Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:45:33 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_090422APB_FTO_2363
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 KSHETRIGAO CD BLOCK MN-09-006-004-002/10
(Kshetrigao Part-I) 		2009006000NRG22290320220582035 09/04/2022 ABUL KALAM 2009006WL002834 ABUL KALAM 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094139 ABDUL KALAM MANIPUR RURAL BANK(607062)
2 KSHETRIGAO CD BLOCK MN-09-006-004-002/100
(Kshetrigao Part-I) 		2009006000NRG22290320220582036 09/04/2022 SAHIDA BEGUM 2009006WL002834 SAHIDA BEGUM 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094152 SAHIDA BEGUM MANIPUR RURAL BANK(607062)
3 KSHETRIGAO CD BLOCK MN-09-006-004-002/11
(Kshetrigao Part-I) 		2009006000NRG22290320220582041 09/04/2022 RAIYA 2009006WL002834 RAIYA 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094130 RAJIYA MANIPUR RURAL BANK(607062)
4 KSHETRIGAO CD BLOCK MN-09-006-004-002/115
(Kshetrigao Part-I) 		2009006000NRG22290320220582042 09/04/2022 SAJIDA 2009006WL002834 SAJIDA 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094164 SAJIDA MANIPUR RURAL BANK(607062)
5 KSHETRIGAO CD BLOCK MN-09-006-004-002/17
(Kshetrigao Part-I) 		2009006000NRG22290320220582049 09/04/2022 ATOMBA MRS 2009006WL002834 ATOMBA MRS 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094159 ATOMBA BIBI MANIPUR RURAL BANK(607062)
6 KSHETRIGAO CD BLOCK MN-09-006-004-002/18
(Kshetrigao Part-I) 		2009006000NRG22290320220582050 09/04/2022 SHARA BIBI EPHAM 2009006WL002834 SHARA BIBI EPHAM 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094118 SERA BIBI MANIPUR RURAL BANK(607062)
7 KSHETRIGAO CD BLOCK MN-09-006-004-002/185
(Kshetrigao Part-I) 		2009006000NRG22290320220582051 09/04/2022 MD ABDUL HAQUE KORIMAYUM 2009006WL002834 MD ABDUL HAQUE KORIMAYUM 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094180 A.H. SPORTS CENTRE BANK OF BARODA(606985)
8 KSHETRIGAO CD BLOCK MN-09-006-004-002/2
(Kshetrigao Part-I) 		2009006000NRG22290320220582053 09/04/2022 MUJIBUR RAHAMAN 2009006WL002834 MUJIBUR RAHAMAN 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094113 MUJIBUR RAHAMAN IPHAM MANIPUR RURAL BANK(607062)
9 KSHETRIGAO CD BLOCK MN-09-006-004-002/21
(Kshetrigao Part-I) 		2009006000NRG22290320220582055 09/04/2022 JINATUN IPHAM 2009006WL002834 JINATUN IPHAM 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094114 JINATUN MANIPUR RURAL BANK(607062)
10 KSHETRIGAO CD BLOCK MN-09-006-004-002/213
(Kshetrigao Part-I) 		2009006000NRG22290320220582056 09/04/2022 SITARA MERAI 2009006WL002834 SITARA MERAI 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094163 SITARA MANIPUR RURAL BANK(607062)
11 KSHETRIGAO CD BLOCK MN-09-006-004-002/22
(Kshetrigao Part-I) 		2009006000NRG22290320220582058 09/04/2022 NADIYA IPHAM 2009006WL002834 NADIYA IPHAM 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094117 NAJIYA MANIPUR RURAL BANK(607062)
12 KSHETRIGAO CD BLOCK MN-09-006-004-002/222
(Kshetrigao Part-I) 		2009006000NRG22290320220582059 09/04/2022 SERA BANU 2009006WL002834 SERA BANU 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094142 SERA BANU MANIPUR RURAL BANK(607062)
13 KSHETRIGAO CD BLOCK MN-09-006-004-002/223
(Kshetrigao Part-I) 		2009006000NRG22290320220582060 09/04/2022 NURJAHAN 2009006WL002834 NURJAHAN 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094145 MS NURJAHAN STATE BANK OF INDIA(508548)
14 KSHETRIGAO CD BLOCK MN-09-006-004-002/228
(Kshetrigao Part-I) 		2009006000NRG22290320220582065 09/04/2022 MANI SHAHNI PUKHRIMAYUM 2009006WL002834 MANI SHAHNI PUKHRIMAYUM 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094108 MANI MANIPUR RURAL BANK(607062)
15 KSHETRIGAO CD BLOCK MN-09-006-004-002/229
(Kshetrigao Part-I) 		2009006000NRG22290320220582066 09/04/2022 MRS MINAJAN 2009006WL002834 MRS MINAJAN 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094183 MINAJAN MANIPUR RURAL BANK(607062)
16 KSHETRIGAO CD BLOCK MN-09-006-004-002/23
(Kshetrigao Part-I) 		2009006000NRG22290320220582067 09/04/2022 YUSUF KHAN EPHAM 2009006WL002834 YUSUF KHAN EPHAM 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094146 YUSUF KHAN IPHAM MANIPUR RURAL BANK(607062)
17 KSHETRIGAO CD BLOCK MN-09-006-004-002/233
(Kshetrigao Part-I) 		2009006000NRG22290320220582068 09/04/2022 NASHIRA MERAI 2009006WL002834 NASHIRA MERAI 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094179 NASIRA MANIPUR RURAL BANK(607062)
18 KSHETRIGAO CD BLOCK MN-09-006-004-002/235
(Kshetrigao Part-I) 		2009006000NRG22290320220582070 09/04/2022 NAJIRA 2009006WL002834 NAJIRA 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094157 NAJIRA MANIPUR RURAL BANK(607062)
19 KSHETRIGAO CD BLOCK MN-09-006-004-002/236
(Kshetrigao Part-I) 		2009006000NRG22290320220582071 09/04/2022 RIYAS MERAI 2009006WL002834 RIYAS MERAI 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094110 RIYAS MERAI MANIPUR RURAL BANK(607062)
20 KSHETRIGAO CD BLOCK MN-09-006-004-002/241
(Kshetrigao Part-I) 		2009006000NRG22290320220582077 09/04/2022 SAKILA 2009006WL002834 SAKILA 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094133 SAKILA MANIPUR RURAL BANK(607062)
21 KSHETRIGAO CD BLOCK MN-09-006-004-002/244
(Kshetrigao Part-I) 		2009006000NRG22290320220582079 09/04/2022 AMITA 2009006WL002834 AMITA 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094122 SAHIRUNA BEGUM MANIPUR RURAL BANK(607062)
22 KSHETRIGAO CD BLOCK MN-09-006-004-002/247
(Kshetrigao Part-I) 		2009006000NRG22290320220582082 09/04/2022 HAMIDA BOGIMAYUM 2009006WL002834 HAMIDA BOGIMAYUM 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094120 HAMIDA MANIPUR RURAL BANK(607062)
23 KSHETRIGAO CD BLOCK MN-09-006-004-002/248
(Kshetrigao Part-I) 		2009006000NRG22290320220582083 09/04/2022 RAJINA BEGUM 2009006WL002834 RAJINA BEGUM 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094100 RAJINA BEGUM MANIPUR RURAL BANK(607062)
24 KSHETRIGAO CD BLOCK MN-09-006-004-002/251
(Kshetrigao Part-I) 		2009006000NRG22290320220582086 09/04/2022 NEJBUL 2009006WL002834 NEJBUL 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094116 SYED NAJIRUL PUNJAB NATIONAL BANK(508568)
25 KSHETRIGAO CD BLOCK MN-09-006-004-002/254
(Kshetrigao Part-I) 		2009006000NRG22290320220582089 09/04/2022 MD MUSTAFA 2009006WL002834 MD MUSTAFA 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094140 MUSTAFA MANIPUR RURAL BANK(607062)
26 KSHETRIGAO CD BLOCK MN-09-006-004-002/255
(Kshetrigao Part-I) 		2009006000NRG22290320220582090 09/04/2022 MAJUN BIBI 2009006WL002834 MAJUN BIBI 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094141 MAJUN BIBI MANIPUR RURAL BANK(607062)
27 KSHETRIGAO CD BLOCK MN-09-006-004-002/256
(Kshetrigao Part-I) 		2009006000NRG22290320220582091 09/04/2022 KAMARUN NISHA 2009006WL002834 KAMARUN NISHA 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094099 KAMARUN NISHA MANIPUR RURAL BANK(607062)
28 KSHETRIGAO CD BLOCK MN-09-006-004-002/32
(Kshetrigao Part-I) 		2009006000NRG22290320220582105 09/04/2022 MINARJAN 2009006WL002834 MINARJAN 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094137 MINAJAN MANIPUR RURAL BANK(607062)
29 KSHETRIGAO CD BLOCK MN-09-006-004-002/36
(Kshetrigao Part-I) 		2009006000NRG22290320220582109 09/04/2022 LEITUN 2009006WL002834 LEITUN 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094132 LEILATUN MANIPUR RURAL BANK(607062)
30 KSHETRIGAO CD BLOCK MN-09-006-004-002/39
(Kshetrigao Part-I) 		2009006000NRG22290320220582112 09/04/2022 RAHAMAN ABDUL 2009006WL002834 RAHAMAN ABDUL 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094156 ABDUL RAHMAN MANIPUR RURAL BANK(607062)
31 KSHETRIGAO CD BLOCK MN-09-006-004-002/40
(Kshetrigao Part-I) 		2009006000NRG22290320220582114 09/04/2022 ABDUL NUR 2009006WL002834 ABDUL NUR 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094135 ABDUL NUR MANIPUR RURAL BANK(607062)
32 KSHETRIGAO CD BLOCK MN-09-006-004-002/44
(Kshetrigao Part-I) 		2009006000NRG22290320220582118 09/04/2022 NASIR SHAH PUKHRIAYUM 2009006WL002834 NASIR SHAH PUKHRIAYUM 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094123 NASIR SHAH PUHRIMAYUM MANIPUR RURAL BANK(607062)
33 KSHETRIGAO CD BLOCK MN-09-006-004-002/48
(Kshetrigao Part-I) 		2009006000NRG22290320220582122 09/04/2022 BASHIRA BEGUM KORIMAYUM 2009006WL002834 BASHIRA BEGUM KORIMAYUM 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094154 BASHIRA BEGUM KORIMAYUM MANIPUR RURAL BANK(607062)
34 KSHETRIGAO CD BLOCK MN-09-006-004-002/49
(Kshetrigao Part-I) 		2009006000NRG22290320220582126 09/04/2022 ITOBI Bibi 2009006WL002834 ITOBI Bibi 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094102 ITOBI PUNJAB NATIONAL BANK(508568)
35 KSHETRIGAO CD BLOCK MN-09-006-004-002/497
(Kshetrigao Part-I) 		2009006000NRG22290320220582133 09/04/2022 AKHTAR 2009006WL002834 AKHTAR 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094125 Mohammad Akhtar Khan AIRTEL PAYMENTS BANK LIMITED(990288)
36 KSHETRIGAO CD BLOCK MN-09-006-004-002/50
(Kshetrigao Part-I) 		2009006000NRG22290320220582136 09/04/2022 NURI PUSHAM 2009006WL002834 NURI PUSHAM 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094147 NURI MANIPUR RURAL BANK(607062)
37 KSHETRIGAO CD BLOCK MN-09-006-004-002/501
(Kshetrigao Part-I) 		2009006000NRG22290320220582138 09/04/2022 MR FIZUDDIN 2009006WL002834 MR FIZUDDIN 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094126 MUFIZUDDIN MANIPUR RURAL BANK(607062)
38 KSHETRIGAO CD BLOCK MN-09-006-004-002/505
(Kshetrigao Part-I) 		2009006000NRG22290320220582142 09/04/2022 SERAJAN 2009006WL002834 SERAJAN 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094104 SITARZAN SAHANI MANIPUR RURAL BANK(607062)
39 KSHETRIGAO CD BLOCK MN-09-006-004-002/506
(Kshetrigao Part-I) 		2009006000NRG22290320220582143 09/04/2022 JAHIRA 2009006WL002834 JAHIRA 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094111 JAHIRA MANIPUR RURAL BANK(607062)
40 KSHETRIGAO CD BLOCK MN-09-006-004-002/509
(Kshetrigao Part-I) 		2009006000NRG22290320220582146 09/04/2022 APIK 2009006WL002834 APIK 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094128 REZIYA MANIPUR RURAL BANK(607062)
41 KSHETRIGAO CD BLOCK MN-09-006-004-002/512
(Kshetrigao Part-I) 		2009006000NRG22290320220582150 09/04/2022 RAJIYA SAHANA KORIMAYUM 2009006WL002834 RAJIYA SAHANA KORIMAYUM 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094115 RAZIYA SULTANA MANIPUR RURAL BANK(607062)
42 KSHETRIGAO CD BLOCK MN-09-006-004-002/575
(Kshetrigao Part-I) 		2009006000NRG22290320220582158 09/04/2022 MAYANG MAYUM RUHANA 2009006WL002834 MAYANG MAYUM RUHANA 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094151 RUHANA MANIPUR RURAL BANK(607062)
43 KSHETRIGAO CD BLOCK MN-09-006-004-002/576
(Kshetrigao Part-I) 		2009006000NRG22290320220582159 09/04/2022 MAJIDA MERAI 2009006WL002834 MAJIDA MERAI 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094121 MAJIDA MERAI MANIPUR RURAL BANK(607062)
44 KSHETRIGAO CD BLOCK MN-09-006-004-002/578
(Kshetrigao Part-I) 		2009006000NRG22290320220582161 09/04/2022 RESMIN 2009006WL002834 RESMIN 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094105 RESMIN MANIPUR RURAL BANK(607062)
45 KSHETRIGAO CD BLOCK MN-09-006-004-002/582
(Kshetrigao Part-I) 		2009006000NRG22290320220582166 09/04/2022 MADINA 2009006WL002834 MADINA 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094103 MADINA MANIPUR RURAL BANK(607062)
46 KSHETRIGAO CD BLOCK MN-09-006-004-002/583
(Kshetrigao Part-I) 		2009006000NRG22290320220582167 09/04/2022 THOI 2009006WL002834 THOI 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094119 Wahida Begum Korimay AIRTEL PAYMENTS BANK LIMITED(990288)
47 KSHETRIGAO CD BLOCK MN-09-006-004-002/586
(Kshetrigao Part-I) 		2009006000NRG22290320220582170 09/04/2022 SABANAM SHEIKH 2009006WL002834 SABANAM SHEIKH 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094138 SABANAM SHEIKH MANIPUR RURAL BANK(607062)
48 KSHETRIGAO CD BLOCK MN-09-006-004-002/587
(Kshetrigao Part-I) 		2009006000NRG22290320220582171 09/04/2022 FIROZ 2009006WL002834 FIROZ 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094175 MR MUHAMMAD FIROZ ALI STATE BANK OF INDIA(508548)
49 KSHETRIGAO CD BLOCK MN-09-006-004-002/590
(Kshetrigao Part-I) 		2009006000NRG22290320220582175 09/04/2022 SAJIDA 2009006WL002834 SAJIDA 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094112 SAJIDA MANIPUR RURAL BANK(607062)
50 KSHETRIGAO CD BLOCK MN-09-006-004-002/591
(Kshetrigao Part-I) 		2009006000NRG22290320220582176 09/04/2022 RAHAMANI 2009006WL002834 RAHAMANI 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094177 RAHAMANI MANIPUR RURAL BANK(607062)
51 KSHETRIGAO CD BLOCK MN-09-006-004-002/594
(Kshetrigao Part-I) 		2009006000NRG22290320220582179 09/04/2022 RANI BEGUM 2009006WL002834 RANI BEGUM 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094136 RANI BEGUM MANIPUR RURAL BANK(607062)
52 KSHETRIGAO CD BLOCK MN-09-006-004-002/595
(Kshetrigao Part-I) 		2009006000NRG22290320220582180 09/04/2022 NASIR KHAN IPHAM 2009006WL002834 NASIR KHAN IPHAM 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094148 NASIR KHAN IPHAM MANIPUR RURAL BANK(607062)
53 KSHETRIGAO CD BLOCK MN-09-006-004-002/597
(Kshetrigao Part-I) 		2009006000NRG22290320220582182 09/04/2022 MANZUR ALI IPHAM 2009006WL002834 MANZUR ALI IPHAM 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094153 MANZUR MANIPUR RURAL BANK(607062)
54 KSHETRIGAO CD BLOCK MN-09-006-004-002/60
(Kshetrigao Part-I) 		2009006000NRG22290320220582185 09/04/2022 ABE MERAI 2009006WL002834 ABE MERAI 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094150 ABEDA MANIPUR RURAL BANK(607062)
55 KSHETRIGAO CD BLOCK MN-09-006-004-002/601
(Kshetrigao Part-I) 		2009006000NRG22290320220582187 09/04/2022 JUBEDA BOGIMAYUM 2009006WL002834 JUBEDA BOGIMAYUM 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094144 JUBEDA MANIPUR RURAL BANK(607062)
56 KSHETRIGAO CD BLOCK MN-09-006-004-002/604
(Kshetrigao Part-I) 		2009006000NRG22290320220582190 09/04/2022 LEILATUN 2009006WL002834 LEILATUN 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094134 KAMLA MANIPUR RURAL BANK(607062)
57 KSHETRIGAO CD BLOCK MN-09-006-004-002/605
(Kshetrigao Part-I) 		2009006000NRG22290320220582191 09/04/2022 NURJAHAN 2009006WL002834 NURJAHAN 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094106 JAHAN BIBI MANIPUR RURAL BANK(607062)
58 KSHETRIGAO CD BLOCK MN-09-006-004-002/606
(Kshetrigao Part-I) 		2009006000NRG22290320220582192 09/04/2022 JUBEDA MRS 2009006WL002834 JUBEDA MRS 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094162 JUBEDA MRS MANIPUR RURAL BANK(607062)
59 KSHETRIGAO CD BLOCK MN-09-006-004-002/607
(Kshetrigao Part-I) 		2009006000NRG22290320220582193 09/04/2022 REANU MRS 2009006WL002834 REANU MRS 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094160 REANU MRS MANIPUR RURAL BANK(607062)
60 KSHETRIGAO CD BLOCK MN-09-006-004-002/608
(Kshetrigao Part-I) 		2009006000NRG22290320220582194 09/04/2022 SABITA 2009006WL002834 SABITA 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094158 SABITA MANIPUR RURAL BANK(607062)
61 KSHETRIGAO CD BLOCK MN-09-006-004-002/609
(Kshetrigao Part-I) 		2009006000NRG22290320220582195 09/04/2022 IBEMCHA 2009006WL002834 IBEMCHA 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094129 IBEMCHA MANIPUR RURAL BANK(607062)
62 KSHETRIGAO CD BLOCK MN-09-006-004-002/610
(Kshetrigao Part-I) 		2009006000NRG22290320220582197 09/04/2022 LEIMANI 2009006WL002834 LEIMANI 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094127 LEIMANI MANIPUR RURAL BANK(607062)
63 KSHETRIGAO CD BLOCK MN-09-006-004-002/611
(Kshetrigao Part-I) 		2009006000NRG22290320220582198 09/04/2022 RUHIDA 2009006WL002834 RUHIDA 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094176 RUHIDA MANIPUR RURAL BANK(607062)
64 KSHETRIGAO CD BLOCK MN-09-006-004-002/616
(Kshetrigao Part-I) 		2009006000NRG22290320220582203 09/04/2022 MUSTAKIM 2009006WL002834 MUSTAKIM 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094124 MR MD MUSTAKIM STATE BANK OF INDIA(508548)
65 KSHETRIGAO CD BLOCK MN-09-006-004-002/621
(Kshetrigao Part-I) 		2009006000NRG22290320220582209 09/04/2022 NUREDA BEGUM 2009006WL002834 NUREDA BEGUM 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094109 Nureda Begum AIRTEL PAYMENTS BANK LIMITED(990288)
66 KSHETRIGAO CD BLOCK MN-09-006-004-002/65
(Kshetrigao Part-I) 		2009006000NRG22290320220582227 09/04/2022 SAHIRA 2009006WL002834 SAHIRA 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094149 SAHIRA MANIPUR RURAL BANK(607062)
67 KSHETRIGAO CD BLOCK MN-09-006-004-002/660
(Kshetrigao Part-I) 		2009006000NRG22290320220582230 09/04/2022 IBOCHA 2009006WL002834 IBOCHA 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094131 IBOCHA MANIPUR RURAL BANK(607062)
68 KSHETRIGAO CD BLOCK MN-09-006-004-002/661
(Kshetrigao Part-I) 		2009006000NRG22290320220582231 09/04/2022 MAJIDA 2009006WL002834 MAJIDA 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094178 MAJIDA MANIPUR RURAL BANK(607062)
69 KSHETRIGAO CD BLOCK MN-09-006-004-002/662
(Kshetrigao Part-I) 		2009006000NRG22290320220582232 09/04/2022 AMIR ALI 2009006WL002834 AMIR ALI 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094161 AMIR ALI MANIPUR RURAL BANK(607062)
70 KSHETRIGAO CD BLOCK MN-09-006-004-002/663
(Kshetrigao Part-I) 		2009006000NRG22290320220582233 09/04/2022 MRS SAHIDA 2009006WL002834 MRS SAHIDA 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094181 SAHIDA MANIPUR RURAL BANK(607062)
71 KSHETRIGAO CD BLOCK MN-09-006-004-002/667
(Kshetrigao Part-I) 		2009006000NRG22290320220582237 09/04/2022 MRS RAJINA 2009006WL002834 MRS RAJINA 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094107 RAJINA MANIPUR RURAL BANK(607062)
72 KSHETRIGAO CD BLOCK MN-09-006-004-002/67
(Kshetrigao Part-I) 		2009006000NRG22290320220582240 09/04/2022 WAHIDA ARIBAM 2009006WL002834 WAHIDA ARIBAM 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094155 MONI MANIPUR RURAL BANK(607062)
73 KSHETRIGAO CD BLOCK MN-09-006-004-002/702
(Kshetrigao Part-I) 		2009006000NRG22290320220582269 09/04/2022 HAMIDA PUKHRIAYUM 2009006WL002834 HAMIDA PUKHRIAYUM 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094182 HAMIDA MANIPUR RURAL BANK(607062)
74 KSHETRIGAO CD BLOCK MN-09-006-004-003/515
(Kshetrigao Part-I) 		2009006000NRG22290320220582273 09/04/2022 RAJIYA ARIBAM 2009006WL002834 RAJIYA ARIBAM 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094169 RAJIYA MANIPUR RURAL BANK(607062)
75 KSHETRIGAO CD BLOCK MN-09-006-004-003/516
(Kshetrigao Part-I) 		2009006000NRG22290320220582274 09/04/2022 MUMTAZ 2009006WL002834 MUMTAZ 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094174 MUMTAJ ARIBAM MANIPUR RURAL BANK(607062)
76 KSHETRIGAO CD BLOCK MN-09-006-004-003/517
(Kshetrigao Part-I) 		2009006000NRG22290320220582275 09/04/2022 SERAJAN 2009006WL002834 SERAJAN 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094171 SERAJAN BEGUM ICICI BANK LTD(508534)
77 KSHETRIGAO CD BLOCK MN-09-006-004-003/519
(Kshetrigao Part-I) 		2009006000NRG22290320220582277 09/04/2022 HAMIDA BEGUM 2009006WL002834 HAMIDA BEGUM 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094170 HAMIDA BEGUM MANIPUR RURAL BANK(607062)
78 KSHETRIGAO CD BLOCK MN-09-006-004-003/522
(Kshetrigao Part-I) 		2009006000NRG22290320220582278 09/04/2022 CHANDANI BEGUM 2009006WL002834 CHANDANI BEGUM 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094168 CHANDANI BRGUM MANIPUR RURAL BANK(607062)
79 KSHETRIGAO CD BLOCK MN-09-006-004-003/564
(Kshetrigao Part-I) 		2009006000NRG22290320220582284 09/04/2022 SALIMA IPHAM 2009006WL002834 SALIMA IPHAM 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094167 SHALMA BEGUM MANIPUR RURAL BANK(607062)
80 KSHETRIGAO CD BLOCK MN-09-006-004-003/565
(Kshetrigao Part-I) 		2009006000NRG22290320220582285 09/04/2022 AKOI BEGUM 2009006WL002834 AKOI BEGUM 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094165 AKOI BEGUM MANIPUR RURAL BANK(607062)
81 KSHETRIGAO CD BLOCK MN-09-006-004-003/58
(Kshetrigao Part-I) 		2009006000NRG22290320220582286 09/04/2022 MD ZANE KHAN EPHAM 2009006WL002834 MD ZANE KHAN EPHAM 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094166 MOHD ZANE KHAN EPHAM MANIPUR RURAL BANK(607062)
82 KSHETRIGAO CD BLOCK MN-09-006-004-003/624
(Kshetrigao Part-I) 		2009006000NRG22290320220582287 09/04/2022 KAUSAR IPHAM 2009006WL002834 KAUSAR IPHAM 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094172 KAUSER MANIPUR RURAL BANK(607062)
83 KSHETRIGAO CD BLOCK MN-09-006-004-003/625
(Kshetrigao Part-I) 		2009006000NRG22290320220582288 09/04/2022 MD AKTAR HUSSAIN 2009006WL002834 MD AKTAR HUSSAIN 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094143 MD AKTAR HUSSAN MANIPUR RURAL BANK(607062)
84 KSHETRIGAO CD BLOCK MN-09-006-004-003/82
(Kshetrigao Part-I) 		2009006000NRG22290320220582349 09/04/2022 JAKIR KHULEIBAM 2009006WL002834 JAKIR KHULEIBAM 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0513094173 JAKIR KHULEIBAM MANIPUR RURAL BANK(607062)
85 KSHETRIGAO CD BLOCK MN-09-006-004-003/91
(Kshetrigao Part-I) 		2009006000NRG22290320220582383 09/04/2022 SAHIDA BIBI 2009006WL002834 SAHIDA BIBI 00282 UTBI0RRBMRB 3012 3012 Rejected 03/04/2023 0513094101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 256020 256020
Total 256020 256020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KSHETRIGAO CD BLOCK MN2009009_090422APB_FTO_2363 Manipur Rural Bank UTBI0RRBMRB Porompat 256020

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