTHANG STATE BANK OF INDIA(508548)
36 MACHI MN-04-004-071-001/30-A
() 		2004004000NRG24070920230024873 10/09/2023 Ns. Moshilthang 2004004WL000344 Ns. Moshilthang 00415 SBIN0009990 1820 1820 Processed 12/09/2023 5540139466 MR NS MOSHILTHANG STATE BANK OF INDIA(508548)
37 MACHI MN-04-004-071-001/31-A
() 		2004004000NRG24070920230024874 10/09/2023 Ch. Worshingla Tangkhul 2004004WL000344 Ch. Worshingla Tangkhul 00415 SBIN0009990 1820 1820 Processed 12/09/2023 5540139473 MISS CH WORSINGLA TANGKHUL STATE BANK OF INDIA(508548)
38 MACHI MN-04-004-071-001/31-A
() 		2004004000NRG24100920230026413 10/09/2023 Ch. Worshingla Tangkhul 2004004WL000355 Ch. Worshingla Tangkhul 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5540139472 MISS CH WORSINGLA TANGKHUL STATE BANK OF INDIA(508548)
39 MACHI MN-04-004-071-001/32-A
() 		2004004000NRG24100920230026414 10/09/2023 S R Joycy 2004004WL000355 S R Joycy 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5540139488 MRS S R JOYCY STATE BANK OF INDIA(508548)
40 MACHI MN-04-004-071-001/32-A
() 		2004004000NRG24070920230024875 10/09/2023 S R Joycy 2004004WL000344 S R Joycy 00415 SBIN0009990 1820 1820 Processed 12/09/2023 5540139489 MRS S R JOYCY STATE BANK OF INDIA(508548)
41 MACHI MN-04-004-071-001/34-A
() 		2004004000NRG24070920230024877 10/09/2023 M. Karuna 2004004WL000344 M. Karuna 00415 SBIN0009990 1820 1820 Processed 12/09/2023 5540139474 MISS M KARUNA STATE BANK OF INDIA(508548)
42 MACHI MN-04-004-071-001/34-A
() 		2004004000NRG24100920230026416 10/09/2023 M. Karuna 2004004WL000355 M. Karuna 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5540139475 MISS M KARUNA STATE BANK OF INDIA(508548)
43 MACHI MN-04-004-071-001/35-A
() 		2004004000NRG24100920230026417 10/09/2023 M Elaiza 2004004WL000355 M Elaiza 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5540139495 MR M ELAIZA STATE BANK OF INDIA(508548)
44 MACHI MN-04-004-071-001/35-A
() 		2004004000NRG24070920230024878 10/09/2023 M Elaiza 2004004WL000344 M Elaiza 00415 SBIN0009990 1820 1820 Processed 12/09/2023 5540139494 MR M ELAIZA STATE BANK OF INDIA(508548)
45 MACHI MN-04-004-071-001/39-A
() 		2004004000NRG24070920230024880 10/09/2023 Marchang Kalengphy 2004004WL000344 Marchang Kalengphy 00415 SBIN0009990 1820 1820 Processed 12/09/2023 5540139482 MRS MARCHANG KHALENGPHY STATE BANK OF INDIA(508548)
46 MACHI MN-04-004-071-001/39-A
() 		2004004000NRG24100920230026423 10/09/2023 Marchang Kalengphy 2004004WL000355 Marchang Kalengphy 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5540139483 MRS MARCHANG KHALENGPHY STATE BANK OF INDIA(508548)
47 MACHI MN-04-004-071-001/4-A
() 		2004004000NRG24100920230026424 10/09/2023 Tharmiwon Maku 2004004WL000355 Tharmiwon Maku 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5540139476 MRS THARMIWON MAKU STATE BANK OF INDIA(508548)
48 MACHI MN-04-004-071-001/4-A
() 		2004004000NRG24070920230024881 10/09/2023 Tharmiwon Maku 2004004WL000344 Tharmiwon Maku 00415 SBIN0009990 1820 1820 Processed 12/09/2023 5540139477 MRS THARMIWON MAKU STATE BANK OF INDIA(508548)
49 MACHI MN-04-004-071-001/40-A
() 		2004004000NRG24070920230024882 10/09/2023 Sankhil Reena Lamkang 2004004WL000344 Sankhil Reena Lamkang 00415 SBIN0009990 1820 1820 Processed 12/09/2023 5540139462 SANKHIL REENA LAMKANG UCO BANK(607066)
50 MACHI MN-04-004-071-001/40-A
() 		2004004000NRG24100920230026425 10/09/2023 Sankhil Reena Lamkang 2004004WL000355 Sankhil Reena Lamkang 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5540139463 SANKHIL REENA LAMKANG UCO BANK(607066)
51 MACHI MN-04-004-071-001/41-A
() 		2004004000NRG24100920230026426 10/09/2023 M. Piunthang 2004004WL000355 M. Piunthang 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5540139484 MAREM PUINTHANG MARING MANIPUR RURAL BANK(607062)
52 MACHI MN-04-004-071-001/41-A
() 		2004004000NRG24070920230024883 10/09/2023 M. Piunthang 2004004WL000344 M. Piunthang 00415 SBIN0009990 1820 1820 Processed 12/09/2023 5540139485 MAREM PUINTHANG MARING MANIPUR RURAL BANK(607062)
53 MACHI MN-04-004-071-001/43-A
() 		2004004000NRG24070920230024885 10/09/2023 M Piyao Seiyao 2004004WL000344 M Piyao Seiyao 00415 SBIN0009990 1820 1820 Processed 12/09/2023 5540139470 MR M PIYAO SEIYAO STATE BANK OF INDIA(508548)
54 MACHI MN-04-004-071-001/43-A
() 		2004004000NRG24100920230026428 10/09/2023 M Piyao Seiyao 2004004WL000355 M Piyao Seiyao 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5540139471 MR M PIYAO SEIYAO STATE BANK OF INDIA(508548)
55 MACHI MN-04-004-071-001/45-A
() 		2004004000NRG24100920230026430 10/09/2023 Toshangmoi Narhang 2004004WL000355 Toshangmoi Narhang 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5540139514 MISS TOSHANGMOI NARHANG STATE BANK OF INDIA(508548)
56 MACHI MN-04-004-071-001/45-A
() 		2004004000NRG24070920230024886 10/09/2023 Toshangmoi Narhang 2004004WL000344 Toshangmoi Narhang 00415 SBIN0009990 1820 1820 Processed 12/09/2023 5540139515 MISS TOSHANGMOI NARHANG STATE BANK OF INDIA(508548)
57 MACHI MN-04-004-071-001/49-A
() 		2004004000NRG24070920230024888 10/09/2023 Ns. Kapithoi 2004004WL000344 Ns. Kapithoi 00415 SBIN0009990 1820 1820 Processed 12/09/2023 5540139457 MR NS KAPITHOI STATE BANK OF INDIA(508548)
58 MACHI MN-04-004-071-001/49-A
() 		2004004000NRG24100920230026436 10/09/2023 Ns. Kapithoi 2004004WL000355 Ns. Kapithoi 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5540139456 MR NS KAPITHOI STATE BANK OF INDIA(508548)
59 MACHI MN-04-004-071-001/52-A
() 		2004004000NRG24100920230026441 10/09/2023 S Chonmila 2004004WL000355 S Chonmila 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5540139464 MRS S CHONMILA STATE BANK OF INDIA(508548)
60 MACHI MN-04-004-071-001/52-A
() 		2004004000NRG24070920230024891 10/09/2023 S Chonmila 2004004WL000344 S Chonmila 00415 SBIN0009990 1820 1820 Processed 12/09/2023 5540139465 MRS S CHONMILA STATE BANK OF INDIA(508548)
61 MACHI MN-04-004-071-001/6-A
() 		2004004000NRG24070920230024892 10/09/2023 M Thamtam chanrei 2004004WL000344 M Thamtam chanrei 00415 SBIN0009990 1820 1820 Processed 12/09/2023 5540139493 MISS M THAMTAM CHANREI STATE BANK OF INDIA(508548)
62 MACHI MN-04-004-071-001/6-A
() 		2004004000NRG24100920230026442 10/09/2023 M Thamtam chanrei 2004004WL000355 M Thamtam chanrei 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5540139492 MISS M THAMTAM CHANREI STATE BANK OF INDIA(508548)
63 MACHI MN-04-004-071-001/8-A
() 		2004004000NRG24100920230026444 10/09/2023 Maku paiso Seiyao 2004004WL000355 Maku paiso Seiyao 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5540139518 MR MAKU PAISO SEIYAO STATE BANK OF INDIA(508548)
64 MACHI MN-04-004-071-001/8-A
() 		2004004000NRG24070920230024893 10/09/2023 Maku paiso Seiyao 2004004WL000344 Maku paiso Seiyao 00415 SBIN0009990 1820 1820 Processed 12/09/2023 5540139449 MR MAKU PAISO SEIYAO STATE BANK OF INDIA(508548)
65 MACHI MN-04-004-071-001/9-A
() 		2004004000NRG24070920230024894 10/09/2023 Ksm. Konairong 2004004WL000344 Ksm. Konairong 00415 SBIN0009990 1820 1820 Processed 12/09/2023 5540139486 MR KSM KONAIRONG STATE BANK OF INDIA(508548)
66 MACHI MN-04-004-071-001/9-A
() 		2004004000NRG24100920230026445 10/09/2023 Ksm. Konairong 2004004WL000355 Ksm. Konairong 00415 SBIN0009990 1560 1560 Processed 12/09/2023 5540139487 MR KSM KONAIRONG STATE BANK OF INDIA(508548)
SubTotal 98020 98020
67 MACHI MN-04-004-071-001/50-A
() 		2004004000NRG24100920230026439 10/09/2023 Nangsha Martha Maring 2004004WL000355 Nangsha Martha Maring 00415 SBIN0010757 1560 1560 Processed 12/09/2023 5540139480 NANGSHA MARTHA MARING AXIS BANK(607153)
68 MACHI MN-04-004-071-001/50-A
() 		2004004000NRG24070920230024890 10/09/2023 Nangsha Martha Maring 2004004WL000344 Nangsha Martha Maring 00415 SBIN0010757 1820 1820 Processed 12/09/2023 5540139481 NANGSHA MARTHA MARING AXIS BANK(607153)
SubTotal 3380 3380
69 MACHI MN-04-004-071-001/48-A
() 		2004004000NRG24070920230024887 10/09/2023 Ns. Amnu 2004004WL000344 Ns. Amnu 00462 UCBA0002998 1820 1820 Processed 12/09/2023 5540139454 NS AMNU INDIA POST PAYMENTS BANK LIMITED(508528)
70 MACHI MN-04-004-071-001/48-A
() 		2004004000NRG24100920230026435 10/09/2023 Ns. Amnu 2004004WL000355 Ns. Amnu 00462 UCBA0002998 1560 1560 Processed 12/09/2023 5540139455 NS AMNU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3380 3380
Total 118300 118300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_100923APB_FTO_10495 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 3380
2 MACHI MN2004004_100923APB_FTO_10495 Punjab National Bank PUNB0035320 Thoubal Branch 3380
3 MACHI MN2004004_100923APB_FTO_10495 State Bank of India SBIN0004938 CHANDEL 3380
4 MACHI MN2004004_100923APB_FTO_10495 State Bank of India SBIN0008068 DIMAPUR EVENING BRANCH 3380
5 MACHI MN2004004_100923APB_FTO_10495 State Bank of India SBIN0009990 BSF KANGSANG 98020
6 MACHI MN2004004_100923APB_FTO_10495 State Bank of India SBIN0010757 KAKCHING 3380
7 MACHI MN2004004_100923APB_FTO_10495 UCO Bank UCBA0002998 Chandel Branch 3380

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