Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:19:52 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_33
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-05-001-019-001/162
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105761 01/04/2023 Md Saheed Alam 2005001WL000676 Md Saheed Alam 00078 CNRB0004723 3012 3012 Processed 03/04/2023 0527616819 SAHEED ALAM PUNJAB NATIONAL BANK(508568)
2 THOUBAL MN-05-001-019-002/385
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105882 01/04/2023 Tahera bibi 2005001WL000676 Tahera bibi 00078 CNRB0004723 3012 3012 Processed 04/04/2023 0527616818 TIHARA BIBI MANIPUR RURAL BANK(607062)
SubTotal 6024 6024
3 THOUBAL MN-05-001-019-001/111
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105753 01/04/2023 MRS Nurngambi 2005001WL000676 MRS Nurngambi 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616875 NURNGAMBI MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-019-001/16
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105759 01/04/2023 MRS JAHEDA 2005001WL000676 MRS JAHEDA 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616841 ZAHEDA MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-019-001/179
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105763 01/04/2023 Md. Najimuddin 2005001WL000676 Md. Najimuddin 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0527616862 Md Ajimuddin AIRTEL PAYMENTS BANK LIMITED(990288)
6 THOUBAL MN-05-001-019-001/194
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105767 01/04/2023 Md. Abdul Gafar 2005001WL000676 Md. Abdul Gafar 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616840 ABDUL GAFAR MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-019-002/1851
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105779 01/04/2023 Md. Nejamudin Khan 2005001WL000676 Md. Nejamudin Khan 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0527616749 Md. Nejamuddin Khan AIRTEL PAYMENTS BANK LIMITED(990288)
8 THOUBAL MN-05-001-019-002/1862
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105787 01/04/2023 MD. MUJIBUR RAHAMAN 2005001WL000676 MD. MUJIBUR RAHAMAN 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0527616748 MR MD MUJIBUR RAHAMAN STATE BANK OF INDIA(508548)
9 THOUBAL MN-05-001-019-002/1899
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105801 01/04/2023 Ibocha 2005001WL000676 Ibocha 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616752 IBOCHA MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-019-002/1907
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105803 01/04/2023 Md. Atao Khan 2005001WL000676 Md. Atao Khan 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616747 MD ATAO KHAN MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-019-002/2068
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105808 01/04/2023 JARAM KHAN 2005001WL000676 JARAM KHAN 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616751 JARAM KHAN MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-019-002/2072
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105809 01/04/2023 Md Anuwar 2005001WL000676 Md Anuwar 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616839 MD ANWAR KHAN MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-019-002/263
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105822 01/04/2023 Md. Akter Khan 2005001WL000676 Md. Akter Khan 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0527616873 MR MD AKHTAR KHAN STATE BANK OF INDIA(508548)
14 THOUBAL MN-05-001-019-002/315
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105846 01/04/2023 Md. Jalaluddin 2005001WL000676 Md. Jalaluddin 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616843 MOHD JALALUDDIN MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-019-002/342
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105860 01/04/2023 Md. Ujir Khan 2005001WL000676 Md. Ujir Khan 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616874 UJIR KHAN MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-019-002/343
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105861 01/04/2023 MD. JALARUDDIN 2005001WL000676 MD. JALARUDDIN 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616811 SABIR KHAN MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-019-002/348
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105863 01/04/2023 Md. Kasim Ali 2005001WL000676 Md. Kasim Ali 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616810 MD KASIM ALI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-019-002/352
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105865 01/04/2023 Mrs. Rajina 2005001WL000676 Mrs. Rajina 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616842 RAJINA MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-019-002/389
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105884 01/04/2023 WAHIDA 2005001WL000676 WAHIDA 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616845 WAHIDA MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-019-002/419
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105906 01/04/2023 Md. Wajid ali 2005001WL000676 Md. Wajid ali 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616844 SID ALI MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-019-002/422
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105908 01/04/2023 Md. Talha 2005001WL000676 Md. Talha 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616846 TALHA MANIPUR RURAL BANK(607062)
SubTotal 57228 57228
22 THOUBAL MN-05-001-019-002/1890
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105798 01/04/2023 TAZUDDIN KHAN MD 2005001WL000676 TAZUDDIN KHAN MD 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527616754 MD TAJUDDIN KHAN PUNJAB NATIONAL BANK(508568)
23 THOUBAL MN-05-001-019-002/334
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105855 01/04/2023 Mrs Rajina 2005001WL000676 Mrs Rajina 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527616755 Rajina AIRTEL PAYMENTS BANK LIMITED(990288)
24 THOUBAL MN-05-001-019-002/335
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105856 01/04/2023 MD. ABDUL HEI 2005001WL000676 MD. ABDUL HEI 00354 PUNB0035320 3012 3012 Processed 04/04/2023 0527616872 MD ABDUL HEI MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-019-002/336
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105857 01/04/2023 RASIDA BEGUM 2005001WL000676 RASIDA BEGUM 00354 PUNB0035320 3012 3012 Processed 04/04/2023 0527616753 RASIDA BEGUM MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-019-002/344
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105862 01/04/2023 Hamida 2005001WL000676 Hamida 00354 PUNB0035320 3012 3012 Processed 04/04/2023 0527616756 HIMDA BIBI MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-019-002/403
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105896 01/04/2023 MD. MAJID ALI 2005001WL000676 MD. MAJID ALI 00354 PUNB0035320 3012 3012 Processed 04/04/2023 0527616871 MAJID ALI MD MANIPUR RURAL BANK(607062)
SubTotal 18072 18072
28 THOUBAL MN-05-001-019-001/163
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105762 01/04/2023 Zafar Ali 2005001WL000676 Zafar Ali 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527616816 MD ZAFAR ALI PUNJAB NATIONAL BANK(508568)
29 THOUBAL MN-05-001-019-002/1854
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105782 01/04/2023 Mrs Seharajan 2005001WL000676 Mrs Seharajan 00415 SBIN0004461 3012 3012 Processed 04/04/2023 0527616815 SEHARAJAN MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-019-002/1857
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105785 01/04/2023 MD.FAKIUDDIN 2005001WL000676 MD.FAKIUDDIN 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527616812 MD FAKIRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
31 THOUBAL MN-05-001-019-002/1858
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105786 01/04/2023 MD. NEJAMUDDIN 2005001WL000676 MD. NEJAMUDDIN 00415 SBIN0004461 3012 3012 Rejected 03/04/2023 0527616813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 THOUBAL MN-05-001-019-002/404
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105897 01/04/2023 MD. ABDUL MAJID 2005001WL000676 MD. ABDUL MAJID 00415 SBIN0004461 3012 3012 Processed 04/04/2023 0527616814 ABDUL MIJAD MANIPUR RURAL BANK(607062)
33 THOUBAL MN-05-001-019-002/418
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105905 01/04/2023 MOU FAJAL ALI 2005001WL000676 MOU FAJAL ALI 00415 SBIN0004461 3012 3012 Processed 04/04/2023 0527616817 MOU FAJAL ALI MANIPUR RURAL BANK(607062)
SubTotal 18072 18072
34 THOUBAL MN-05-001-019-001/140
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105755 01/04/2023 Md. Abduljabar 2005001WL000676 Md. Abduljabar 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527616783 MD ABDUL JABAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 THOUBAL MN-05-001-019-001/142
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105756 01/04/2023 MV. Najimuddin 2005001WL000676 MV. Najimuddin 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616870 NAJIMUDDIN MV MANIPUR RURAL BANK(607062)
36 THOUBAL MN-05-001-019-001/143
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105757 01/04/2023 Jehda Bibi 2005001WL000676 Jehda Bibi 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527616771 MRS JAHEDA INDIA POST PAYMENTS BANK LIMITED(508528)
37 THOUBAL MN-05-001-019-001/150
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105758 01/04/2023 Md. Minhajuddin 2005001WL000676 Md. Minhajuddin 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527616868 MR MD MINAJUDDIN STATE BANK OF INDIA(508548)
38 THOUBAL MN-05-001-019-001/1992
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105768 01/04/2023 Mv. Riyajuddin 2005001WL000676 Mv. Riyajuddin 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616781 MV RIYAJUDDIN MANIPUR RURAL BANK(607062)
39 THOUBAL MN-05-001-019-001/84
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105772 01/04/2023 Md. Fayajuddin 2005001WL000676 Md. Fayajuddin 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616799 FAYAJUDDIN MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-019-001/94
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105776 01/04/2023 Md. Fajur Rahaman 2005001WL000676 Md. Fajur Rahaman 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616801 MD FAZUR RAHMAN MANIPUR RURAL BANK(607062)
41 THOUBAL MN-05-001-019-001/97
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105777 01/04/2023 MD MANER 2005001WL000676 MD MANER 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616792 MENAR MANIPUR RURAL BANK(607062)
42 THOUBAL MN-05-001-019-002/1852
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105780 01/04/2023 Md. Arafat Sarib 2005001WL000676 Md. Arafat Sarib 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616770 PH ARAFAT SHARIF MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-019-002/1853
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105781 01/04/2023 MD. SEIFULLA 2005001WL000676 MD. SEIFULLA 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616805 MD SEIFULLA MANIPUR RURAL BANK(607062)
44 THOUBAL MN-05-001-019-002/1865
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105788 01/04/2023 MD. SHAHID ALAM 2005001WL000676 MD. SHAHID ALAM 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616763 SAHID KHAN MD MANIPUR RURAL BANK(607062)
45 THOUBAL MN-05-001-019-002/1866
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105789 01/04/2023 Mrs.Nurngambi 2005001WL000676 Mrs.Nurngambi 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616769 MISS NURNGAMBI MANIPUR RURAL BANK(607062)
46 THOUBAL MN-05-001-019-002/1872
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105790 01/04/2023 Rahima 2005001WL000676 Rahima 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616806 MRS. RAHIMA MANIPUR RURAL BANK(607062)
47 THOUBAL MN-05-001-019-002/1873
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105791 01/04/2023 Md Firoj Khan 2005001WL000676 Md Firoj Khan 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616808 FEROJ KHAN MD MANIPUR RURAL BANK(607062)
48 THOUBAL MN-05-001-019-002/1876
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105792 01/04/2023 Nilofer Begum 2005001WL000676 Nilofer Begum 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527616804 MS NILOFAR BEGUM STATE BANK OF INDIA(508548)
49 THOUBAL MN-05-001-019-002/1877
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105793 01/04/2023 Md Nur Rahaman 2005001WL000676 Md Nur Rahaman 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616767 MD NUR RAHAMAN MANIPUR RURAL BANK(607062)
50 THOUBAL MN-05-001-019-002/1879
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105794 01/04/2023 MRS. MUMTAJ BEGUM 2005001WL000676 MRS. MUMTAJ BEGUM 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616765 MOMTAZ BEGUM MANIPUR RURAL BANK(607062)
51 THOUBAL MN-05-001-019-002/1881
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105795 01/04/2023 MUMTAJ 2005001WL000676 MUMTAJ 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616759 MUMTAZ MANIPUR RURAL BANK(607062)
52 THOUBAL MN-05-001-019-002/1882
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105796 01/04/2023 RASIDA 2005001WL000676 RASIDA 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616764 MRS RASHIDA MANIPUR RURAL BANK(607062)
53 THOUBAL MN-05-001-019-002/1885
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105797 01/04/2023 MD. AKTAR KHAN 2005001WL000676 MD. AKTAR KHAN 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527616766 MR MD AKTAR KHAN STATE BANK OF INDIA(508548)
54 THOUBAL MN-05-001-019-002/1896
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105799 01/04/2023 Md. Imaran 2005001WL000676 Md. Imaran 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616807 IMARAN MANIPUR RURAL BANK(607062)
55 THOUBAL MN-05-001-019-002/1914
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105805 01/04/2023 Mrs Kamarun Begum 2005001WL000676 Mrs Kamarun Begum 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616809 MRS BEGAM MANIPUR RURAL BANK(607062)
56 THOUBAL MN-05-001-019-002/206
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105807 01/04/2023 Abajudin 2005001WL000676 Abajudin 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616867 ABAJUDDIN MANIPUR RURAL BANK(607062)
57 THOUBAL MN-05-001-019-002/234
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105811 01/04/2023 MD. MUJIBUR RAHAMAN 2005001WL000676 MD. MUJIBUR RAHAMAN 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616772 AKUPI MANIPUR RURAL BANK(607062)
58 THOUBAL MN-05-001-019-002/239
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105812 01/04/2023 Md. Ajimuddin 2005001WL000676 Md. Ajimuddin 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527616758 MR MD ALIMUDDIN STATE BANK OF INDIA(508548)
59 THOUBAL MN-05-001-019-002/241
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105814 01/04/2023 Mrs. Sariya 2005001WL000676 Mrs. Sariya 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616762 SARIYA MANIPUR RURAL BANK(607062)
60 THOUBAL MN-05-001-019-002/243
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105816 01/04/2023 Md Sahabuddin 2005001WL000676 Md Sahabuddin 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616773 MD SAHABUDDIN MANIPUR RURAL BANK(607062)
61 THOUBAL MN-05-001-019-002/244
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105817 01/04/2023 Md. Basirahmad 2005001WL000676 Md. Basirahmad 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616800 BASIR AHAMAD MANIPUR RURAL BANK(607062)
62 THOUBAL MN-05-001-019-002/256
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105819 01/04/2023 Mrs Shoherjan bibi 2005001WL000676 Mrs Shoherjan bibi 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616793 MISS. RAJINA MANIPUR RURAL BANK(607062)
63 THOUBAL MN-05-001-019-002/260
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105820 01/04/2023 Md Manouwar Ali 2005001WL000676 Md Manouwar Ali 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616788 MD MANOUR ALI MANIPUR RURAL BANK(607062)
64 THOUBAL MN-05-001-019-002/262
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105821 01/04/2023 Md. Nasirkhan 2005001WL000676 Md. Nasirkhan 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527616794 Md Nasir Khan AIRTEL PAYMENTS BANK LIMITED(990288)
65 THOUBAL MN-05-001-019-002/266
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105823 01/04/2023 Mrs. Khadijan 2005001WL000676 Mrs. Khadijan 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616785 KHADLJAN BIBI MANIPUR RURAL BANK(607062)
66 THOUBAL MN-05-001-019-002/272
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105826 01/04/2023 Mrs. Hajira Bibi 2005001WL000676 Mrs. Hajira Bibi 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616784 MRS. HAJARABI MANIPUR RURAL BANK(607062)
67 THOUBAL MN-05-001-019-002/286
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105828 01/04/2023 Md. Majahar Ali 2005001WL000676 Md. Majahar Ali 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616778 MAZHAR MANIPUR RURAL BANK(607062)
68 THOUBAL MN-05-001-019-002/294
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105832 01/04/2023 MD. JALARUDDIN 2005001WL000676 MD. JALARUDDIN 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527616775 MD. JALALUDDIN KHAN PUNJAB NATIONAL BANK(508568)
69 THOUBAL MN-05-001-019-002/296
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105834 01/04/2023 Hesamudin 2005001WL000676 Hesamudin 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616787 MD HESHAMUDDIN MANIPUR RURAL BANK(607062)
70 THOUBAL MN-05-001-019-002/299
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105836 01/04/2023 JAMARUDDIN 2005001WL000676 JAMARUDDIN 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527616776 MR MD JAMERUDDIN STATE BANK OF INDIA(508548)
71 THOUBAL MN-05-001-019-002/324
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105851 01/04/2023 MD. SABIR AHAMAD 2005001WL000676 MD. SABIR AHAMAD 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616768 SHABEER AHMAD MANIPUR RURAL BANK(607062)
72 THOUBAL MN-05-001-019-002/326
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105852 01/04/2023 Riyas khan 2005001WL000676 Riyas khan 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527616750 MD RIYASH KHAN PUNJAB NATIONAL BANK(508568)
73 THOUBAL MN-05-001-019-002/330
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105853 01/04/2023 MD. ALI MUDDIN 2005001WL000676 MD. ALI MUDDIN 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616774 ALIMUDDIN MD MANIPUR RURAL BANK(607062)
74 THOUBAL MN-05-001-019-002/349
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105864 01/04/2023 Mrs Ibemton 2005001WL000676 Mrs Ibemton 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616760 IBEMTON MANIPUR RURAL BANK(607062)
75 THOUBAL MN-05-001-019-002/355
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105868 01/04/2023 Mrs Ahambi 2005001WL000676 Mrs Ahambi 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616790 JUBEDA MANIPUR RURAL BANK(607062)
76 THOUBAL MN-05-001-019-002/357
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105869 01/04/2023 Anouri 2005001WL000676 Anouri 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527616802 MRS MRS ANWAR BEGUM STATE BANK OF INDIA(508548)
77 THOUBAL MN-05-001-019-002/359
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105871 01/04/2023 MD. YAKUP ALI 2005001WL000676 MD. YAKUP ALI 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527616777 MR MD YAKUB ALI STATE BANK OF INDIA(508548)
78 THOUBAL MN-05-001-019-002/368
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105876 01/04/2023 ABEDA 2005001WL000676 ABEDA 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616798 ABEDA BIBI MANIPUR RURAL BANK(607062)
79 THOUBAL MN-05-001-019-002/369
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105877 01/04/2023 WAJIRA 2005001WL000676 WAJIRA 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527616779 Wajira AIRTEL PAYMENTS BANK LIMITED(990288)
80 THOUBAL MN-05-001-019-002/384
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105881 01/04/2023 MRS. AMITA 2005001WL000676 MRS. AMITA 00691 IPOS0000001 2761 2761 Processed 04/04/2023 0527616780 AMITA MANIPUR RURAL BANK(607062)
81 THOUBAL MN-05-001-019-002/386
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105883 01/04/2023 Nureda bibi 2005001WL000676 Nureda bibi 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616869 MRS NUREDA MANIPUR RURAL BANK(607062)
82 THOUBAL MN-05-001-019-002/391
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105886 01/04/2023 Mrs. Thambalnu 2005001WL000676 Mrs. Thambalnu 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616782 THMBALNU BIBI MANIPUR RURAL BANK(607062)
83 THOUBAL MN-05-001-019-002/397
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105891 01/04/2023 Md. Amjad Khan 2005001WL000676 Md. Amjad Khan 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616791 AMZAD KHAN MD MANIPUR RURAL BANK(607062)
84 THOUBAL MN-05-001-019-002/398
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105892 01/04/2023 Mrs Simajan 2005001WL000676 Mrs Simajan 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527616797 MS MRS SIMAJAN STATE BANK OF INDIA(508548)
85 THOUBAL MN-05-001-019-002/399
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105893 01/04/2023 Md. Nur Rahaman 2005001WL000676 Md. Nur Rahaman 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616796 NURAHAMAN MANIPUR RURAL BANK(607062)
86 THOUBAL MN-05-001-019-002/407
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105898 01/04/2023 Mumtaz 2005001WL000676 Mumtaz 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616795 MUMTAZ MANIPUR RURAL BANK(607062)
87 THOUBAL MN-05-001-019-002/410
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105900 01/04/2023 MD. TAHER ALI 2005001WL000676 MD. TAHER ALI 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527616761 TAHER ALI MD MANIPUR RURAL BANK(607062)
88 THOUBAL MN-05-001-019-002/416
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105903 01/04/2023 MD. FAJURUDDIN 2005001WL000676 MD. FAJURUDDIN 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527616803 FAJARUDDIN CANARA BANK(508532)
89 THOUBAL MN-05-001-019-002/417
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105904 01/04/2023 Md. Ali Rahaman 2005001WL000676 Md. Ali Rahaman 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527616757 MD. ALIRAHAMAN PUNJAB NATIONAL BANK(508568)
90 THOUBAL MN-05-001-019-002/421
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105907 01/04/2023 Md Hipjur Rahaman 2005001WL000676 Md Hipjur Rahaman 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527616789 Md Hibjur Rahaman AIRTEL PAYMENTS BANK LIMITED(990288)
91 THOUBAL MN-05-001-019-002/424
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105910 01/04/2023 MD. ISHAK 2005001WL000676 MD. ISHAK 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527616786 MD ISHAQUE PUNJAB NATIONAL BANK(508568)
SubTotal 174445 174445
92 THOUBAL MN-05-001-019-001/129
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105754 01/04/2023 Najima 2005001WL000676 Najima 00703 AIRP0000001 3012 3012 Processed 04/04/2023 0527616848 NASIMA BEGUM MANIPUR RURAL BANK(607062)
93 THOUBAL MN-05-001-019-001/180
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105764 01/04/2023 Mapida 2005001WL000676 Mapida 00703 AIRP0000001 3012 3012 Processed 04/04/2023 0527616853 MRS. MAJIDA MANIPUR RURAL BANK(607062)
94 THOUBAL MN-05-001-019-001/181
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105765 01/04/2023 Najira Bibi 2005001WL000676 Najira Bibi 00703 AIRP0000001 3012 3012 Processed 04/04/2023 0527616827 NAJARABI MANIPUR RURAL BANK(607062)
95 THOUBAL MN-05-001-019-001/92
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105775 01/04/2023 Jeinab Bibi 2005001WL000676 Jeinab Bibi 00703 AIRP0000001 3012 3012 Processed 04/04/2023 0527616821 JEINAF BEGUME MANIPUR RURAL BANK(607062)
96 THOUBAL MN-05-001-019-001/98
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105778 01/04/2023 Mrs Marem 2005001WL000676 Mrs Marem 00703 AIRP0000001 3012 3012 Processed 04/04/2023 0527616824 MAREM MANIPUR RURAL BANK(607062)
97 THOUBAL MN-05-001-019-002/1898
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105800 01/04/2023 Md. Janab Khan 2005001WL000676 Md. Janab Khan 00703 AIRP0000001 3012 3012 Processed 04/04/2023 0527616847 JANAB KHAN MD MANIPUR RURAL BANK(607062)
98 THOUBAL MN-05-001-019-002/1903
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105802 01/04/2023 Md. Ajmad Firoj 2005001WL000676 Md. Ajmad Firoj 00703 AIRP0000001 3012 3012 Processed 04/04/2023 0527616859 AZMAL FIROZ MANIPUR RURAL BANK(607062)
99 THOUBAL MN-05-001-019-002/1913
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105804 01/04/2023 MRS. IBEMTON BIBI 2005001WL000676 MRS. IBEMTON BIBI 00703 AIRP0000001 3012 3012 Processed 03/04/2023 0527616850 MRS MRS IBEMTON STATE BANK OF INDIA(508548)
100 THOUBAL MN-05-001-019-002/267
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105824 01/04/2023 Haji. Jameruddin 2005001WL000676 Haji. Jameruddin 00703 AIRP0000001 3012 3012 Processed 04/04/2023 0527616820 HAJI JAMERUDDIN MANIPUR RURAL BANK(607062)
101 THOUBAL MN-05-001-019-002/271
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105825 01/04/2023 Mv. hefa 2005001WL000676 Mv. hefa 00703 AIRP0000001 3012 3012 Processed 03/04/2023 0527616866 MOULUBI HEFAJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
102 THOUBAL MN-05-001-019-002/288
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105829 01/04/2023 Mrs. Ibecha 2005001WL000676 Mrs. Ibecha 00703 AIRP0000001 3012 3012 Processed 03/04/2023 0527616863 MRS MRS IBECHA STATE BANK OF INDIA(508548)
103 THOUBAL MN-05-001-019-002/290
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105830 01/04/2023 Ajimuddin 2005001WL000676 Ajimuddin 00703 AIRP0000001 3012 3012 Processed 03/04/2023 0527616854 MR MD AZIMUDDIN KHAN STATE BANK OF INDIA(508548)
104 THOUBAL MN-05-001-019-002/295
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105833 01/04/2023 NUREDA 2005001WL000676 NUREDA 00703 AIRP0000001 3012 3012 Processed 04/04/2023 0527616851 NUREDA MANIPUR RURAL BANK(607062)
105 THOUBAL MN-05-001-019-002/298
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105835 01/04/2023 MAJIDA 2005001WL000676 MAJIDA 00703 AIRP0000001 3012 3012 Processed 04/04/2023 0527616834 MAJIDA MANIPUR RURAL BANK(607062)
106 THOUBAL MN-05-001-019-002/301
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105838 01/04/2023 Mrs Manithambal 2005001WL000676 Mrs Manithambal 00703 AIRP0000001 3012 3012 Processed 04/04/2023 0527616835 MANITHAMBAL MANIPUR RURAL BANK(607062)
107 THOUBAL MN-05-001-019-002/303
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105840 01/04/2023 SAJAHAN BIBI 2005001WL000676 SAJAHAN BIBI 00703 AIRP0000001 3012 3012 Processed 04/04/2023 0527616836 SAHAJAN BIBI MANIPUR RURAL BANK(607062)
108 THOUBAL MN-05-001-019-002/304
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105841 01/04/2023 NIJAMUDDIN 2005001WL000676 NIJAMUDDIN 00703 AIRP0000001 3012 3012 Processed 04/04/2023 0527616864 MOHAMMAD NAJIMUDDIN MANIPUR RURAL BANK(607062)
109 THOUBAL MN-05-001-019-002/313
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105844 01/04/2023 Md. Minhajuddin 2005001WL000676 Md. Minhajuddin 00703 AIRP0000001 3012 3012 Processed 04/04/2023 0527616852 MD MINHAJUDDIN MANIPUR RURAL BANK(607062)
110 THOUBAL MN-05-001-019-002/320
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105849 01/04/2023 Majida Begum 2005001WL000676 Majida Begum 00703 AIRP0000001 3012 3012 Processed 04/04/2023 0527616822 MRS MAJIDA MANIPUR RURAL BANK(607062)
111 THOUBAL MN-05-001-019-002/332
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105854 01/04/2023 Mrs. Sirajan Bibi 2005001WL000676 Mrs. Sirajan Bibi 00703 AIRP0000001 3012 3012 Processed 04/04/2023 0527616831 SIRAJAN BIBI MANIPUR RURAL BANK(607062)
112 THOUBAL MN-05-001-019-002/337
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105858 01/04/2023 Mrs. Nurbanu 2005001WL000676 Mrs. Nurbanu 00703 AIRP0000001 3012 3012 Processed 04/04/2023 0527616837 NURBANU MANIPUR RURAL BANK(607062)
113 THOUBAL MN-05-001-019-002/341
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105859 01/04/2023 MUJIBUR RAHAMAN 2005001WL000676 MUJIBUR RAHAMAN 00703 AIRP0000001 3012 3012 Processed 03/04/2023 0527616860 MR MD MUZIBUR RAHAMAN STATE BANK OF INDIA(508548)
114 THOUBAL MN-05-001-019-002/353
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105866 01/04/2023 RASHIDA 2005001WL000676 RASHIDA 00703 AIRP0000001 3012 3012 Processed 04/04/2023 0527616865 RASIDA MANIPUR RURAL BANK(607062)
115 THOUBAL MN-05-001-019-002/354
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105867 01/04/2023 MRS. BIBI HANI 2005001WL000676 MRS. BIBI HANI 00703 AIRP0000001 3012 3012 Processed 04/04/2023 0527616833 BIBI HANI MANIPUR RURAL BANK(607062)
116 THOUBAL MN-05-001-019-002/361
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105872 01/04/2023 Nijaban Bibi 2005001WL000676 Nijaban Bibi 00703 AIRP0000001 3012 3012 Processed 04/04/2023 0527616856 NAJIRA MANIPUR RURAL BANK(607062)
117 THOUBAL MN-05-001-019-002/362
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105873 01/04/2023 Md. Ikbal Khan 2005001WL000676 Md. Ikbal Khan 00703 AIRP0000001 3012 3012 Processed 04/04/2023 0527616858 IKBAL KHAN MANIPUR RURAL BANK(607062)
118 THOUBAL MN-05-001-019-002/366
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105874 01/04/2023 MD. ALAODDIN 2005001WL000676 MD. ALAODDIN 00703 AIRP0000001 3012 3012 Processed 04/04/2023 0527616823 ALAUDIN MANIPUR RURAL BANK(607062)
119 THOUBAL MN-05-001-019-002/373
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105879 01/04/2023 Md. Jiaurahman 2005001WL000676 Md. Jiaurahman 00703 AIRP0000001 3012 3012 Processed 04/04/2023 0527616830 MD JIYAORAMAN MANIPUR RURAL BANK(607062)
120 THOUBAL MN-05-001-019-002/375
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105880 01/04/2023 Mrs Abeda 2005001WL000676 Mrs Abeda 00703 AIRP0000001 3012 3012 Processed 04/04/2023 0527616838 ABEDA MANIPUR RURAL BANK(607062)
121 THOUBAL MN-05-001-019-002/390
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105885 01/04/2023 AMITA 2005001WL000676 AMITA 00703 AIRP0000001 3012 3012 Processed 04/04/2023 0527616828 AMITA MANIPUR RURAL BANK(607062)
122 THOUBAL MN-05-001-019-002/393
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105887 01/04/2023 Mrs Atombi bibi 2005001WL000676 Mrs Atombi bibi 00703 AIRP0000001 3012 3012 Processed 04/04/2023 0527616829 MRS ATOMBI MANIPUR RURAL BANK(607062)
123 THOUBAL MN-05-001-019-002/394
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105888 01/04/2023 Mrs Majida begum 2005001WL000676 Mrs Majida begum 00703 AIRP0000001 3012 3012 Processed 04/04/2023 0527616826 MRS MAJIDA MANIPUR RURAL BANK(607062)
124 THOUBAL MN-05-001-019-002/395
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105889 01/04/2023 Wahidur Rahaman 2005001WL000676 Wahidur Rahaman 00703 AIRP0000001 3012 3012 Processed 04/04/2023 0527616825 WAHIDUR RAHAMAN MD MANIPUR RURAL BANK(607062)
125 THOUBAL MN-05-001-019-002/396
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105890 01/04/2023 Md. Abas khan 2005001WL000676 Md. Abas khan 00703 AIRP0000001 3012 3012 Processed 04/04/2023 0527616855 ABASH KHAN MD MANIPUR RURAL BANK(607062)
126 THOUBAL MN-05-001-019-002/401
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105894 01/04/2023 Md. Amjad Ali 2005001WL000676 Md. Amjad Ali 00703 AIRP0000001 3012 3012 Processed 04/04/2023 0527616849 MD AMJAD ALI MANIPUR RURAL BANK(607062)
127 THOUBAL MN-05-001-019-002/402
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105895 01/04/2023 Md. Azad Khan 2005001WL000676 Md. Azad Khan 00703 AIRP0000001 3012 3012 Processed 04/04/2023 0527616832 AJAD KHAN MANIPUR RURAL BANK(607062)
128 THOUBAL MN-05-001-019-002/409
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105899 01/04/2023 JAMILA 2005001WL000676 JAMILA 00703 AIRP0000001 3012 3012 Processed 04/04/2023 0527616857 JAMILA MANIPUR RURAL BANK(607062)
129 THOUBAL MN-05-001-019-002/427
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105912 01/04/2023 MRS. KABOKLEI 2005001WL000676 MRS. KABOKLEI 00703 AIRP0000001 3012 3012 Processed 04/04/2023 0527616861 KABOKLEI MANIPUR RURAL BANK(607062)
SubTotal 114456 114456
Total 388297 388297

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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_33 Canara Bank CNRB0004723 THOUBAL 6024
2 THOUBAL MN2005001_010423APB_FTO_33 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 12048
3 THOUBAL MN2005001_010423APB_FTO_33 Manipur Rural Bank UTBI0RRBMRB WANGJING 45180
4 THOUBAL MN2005001_010423APB_FTO_33 Punjab National Bank PUNB0035320 Thoubal Branch 18072
5 THOUBAL MN2005001_010423APB_FTO_33 State Bank of India SBIN0004461 THOUBAL 18072
6 THOUBAL MN2005001_010423APB_FTO_33 India Post Payments Bank IPOS0000001 Thoubal branch 174445
7 THOUBAL MN2005001_010423APB_FTO_33 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 114456

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