Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:08 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_168
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 THOUBAL MN-05-001-020-002/250
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119947 01/04/2023 Kh. Ibema 2005001WL000765 Kh. Ibema 00048 BKID0005053 1506 1506 Processed 04/04/2023 0527623926 KHUNDRAKPAM IBEMMA DEVI MANIPUR RURAL BANK(607062)
2 THOUBAL MN-05-001-020-002/267
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119975 01/04/2023 Khundrakpam Samson Singh 2005001WL000765 Khundrakpam Samson Singh 00048 BKID0005053 1506 1506 Processed 04/04/2023 0527623925 KHUNDRAKPAM SAMSON SINGH MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-020-002/278
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119991 01/04/2023 Khwairakpam Sunita Devi 2005001WL000765 Khwairakpam Sunita Devi 00048 BKID0005053 1506 1506 Processed 04/04/2023 0527623927 SUNITA DEVI KHWAIRAKPAM MANIPUR RURAL BANK(607062)
SubTotal 4518 4518
4 THOUBAL MN-05-001-020-002/299
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120026 01/04/2023 Santi d 2005001WL000765 Santi d 00177 IOBA0002929 1255 1255 Processed 03/04/2023 0527623917 HUININGSUMBAM SANTIBALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
5 THOUBAL MN-05-001-020-002/1906
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119821 01/04/2023 NG. MANGLEMJAO SINGH 2005001WL000765 NG. MANGLEMJAO SINGH 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623971 NGANGOM MANGLEMJAO SINGH MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-020-002/1911
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119825 01/04/2023 MR DHANANJOY SINGH HAWAIBAM 2005001WL000765 MR DHANANJOY SINGH HAWAIBAM 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623962 DHANANJOY SINGH HAWAIBAM MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-020-002/1913
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119830 01/04/2023 MR SUNIL SINGH THOKCHOM 2005001WL000765 MR SUNIL SINGH THOKCHOM 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623895 SUNIL SINGH THOKCHOM MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-020-002/1913
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119831 01/04/2023 TH. MIRANDA 2005001WL000765 TH. MIRANDA 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623908 THOKCHOM MIRANDA DEVI MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-020-002/1914
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119833 01/04/2023 KH. SOBITA DEVI 2005001WL000765 KH. SOBITA DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623906 KHOIRO SOBITA DEVI MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-020-002/1915
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119839 01/04/2023 Khoirom Ashalata Devi 2005001WL000765 Khoirom Ashalata Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623905 KHOIROM ASHALATA DEVI MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-020-002/1916
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119841 01/04/2023 REBIKA DEVI KHOIROM 2005001WL000765 REBIKA DEVI KHOIROM 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623907 KHOIROM REBIKA DEVI MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-020-002/1917
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119847 01/04/2023 THOKCHOM MANGLEMBI DEVI 2005001WL000765 THOKCHOM MANGLEMBI DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623979 THOKCHOM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-020-002/1918
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119849 01/04/2023 E. BISHOMALA DEVI 2005001WL000765 E. BISHOMALA DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527623924 ELANGBAM BISHOMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOUBAL MN-05-001-020-002/1919
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119853 01/04/2023 Kh. Sanathoi Singh 2005001WL000765 Kh. Sanathoi Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623887 SANATHOI SINGH KHUNDRAKPAM MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-020-002/1921
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119854 01/04/2023 Laishram Malemnganba Meitei 2005001WL000765 Laishram Malemnganba Meitei 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623945 LAISHRAM MALEMNGANBA MEETEI MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-020-002/1922
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119857 01/04/2023 E. NANAOCHA SINGH 2005001WL000765 E. NANAOCHA SINGH 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527623880 MR ELANGBAM NANAOCHA SINGH STATE BANK OF INDIA(508548)
17 THOUBAL MN-05-001-020-002/1923
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119858 01/04/2023 E. RANJITA DVI 2005001WL000765 E. RANJITA DVI 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623888 RANJITA DEVI ELANGBAM MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-020-002/1924
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119861 01/04/2023 E. PEMA DEVI 2005001WL000765 E. PEMA DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527623965 MRS ELANGABAM PEMA DEVI STATE BANK OF INDIA(508548)
19 THOUBAL MN-05-001-020-002/1926
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119862 01/04/2023 N. BASANTA SINGH 2005001WL000765 N. BASANTA SINGH 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623889 BASANTA SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-020-002/1929
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119866 01/04/2023 E. INAOBI DEVI 2005001WL000765 E. INAOBI DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623961 INAOBI DEVI ELANGBAM MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-020-002/1930
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119869 01/04/2023 MRS ELANGBAM RANI DEVI 2005001WL000765 MRS ELANGBAM RANI DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623893 ELANGBAM RANI DEVI MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-020-002/201
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119870 01/04/2023 Maibam Ronibala Devi 2005001WL000765 Maibam Ronibala Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623948 MAIBAM RONIBALA DEVI MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-020-002/205
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119873 01/04/2023 Elangbam Sunita 2005001WL000765 Elangbam Sunita 00282 UTBI0RRBMRB 1004 1004 Processed 04/04/2023 0527623939 ELANGBAM SUNITA MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-020-002/206
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119875 01/04/2023 Hawaibam Sumati Devi 2005001WL000765 Hawaibam Sumati Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623968 HAWAIBAM SUMATI DEVI MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-020-002/208
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119879 01/04/2023 Ningthoujam Gilbert Meitei 2005001WL000765 Ningthoujam Gilbert Meitei 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623898 NINGTHOUJAM GILBERT MEITEI MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-020-002/210
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119883 01/04/2023 L. Gambhi Singh 2005001WL000765 L. Gambhi Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623934 GAMBHI SINGH LONGJAM MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-020-002/212
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119888 01/04/2023 Thokchom Khelen Singh 2005001WL000765 Thokchom Khelen Singh 00282 UTBI0RRBMRB 1004 1004 Processed 04/04/2023 0527623938 KHELEN SINGH THOKCHOM MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-020-002/213
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119890 01/04/2023 Thaba Devi Khshetrimayum 2005001WL000765 Thaba Devi Khshetrimayum 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527623886 KH THABA BANK OF INDIA(508505)
29 THOUBAL MN-05-001-020-002/214
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119895 01/04/2023 Kh. Ingo 2005001WL000765 Kh. Ingo 00282 UTBI0RRBMRB 1004 1004 Processed 04/04/2023 0527623940 KHOIROM INGO SINGH MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-020-002/214
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119893 01/04/2023 TOMBI DEVI KHOIROM 2005001WL000765 TOMBI DEVI KHOIROM 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527623873 Mrs. KHOIROM TOMBI DEVI CENTRAL BANK OF INDIA(607115)
31 THOUBAL MN-05-001-020-002/216
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119899 01/04/2023 SUSHILA DEVI KHOIROM 2005001WL000765 SUSHILA DEVI KHOIROM 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623978 SUSHILA DEVI KHOIROM MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-020-002/221
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119904 01/04/2023 Khoirom Momocha Singh 2005001WL000765 Khoirom Momocha Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623896 KHOIROM MOMOCHA SINGH MANIPUR RURAL BANK(607062)
33 THOUBAL MN-05-001-020-002/224
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119908 01/04/2023 H. Premita 2005001WL000765 H. Premita 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623894 HAWAIBAM PREMITA DEVI MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-020-002/226
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119911 01/04/2023 H. Thoibi Devi 2005001WL000765 H. Thoibi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623890 HAWAIBAM THOIBI DEVI MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-020-002/227
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119912 01/04/2023 Kh. Ibomcha Singh 2005001WL000765 Kh. Ibomcha Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623957 KHUNDRAKPAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
36 THOUBAL MN-05-001-020-002/230
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119916 01/04/2023 MRS LAISHRAM MEMA DEVI 2005001WL000765 MRS LAISHRAM MEMA DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623944 LAISHRAM MEMMA DEVI MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-020-002/235
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119923 01/04/2023 T. Radhyshyam 2005001WL000765 T. Radhyshyam 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623949 TAKHELCHANGBAM RADHESHYAM SHARMA MANIPUR RURAL BANK(607062)
38 THOUBAL MN-05-001-020-002/239
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119928 01/04/2023 Th. Subita Devi 2005001WL000765 Th. Subita Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623885 THOKCHOM SOBITA DEVI MANIPUR RURAL BANK(607062)
39 THOUBAL MN-05-001-020-002/240
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119931 01/04/2023 Thokchom Dipakchandra Singh 2005001WL000765 Thokchom Dipakchandra Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623969 DEEPAK SINGH THOKCHOM MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-020-002/245
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119936 01/04/2023 Mrs. Bimota Devi Thokchom 2005001WL000765 Mrs. Bimota Devi Thokchom 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623876 THOKCHOM BIMOTA DEVI MANIPUR RURAL BANK(607062)
41 THOUBAL MN-05-001-020-002/246
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119939 01/04/2023 E. Ibobi 2005001WL000765 E. Ibobi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623955 ELANGBAM IBOBI SINGH MANIPUR RURAL BANK(607062)
42 THOUBAL MN-05-001-020-002/247
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119940 01/04/2023 Elangbam Shanta Devi 2005001WL000765 Elangbam Shanta Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623874 ELANGBAM SHANTA DEVI MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-020-002/252
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119951 01/04/2023 E. Sanjoy Singh 2005001WL000765 E. Sanjoy Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623946 ELANGBAM SANJOY SINGH MANIPUR RURAL BANK(607062)
44 THOUBAL MN-05-001-020-002/258
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119960 01/04/2023 Elangbam Ambhidash Singh 2005001WL000765 Elangbam Ambhidash Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527623953 MR ELANGBAM AMBHIDASH SINGH STATE BANK OF INDIA(508548)
45 THOUBAL MN-05-001-020-002/261
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119964 01/04/2023 KH. PREMKUMAR 2005001WL000765 KH. PREMKUMAR 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623963 KHUNDRAKPAM PREMKUMAR SINGH MANIPUR RURAL BANK(607062)
46 THOUBAL MN-05-001-020-002/262
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119967 01/04/2023 Ngongo 2005001WL000765 Ngongo 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623947 KHUNDRAKPAM NGONGO SINGH MANIPUR RURAL BANK(607062)
47 THOUBAL MN-05-001-020-002/263
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119968 01/04/2023 Khundrakpam Prembikash Meitei 2005001WL000765 Khundrakpam Prembikash Meitei 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623881 KHUNDRAKPAM PREMBIKASH MEITEI MANIPUR RURAL BANK(607062)
48 THOUBAL MN-05-001-020-002/264
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119971 01/04/2023 Ningthoujam Premila Devi 2005001WL000765 Ningthoujam Premila Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623931 NINGTHOUJAM PREMILA DEVI MANIPUR RURAL BANK(607062)
49 THOUBAL MN-05-001-020-002/265
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119972 01/04/2023 Kh. Premila 2005001WL000765 Kh. Premila 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623964 KHUNDRAKPAM PREMILA DEVI MANIPUR RURAL BANK(607062)
50 THOUBAL MN-05-001-020-002/268
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119976 01/04/2023 Ningthoujam Inaocha Devi 2005001WL000765 Ningthoujam Inaocha Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623875 NINGTHOUJAM INAOCHA DEVI MANIPUR RURAL BANK(607062)
51 THOUBAL MN-05-001-020-002/269
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119979 01/04/2023 Ningthoujam Manglemjao Singh 2005001WL000765 Ningthoujam Manglemjao Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623950 NINGTHOUJAM MANGLEMJAO SINGH MANIPUR RURAL BANK(607062)
52 THOUBAL MN-05-001-020-002/272
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119980 01/04/2023 Elangbam Ongbi Nandeshori Devi 2005001WL000765 Elangbam Ongbi Nandeshori Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623941 ELANGBAM ONGBI NANDESHORI DEVI MANIPUR RURAL BANK(607062)
53 THOUBAL MN-05-001-020-002/275
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119984 01/04/2023 Huiningsubam Bishworjit Singh 2005001WL000765 Huiningsubam Bishworjit Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623892 HUININGSHUMBAM BISHWORJIT SINGH MANIPUR RURAL BANK(607062)
54 THOUBAL MN-05-001-020-002/276
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119987 01/04/2023 E. Jadumani S 2005001WL000765 E. Jadumani S 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623891 ELANGBAM JADUMANI SINGH MANIPUR RURAL BANK(607062)
55 THOUBAL MN-05-001-020-002/281
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119995 01/04/2023 Pukhrambam Sundari Devi 2005001WL000765 Pukhrambam Sundari Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527623954 PUKHRAMBAM SUNDARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 THOUBAL MN-05-001-020-002/282
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119996 01/04/2023 Susillo 2005001WL000765 Susillo 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623958 SUSHILLO SINGH PUKHRAMBAM MANIPUR RURAL BANK(607062)
57 THOUBAL MN-05-001-020-002/283
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119999 01/04/2023 Tombi 2005001WL000765 Tombi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623900 ELANGBAM TOMBI DEVI MANIPUR RURAL BANK(607062)
58 THOUBAL MN-05-001-020-002/285
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120003 01/04/2023 Thambantombi 2005001WL000765 Thambantombi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623951 NINGTHOUJAM THAMBALTOMBI DEVI MANIPUR RURAL BANK(607062)
59 THOUBAL MN-05-001-020-002/286
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120004 01/04/2023 Ningthoujam Dilip Singh 2005001WL000765 Ningthoujam Dilip Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623930 NINGTHOUJAM DILIP SINGH MANIPUR RURAL BANK(607062)
60 THOUBAL MN-05-001-020-002/288
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120008 01/04/2023 Ningthoujam Tingoi Mangang 2005001WL000765 Ningthoujam Tingoi Mangang 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527623883 NINGTHOUJAM TINGOI MANGANG MANIPUR RURAL BANK(607062)
61 THOUBAL MN-05-001-020-002/289
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120011 01/04/2023 Thiyam Sangeeta Devi 2005001WL000765 Thiyam Sangeeta Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527623882 THIYAM SANGEETA DEVI MANIPUR RURAL BANK(607062)
62 THOUBAL MN-05-001-020-002/290
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120012 01/04/2023 N. Damu Singh 2005001WL000765 N. Damu Singh 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527623899 DAMU MEITEI NINGTHOUJAM MANIPUR RURAL BANK(607062)
63 THOUBAL MN-05-001-020-002/291
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120015 01/04/2023 N. Medha 2005001WL000765 N. Medha 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527623952 NINGTHOUJAM MEDHA DEVI MANIPUR RURAL BANK(607062)
64 THOUBAL MN-05-001-020-002/292
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120018 01/04/2023 Akoijam Pakpi Devi 2005001WL000765 Akoijam Pakpi Devi 00282 UTBI0RRBMRB 1004 1004 Processed 04/04/2023 0527623878 AKOIJAM PAKPI DEVI MANIPUR RURAL BANK(607062)
65 THOUBAL MN-05-001-020-002/292
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120016 01/04/2023 N. GEETARANI DEVI 2005001WL000765 N. GEETARANI DEVI 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527623966 GITARANI NINGTHOUJAM MANIPUR RURAL BANK(607062)
66 THOUBAL MN-05-001-020-002/294
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120021 01/04/2023 N. Sanamatum Devi 2005001WL000765 N. Sanamatum Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527623884 NINGTHOUJAM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
67 THOUBAL MN-05-001-020-002/298
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120025 01/04/2023 WANGLEN 2005001WL000765 WANGLEN 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527623959 NINGTHOUJAM WANGLEN MEITEI MANIPUR RURAL BANK(607062)
68 THOUBAL MN-05-001-020-002/299
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120027 01/04/2023 Huiningshumbam Ramanda Singh 2005001WL000765 Huiningshumbam Ramanda Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623942 HUININGSHUMBAM RAMANDA SINGH MANIPUR RURAL BANK(607062)
69 THOUBAL MN-05-001-020-002/300
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120031 01/04/2023 Huiningshubam Sandhyarani Devi 2005001WL000765 Huiningshubam Sandhyarani Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623967 HUININGSHUMBAM SANDHYARANI DEVI MANIPUR RURAL BANK(607062)
70 THOUBAL MN-05-001-020-002/301
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120032 01/04/2023 Elangbam Doren Singh 2005001WL000765 Elangbam Doren Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623932 ELANGBAM DOREN MEITEI MANIPUR RURAL BANK(607062)
71 THOUBAL MN-05-001-020-002/303
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120036 01/04/2023 Elangbam Rajabi Devi 2005001WL000765 Elangbam Rajabi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623935 ELANGBAM RAJABI DEVI MANIPUR RURAL BANK(607062)
72 THOUBAL MN-05-001-020-002/304
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120038 01/04/2023 Russia Kh 2005001WL000765 Russia Kh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623897 RUSSIA KHUNDRAKPAM MANIPUR RURAL BANK(607062)
73 THOUBAL MN-05-001-020-002/306
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120042 01/04/2023 T. SUNDARI DEBVI 2005001WL000765 T. SUNDARI DEBVI 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623976 TEKCHAM SUNDARI DEVI MANIPUR RURAL BANK(607062)
74 THOUBAL MN-05-001-020-002/310
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120050 01/04/2023 Ningthoujam Pakpi Devi 2005001WL000765 Ningthoujam Pakpi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623933 NINGTHOUJAM PAKPI DEVI MANIPUR RURAL BANK(607062)
75 THOUBAL MN-05-001-020-002/313
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120053 01/04/2023 Th. Bilasini 2005001WL000765 Th. Bilasini 00282 UTBI0RRBMRB 1004 1004 Processed 04/04/2023 0527623879 THOUNAOJAM BILASHINI DEVI MANIPUR RURAL BANK(607062)
76 THOUBAL MN-05-001-020-002/314
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120055 01/04/2023 Thangjam Romesh Singh 2005001WL000765 Thangjam Romesh Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623972 THANGJAM ROMESH SINGH MANIPUR RURAL BANK(607062)
77 THOUBAL MN-05-001-020-002/318
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120056 01/04/2023 Khwairakpam Pakpi Devi 2005001WL000765 Khwairakpam Pakpi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623973 KHWAIRAKPAM PAKPI DEVI MANIPUR RURAL BANK(607062)
78 THOUBAL MN-05-001-020-002/319
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120059 01/04/2023 Thounaojam Herojit Singh 2005001WL000765 Thounaojam Herojit Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623902 THOUNAOJAM HEROJIT SINGH MANIPUR RURAL BANK(607062)
79 THOUBAL MN-05-001-020-002/322
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120060 01/04/2023 Laishram kumarjit Singh 2005001WL000765 Laishram kumarjit Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623909 LAISHRAM KUMARJIT SINGH MANIPUR RURAL BANK(607062)
80 THOUBAL MN-05-001-020-002/328
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120063 01/04/2023 TH. LEMBI DEVI 2005001WL000765 TH. LEMBI DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623872 LEMBI DEVI THOKCHOM MANIPUR RURAL BANK(607062)
81 THOUBAL MN-05-001-020-002/332
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120068 01/04/2023 Thokchom Anita Devi 2005001WL000765 Thokchom Anita Devi 00282 UTBI0RRBMRB 1004 1004 Processed 04/04/2023 0527623877 NGANGBAM ANITA DEVI MANIPUR RURAL BANK(607062)
82 THOUBAL MN-05-001-020-002/336
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120073 01/04/2023 TH. ROBERT SINGH 2005001WL000765 TH. ROBERT SINGH 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527623974 MR THANGJAM ROBERTSINGH STATE BANK OF INDIA(508548)
83 THOUBAL MN-05-001-020-002/336
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120075 01/04/2023 Thangjam Tangbi Devi 2005001WL000765 Thangjam Tangbi Devi 00282 UTBI0RRBMRB 1004 1004 Processed 04/04/2023 0527623937 THANGJAM TANGBI DEVI MANIPUR RURAL BANK(607062)
84 THOUBAL MN-05-001-020-002/337
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120078 01/04/2023 Kh. Leirentombi Devi 2005001WL000765 Kh. Leirentombi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623956 KHUNDRAKPAM LEIRENTOMBI DEVI MANIPUR RURAL BANK(607062)
85 THOUBAL MN-05-001-020-002/338
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120081 01/04/2023 Ningthoujam Boby Singh 2005001WL000765 Ningthoujam Boby Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623943 NINGTHOUJAM BOBY SINGH MANIPUR RURAL BANK(607062)
86 THOUBAL MN-05-001-020-002/339
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120082 01/04/2023 N. ChanChan 2005001WL000765 N. ChanChan 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527623960 NINGTHOUJAM ICHAN CHANU PUNJAB NATIONAL BANK(508568)
87 THOUBAL MN-05-001-020-002/340
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120086 01/04/2023 N. Mangi s 2005001WL000765 N. Mangi s 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623977 NINGTHOUJAM MANGI SINGH MANIPUR RURAL BANK(607062)
88 THOUBAL MN-05-001-020-002/340
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120087 01/04/2023 Ningthoujam Rishikanta Singh 2005001WL000765 Ningthoujam Rishikanta Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623901 NINGTHOUJAM RISHIKANTA MEITEI MANIPUR RURAL BANK(607062)
89 THOUBAL MN-05-001-020-002/344
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120093 01/04/2023 M. Inaocha 2005001WL000765 M. Inaocha 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527623936 MUTUM INAOCHA SINGH MANIPUR RURAL BANK(607062)
90 THOUBAL MN-05-001-020-002/347
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120097 01/04/2023 Ng. Itomcha 2005001WL000765 Ng. Itomcha 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623970 NGANGOM ITOMCHA DEVI MANIPUR RURAL BANK(607062)
91 THOUBAL MN-05-001-020-002/355
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120106 01/04/2023 Khomdonbi Devi Sorokhaibam 2005001WL000765 Khomdonbi Devi Sorokhaibam 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527623975 KHOMDONBI DEVI SOROKHAIBAM MANIPUR RURAL BANK(607062)
SubTotal 125500 125500
92 THOUBAL MN-05-001-020-002/259
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119963 01/04/2023 Kh. Ratanjit 2005001WL000765 Kh. Ratanjit 00349 PSIB0000346 1506 1506 Processed 04/04/2023 0527623914 RATANJIT SINGH KHUNDRAKPAM MANIPUR RURAL BANK(607062)
SubTotal 1506 1506
93 THOUBAL MN-05-001-020-002/799
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120114 01/04/2023 Sorokhaibam Thoungamba Meitei 2005001WL000765 Sorokhaibam Thoungamba Meitei 00354 PUNB0876100 1506 1506 Processed 03/04/2023 0527623928 SOROKHAIBAM THOUNGAMBA MEITEI ICICI BANK LTD(508534)
SubTotal 1506 1506
94 THOUBAL MN-05-001-020-002/1917
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119846 01/04/2023 TH. JAGAT SINGH 2005001WL000765 TH. JAGAT SINGH 00415 SBIN0000092 1506 1506 Processed 04/04/2023 0527623921 TH JAGAT SINGH MANIPUR RURAL BANK(607062)
SubTotal 1506 1506
95 THOUBAL MN-05-001-020-002/1915
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119838 01/04/2023 Kh. Ibomcha 2005001WL000765 Kh. Ibomcha 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527623916 KHOIROM IBOMCHA SINGH PUNJAB NATIONAL BANK(508568)
96 THOUBAL MN-05-001-020-002/211
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119884 01/04/2023 Khundrakpam Hemba Singh 2005001WL000765 Khundrakpam Hemba Singh 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527623918 MR KHUNDRAKPAM HEMBA MEITEI STATE BANK OF INDIA(508548)
97 THOUBAL MN-05-001-020-002/243
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119932 01/04/2023 Th. Khomei 2005001WL000765 Th. Khomei 00415 SBIN0004461 1506 1506 Processed 04/04/2023 0527623903 THOKCHOM KHOMEI DEVI MANIPUR RURAL BANK(607062)
98 THOUBAL MN-05-001-020-002/251
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119948 01/04/2023 E. Romi Devi 2005001WL000765 E. Romi Devi 00415 SBIN0004461 1506 1506 Processed 04/04/2023 0527623923 ELANGBAM RONI DEVI MANIPUR RURAL BANK(607062)
99 THOUBAL MN-05-001-020-002/342
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120088 01/04/2023 Ng. Bisma 2005001WL000765 Ng. Bisma 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527623922 MR NGANGOM BISHMA SINGH STATE BANK OF INDIA(508548)
100 THOUBAL MN-05-001-020-002/346
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120094 01/04/2023 BIPINCHANDRA SINGH NAHAKPAM 2005001WL000765 BIPINCHANDRA SINGH NAHAKPAM 00415 SBIN0004461 1506 1506 Processed 04/04/2023 0527623915 BIPINCHANDRA SINGH NAHAKPAM MANIPUR RURAL BANK(607062)
101 THOUBAL MN-05-001-020-002/349
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120101 01/04/2023 Ng. Jai Singh 2005001WL000765 Ng. Jai Singh 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527623919 MR NGANGOM JOYCHANDRA SINGH STATE BANK OF INDIA(508548)
102 THOUBAL MN-05-001-020-002/353
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120105 01/04/2023 Ngangom Ibopishak Singh 2005001WL000765 Ngangom Ibopishak Singh 00415 SBIN0004461 1506 1506 Processed 04/04/2023 0527623920 NGANGOM IBOPISHAK SINGH MANIPUR RURAL BANK(607062)
SubTotal 12048 12048
103 THOUBAL MN-05-001-020-002/1914
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119832 01/04/2023 KH. ABUNG SINGH 2005001WL000765 KH. ABUNG SINGH 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527623913 KHOIROM ABUNG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 THOUBAL MN-05-001-020-002/1916
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119840 01/04/2023 Kh. Ratan Singh 2005001WL000765 Kh. Ratan Singh 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527623912 KHOIROM RATAN SINGH MANIPUR RURAL BANK(607062)
105 THOUBAL MN-05-001-020-002/207
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119876 01/04/2023 H. Sidam Singh 2005001WL000765 H. Sidam Singh 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527623911 HAWAIBAM SIDAM SINGH MANIPUR RURAL BANK(607062)
106 THOUBAL MN-05-001-020-002/359
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120113 01/04/2023 MR SURAN KHUNDRAKPAM 2005001WL000765 MR SURAN KHUNDRAKPAM 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527623910 KHUNDRAKPAM SURAN SINGH MANIPUR RURAL BANK(607062)
SubTotal 6024 6024
107 THOUBAL MN-05-001-020-002/296
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120022 01/04/2023 E. Nila Singh 2005001WL000765 E. Nila Singh 00703 AIRP0000001 1255 1255 Processed 04/04/2023 0527623904 ELANGBAM NILLACHANDRA SINGH MANIPUR RURAL BANK(607062)
108 THOUBAL MN-05-001-020-002/331
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120067 01/04/2023 Th. Mani 2005001WL000765 Th. Mani 00703 AIRP0000001 1506 1506 Processed 03/04/2023 0527623929 MR THOKCHOM MANI SINGH STATE BANK OF INDIA(508548)
SubTotal 2761 2761
Total 156624 156624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423APB_FTO_168 Bank of India BKID0005053 THOUBAL 4518
2 THOUBAL MN2005001_010423APB_FTO_168 Indian Overseas Bank IOBA0002929 THOUBAL 1255
3 THOUBAL MN2005001_010423APB_FTO_168 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 10291
4 THOUBAL MN2005001_010423APB_FTO_168 Manipur Rural Bank UTBI0RRBMRB WANGJING 115209
5 THOUBAL MN2005001_010423APB_FTO_168 Punjab & Sind Bank PSIB0000346 IMPHAL 1506
6 THOUBAL MN2005001_010423APB_FTO_168 Punjab National Bank PUNB0876100 THOUBAL 1506
7 THOUBAL MN2005001_010423APB_FTO_168 State Bank of India SBIN0000092 IMPHAL 1506
8 THOUBAL MN2005001_010423APB_FTO_168 State Bank of India SBIN0004461 THOUBAL 12048
9 THOUBAL MN2005001_010423APB_FTO_168 India Post Payments Bank IPOS0000001 Thoubal branch 6024
10 THOUBAL MN2005001_010423APB_FTO_168 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2761

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