Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:15:28 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_230323APB_FTO_29530
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 IMPHAL EAST I MN-09-005-007-009/35
(Makeng Dolaithabi) 		2009005000NRG23230320230077416 23/03/2023 Maibam Shamu Meitei 2009005WL000463 Maibam Shamu Meitei 00045 BARB0IMPHAL 1255 1255 Processed 01/09/2023 5053380893 MAIBAM SHAMU MEITEI BANK OF BARODA(606985)
2 IMPHAL EAST I MN-09-005-007-009/35
(Makeng Dolaithabi) 		2009005000NRG23230320230077417 23/03/2023 Maibam Shamu Meitei 2009005WL000463 Maibam Shamu Meitei 00045 BARB0IMPHAL 251 251 Processed 01/09/2023 5053380894 MAIBAM SHAMU MEITEI BANK OF BARODA(606985)
3 IMPHAL EAST I MN-09-005-007-009/423
(Makeng Dolaithabi) 		2009005000NRG23230320230077437 23/03/2023 Mutum Shabitri Leima 2009005WL000463 Mutum Shabitri Leima 00045 BARB0IMPHAL 251 251 Processed 01/09/2023 5053380830 MUTUM SHABITRI LEIMA BANK OF BARODA(606985)
4 IMPHAL EAST I MN-09-005-007-009/424
(Makeng Dolaithabi) 		2009005000NRG23230320230077438 23/03/2023 Khoirom Premjit Meitei 2009005WL000463 Khoirom Premjit Meitei 00045 BARB0IMPHAL 502 502 Processed 01/09/2023 5053380847 KHOIROM PREMJIT MEITEI BANK OF BARODA(606985)
5 IMPHAL EAST I MN-09-005-007-009/425
(Makeng Dolaithabi) 		2009005000NRG23230320230077439 23/03/2023 Khoirom Babu Meitei 2009005WL000463 Khoirom Babu Meitei 00045 BARB0IMPHAL 251 251 Processed 01/09/2023 5053380845 KHOIROM BABU MEITEI BANK OF BARODA(606985)
6 IMPHAL EAST I MN-09-005-007-009/425
(Makeng Dolaithabi) 		2009005000NRG23230320230077440 23/03/2023 Khoirom Babu Meitei 2009005WL000463 Khoirom Babu Meitei 00045 BARB0IMPHAL 1255 1255 Processed 01/09/2023 5053380846 KHOIROM BABU MEITEI BANK OF BARODA(606985)
7 IMPHAL EAST I MN-09-005-007-009/433
(Makeng Dolaithabi) 		2009005000NRG23230320230077448 23/03/2023 Bhim Bahadur 2009005WL000463 Bhim Bahadur 00045 BARB0IMPHAL 502 502 Processed 01/09/2023 5053380896 BHIM BAHADUR KARKI BANK OF BARODA(606985)
8 IMPHAL EAST I MN-09-005-007-009/435
(Makeng Dolaithabi) 		2009005000NRG23230320230077451 23/03/2023 Pukhramam Eseihanbi Leima 2009005WL000463 Pukhramam Eseihanbi Leima 00045 BARB0IMPHAL 1004 1004 Processed 01/09/2023 5053380855 PUKHRAMBAM ESEIHANBI LEIMA BANK OF BARODA(606985)
9 IMPHAL EAST I MN-09-005-007-009/435
(Makeng Dolaithabi) 		2009005000NRG23230320230077452 23/03/2023 Pukhramam Eseihanbi Leima 2009005WL000463 Pukhramam Eseihanbi Leima 00045 BARB0IMPHAL 502 502 Processed 01/09/2023 5053380856 PUKHRAMBAM ESEIHANBI LEIMA BANK OF BARODA(606985)
10 IMPHAL EAST I MN-09-005-007-009/443
(Makeng Dolaithabi) 		2009005000NRG23230320230077455 23/03/2023 Chanambam Temba Meitei 2009005WL000463 Chanambam Temba Meitei 00045 BARB0IMPHAL 502 502 Processed 01/09/2023 5053380850 CHANAMBAM TEMBA MEITEI BANK OF BARODA(606985)
11 IMPHAL EAST I MN-09-005-007-009/443
(Makeng Dolaithabi) 		2009005000NRG23230320230077456 23/03/2023 Chanambam Temba Meitei 2009005WL000463 Chanambam Temba Meitei 00045 BARB0IMPHAL 251 251 Processed 01/09/2023 5053380851 CHANAMBAM TEMBA MEITEI BANK OF BARODA(606985)
12 IMPHAL EAST I MN-09-005-007-009/445
(Makeng Dolaithabi) 		2009005000NRG23230320230077459 23/03/2023 Takhellambam Ibeyaima Leima 2009005WL000463 Takhellambam Ibeyaima Leima 00045 BARB0IMPHAL 753 753 Processed 01/09/2023 5053380854 TAKHELLAMBAM IBEYAIMA LEIMA BANK OF BARODA(606985)
13 IMPHAL EAST I MN-09-005-007-009/454
(Makeng Dolaithabi) 		2009005000NRG23230320230077465 23/03/2023 Karam Bijoykumar Meitei 2009005WL000463 Karam Bijoykumar Meitei 00045 BARB0IMPHAL 251 251 Processed 01/09/2023 5053380868 KARAM BIJOYKUMAR MEITEI BANK OF BARODA(606985)
14 IMPHAL EAST I MN-09-005-007-009/454
(Makeng Dolaithabi) 		2009005000NRG23230320230077466 23/03/2023 Karam Bijoykumar Meitei 2009005WL000463 Karam Bijoykumar Meitei 00045 BARB0IMPHAL 1255 1255 Processed 01/09/2023 5053380869 KARAM BIJOYKUMAR MEITEI BANK OF BARODA(606985)
15 IMPHAL EAST I MN-09-005-007-009/457
(Makeng Dolaithabi) 		2009005000NRG23230320230077469 23/03/2023 Karam Bimola Leima 2009005WL000463 Karam Bimola Leima 00045 BARB0IMPHAL 251 251 Processed 01/09/2023 5053380852 KARAM BIMOLA LEIMA BANK OF BARODA(606985)
16 IMPHAL EAST I MN-09-005-007-009/457
(Makeng Dolaithabi) 		2009005000NRG23230320230077470 23/03/2023 Karam Bimola Leima 2009005WL000463 Karam Bimola Leima 00045 BARB0IMPHAL 1255 1255 Processed 01/09/2023 5053380853 KARAM BIMOLA LEIMA BANK OF BARODA(606985)
17 IMPHAL EAST I MN-09-005-007-009/466
(Makeng Dolaithabi) 		2009005000NRG23230320230077476 23/03/2023 Elangbam Inaoba Meitei 2009005WL000463 Elangbam Inaoba Meitei 00045 BARB0IMPHAL 251 251 Processed 01/09/2023 5053380842 Elangbam Inaoba Meitei BANK OF BARODA(606985)
18 IMPHAL EAST I MN-09-005-007-009/467
(Makeng Dolaithabi) 		2009005000NRG23230320230077479 23/03/2023 Mayengbam Indubala Leima 2009005WL000463 Mayengbam Indubala Leima 00045 BARB0IMPHAL 1255 1255 Processed 01/09/2023 5053380892 MAYENGBAM INDUBALA LEIMA BANK OF BARODA(606985)
19 IMPHAL EAST I MN-09-005-007-009/467
(Makeng Dolaithabi) 		2009005000NRG23230320230077477 23/03/2023 Mayengbam Naocha Meitei 2009005WL000463 Mayengbam Naocha Meitei 00045 BARB0IMPHAL 251 251 Processed 01/09/2023 5053380840 Mayengbam Naocha Meitei BANK OF BARODA(606985)
20 IMPHAL EAST I MN-09-005-007-009/467
(Makeng Dolaithabi) 		2009005000NRG23230320230077478 23/03/2023 Mayengbam Naocha Meitei 2009005WL000463 Mayengbam Naocha Meitei 00045 BARB0IMPHAL 753 753 Processed 01/09/2023 5053380841 Mayengbam Naocha Meitei BANK OF BARODA(606985)
21 IMPHAL EAST I MN-09-005-007-009/468
(Makeng Dolaithabi) 		2009005000NRG23230320230077480 23/03/2023 Laishram Soniya Leima 2009005WL000463 Laishram Soniya Leima 00045 BARB0IMPHAL 1255 1255 Processed 01/09/2023 5053380864 LAISHRAM SONIYA LEIMA BANK OF INDIA(508505)
22 IMPHAL EAST I MN-09-005-007-009/468
(Makeng Dolaithabi) 		2009005000NRG23230320230077481 23/03/2023 Laishram Soniya Leima 2009005WL000463 Laishram Soniya Leima 00045 BARB0IMPHAL 502 502 Processed 01/09/2023 5053380865 LAISHRAM SONIYA LEIMA BANK OF INDIA(508505)
23 IMPHAL EAST I MN-09-005-007-009/472
(Makeng Dolaithabi) 		2009005000NRG23230320230077482 23/03/2023 Pukhrihongbam Sorojini Leima 2009005WL000463 Pukhrihongbam Sorojini Leima 00045 BARB0IMPHAL 502 502 Processed 01/09/2023 5053380858 PUKHRIHONGBAM SOROJINI LEIMA BANK OF BARODA(606985)
24 IMPHAL EAST I MN-09-005-007-009/472
(Makeng Dolaithabi) 		2009005000NRG23230320230077483 23/03/2023 Pukhrihongbam Sorojini Leima 2009005WL000463 Pukhrihongbam Sorojini Leima 00045 BARB0IMPHAL 1004 1004 Processed 01/09/2023 5053380859 PUKHRIHONGBAM SOROJINI LEIMA BANK OF BARODA(606985)
25 IMPHAL EAST I MN-09-005-007-009/476
(Makeng Dolaithabi) 		2009005000NRG23230320230077484 23/03/2023 Pukhrihongbam Sanayai Meitei 2009005WL000463 Pukhrihongbam Sanayai Meitei 00045 BARB0IMPHAL 1004 1004 Processed 01/09/2023 5053380860 PUKHRIHONGBAM SANAYAI BANK OF INDIA(508505)
26 IMPHAL EAST I MN-09-005-007-009/476
(Makeng Dolaithabi) 		2009005000NRG23230320230077485 23/03/2023 Pukhrihongbam Sanayai Meitei 2009005WL000463 Pukhrihongbam Sanayai Meitei 00045 BARB0IMPHAL 502 502 Processed 01/09/2023 5053380861 PUKHRIHONGBAM SANAYAI BANK OF INDIA(508505)
27 IMPHAL EAST I MN-09-005-007-009/490
(Makeng Dolaithabi) 		2009005000NRG23230320230077492 23/03/2023 Laishram Naotombi Devi 2009005WL000463 Laishram Naotombi Devi 00045 BARB0IMPHAL 1255 1255 Processed 01/09/2023 5053380867 LAISHRAM NAOTOMBI DEVI BANK OF BARODA(606985)
28 IMPHAL EAST I MN-09-005-007-009/497
(Makeng Dolaithabi) 		2009005000NRG23230320230077495 23/03/2023 Maibam Pishakmacha Leima 2009005WL000463 Maibam Pishakmacha Leima 00045 BARB0IMPHAL 1004 1004 Processed 01/09/2023 5053380886 MAIBAM PISHAKMACHA LEIMA BANK OF BARODA(606985)
29 IMPHAL EAST I MN-09-005-007-009/498
(Makeng Dolaithabi) 		2009005000NRG23230320230077496 23/03/2023 Gambini Koireng 2009005WL000463 Gambini Koireng 00045 BARB0IMPHAL 753 753 Processed 01/09/2023 5053380885 Gambini Koireng BANK OF BARODA(606985)
30 IMPHAL EAST I MN-09-005-007-009/501
(Makeng Dolaithabi) 		2009005000NRG23230320230077497 23/03/2023 Pukhrihongbam Purnima Leima 2009005WL000463 Pukhrihongbam Purnima Leima 00045 BARB0IMPHAL 1004 1004 Processed 01/09/2023 5053380879 PUKHRIHONGBAM PURNIMA LEIMA BANK OF INDIA(508505)
31 IMPHAL EAST I MN-09-005-007-009/501
(Makeng Dolaithabi) 		2009005000NRG23230320230077498 23/03/2023 Pukhrihongbam Purnima Leima 2009005WL000463 Pukhrihongbam Purnima Leima 00045 BARB0IMPHAL 502 502 Processed 01/09/2023 5053380880 PUKHRIHONGBAM PURNIMA LEIMA BANK OF INDIA(508505)
32 IMPHAL EAST I MN-09-005-007-009/506
(Makeng Dolaithabi) 		2009005000NRG23230320230077499 23/03/2023 Diliram Kharka 2009005WL000463 Diliram Kharka 00045 BARB0IMPHAL 251 251 Processed 01/09/2023 5053380825 Diliram Kharka BANK OF BARODA(606985)
33 IMPHAL EAST I MN-09-005-007-009/506
(Makeng Dolaithabi) 		2009005000NRG23230320230077500 23/03/2023 Diliram Kharka 2009005WL000463 Diliram Kharka 00045 BARB0IMPHAL 502 502 Processed 01/09/2023 5053380826 Diliram Kharka BANK OF BARODA(606985)
34 IMPHAL EAST I MN-09-005-007-009/511
(Makeng Dolaithabi) 		2009005000NRG23230320230077501 23/03/2023 Salam Tingba Meitei 2009005WL000463 Salam Tingba Meitei 00045 BARB0IMPHAL 251 251 Processed 01/09/2023 5053380872 SALAM TINGBA MEITEI BANK OF BARODA(606985)
35 IMPHAL EAST I MN-09-005-007-009/512
(Makeng Dolaithabi) 		2009005000NRG23230320230077502 23/03/2023 Laishram Bala 2009005WL000463 Laishram Bala 00045 BARB0IMPHAL 251 251 Processed 01/09/2023 5053380821 Laishram Bala BANK OF BARODA(606985)
36 IMPHAL EAST I MN-09-005-007-009/512
(Makeng Dolaithabi) 		2009005000NRG23230320230077503 23/03/2023 Laishram Bala 2009005WL000463 Laishram Bala 00045 BARB0IMPHAL 1255 1255 Processed 01/09/2023 5053380822 Laishram Bala BANK OF BARODA(606985)
37 IMPHAL EAST I MN-09-005-007-009/516
(Makeng Dolaithabi) 		2009005000NRG23230320230077504 23/03/2023 Nongthombam Thaja Devi 2009005WL000463 Nongthombam Thaja Devi 00045 BARB0IMPHAL 1255 1255 Processed 01/09/2023 5053380873 NONGTHOMBAM THAJA DEVI BANK OF BARODA(606985)
38 IMPHAL EAST I MN-09-005-007-009/516
(Makeng Dolaithabi) 		2009005000NRG23230320230077505 23/03/2023 Nongthombam Thaja Devi 2009005WL000463 Nongthombam Thaja Devi 00045 BARB0IMPHAL 502 502 Processed 01/09/2023 5053380874 NONGTHOMBAM THAJA DEVI BANK OF BARODA(606985)
39 IMPHAL EAST I MN-09-005-007-009/518
(Makeng Dolaithabi) 		2009005000NRG23230320230077506 23/03/2023 Khundom Naocha Singh 2009005WL000463 Khundom Naocha Singh 00045 BARB0IMPHAL 251 251 Processed 01/09/2023 5053380881 KHUNDOM NAOCHA SINGH BANK OF BARODA(606985)
40 IMPHAL EAST I MN-09-005-007-009/518
(Makeng Dolaithabi) 		2009005000NRG23230320230077507 23/03/2023 Khundom Naocha Singh 2009005WL000463 Khundom Naocha Singh 00045 BARB0IMPHAL 1004 1004 Processed 01/09/2023 5053380882 KHUNDOM NAOCHA SINGH BANK OF BARODA(606985)
41 IMPHAL EAST I MN-09-005-007-009/519
(Makeng Dolaithabi) 		2009005000NRG23230320230077508 23/03/2023 Prakash Dahal 2009005WL000463 Prakash Dahal 00045 BARB0IMPHAL 1004 1004 Processed 01/09/2023 5053380862 Prakash Dahal BANK OF BARODA(606985)
42 IMPHAL EAST I MN-09-005-007-009/519
(Makeng Dolaithabi) 		2009005000NRG23230320230077509 23/03/2023 Prakash Dahal 2009005WL000463 Prakash Dahal 00045 BARB0IMPHAL 502 502 Processed 01/09/2023 5053380863 Prakash Dahal BANK OF BARODA(606985)
43 IMPHAL EAST I MN-09-005-007-009/522
(Makeng Dolaithabi) 		2009005000NRG23230320230077512 23/03/2023 Sanjrambam Aruna Leima 2009005WL000463 Sanjrambam Aruna Leima 00045 BARB0IMPHAL 1255 1255 Processed 01/09/2023 5053380857 SANJRAMBAM ARUNA LEIMA BANK OF BARODA(606985)
44 IMPHAL EAST I MN-09-005-007-009/525
(Makeng Dolaithabi) 		2009005000NRG23230320230077516 23/03/2023 Khangenbam Memma Leima 2009005WL000463 Khangenbam Memma Leima 00045 BARB0IMPHAL 502 502 Processed 01/09/2023 5053380875 KHANGENBAM MEMMA LEIMA BANK OF BARODA(606985)
45 IMPHAL EAST I MN-09-005-007-009/525
(Makeng Dolaithabi) 		2009005000NRG23230320230077517 23/03/2023 Khangenbam Memma Leima 2009005WL000463 Khangenbam Memma Leima 00045 BARB0IMPHAL 1255 1255 Processed 01/09/2023 5053380876 KHANGENBAM MEMMA LEIMA BANK OF BARODA(606985)
46 IMPHAL EAST I MN-09-005-007-009/526
(Makeng Dolaithabi) 		2009005000NRG23230320230077518 23/03/2023 Namoijam Memma Devi 2009005WL000463 Namoijam Memma Devi 00045 BARB0IMPHAL 1255 1255 Processed 01/09/2023 5053380832 Namoijam Ibemma Leima BANK OF BARODA(606985)
47 IMPHAL EAST I MN-09-005-007-009/526
(Makeng Dolaithabi) 		2009005000NRG23230320230077519 23/03/2023 Namoijam Memma Devi 2009005WL000463 Namoijam Memma Devi 00045 BARB0IMPHAL 502 502 Processed 01/09/2023 5053380833 Namoijam Ibemma Leima BANK OF BARODA(606985)
48 IMPHAL EAST I MN-09-005-007-009/527
(Makeng Dolaithabi) 		2009005000NRG23230320230077520 23/03/2023 Laishram Chaoba Leima 2009005WL000463 Laishram Chaoba Leima 00045 BARB0IMPHAL 502 502 Processed 01/09/2023 5053380843 LAISHRAM CHAOBA LEIMA BANK OF BARODA(606985)
49 IMPHAL EAST I MN-09-005-007-009/527
(Makeng Dolaithabi) 		2009005000NRG23230320230077521 23/03/2023 Laishram Chaoba Leima 2009005WL000463 Laishram Chaoba Leima 00045 BARB0IMPHAL 1004 1004 Processed 01/09/2023 5053380844 LAISHRAM CHAOBA LEIMA BANK OF BARODA(606985)
50 IMPHAL EAST I MN-09-005-007-009/528
(Makeng Dolaithabi) 		2009005000NRG23230320230077522 23/03/2023 Kamala Karki 2009005WL000463 Kamala Karki 00045 BARB0IMPHAL 502 502 Processed 01/09/2023 5053380831 KAMALA KARKI BANK OF BARODA(606985)
51 IMPHAL EAST I MN-09-005-007-009/533
(Makeng Dolaithabi) 		2009005000NRG23230320230077524 23/03/2023 Mayengbam Amujao Meitei 2009005WL000463 Mayengbam Amujao Meitei 00045 BARB0IMPHAL 502 502 Processed 01/09/2023 5053380838 MAYENGBAM AMUJAO MEITEI BANK OF BARODA(606985)
52 IMPHAL EAST I MN-09-005-007-009/533
(Makeng Dolaithabi) 		2009005000NRG23230320230077525 23/03/2023 Mayengbam Amujao Meitei 2009005WL000463 Mayengbam Amujao Meitei 00045 BARB0IMPHAL 1255 1255 Processed 01/09/2023 5053380839 MAYENGBAM AMUJAO MEITEI BANK OF BARODA(606985)
53 IMPHAL EAST I MN-09-005-007-009/537
(Makeng Dolaithabi) 		2009005000NRG23230320230077526 23/03/2023 Pukhrihongbam Thoibi Leima 2009005WL000463 Pukhrihongbam Thoibi Leima 00045 BARB0IMPHAL 1004 1004 Processed 01/09/2023 5053380836 PUKHRIHONGBAM THOIBI LEIMA BANK OF BARODA(606985)
54 IMPHAL EAST I MN-09-005-007-009/537
(Makeng Dolaithabi) 		2009005000NRG23230320230077527 23/03/2023 Pukhrihongbam Thoibi Leima 2009005WL000463 Pukhrihongbam Thoibi Leima 00045 BARB0IMPHAL 502 502 Processed 01/09/2023 5053380837 PUKHRIHONGBAM THOIBI LEIMA BANK OF BARODA(606985)
55 IMPHAL EAST I MN-09-005-007-009/538
(Makeng Dolaithabi) 		2009005000NRG23230320230077528 23/03/2023 Kshetrimayum Radhamani Leima 2009005WL000463 Kshetrimayum Radhamani Leima 00045 BARB0IMPHAL 502 502 Processed 01/09/2023 5053380848 KSHETRIMAYUM RADHAMANI LEIMA BANK OF BARODA(606985)
56 IMPHAL EAST I MN-09-005-007-009/538
(Makeng Dolaithabi) 		2009005000NRG23230320230077529 23/03/2023 Kshetrimayum Radhamani Leima 2009005WL000463 Kshetrimayum Radhamani Leima 00045 BARB0IMPHAL 1004 1004 Processed 01/09/2023 5053380849 KSHETRIMAYUM RADHAMANI LEIMA BANK OF BARODA(606985)
57 IMPHAL EAST I MN-09-005-007-009/541
(Makeng Dolaithabi) 		2009005000NRG23230320230077532 23/03/2023 Mayengbam Naobi Meitei 2009005WL000463 Mayengbam Naobi Meitei 00045 BARB0IMPHAL 502 502 Processed 01/09/2023 5053380834 MAYENGBAM NAOBI MEITEI BANK OF BARODA(606985)
58 IMPHAL EAST I MN-09-005-007-009/541
(Makeng Dolaithabi) 		2009005000NRG23230320230077533 23/03/2023 Mayengbam Naobi Meitei 2009005WL000463 Mayengbam Naobi Meitei 00045 BARB0IMPHAL 1255 1255 Processed 01/09/2023 5053380835 MAYENGBAM NAOBI MEITEI BANK OF BARODA(606985)
59 IMPHAL EAST I MN-09-005-007-009/543
(Makeng Dolaithabi) 		2009005000NRG23230320230077534 23/03/2023 Mutum Nimai Meitei 2009005WL000463 Mutum Nimai Meitei 00045 BARB0IMPHAL 251 251 Processed 01/09/2023 5053380870 MUTUM NIMAI MEITEI BANK OF BARODA(606985)
60 IMPHAL EAST I MN-09-005-007-009/543
(Makeng Dolaithabi) 		2009005000NRG23230320230077535 23/03/2023 Mutum Nimai Meitei 2009005WL000463 Mutum Nimai Meitei 00045 BARB0IMPHAL 251 251 Processed 01/09/2023 5053380871 MUTUM NIMAI MEITEI BANK OF BARODA(606985)
61 IMPHAL EAST I MN-09-005-007-009/547
(Makeng Dolaithabi) 		2009005000NRG23230320230077537 23/03/2023 Yanglem Mema Leima 2009005WL000463 Yanglem Mema Leima 00045 BARB0IMPHAL 502 502 Processed 01/09/2023 5053380887 YANGLEM MEMA LEIMA BANK OF BARODA(606985)
62 IMPHAL EAST I MN-09-005-007-009/547
(Makeng Dolaithabi) 		2009005000NRG23230320230077538 23/03/2023 Yanglem Mema Leima 2009005WL000463 Yanglem Mema Leima 00045 BARB0IMPHAL 1255 1255 Processed 01/09/2023 5053380888 YANGLEM MEMA LEIMA BANK OF BARODA(606985)
63 IMPHAL EAST I MN-09-005-007-009/551
(Makeng Dolaithabi) 		2009005000NRG23230320230077539 23/03/2023 Sanjranbam Ronibala Leima 2009005WL000463 Sanjranbam Ronibala Leima 00045 BARB0IMPHAL 1255 1255 Processed 01/09/2023 5053380883 SANJRANBAM RONIBALA LEIMA BANK OF BARODA(606985)
64 IMPHAL EAST I MN-09-005-007-009/551
(Makeng Dolaithabi) 		2009005000NRG23230320230077540 23/03/2023 Sanjranbam Ronibala Leima 2009005WL000463 Sanjranbam Ronibala Leima 00045 BARB0IMPHAL 251 251 Processed 01/09/2023 5053380884 SANJRANBAM RONIBALA LEIMA BANK OF BARODA(606985)
65 IMPHAL EAST I MN-09-005-007-009/561
(Makeng Dolaithabi) 		2009005000NRG23230320230077543 23/03/2023 Konjengbam Sanjita Chanu 2009005WL000463 Konjengbam Sanjita Chanu 00045 BARB0IMPHAL 1004 1004 Processed 01/09/2023 5053380899 KONJENGBAM SANGITA CHANU BANK OF BARODA(606985)
66 IMPHAL EAST I MN-09-005-007-009/563
(Makeng Dolaithabi) 		2009005000NRG23230320230077545 23/03/2023 Mayengbam Inao Meitei 2009005WL000463 Mayengbam Inao Meitei 00045 BARB0IMPHAL 251 251 Processed 01/09/2023 5053380889 MAYENGBAM INAO MEITEI BANK OF BARODA(606985)
67 IMPHAL EAST I MN-09-005-007-009/567
(Makeng Dolaithabi) 		2009005000NRG23230320230077546 23/03/2023 Mayengbam Lukhoi Meitei 2009005WL000463 Mayengbam Lukhoi Meitei 00045 BARB0IMPHAL 251 251 Processed 01/09/2023 5053380877 MAYENGBAM LUKHOI MEITEI BANK OF BARODA(606985)
68 IMPHAL EAST I MN-09-005-007-009/567
(Makeng Dolaithabi) 		2009005000NRG23230320230077547 23/03/2023 Mayengbam Lukhoi Meitei 2009005WL000463 Mayengbam Lukhoi Meitei 00045 BARB0IMPHAL 251 251 Processed 01/09/2023 5053380878 MAYENGBAM LUKHOI MEITEI BANK OF BARODA(606985)
69 IMPHAL EAST I MN-09-005-007-009/570
(Makeng Dolaithabi) 		2009005000NRG23230320230077548 23/03/2023 Mayengbam Thoithoi Leima 2009005WL000463 Mayengbam Thoithoi Leima 00045 BARB0IMPHAL 1255 1255 Processed 01/09/2023 5053380890 MAYENGBAM THOITHOI LEIMA BANK OF BARODA(606985)
70 IMPHAL EAST I MN-09-005-007-009/575
(Makeng Dolaithabi) 		2009005000NRG23230320230077549 23/03/2023 Hawaibam Mala Leima 2009005WL000463 Hawaibam Mala Leima 00045 BARB0IMPHAL 1255 1255 Processed 01/09/2023 5053380829 Hawaibam Mala Leima BANK OF BARODA(606985)
71 IMPHAL EAST I MN-09-005-007-009/580
(Makeng Dolaithabi) 		2009005000NRG23230320230077551 23/03/2023 Asem Shakmacha Leima 2009005WL000463 Asem Shakmacha Leima 00045 BARB0IMPHAL 1255 1255 Processed 01/09/2023 5053380866 ASEM SHAKMACHA LEIMA BANK OF BARODA(606985)
72 IMPHAL EAST I MN-09-005-007-009/581
(Makeng Dolaithabi) 		2009005000NRG23230320230077552 23/03/2023 Nongmaithem Ranjit Meitei 2009005WL000463 Nongmaithem Ranjit Meitei 00045 BARB0IMPHAL 753 753 Processed 01/09/2023 5053380828 Nongmaithem Ranjit Meitei BANK OF BARODA(606985)
73 IMPHAL EAST I MN-09-005-007-009/583
(Makeng Dolaithabi) 		2009005000NRG23230320230077553 23/03/2023 Khaidem Rashi Leima 2009005WL000463 Khaidem Rashi Leima 00045 BARB0IMPHAL 1255 1255 Processed 01/09/2023 5053380827 Khaidem Rashi Leima BANK OF BARODA(606985)
74 IMPHAL EAST I MN-09-005-007-009/584
(Makeng Dolaithabi) 		2009005000NRG23230320230077554 23/03/2023 Takhellambam Hemapati Leima 2009005WL000463 Takhellambam Hemapati Leima 00045 BARB0IMPHAL 1255 1255 Processed 01/09/2023 5053380891 TAKHELLAMBAM HEMAPATI LEIMA BANK OF BARODA(606985)
75 IMPHAL EAST I MN-09-005-007-009/586
(Makeng Dolaithabi) 		2009005000NRG23230320230077555 23/03/2023 Athokpam Inaocha Leima 2009005WL000463 Athokpam Inaocha Leima 00045 BARB0IMPHAL 1255 1255 Processed 01/09/2023 5053380824 Thokchom Inaocha Leima BANK OF BARODA(606985)
76 IMPHAL EAST I MN-09-005-007-009/590
(Makeng Dolaithabi) 		2009005000NRG23230320230077556 23/03/2023 Sanjrambam Rodiya Chanu 2009005WL000463 Sanjrambam Rodiya Chanu 00045 BARB0IMPHAL 1255 1255 Processed 01/09/2023 5053380898 SANJRAMBAM RODIYA CHANU BANK OF BARODA(606985)
77 IMPHAL EAST I MN-09-005-007-009/598
(Makeng Dolaithabi) 		2009005000NRG23230320230077558 23/03/2023 Khaidem Asha Devi 2009005WL000463 Khaidem Asha Devi 00045 BARB0IMPHAL 1255 1255 Processed 01/09/2023 5053380823 Khaidem Asha Devi BANK OF BARODA(606985)
78 IMPHAL EAST I MN-09-005-007-009/604
(Makeng Dolaithabi) 		2009005000NRG23230320230077560 23/03/2023 Ningthoujam Silvanus Chanu 2009005WL000463 Ningthoujam Silvanus Chanu 00045 BARB0IMPHAL 1004 1004 Processed 01/09/2023 5053380904 Ningthoujam Silvanus Chanu AIRTEL PAYMENTS BANK LIMITED(990288)
79 IMPHAL EAST I MN-09-005-007-009/606
(Makeng Dolaithabi) 		2009005000NRG23230320230077561 23/03/2023 Mutum Premi Leima 2009005WL000463 Mutum Premi Leima 00045 BARB0IMPHAL 1255 1255 Processed 01/09/2023 5053380903 MUTUM PREMI LEIMA BANK OF BARODA(606985)
80 IMPHAL EAST I MN-09-005-007-009/626
(Makeng Dolaithabi) 		2009005000NRG23230320230077565 23/03/2023 Konjengbam Romita Leima 2009005WL000463 Konjengbam Romita Leima 00045 BARB0IMPHAL 1004 1004 Processed 01/09/2023 5053380900 KONJENGBAM ROMITA LEIMA BANK OF BARODA(606985)
81 IMPHAL EAST I MN-09-005-007-009/629
(Makeng Dolaithabi) 		2009005000NRG23230320230077566 23/03/2023 Sanjrambam Naobi 2009005WL000463 Sanjrambam Naobi 00045 BARB0IMPHAL 1255 1255 Processed 01/09/2023 5053380897 Sanjrambam Naobi BANK OF BARODA(606985)
82 IMPHAL EAST I MN-09-005-007-009/631
(Makeng Dolaithabi) 		2009005000NRG23230320230077569 23/03/2023 Wahengbam Mashi Leima 2009005WL000463 Wahengbam Mashi Leima 00045 BARB0IMPHAL 1004 1004 Processed 01/09/2023 5053380902 WAHENGBAM MASHI LEIMA BANK OF BARODA(606985)
83 IMPHAL EAST I MN-09-005-007-009/641
(Makeng Dolaithabi) 		2009005000NRG23230320230077570 23/03/2023 Kangabam Mombi Leima 2009005WL000463 Kangabam Mombi Leima 00045 BARB0IMPHAL 1004 1004 Processed 01/09/2023 5053380901 Kangabam Mombi Leima AIRTEL PAYMENTS BANK LIMITED(990288)
84 IMPHAL EAST I MN-09-005-007-009/646
(Makeng Dolaithabi) 		2009005000NRG23230320230077571 23/03/2023 Mayengbam Ongbi Bilashini 2009005WL000463 Mayengbam Ongbi Bilashini 00045 BARB0IMPHAL 251 251 Processed 01/09/2023 5053380895 MAYENGBAM ONGBI BILASHINI BANK OF BARODA(606985)
SubTotal 65511 65511
Total 65511 65511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IMPHAL EAST I MN2009005_230323APB_FTO_29530 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 65511

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