Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:53:17 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_800
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-05-001-003-016/1103
(Leishangthem) 		2005001000NRG23300320230087285 01/04/2023 Miss. Najima Bibi 2005001WL000595 Miss. Najima Bibi 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527609258 MISS MISS NAJIMA BIBI STATE BANK OF INDIA(508548)
2 THOUBAL MN-05-001-003-016/1106
(Leishangthem) 		2005001000NRG23300320230087298 01/04/2023 Md. Akbar 2005001WL000595 Md. Akbar 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527609243 MD. AKBAR KHAN MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-003-016/1108
(Leishangthem) 		2005001000NRG23300320230087306 01/04/2023 Md. Siraj Ahmad 2005001WL000595 Md. Siraj Ahmad 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527609255 MR MD SIRAJ AHAMAD STATE BANK OF INDIA(508548)
4 THOUBAL MN-05-001-003-016/1109
(Leishangthem) 		2005001000NRG23300320230087309 01/04/2023 Md. Khalip 2005001WL000595 Md. Khalip 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527609251 ABDUL KHALIP MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-003-016/1110
(Leishangthem) 		2005001000NRG23300320230087314 01/04/2023 Md. Anuwar 2005001WL000595 Md. Anuwar 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527609254 MD ANUWAR MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-003-016/1111
(Leishangthem) 		2005001000NRG23300320230087317 01/04/2023 Bina Bibi 2005001WL000595 Bina Bibi 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527609246 BINA BIBI MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-003-016/1114
(Leishangthem) 		2005001000NRG23300320230087325 01/04/2023 Miss Merijan 2005001WL000595 Miss Merijan 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527609259 MERIJAN MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-003-016/1120
(Leishangthem) 		2005001000NRG23300320230087346 01/04/2023 MD ABDUL SALAM 2005001WL000595 MD ABDUL SALAM 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527609242 MR MD ABDUL SALAM STATE BANK OF INDIA(508548)
9 THOUBAL MN-05-001-003-016/1129
(Leishangthem) 		2005001000NRG23300320230087373 01/04/2023 MD ABDUL KARIM 2005001WL000595 MD ABDUL KARIM 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527609249 MD. ABDUL KARIM MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-003-016/1134
(Leishangthem) 		2005001000NRG23300320230087389 01/04/2023 Md. Alimuddin 2005001WL000595 Md. Alimuddin 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527609263 MR MD ALIMUDDIN STATE BANK OF INDIA(508548)
11 THOUBAL MN-05-001-003-016/1140
(Leishangthem) 		2005001000NRG23300320230087405 01/04/2023 Miss Idombi 2005001WL000595 Miss Idombi 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527609236 MRS IDOMBI MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-003-016/1143
(Leishangthem) 		2005001000NRG23300320230087413 01/04/2023 Md. Majafar 2005001WL000595 Md. Majafar 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527609261 MUJAFAR ALI MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-003-016/1153
(Leishangthem) 		2005001000NRG23300320230087453 01/04/2023 Miss Ibemcha 2005001WL000595 Miss Ibemcha 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527609256 MRS IBEMCHA MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-003-016/1158
(Leishangthem) 		2005001000NRG23300320230087466 01/04/2023 Md. Maner Khan 2005001WL000595 Md. Maner Khan 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527609262 MD MANER KHAN MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-003-016/1161
(Leishangthem) 		2005001000NRG23300320230087477 01/04/2023 Md. Ammu 2005001WL000595 Md. Ammu 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527609241 MR MD AMUBA STATE BANK OF INDIA(508548)
16 THOUBAL MN-05-001-003-016/1163
(Leishangthem) 		2005001000NRG23300320230087482 01/04/2023 Md. Indra 2005001WL000595 Md. Indra 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527609250 MD. IMDA MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-003-016/1164
(Leishangthem) 		2005001000NRG23300320230087485 01/04/2023 MD SAHIDU RAHAMAN 2005001WL000595 MD SAHIDU RAHAMAN 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527609257 MD SHEIDUR RAHAMAN MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-003-016/1168
(Leishangthem) 		2005001000NRG23300320230087501 01/04/2023 MRS SULEIRA 2005001WL000595 MRS SULEIRA 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527609245 MRS MRS SULEIRA STATE BANK OF INDIA(508548)
19 THOUBAL MN-05-001-003-016/1171
(Leishangthem) 		2005001000NRG23300320230087514 01/04/2023 Md. Alimuddin 2005001WL000595 Md. Alimuddin 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527609252 ALIMUDDIN MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-003-016/1174
(Leishangthem) 		2005001000NRG23300320230087525 01/04/2023 Mrs Hamida 2005001WL000595 Mrs Hamida 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527609248 MRS MRS HAMIDA STATE BANK OF INDIA(508548)
21 THOUBAL MN-05-001-003-016/1316
(Leishangthem) 		2005001000NRG23300320230087541 01/04/2023 MS SIRIJAN 2005001WL000595 MS SIRIJAN 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527609244 MRS. SIRAJAN BIBI MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-003-016/1666
(Leishangthem) 		2005001000NRG23300320230087571 01/04/2023 Md. Shaheed Khan 2005001WL000595 Md. Shaheed Khan 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527609253 MD SAHID KHAN MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-003-016/1806
(Leishangthem) 		2005001000NRG23300320230087577 01/04/2023 MD. SULEIMAN 2005001WL000595 MD. SULEIMAN 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527609247 MD SULEIMAN MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-003-016/2203
(Leishangthem) 		2005001000NRG23300320230087583 01/04/2023 Md. Islamuddin 2005001WL000595 Md. Islamuddin 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527609260 MD ISLAMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66264 66264
25 THOUBAL MN-05-001-003-016/1107
(Leishangthem) 		2005001000NRG23300320230087301 01/04/2023 Md. Abdul Hakim 2005001WL000595 Md. Abdul Hakim 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527609264 MD ABDUL HAKIM PUNJAB NATIONAL BANK(508568)
26 THOUBAL MN-05-001-003-016/1121
(Leishangthem) 		2005001000NRG23300320230087349 01/04/2023 Henna 2005001WL000595 Henna 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527609265 HENNA PUNJAB NATIONAL BANK(508568)
SubTotal 5522 5522
27 THOUBAL MN-05-001-003-016/1104
(Leishangthem) 		2005001000NRG23300320230087290 01/04/2023 Chindamani 2005001WL000595 Chindamani 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609290 MRS CHANDAMANI BIBI STATE BANK OF INDIA(508548)
28 THOUBAL MN-05-001-003-016/1105
(Leishangthem) 		2005001000NRG23300320230087293 01/04/2023 Md. Ajijullah 2005001WL000595 Md. Ajijullah 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609286 MR MD AJIJULLA STATE BANK OF INDIA(508548)
29 THOUBAL MN-05-001-003-016/1113
(Leishangthem) 		2005001000NRG23300320230087322 01/04/2023 MISS WAHIDA 2005001WL000595 MISS WAHIDA 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609299 MRS MRS WAHIDA STATE BANK OF INDIA(508548)
30 THOUBAL MN-05-001-003-016/1118
(Leishangthem) 		2005001000NRG23300320230087338 01/04/2023 Mrs. Nahamu 2005001WL000595 Mrs. Nahamu 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609231 MRS MRS NAHAMU STATE BANK OF INDIA(508548)
31 THOUBAL MN-05-001-003-016/1119
(Leishangthem) 		2005001000NRG23300320230087341 01/04/2023 Mrs. Memcha Bibi 2005001WL000595 Mrs. Memcha Bibi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609230 MRS MRS MEMCHA STATE BANK OF INDIA(508548)
32 THOUBAL MN-05-001-003-016/1123
(Leishangthem) 		2005001000NRG23300320230087354 01/04/2023 Md. Abdullah 2005001WL000595 Md. Abdullah 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609287 MR MD ABDULLAH STATE BANK OF INDIA(508548)
33 THOUBAL MN-05-001-003-016/1124
(Leishangthem) 		2005001000NRG23300320230087357 01/04/2023 Miss Tahira 2005001WL000595 Miss Tahira 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609288 MR MRS TAHIRA STATE BANK OF INDIA(508548)
34 THOUBAL MN-05-001-003-016/1126
(Leishangthem) 		2005001000NRG23300320230087362 01/04/2023 Mrs. Sarejahan 2005001WL000595 Mrs. Sarejahan 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609289 MRS SAREJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 THOUBAL MN-05-001-003-016/1128
(Leishangthem) 		2005001000NRG23300320230087370 01/04/2023 Sana Bibi 2005001WL000595 Sana Bibi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609225 MS MRS SANA STATE BANK OF INDIA(508548)
36 THOUBAL MN-05-001-003-016/1131
(Leishangthem) 		2005001000NRG23300320230087381 01/04/2023 Maherjan 2005001WL000595 Maherjan 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609237 MRS MRS MAHERJAN STATE BANK OF INDIA(508548)
37 THOUBAL MN-05-001-003-016/1133
(Leishangthem) 		2005001000NRG23300320230087386 01/04/2023 Mrs. Najima 2005001WL000595 Mrs. Najima 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609298 MISS MISS NAJIMA STATE BANK OF INDIA(508548)
38 THOUBAL MN-05-001-003-016/1135
(Leishangthem) 		2005001000NRG23300320230087394 01/04/2023 Rahaman 2005001WL000595 Rahaman 00415 SBIN0004461 2761 2761 Processed 04/04/2023 0527609296 ABDUR RAHAMAN MANIPUR RURAL BANK(607062)
39 THOUBAL MN-05-001-003-016/1138
(Leishangthem) 		2005001000NRG23300320230087397 01/04/2023 Miss Garamjan Bibi 2005001WL000595 Miss Garamjan Bibi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609291 MRS GARAMJAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
40 THOUBAL MN-05-001-003-016/1139
(Leishangthem) 		2005001000NRG23300320230087402 01/04/2023 Miss Nurejan 2005001WL000595 Miss Nurejan 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609274 MRS MRS NUREJAN STATE BANK OF INDIA(508548)
41 THOUBAL MN-05-001-003-016/1142
(Leishangthem) 		2005001000NRG23300320230087410 01/04/2023 Mrs. Sarida Begum 2005001WL000595 Mrs. Sarida Begum 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609238 MS MRS SARIDA BEGUM STATE BANK OF INDIA(508548)
42 THOUBAL MN-05-001-003-016/1144
(Leishangthem) 		2005001000NRG23300320230087418 01/04/2023 MD RIYAJUDDIN 2005001WL000595 MD RIYAJUDDIN 00415 SBIN0004461 2761 2761 Processed 04/04/2023 0527609295 RAMIJUDDIN MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-003-016/1145
(Leishangthem) 		2005001000NRG23300320230087421 01/04/2023 Mrs. Momina 2005001WL000595 Mrs. Momina 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609300 MRS MRS MOMINA STATE BANK OF INDIA(508548)
44 THOUBAL MN-05-001-003-016/1146
(Leishangthem) 		2005001000NRG23300320230087426 01/04/2023 Mrs. Urirei 2005001WL000595 Mrs. Urirei 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609232 MS MRS URIREI STATE BANK OF INDIA(508548)
45 THOUBAL MN-05-001-003-016/1147
(Leishangthem) 		2005001000NRG23300320230087429 01/04/2023 Seida 2005001WL000595 Seida 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609276 MR MRS SHEIDA STATE BANK OF INDIA(508548)
46 THOUBAL MN-05-001-003-016/1148
(Leishangthem) 		2005001000NRG23300320230087434 01/04/2023 MD MAJIBUR RAHAMAN 2005001WL000595 MD MAJIBUR RAHAMAN 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609281 MR MD MUJIBUR RAHAMAN STATE BANK OF INDIA(508548)
47 THOUBAL MN-05-001-003-016/1149
(Leishangthem) 		2005001000NRG23300320230087437 01/04/2023 Miss Rahamtun Bibi 2005001WL000595 Miss Rahamtun Bibi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609279 MRS MRS RAHAMATUN STATE BANK OF INDIA(508548)
48 THOUBAL MN-05-001-003-016/1150
(Leishangthem) 		2005001000NRG23300320230087442 01/04/2023 Abdul Khalip 2005001WL000595 Abdul Khalip 00415 SBIN0004461 2761 2761 Processed 04/04/2023 0527609269 MD ABDUL KHALIF MANIPUR RURAL BANK(607062)
49 THOUBAL MN-05-001-003-016/1152
(Leishangthem) 		2005001000NRG23300320230087450 01/04/2023 Musfira 2005001WL000595 Musfira 00415 SBIN0004461 2761 2761 Processed 04/04/2023 0527609226 MUSFIRA MANIPUR RURAL BANK(607062)
50 THOUBAL MN-05-001-003-016/1155
(Leishangthem) 		2005001000NRG23300320230087458 01/04/2023 Mrs. Nahaton 2005001WL000595 Mrs. Nahaton 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609293 MRS MRS NAHATON STATE BANK OF INDIA(508548)
51 THOUBAL MN-05-001-003-016/1157
(Leishangthem) 		2005001000NRG23300320230087461 01/04/2023 Miss. Sirijan 2005001WL000595 Miss. Sirijan 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609292 MRS MRS SIRIJAN STATE BANK OF INDIA(508548)
52 THOUBAL MN-05-001-003-016/1159
(Leishangthem) 		2005001000NRG23300320230087469 01/04/2023 Miss Najima Bibi 2005001WL000595 Miss Najima Bibi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609297 MS MRS NAJIMA STATE BANK OF INDIA(508548)
53 THOUBAL MN-05-001-003-016/1160
(Leishangthem) 		2005001000NRG23300320230087474 01/04/2023 Miss. Sanabi Bibi 2005001WL000595 Miss. Sanabi Bibi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609239 MS MRS SANABI BIBI STATE BANK OF INDIA(508548)
54 THOUBAL MN-05-001-003-016/1165
(Leishangthem) 		2005001000NRG23300320230087490 01/04/2023 Miss Thambal Bibi 2005001WL000595 Miss Thambal Bibi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609275 THAMBAL BIBI BANK OF INDIA(508505)
55 THOUBAL MN-05-001-003-016/1166
(Leishangthem) 		2005001000NRG23300320230087493 01/04/2023 Md. Raji Khan 2005001WL000595 Md. Raji Khan 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609227 MR MD RAJI KHAN STATE BANK OF INDIA(508548)
56 THOUBAL MN-05-001-003-016/1167
(Leishangthem) 		2005001000NRG23300320230087498 01/04/2023 Miss Ibecha 2005001WL000595 Miss Ibecha 00415 SBIN0004461 2761 2761 Processed 04/04/2023 0527609284 MISS IBECHA MANIPUR RURAL BANK(607062)
57 THOUBAL MN-05-001-003-016/1169
(Leishangthem) 		2005001000NRG23300320230087506 01/04/2023 Thoibi Bibi 2005001WL000595 Thoibi Bibi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609240 MRS THOIBI BIBI STATE BANK OF INDIA(508548)
58 THOUBAL MN-05-001-003-016/1170
(Leishangthem) 		2005001000NRG23300320230087509 01/04/2023 Mrs. Sahida Bibi 2005001WL000595 Mrs. Sahida Bibi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609277 MRS MRS SAHIDABIBI STATE BANK OF INDIA(508548)
59 THOUBAL MN-05-001-003-016/1172
(Leishangthem) 		2005001000NRG23300320230087517 01/04/2023 Miss. Wahida 2005001WL000595 Miss. Wahida 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609233 MRS WAHIDA WAHIDA STATE BANK OF INDIA(508548)
60 THOUBAL MN-05-001-003-016/1173
(Leishangthem) 		2005001000NRG23300320230087522 01/04/2023 MD HASIM 2005001WL000595 MD HASIM 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609272 MR MD HASIM STATE BANK OF INDIA(508548)
61 THOUBAL MN-05-001-003-016/1176
(Leishangthem) 		2005001000NRG23300320230087533 01/04/2023 Md. Khamba 2005001WL000595 Md. Khamba 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609283 MR MD KHAMBA STATE BANK OF INDIA(508548)
62 THOUBAL MN-05-001-003-016/1177
(Leishangthem) 		2005001000NRG23300320230087538 01/04/2023 Md. Sanatomba 2005001WL000595 Md. Sanatomba 00415 SBIN0004461 2761 2761 Processed 04/04/2023 0527609273 MD SANATOMBA MANIPUR RURAL BANK(607062)
63 THOUBAL MN-05-001-003-016/1437
(Leishangthem) 		2005001000NRG23300320230087546 01/04/2023 Md. Kudus Khan 2005001WL000595 Md. Kudus Khan 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609282 MR MD KUDUS KHAN STATE BANK OF INDIA(508548)
64 THOUBAL MN-05-001-003-016/1490
(Leishangthem) 		2005001000NRG23300320230087549 01/04/2023 Mrs. Basijan 2005001WL000595 Mrs. Basijan 00415 SBIN0004461 2761 2761 Processed 04/04/2023 0527609228 BASIJAN MANIPUR RURAL BANK(607062)
65 THOUBAL MN-05-001-003-016/1632
(Leishangthem) 		2005001000NRG23300320230087557 01/04/2023 Mohammad Tarique Hussain 2005001WL000595 Mohammad Tarique Hussain 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609270 MD TARIQUE HUSSAIN ICICI BANK LTD(508534)
66 THOUBAL MN-05-001-003-016/1634
(Leishangthem) 		2005001000NRG23300320230087562 01/04/2023 MRS SAMINA 2005001WL000595 MRS SAMINA 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609285 MRS SHAMINA STATE BANK OF INDIA(508548)
67 THOUBAL MN-05-001-003-016/1637
(Leishangthem) 		2005001000NRG23300320230087568 01/04/2023 Miss. Leihan Bibi 2005001WL000595 Miss. Leihan Bibi 00415 SBIN0004461 2761 2761 Processed 04/04/2023 0527609234 MRS. LEIHAN BIBI MANIPUR RURAL BANK(607062)
68 THOUBAL MN-05-001-003-016/1920
(Leishangthem) 		2005001000NRG23300320230087580 01/04/2023 MD. SHARIF KHAN 2005001WL000595 MD. SHARIF KHAN 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609280 MR MD SARIP KHAN STATE BANK OF INDIA(508548)
69 THOUBAL MN-05-001-003-016/2204
(Leishangthem) 		2005001000NRG23300320230087586 01/04/2023 Miss. Karamjan Bibi 2005001WL000595 Miss. Karamjan Bibi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609294 MRS KARAMJAN AXIS BANK(607153)
70 THOUBAL MN-05-001-003-016/2348
(Leishangthem) 		2005001000NRG23300320230087589 01/04/2023 Binazer Begum 2005001WL000595 Binazer Begum 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609271 BILKISH BANK OF BARODA(606985)
71 THOUBAL MN-05-001-003-016/2349
(Leishangthem) 		2005001000NRG23300320230087592 01/04/2023 MRS SAMSAD 2005001WL000595 MRS SAMSAD 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609229 MS MISS SAMSAD STATE BANK OF INDIA(508548)
72 THOUBAL MN-05-001-003-016/2351
(Leishangthem) 		2005001000NRG23300320230087595 01/04/2023 Mrs. Abeda Bibi 2005001WL000595 Mrs. Abeda Bibi 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527609278 MRS ABEDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 126755 126755
73 THOUBAL MN-05-001-003-016/1127
(Leishangthem) 		2005001000NRG23300320230087365 01/04/2023 MD BADAL 2005001WL000595 MD BADAL 00691 IPOS0000001 2761 2761 Processed 04/04/2023 0527609266 MD BADAL MANIPUR RURAL BANK(607062)
74 THOUBAL MN-05-001-003-016/1130
(Leishangthem) 		2005001000NRG23300320230087378 01/04/2023 Azad Khan 2005001WL000595 Azad Khan 00691 IPOS0000001 2761 2761 Processed 03/04/2023 0527609267 MD. AMZAD KHAN PUNJAB NATIONAL BANK(508568)
75 THOUBAL MN-05-001-003-016/1726
(Leishangthem) 		2005001000NRG23300320230087574 01/04/2023 MISS SALEIRA 2005001WL000595 MISS SALEIRA 00691 IPOS0000001 2761 2761 Processed 03/04/2023 0527609268 SULEIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8283 8283
76 THOUBAL MN-05-001-003-016/1636
(Leishangthem) 		2005001000NRG23300320230087565 01/04/2023 Md. Abdurasid 2005001WL000595 Md. Abdurasid 00703 AIRP0000001 2761 2761 Processed 04/04/2023 0527609235 MD ABDUR RASHID MANIPUR RURAL BANK(607062)
SubTotal 2761 2761
Total 209585 209585

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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_800 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 55220
2 THOUBAL MN2005001_010423APB_FTO_800 Manipur Rural Bank UTBI0RRBMRB WANGJING 11044
3 THOUBAL MN2005001_010423APB_FTO_800 Punjab National Bank PUNB0035320 Thoubal Branch 5522
4 THOUBAL MN2005001_010423APB_FTO_800 State Bank of India SBIN0004461 THOUBAL 126755
5 THOUBAL MN2005001_010423APB_FTO_800 India Post Payments Bank IPOS0000001 MOIRANG 5522
6 THOUBAL MN2005001_010423APB_FTO_800 India Post Payments Bank IPOS0000001 Thoubal branch 2761
7 THOUBAL MN2005001_010423APB_FTO_800 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2761

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