Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:26:44 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_250323APB_FTO_31315
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-09-005-010-001/10
(Khundrakpam) 		2009005000NRG22141220210059814 25/03/2023 RK Binarani Devi 2009005WL000602 RK Binarani Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152301006 RK BINARANI DEVI MANIPUR RURAL BANK(607062)
2 IMPHAL EAST I MN-09-005-010-001/1000
(Khundrakpam) 		2009005000NRG22141220210059816 25/03/2023 Usham Sarda Devi 2009005WL000602 Usham Sarda Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152300969 USHAM SARDA DEVI MANIPUR RURAL BANK(607062)
3 IMPHAL EAST I MN-09-005-010-001/1003
(Khundrakpam) 		2009005000NRG22141220210059819 25/03/2023 Yumnam Sushila Devi 2009005WL000602 Yumnam Sushila Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152301019 YUMLEMBAM SUSHILA DEVI MANIPUR RURAL BANK(607062)
4 IMPHAL EAST I MN-09-005-010-001/1006
(Khundrakpam) 		2009005000NRG22141220210059821 25/03/2023 Saikhom Sanjoy Singh 2009005WL000602 Saikhom Sanjoy Singh 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152301037 Saikhom Sanjoy Singh BANK OF BARODA(606985)
5 IMPHAL EAST I MN-09-005-010-001/1007
(Khundrakpam) 		2009005000NRG22141220210059822 25/03/2023 Maibam Anoubi Devi 2009005WL000602 Maibam Anoubi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152300950 MRS MAIBAM O ANOUBI DEVI STATE BANK OF INDIA(508548)
6 IMPHAL EAST I MN-09-005-010-001/1008
(Khundrakpam) 		2009005000NRG22141220210059823 25/03/2023 Usham Tembi Devi 2009005WL000602 Usham Tembi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152300970 USHAM TEMBI DEVI MANIPUR RURAL BANK(607062)
7 IMPHAL EAST I MN-09-005-010-001/1009
(Khundrakpam) 		2009005000NRG22141220210059824 25/03/2023 Maibam Akashini Devi 2009005WL000602 Maibam Akashini Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152300961 MAIBAM AKASHINI DEVI MANIPUR RURAL BANK(607062)
8 IMPHAL EAST I MN-09-005-010-001/1010
(Khundrakpam) 		2009005000NRG22141220210059826 25/03/2023 Maibam Sanamacha Devi 2009005WL000602 Maibam Sanamacha Devi 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152300968 MAIBAM SANAMACHA DEVI PUNJAB NATIONAL BANK(508568)
9 IMPHAL EAST I MN-09-005-010-001/1013
(Khundrakpam) 		2009005000NRG22141220210059828 25/03/2023 Okram Apabi Devi 2009005WL000602 Okram Apabi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152300998 OKRAM APABI DEVI MANIPUR RURAL BANK(607062)
10 IMPHAL EAST I MN-09-005-010-001/1014
(Khundrakpam) 		2009005000NRG22141220210059829 25/03/2023 Yambem Thajamanbi Devi 2009005WL000602 Yambem Thajamanbi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152300967 YambemThajamanbiDevi BANK OF BARODA(606985)
11 IMPHAL EAST I MN-09-005-010-001/10152
(Khundrakpam) 		2009005000NRG22141220210059831 25/03/2023 Maibam Tombi Devi 2009005WL000602 Maibam Tombi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152301003 MAIBAM TOMBI DEVI MANIPUR RURAL BANK(607062)
12 IMPHAL EAST I MN-09-005-010-001/10153
(Khundrakpam) 		2009005000NRG22141220210059832 25/03/2023 Maibam Ibemhal Devi 2009005WL000602 Maibam Ibemhal Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152300986 MAIBAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
13 IMPHAL EAST I MN-09-005-010-001/10154
(Khundrakpam) 		2009005000NRG22141220210059833 25/03/2023 Ibembi Devi Maibam 2009005WL000602 Ibembi Devi Maibam 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152300985 MAIBAM IBEMBI DEVI MANIPUR RURAL BANK(607062)
14 IMPHAL EAST I MN-09-005-010-001/1016
(Khundrakpam) 		2009005000NRG22141220210059834 25/03/2023 Maibam Sanjoy Singh 2009005WL000602 Maibam Sanjoy Singh 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152301023 MaibamSanjoySingh BANK OF BARODA(606985)
15 IMPHAL EAST I MN-09-005-010-001/104
(Khundrakpam) 		2009005000NRG22141220210059837 25/03/2023 Yambem Loitang Devi 2009005WL000602 Yambem Loitang Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152300956 YAMBEM LOITANG DEVI MANIPUR RURAL BANK(607062)
16 IMPHAL EAST I MN-09-005-010-001/105
(Khundrakpam) 		2009005000NRG22141220210059839 25/03/2023 Maibam Sanatombi Devi 2009005WL000602 Maibam Sanatombi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152300992 MAIBAM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
17 IMPHAL EAST I MN-09-005-010-001/106
(Khundrakpam) 		2009005000NRG22141220210059840 25/03/2023 Laishram Tombiyaima Devi 2009005WL000602 Laishram Tombiyaima Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152300993 LAISHRAM TOMBIYAIMA DEVI MANIPUR RURAL BANK(607062)
18 IMPHAL EAST I MN-09-005-010-001/107
(Khundrakpam) 		2009005000NRG22141220210059841 25/03/2023 Takhellambam Landhoni Devi 2009005WL000602 Takhellambam Landhoni Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152300996 TAKHELLAMBAM LANDHONI DEVI MANIPUR RURAL BANK(607062)
19 IMPHAL EAST I MN-09-005-010-001/108
(Khundrakpam) 		2009005000NRG22141220210059842 25/03/2023 Usham Dijen Singh 2009005WL000602 Usham Dijen Singh 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152301022 USHAM DIJEN SINGH MANIPUR RURAL BANK(607062)
20 IMPHAL EAST I MN-09-005-010-001/1102
(Khundrakpam) 		2009005000NRG22141220210059846 25/03/2023 Maibam Jiten Singh 2009005WL000602 Maibam Jiten Singh 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152301009 MaibamJitenSingh BANK OF BARODA(606985)
21 IMPHAL EAST I MN-09-005-010-001/1103
(Khundrakpam) 		2009005000NRG22141220210059847 25/03/2023 Maibam Puina Devi 2009005WL000602 Maibam Puina Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152300999 MAIBAM PUINA DEVI MANIPUR RURAL BANK(607062)
22 IMPHAL EAST I MN-09-005-010-001/1105
(Khundrakpam) 		2009005000NRG22141220210059849 25/03/2023 Maibam Sanahanbi Devi 2009005WL000602 Maibam Sanahanbi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152300964 MAIBAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
23 IMPHAL EAST I MN-09-005-010-001/1114
(Khundrakpam) 		2009005000NRG22141220210059855 25/03/2023 Yambem Chaoba Singh 2009005WL000602 Yambem Chaoba Singh 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152300966 Yambem Chaoba Singh BANK OF BARODA(606985)
24 IMPHAL EAST I MN-09-005-010-001/112
(Khundrakpam) 		2009005000NRG22141220210059859 25/03/2023 Thokchom Subol Singh 2009005WL000602 Thokchom Subol Singh 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152301029 THOKCHOM SUBOL SINGH MANIPUR RURAL BANK(607062)
25 IMPHAL EAST I MN-09-005-010-001/1121
(Khundrakpam) 		2009005000NRG22141220210059860 25/03/2023 Thangjam Roma Devi 2009005WL000602 Thangjam Roma Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152301013 THANGJAM ROMA DEVI MANIPUR RURAL BANK(607062)
26 IMPHAL EAST I MN-09-005-010-001/113
(Khundrakpam) 		2009005000NRG22141220210059863 25/03/2023 Yumnam Bobi Singh 2009005WL000602 Yumnam Bobi Singh 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152300982 YUMNAM BOBI SINGH MANIPUR RURAL BANK(607062)
27 IMPHAL EAST I MN-09-005-010-001/117
(Khundrakpam) 		2009005000NRG22141220210059867 25/03/2023 Salam Manjabi Devi 2009005WL000602 Salam Manjabi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152300973 MANJABI DEVI SALAM MANIPUR RURAL BANK(607062)
28 IMPHAL EAST I MN-09-005-010-001/120
(Khundrakpam) 		2009005000NRG22141220210059871 25/03/2023 Haobam Amumacha Singh 2009005WL000602 Haobam Amumacha Singh 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152300997 HAOBAM AMUMACHA SINGH BANK OF INDIA(508505)
29 IMPHAL EAST I MN-09-005-010-001/121
(Khundrakpam) 		2009005000NRG22141220210059872 25/03/2023 Haobam Langlen Devi 2009005WL000602 Haobam Langlen Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152300959 HAOBAM LANGLEN DEVI MANIPUR RURAL BANK(607062)
30 IMPHAL EAST I MN-09-005-010-001/122
(Khundrakpam) 		2009005000NRG22141220210059873 25/03/2023 Maibam Sunita Devi 2009005WL000602 Maibam Sunita Devi 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152300979 Maibam Sunita Devi BANK OF BARODA(606985)
31 IMPHAL EAST I MN-09-005-010-001/127
(Khundrakpam) 		2009005000NRG22141220210059878 25/03/2023 RK Basanti Devi 2009005WL000602 RK Basanti Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152301007 BASANTI R K MANIPUR RURAL BANK(607062)
32 IMPHAL EAST I MN-09-005-010-001/129
(Khundrakpam) 		2009005000NRG22141220210059880 25/03/2023 Sukham Dhanachandra Singh 2009005WL000602 Sukham Dhanachandra Singh 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152301032 DHANACHANDRA SINGH SUKHAM. MANIPUR RURAL BANK(607062)
33 IMPHAL EAST I MN-09-005-010-001/13
(Khundrakpam) 		2009005000NRG22141220210059881 25/03/2023 Usham Janaki Leima 2009005WL000602 Usham Janaki Leima 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152300976 USHAM JANAKI LEIMA MANIPUR RURAL BANK(607062)
34 IMPHAL EAST I MN-09-005-010-001/130
(Khundrakpam) 		2009005000NRG22141220210059882 25/03/2023 Laishram Memcha Devi 2009005WL000602 Laishram Memcha Devi 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152300953 LAISHRAM MEMCHA DEVI BANK OF INDIA(508505)
35 IMPHAL EAST I MN-09-005-010-001/131
(Khundrakpam) 		2009005000NRG22141220210059883 25/03/2023 Yumnam Keina Devi 2009005WL000602 Yumnam Keina Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152300960 YUMNAM KEINA DEVI MANIPUR RURAL BANK(607062)
36 IMPHAL EAST I MN-09-005-010-001/133
(Khundrakpam) 		2009005000NRG22141220210059885 25/03/2023 Yambem Romajit Singh 2009005WL000602 Yambem Romajit Singh 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152301033 MR Y ROMAJIT SINGH STATE BANK OF INDIA(508548)
37 IMPHAL EAST I MN-09-005-010-001/134
(Khundrakpam) 		2009005000NRG22141220210059886 25/03/2023 Potshangbam Gangarani Devi 2009005WL000602 Potshangbam Gangarani Devi 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152301036 Potshangbam Gangarani Devi BANK OF BARODA(606985)
38 IMPHAL EAST I MN-09-005-010-001/1353
(Khundrakpam) 		2009005000NRG22141220210059889 25/03/2023 Maibam Naotombi Singh 2009005WL000602 Maibam Naotombi Singh 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152301010 MAIBAM NAOTOMBI SINGH MANIPUR RURAL BANK(607062)
39 IMPHAL EAST I MN-09-005-010-001/144
(Khundrakpam) 		2009005000NRG22141220210059899 25/03/2023 Maibam Kesho Singh 2009005WL000602 Maibam Kesho Singh 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152300990 MAIBAM KESHO SINGH MANIPUR RURAL BANK(607062)
40 IMPHAL EAST I MN-09-005-010-001/145
(Khundrakpam) 		2009005000NRG22141220210059900 25/03/2023 Laishram Ibungobi Singh 2009005WL000602 Laishram Ibungobi Singh 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152301021 LAISHRAM IBUNGOBI SINGH BANK OF INDIA(508505)
41 IMPHAL EAST I MN-09-005-010-001/147
(Khundrakpam) 		2009005000NRG22141220210059902 25/03/2023 Thangjam Lata Devi 2009005WL000602 Thangjam Lata Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152301012 LAISHRAM LATA DEVI MANIPUR RURAL BANK(607062)
42 IMPHAL EAST I MN-09-005-010-001/148
(Khundrakpam) 		2009005000NRG22141220210059903 25/03/2023 Yambem Sumila Devi 2009005WL000602 Yambem Sumila Devi 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152301015 YAMBEM SUMILA DEVI BANK OF BARODA(606985)
43 IMPHAL EAST I MN-09-005-010-001/17
(Khundrakpam) 		2009005000NRG22141220210059916 25/03/2023 Khundom Apambi Devi 2009005WL000602 Khundom Apambi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152300954 KHUNDOM APAMBI DEVI MANIPUR RURAL BANK(607062)
44 IMPHAL EAST I MN-09-005-010-001/2182
(Khundrakpam) 		2009005000NRG22141220210059924 25/03/2023 Maibam Ramesh Singh 2009005WL000602 Maibam Ramesh Singh 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152300963 MAIBAM RAMESH SINGH MANIPUR RURAL BANK(607062)
45 IMPHAL EAST I MN-09-005-010-001/2183
(Khundrakpam) 		2009005000NRG22141220210059925 25/03/2023 Thangjam Monika Devi 2009005WL000602 Thangjam Monika Devi 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152301035 Thangjam Monika Devi BANK OF BARODA(606985)
46 IMPHAL EAST I MN-09-005-010-001/2186
(Khundrakpam) 		2009005000NRG22141220210059926 25/03/2023 Usham Ranjit Singh 2009005WL000602 Usham Ranjit Singh 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152301011 USHAM RANJIT SINGH MANIPUR RURAL BANK(607062)
47 IMPHAL EAST I MN-09-005-010-001/2194
(Khundrakpam) 		2009005000NRG22141220210059932 25/03/2023 Yumnam Sanjit kumar Singh 2009005WL000602 Yumnam Sanjit kumar Singh 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152301031 YUMNAM SANJITKUMAR SINGH PUNJAB NATIONAL BANK(508568)
48 IMPHAL EAST I MN-09-005-010-001/2197
(Khundrakpam) 		2009005000NRG22141220210059933 25/03/2023 Yambem Ajit Singh 2009005WL000602 Yambem Ajit Singh 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152300965 Yambem Ajit Singh BANK OF BARODA(606985)
49 IMPHAL EAST I MN-09-005-010-001/2199
(Khundrakpam) 		2009005000NRG22141220210059935 25/03/2023 Haobam Tomba Singh 2009005WL000602 Haobam Tomba Singh 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152301030 HAOBAM TOMBA SINGH BANK OF BARODA(606985)
50 IMPHAL EAST I MN-09-005-010-001/2200
(Khundrakpam) 		2009005000NRG22141220210059937 25/03/2023 Imocha Singh Yumnam 2009005WL000602 Imocha Singh Yumnam 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152301020 YUMNAM IMOCHA SINGH MANIPUR RURAL BANK(607062)
51 IMPHAL EAST I MN-09-005-010-001/24
(Khundrakpam) 		2009005000NRG22141220210059944 25/03/2023 Maibam Dhananjoy Singh 2009005WL000602 Maibam Dhananjoy Singh 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152300980 MAIBAM DHANANJOY SINGH MANIPUR RURAL BANK(607062)
52 IMPHAL EAST I MN-09-005-010-001/26
(Khundrakpam) 		2009005000NRG22141220210059946 25/03/2023 Maibam Kamala Devi 2009005WL000602 Maibam Kamala Devi 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152301000 MAIBAM KAMALA DEVI BANK OF BARODA(606985)
53 IMPHAL EAST I MN-09-005-010-001/28
(Khundrakpam) 		2009005000NRG22141220210059948 25/03/2023 Ahongsangbam Bideshini Devi 2009005WL000602 Ahongsangbam Bideshini Devi 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152300972 Ahongsangbam Bideshini Devi BANK OF BARODA(606985)
54 IMPHAL EAST I MN-09-005-010-001/286
(Khundrakpam) 		2009005000NRG22141220210059949 25/03/2023 Laishram Babumacha Singh 2009005WL000602 Laishram Babumacha Singh 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152300995 BABUMACHA SINGH LAISHRAM. MANIPUR RURAL BANK(607062)
55 IMPHAL EAST I MN-09-005-010-001/30
(Khundrakpam) 		2009005000NRG22141220210059952 25/03/2023 Yambem Pati Devi 2009005WL000602 Yambem Pati Devi 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152300971 YAMBEM PATI DEVI BANK OF BARODA(606985)
56 IMPHAL EAST I MN-09-005-010-001/35
(Khundrakpam) 		2009005000NRG22141220210059957 25/03/2023 Huidrom Nungshi Devi 2009005WL000602 Huidrom Nungshi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152300955 HUIDROM NUNGSHI DEVI MANIPUR RURAL BANK(607062)
57 IMPHAL EAST I MN-09-005-010-001/36
(Khundrakpam) 		2009005000NRG22141220210059958 25/03/2023 YUMNAM BHAMA DEVI 2009005WL000602 YUMNAM BHAMA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152301028 YUMNAM BHAMA DEVI BANK OF INDIA(508505)
58 IMPHAL EAST I MN-09-005-010-001/37
(Khundrakpam) 		2009005000NRG22141220210059959 25/03/2023 Yumnam Liklaitombi Devi 2009005WL000602 Yumnam Liklaitombi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152301016 Yumnam Liklaitombi Devi BANK OF BARODA(606985)
59 IMPHAL EAST I MN-09-005-010-001/4
(Khundrakpam) 		2009005000NRG22141220210059962 25/03/2023 Sagolsem Nganbiton Devi 2009005WL000602 Sagolsem Nganbiton Devi 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152301001 SagolsemNganbitonDevi BANK OF BARODA(606985)
60 IMPHAL EAST I MN-09-005-010-001/41
(Khundrakpam) 		2009005000NRG22141220210059964 25/03/2023 Huidrom Memcha Devi 2009005WL000602 Huidrom Memcha Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152300994 HUIDROM MEMCHA DEVI MANIPUR RURAL BANK(607062)
61 IMPHAL EAST I MN-09-005-010-001/53
(Khundrakpam) 		2009005000NRG22141220210059975 25/03/2023 Mangsidam Bimola Devi 2009005WL000602 Mangsidam Bimola Devi 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152300978 MRS MANGSHIDAM BIMOLA DEVI STATE BANK OF INDIA(508548)
62 IMPHAL EAST I MN-09-005-010-001/54
(Khundrakpam) 		2009005000NRG22141220210059976 25/03/2023 Nongmaithem Tomba Singh 2009005WL000602 Nongmaithem Tomba Singh 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152300989 NONGMAITHEM TOMBA SINGH MANIPUR RURAL BANK(607062)
63 IMPHAL EAST I MN-09-005-010-001/58
(Khundrakpam) 		2009005000NRG22141220210059980 25/03/2023 Yumnam Memcha Devi 2009005WL000602 Yumnam Memcha Devi 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152301005 Yumnam Memcha Devi BANK OF BARODA(606985)
64 IMPHAL EAST I MN-09-005-010-001/60
(Khundrakpam) 		2009005000NRG22141220210059983 25/03/2023 Yumnam Kenedy Singh 2009005WL000602 Yumnam Kenedy Singh 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152300981 YUMNAM KENEDY SINGH MANIPUR RURAL BANK(607062)
65 IMPHAL EAST I MN-09-005-010-001/62
(Khundrakpam) 		2009005000NRG22141220210059984 25/03/2023 Leitamthem Babita Devi 2009005WL000602 Leitamthem Babita Devi 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152300991 LEITAMTHEM BABITA DEVI BANK OF BARODA(606985)
66 IMPHAL EAST I MN-09-005-010-001/63
(Khundrakpam) 		2009005000NRG22141220210059985 25/03/2023 Yumnam Inao Devi 2009005WL000602 Yumnam Inao Devi 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152300983 Yumnam Inao Devi BANK OF BARODA(606985)
67 IMPHAL EAST I MN-09-005-010-001/64
(Khundrakpam) 		2009005000NRG22141220210059986 25/03/2023 Laishram Chaobi Devi 2009005WL000602 Laishram Chaobi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152301026 LAISHRAM CHAOBI DEVI MANIPUR RURAL BANK(607062)
68 IMPHAL EAST I MN-09-005-010-001/65
(Khundrakpam) 		2009005000NRG22141220210059987 25/03/2023 Chungkham Memma Devi 2009005WL000602 Chungkham Memma Devi 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152300987 CHUNGKHAM MEMMA DEVI BANK OF BARODA(606985)
69 IMPHAL EAST I MN-09-005-010-001/66
(Khundrakpam) 		2009005000NRG22141220210059988 25/03/2023 Yumnam Bidyananda Singh 2009005WL000602 Yumnam Bidyananda Singh 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152300988 YUMNAM BIDYANANDA MEETEI MANIPUR RURAL BANK(607062)
70 IMPHAL EAST I MN-09-005-010-001/67
(Khundrakpam) 		2009005000NRG22141220210059989 25/03/2023 Rajkumar Lokendro Singh 2009005WL000602 Rajkumar Lokendro Singh 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152301024 LOKENDRO SINGH R.K. MANIPUR RURAL BANK(607062)
71 IMPHAL EAST I MN-09-005-010-001/69
(Khundrakpam) 		2009005000NRG22141220210059990 25/03/2023 ITOCHA SINGH YANGOIJAM 2009005WL000602 ITOCHA SINGH YANGOIJAM 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152301027 YANGOIJAM ITOCHA SINGH PUNJAB NATIONAL BANK(508568)
72 IMPHAL EAST I MN-09-005-010-001/76
(Khundrakpam) 		2009005000NRG22141220210059998 25/03/2023 Chingangbam Landhoni Devi 2009005WL000602 Chingangbam Landhoni Devi 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152300958 Chingangbam Landhoni Devi BANK OF BARODA(606985)
73 IMPHAL EAST I MN-09-005-010-001/8
(Khundrakpam) 		2009005000NRG22141220210060000 25/03/2023 Laitonjam Kumar Singh 2009005WL000602 Laitonjam Kumar Singh 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152300974 LAITONJAM KUMAR SINGH BANK OF INDIA(508505)
74 IMPHAL EAST I MN-09-005-010-001/80
(Khundrakpam) 		2009005000NRG22141220210060001 25/03/2023 NABA SINGH KONJENGBAM 2009005WL000602 NABA SINGH KONJENGBAM 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152301004 KONJENGBAM NABA SINGH MANIPUR RURAL BANK(607062)
75 IMPHAL EAST I MN-09-005-010-001/81
(Khundrakpam) 		2009005000NRG22141220210060002 25/03/2023 Laishram Sarat Singh 2009005WL000602 Laishram Sarat Singh 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152301017 MR LAISHRAM SHARAT SINGH PUNJAB NATIONAL BANK(508568)
76 IMPHAL EAST I MN-09-005-010-001/83
(Khundrakpam) 		2009005000NRG22141220210060003 25/03/2023 khaidem Rocket Meitei 2009005WL000602 khaidem Rocket Meitei 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152301034 KHAIDEM ROCKET MEITEI MANIPUR RURAL BANK(607062)
77 IMPHAL EAST I MN-09-005-010-001/85
(Khundrakpam) 		2009005000NRG22141220210060005 25/03/2023 Yambem Memcha Devi 2009005WL000602 Yambem Memcha Devi 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152300952 YAMBEM MEMCHA DEVI BANK OF BARODA(606985)
78 IMPHAL EAST I MN-09-005-010-001/87
(Khundrakpam) 		2009005000NRG22141220210060007 25/03/2023 Laishram Rajesh Singh 2009005WL000602 Laishram Rajesh Singh 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152301014 LAISHRAM RAJESH SINGH BANK OF BARODA(606985)
79 IMPHAL EAST I MN-09-005-010-001/89
(Khundrakpam) 		2009005000NRG22141220210060009 25/03/2023 TARUBI DEVI YAMBEM 2009005WL000602 TARUBI DEVI YAMBEM 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152300957 YAMBEM TARUBI DEVI MANIPUR RURAL BANK(607062)
80 IMPHAL EAST I MN-09-005-010-001/9
(Khundrakpam) 		2009005000NRG22141220210060010 25/03/2023 Laitonjam Binokumari Devi 2009005WL000602 Laitonjam Binokumari Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152301018 LAITONJAM BINOKUMARI DEVI MANIPUR RURAL BANK(607062)
81 IMPHAL EAST I MN-09-005-010-001/90
(Khundrakpam) 		2009005000NRG22141220210060011 25/03/2023 IBEMMA DEVI LAISHRAM 2009005WL000602 IBEMMA DEVI LAISHRAM 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152300951 YUMNAM IBEMA DEVI MANIPUR RURAL BANK(607062)
82 IMPHAL EAST I MN-09-005-010-001/92
(Khundrakpam) 		2009005000NRG22141220210060013 25/03/2023 Nameirakpam Ibopishak Singh 2009005WL000602 Nameirakpam Ibopishak Singh 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152300977 NAMEIRAKPAM IBOPISHAK SINGH MANIPUR RURAL BANK(607062)
83 IMPHAL EAST I MN-09-005-010-001/93
(Khundrakpam) 		2009005000NRG22141220210060014 25/03/2023 Yambem Premita Devi 2009005WL000602 Yambem Premita Devi 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152300975 Yambem Premita Devi BANK OF BARODA(606985)
84 IMPHAL EAST I MN-09-005-010-001/96
(Khundrakpam) 		2009005000NRG22141220210060017 25/03/2023 Puthem Inaobi Devi 2009005WL000602 Puthem Inaobi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152301002 PUTHEM NAOBI DEVI MANIPUR RURAL BANK(607062)
85 IMPHAL EAST I MN-09-005-010-001/98
(Khundrakpam) 		2009005000NRG22141220210060019 25/03/2023 Maibam Indira Devi 2009005WL000602 Maibam Indira Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152300984 INDIRA DEVI MAIBAM. MANIPUR RURAL BANK(607062)
86 IMPHAL EAST I MN-09-005-010-002/104
(Khundrakpam) 		2009005000NRG22141220210060023 25/03/2023 Sukham Ajen singh 2009005WL000602 Sukham Ajen singh 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152300962 SUKHAM AJEN SINGH MANIPUR RURAL BANK(607062)
87 IMPHAL EAST I MN-09-005-010-002/105
(Khundrakpam) 		2009005000NRG22141220210060024 25/03/2023 Nameirakpam Bomcha Singh 2009005WL000602 Nameirakpam Bomcha Singh 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152301008 NAMEIRAKPAM BOMCHA SINGH BANK OF BARODA(606985)
88 IMPHAL EAST I MN-09-005-010-002/36
(Khundrakpam) 		2009005000NRG22141220210060069 25/03/2023 MEMCHA DEVI LAISHRAM 2009005WL000602 MEMCHA DEVI LAISHRAM 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152301025 LAISHRAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
SubTotal 220880 220880
Total 220880 220880

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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_250323APB_FTO_31315 Manipur Rural Bank UTBI0RRBMRB Pangei 220880

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