Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:32:56 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_250323APB_FTO_31255
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-09-006-001-003/641
(Top Naoria) 		2009006000NRG23160320230055636 25/03/2023 Priyanka Abujam 2009006WL000369 Priyanka Abujam 00045 BARB0VJIMPH 753 753 Processed 17/08/2023 4629052563 PRIYANKA ABUJAM BANK OF BARODA(606985)
SubTotal 753 753
2 KSHETRIGAO CD BLOCK MN-09-006-001-003/634
(Top Naoria) 		2009006000NRG23160320230055633 25/03/2023 Karam Sanathoi Devi 2009006WL000369 Karam Sanathoi Devi 00051 MAHB0001640 753 753 Processed 17/08/2023 4629052562 Mrs. KARAM SANATHOI DEVI BANK OF MAHARASHTRA(607387)
SubTotal 753 753
3 KSHETRIGAO CD BLOCK MN-09-006-001-003/350
(Top Naoria) 		2009006000NRG23160320230055570 25/03/2023 Hijam Thoibi Devi 2009006WL000369 Hijam Thoibi Devi 00282 PUNB0RRBMRB 753 753 Processed 17/08/2023 4629052568 HIJAM THOIBI DEVI MANIPUR RURAL BANK(607062)
4 KSHETRIGAO CD BLOCK MN-09-006-001-003/651
(Top Naoria) 		2009006000NRG23160320230055639 25/03/2023 Khundrakpam Dolini Devi 2009006WL000369 Khundrakpam Dolini Devi 00282 PUNB0RRBMRB 753 753 Processed 17/08/2023 4629052576 KHUNDRAKPAM DOLINI DEVI MANIPUR RURAL BANK(607062)
5 KSHETRIGAO CD BLOCK MN-09-006-001-003/654
(Top Naoria) 		2009006000NRG23160320230055642 25/03/2023 Jeshika Akoijam 2009006WL000369 Jeshika Akoijam 00282 PUNB0RRBMRB 502 502 Processed 17/08/2023 4629052630 JASHIKA AKOIJAM MANIPUR RURAL BANK(607062)
SubTotal 2008 2008
6 KSHETRIGAO CD BLOCK MN-09-006-001-003/102
(Top Naoria) 		2009006000NRG23160320230055519 25/03/2023 KH. IBOTOMBI SINGH 2009006WL000369 KH. IBOTOMBI SINGH 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052581 KHUNDRAKPAM IBOTOMBI SINGH S/OPARIJAT SI MANIPUR RURAL BANK(607062)
7 KSHETRIGAO CD BLOCK MN-09-006-001-003/103
(Top Naoria) 		2009006000NRG23160320230055520 25/03/2023 Khundrakpam Rojen Singh 2009006WL000369 Khundrakpam Rojen Singh 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052573 KHUNDRAKPAM ROJEN SINGH MANIPUR RURAL BANK(607062)
8 KSHETRIGAO CD BLOCK MN-09-006-001-003/106
(Top Naoria) 		2009006000NRG23160320230055521 25/03/2023 KHUNDRAKPAM TOMBA SINGH 2009006WL000369 KHUNDRAKPAM TOMBA SINGH 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052595 KHUNDRAKPAM TOMBA SINGH MANIPUR RURAL BANK(607062)
9 KSHETRIGAO CD BLOCK MN-09-006-001-003/108
(Top Naoria) 		2009006000NRG23160320230055524 25/03/2023 CH. KANANBALA DEVI 2009006WL000369 CH. KANANBALA DEVI 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052596 CHINGANGBAM KANANBALA DEVI MANIPUR RURAL BANK(607062)
10 KSHETRIGAO CD BLOCK MN-09-006-001-003/111
(Top Naoria) 		2009006000NRG23160320230055527 25/03/2023 KARAM INDRANI DEVI 2009006WL000369 KARAM INDRANI DEVI 00282 UTBI0RRBMRB 502 502 Processed 17/08/2023 4629052612 KARAM INDRANI DEVI MANIPUR RURAL BANK(607062)
11 KSHETRIGAO CD BLOCK MN-09-006-001-003/123
(Top Naoria) 		2009006000NRG23160320230055534 25/03/2023 THANGJAM ROBINDRO SINGH 2009006WL000369 THANGJAM ROBINDRO SINGH 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052610 THANGJAM ROBINDRO SINGH MANIPUR RURAL BANK(607062)
12 KSHETRIGAO CD BLOCK MN-09-006-001-003/124
(Top Naoria) 		2009006000NRG23160320230055535 25/03/2023 Thangjam Ibeton Devi 2009006WL000369 Thangjam Ibeton Devi 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052628 THANGJAM IBETON DEVI MANIPUR RURAL BANK(607062)
13 KSHETRIGAO CD BLOCK MN-09-006-001-003/126
(Top Naoria) 		2009006000NRG23160320230055536 25/03/2023 TH. LINTHOINGAMBI DEVI 2009006WL000369 TH. LINTHOINGAMBI DEVI 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052609 THANGJAM LINTHOINGAMBI DEVI MANIPUR RURAL BANK(607062)
14 KSHETRIGAO CD BLOCK MN-09-006-001-003/127
(Top Naoria) 		2009006000NRG23160320230055538 25/03/2023 KONSAM ROSAN MEITEI 2009006WL000369 KONSAM ROSAN MEITEI 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052611 KONSAM ROSHAN MEITEI MANIPUR RURAL BANK(607062)
15 KSHETRIGAO CD BLOCK MN-09-006-001-003/128
(Top Naoria) 		2009006000NRG23160320230055539 25/03/2023 KONSAM SANAYAIMA SINGH 2009006WL000369 KONSAM SANAYAIMA SINGH 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052613 KONSHAM SANAYAIMA SINGH MANIPUR RURAL BANK(607062)
16 KSHETRIGAO CD BLOCK MN-09-006-001-003/129
(Top Naoria) 		2009006000NRG23160320230055540 25/03/2023 THANGJAM DEBAN SINGHh 2009006WL000369 THANGJAM DEBAN SINGHh 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052607 THANGJAM DEBEN SINGH MANIPUR RURAL BANK(607062)
17 KSHETRIGAO CD BLOCK MN-09-006-001-003/130
(Top Naoria) 		2009006000NRG23160320230055542 25/03/2023 TH. BIBY DEVI 2009006WL000369 TH. BIBY DEVI 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052605 THANGJAM BEBY LEIMA MANIPUR RURAL BANK(607062)
18 KSHETRIGAO CD BLOCK MN-09-006-001-003/132
(Top Naoria) 		2009006000NRG23160320230055543 25/03/2023 THANGJAM GANGA DEVI 2009006WL000369 THANGJAM GANGA DEVI 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052601 THANGJAM GANGA DEVI BANK OF BARODA(606985)
19 KSHETRIGAO CD BLOCK MN-09-006-001-003/133
(Top Naoria) 		2009006000NRG23160320230055544 25/03/2023 THANGJAM TOMBA SINGH 2009006WL000369 THANGJAM TOMBA SINGH 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052594 MR THANGJAM TOMBA SINGH STATE BANK OF INDIA(508548)
20 KSHETRIGAO CD BLOCK MN-09-006-001-003/134
(Top Naoria) 		2009006000NRG23160320230055545 25/03/2023 THANGJAM MEMCHOUBI DEVI 2009006WL000369 THANGJAM MEMCHOUBI DEVI 00282 UTBI0RRBMRB 502 502 Processed 17/08/2023 4629052600 THANGJAM MEMCHOUBI DEVI MANIPUR RURAL BANK(607062)
21 KSHETRIGAO CD BLOCK MN-09-006-001-003/136
(Top Naoria) 		2009006000NRG23160320230055546 25/03/2023 THANGJAM GIRIDHON SINGH 2009006WL000369 THANGJAM GIRIDHON SINGH 00282 UTBI0RRBMRB 251 251 Processed 17/08/2023 4629052582 THANGJAM GIRIDHON SINGH MANIPUR RURAL BANK(607062)
22 KSHETRIGAO CD BLOCK MN-09-006-001-003/137
(Top Naoria) 		2009006000NRG23160320230055547 25/03/2023 ACHOM JUGINDRO MEETEI 2009006WL000369 ACHOM JUGINDRO MEETEI 00282 UTBI0RRBMRB 502 502 Processed 17/08/2023 4629052580 ACHOM JUGINDRO SINGH MANIPUR RURAL BANK(607062)
23 KSHETRIGAO CD BLOCK MN-09-006-001-003/139
(Top Naoria) 		2009006000NRG23160320230055548 25/03/2023 TH. DEBARANI DEVI 2009006WL000369 TH. DEBARANI DEVI 00282 UTBI0RRBMRB 502 502 Processed 17/08/2023 4629052617 THONGAM DEBARANI LEIMA MANIPUR RURAL BANK(607062)
24 KSHETRIGAO CD BLOCK MN-09-006-001-003/145
(Top Naoria) 		2009006000NRG23160320230055550 25/03/2023 HAWAIBAM NARESH SINGH 2009006WL000369 HAWAIBAM NARESH SINGH 00282 UTBI0RRBMRB 502 502 Processed 17/08/2023 4629052604 HAWAIBAM NARESH SINGH MANIPUR RURAL BANK(607062)
25 KSHETRIGAO CD BLOCK MN-09-006-001-003/146
(Top Naoria) 		2009006000NRG23160320230055551 25/03/2023 HAWAIBAM BIBHA DEVI 2009006WL000369 HAWAIBAM BIBHA DEVI 00282 UTBI0RRBMRB 502 502 Processed 17/08/2023 4629052618 HAWAIBAM BIBHA DEVI MANIPUR RURAL BANK(607062)
26 KSHETRIGAO CD BLOCK MN-09-006-001-003/27
(Top Naoria) 		2009006000NRG23160320230055561 25/03/2023 KHOMDRAM ARJEET SINGH 2009006WL000369 KHOMDRAM ARJEET SINGH 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052599 KHOMDRAM ARJIT SINGH MANIPUR RURAL BANK(607062)
27 KSHETRIGAO CD BLOCK MN-09-006-001-003/345
(Top Naoria) 		2009006000NRG23160320230055567 25/03/2023 Karam Bimola Devi 2009006WL000369 Karam Bimola Devi 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052623 KARAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
28 KSHETRIGAO CD BLOCK MN-09-006-001-003/364
(Top Naoria) 		2009006000NRG23160320230055573 25/03/2023 N. JOYCHANDRA SINGH 2009006WL000369 N. JOYCHANDRA SINGH 00282 UTBI0RRBMRB 502 502 Processed 17/08/2023 4629052571 NONGTHOMBAM JOY SINGH MANIPUR RURAL BANK(607062)
29 KSHETRIGAO CD BLOCK MN-09-006-001-003/380
(Top Naoria) 		2009006000NRG23160320230055575 25/03/2023 Leitanthem Dhamen Singh 2009006WL000369 Leitanthem Dhamen Singh 00282 UTBI0RRBMRB 502 502 Processed 17/08/2023 4629052619 LEITANTHEM DHAMEN SINGH MANIPUR RURAL BANK(607062)
30 KSHETRIGAO CD BLOCK MN-09-006-001-003/436
(Top Naoria) 		2009006000NRG23160320230055580 25/03/2023 THOKCHOM BINODINI DEVI 2009006WL000369 THOKCHOM BINODINI DEVI 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052588 THOKCHOM BINODINI DEVI MANIPUR RURAL BANK(607062)
31 KSHETRIGAO CD BLOCK MN-09-006-001-003/437
(Top Naoria) 		2009006000NRG23160320230055581 25/03/2023 WAHENGBAM LAXMI DEVI 2009006WL000369 WAHENGBAM LAXMI DEVI 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052584 WAHENGBAM LAXMI DEVI MANIPUR RURAL BANK(607062)
32 KSHETRIGAO CD BLOCK MN-09-006-001-003/438
(Top Naoria) 		2009006000NRG23160320230055583 25/03/2023 THINGUJAM SUNIL SINGH 2009006WL000369 THINGUJAM SUNIL SINGH 00282 UTBI0RRBMRB 502 502 Processed 17/08/2023 4629052587 TH SUNIL MANIPUR RURAL BANK(607062)
33 KSHETRIGAO CD BLOCK MN-09-006-001-003/444
(Top Naoria) 		2009006000NRG23160320230055585 25/03/2023 NINGTHOUJAM PIDESWARI LEIMA 2009006WL000369 NINGTHOUJAM PIDESWARI LEIMA 00282 UTBI0RRBMRB 502 502 Processed 17/08/2023 4629052583 NINGTHOUJAM PIDESWARI LEIMA MANIPUR RURAL BANK(607062)
34 KSHETRIGAO CD BLOCK MN-09-006-001-003/445
(Top Naoria) 		2009006000NRG23160320230055586 25/03/2023 Jessica Thangjam 2009006WL000369 Jessica Thangjam 00282 UTBI0RRBMRB 251 251 Processed 17/08/2023 4629052622 JESSICA THANGJAM MANIPUR RURAL BANK(607062)
35 KSHETRIGAO CD BLOCK MN-09-006-001-003/447
(Top Naoria) 		2009006000NRG23160320230055587 25/03/2023 Chingangbam Popendra Meitei 2009006WL000369 Chingangbam Popendra Meitei 00282 UTBI0RRBMRB 502 502 Processed 17/08/2023 4629052620 MR CHINGANGBAM POPENDRA MEITEI STATE BANK OF INDIA(508548)
36 KSHETRIGAO CD BLOCK MN-09-006-001-003/449
(Top Naoria) 		2009006000NRG23160320230055588 25/03/2023 HAWAIBAM RONITA DEVI 2009006WL000369 HAWAIBAM RONITA DEVI 00282 UTBI0RRBMRB 251 251 Processed 17/08/2023 4629052591 HAWAIBAM RONITA DEVI MANIPUR RURAL BANK(607062)
37 KSHETRIGAO CD BLOCK MN-09-006-001-003/450
(Top Naoria) 		2009006000NRG23160320230055590 25/03/2023 HAWAIBAM NAOBI DEVI 2009006WL000369 HAWAIBAM NAOBI DEVI 00282 UTBI0RRBMRB 502 502 Processed 17/08/2023 4629052565 HAWAIBAM NAOBI DEVI MANIPUR RURAL BANK(607062)
38 KSHETRIGAO CD BLOCK MN-09-006-001-003/455
(Top Naoria) 		2009006000NRG23160320230055592 25/03/2023 KARAM PREMILA DEVI 2009006WL000369 KARAM PREMILA DEVI 00282 UTBI0RRBMRB 502 502 Processed 17/08/2023 4629052586 KARAM PREMILA DEVI W/O RABIR SINGH MANIPUR RURAL BANK(607062)
39 KSHETRIGAO CD BLOCK MN-09-006-001-003/470
(Top Naoria) 		2009006000NRG23160320230055596 25/03/2023 KHUNDRAKPAM DHANIYA DEVI 2009006WL000369 KHUNDRAKPAM DHANIYA DEVI 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052592 KHUNDRAKPAM DHANIYA DEVI MANIPUR RURAL BANK(607062)
40 KSHETRIGAO CD BLOCK MN-09-006-001-003/472
(Top Naoria) 		2009006000NRG23160320230055597 25/03/2023 THANGJAM NUNGSI DEVI 2009006WL000369 THANGJAM NUNGSI DEVI 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052585 THANGJAM NUNGSHI DEVI MANIPUR RURAL BANK(607062)
41 KSHETRIGAO CD BLOCK MN-09-006-001-003/476
(Top Naoria) 		2009006000NRG23160320230055598 25/03/2023 KARAM IBOMCHA SINGH 2009006WL000369 KARAM IBOMCHA SINGH 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052589 Mr. KARAM IBOMCHA SINGH BANK OF MAHARASHTRA(607387)
42 KSHETRIGAO CD BLOCK MN-09-006-001-003/480
(Top Naoria) 		2009006000NRG23160320230055600 25/03/2023 Hijam Ongbi Anita 2009006WL000369 Hijam Ongbi Anita 00282 UTBI0RRBMRB 502 502 Processed 17/08/2023 4629052569 HIJAM ONGBI ANITA MANIPUR RURAL BANK(607062)
43 KSHETRIGAO CD BLOCK MN-09-006-001-003/481
(Top Naoria) 		2009006000NRG23160320230055601 25/03/2023 Karam Gunamani Singh 2009006WL000369 Karam Gunamani Singh 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052624 Mr. KARAM GUNAMANI SINGH BANK OF MAHARASHTRA(607387)
44 KSHETRIGAO CD BLOCK MN-09-006-001-003/482
(Top Naoria) 		2009006000NRG23160320230055602 25/03/2023 Karam Kanthamala 2009006WL000369 Karam Kanthamala 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052627 KARAM KANTHAMALA MANIPUR RURAL BANK(607062)
45 KSHETRIGAO CD BLOCK MN-09-006-001-003/483
(Top Naoria) 		2009006000NRG23160320230055605 25/03/2023 Karam Nanda Leima 2009006WL000369 Karam Nanda Leima 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052575 KARAM NANDA LEIMA MANIPUR RURAL BANK(607062)
46 KSHETRIGAO CD BLOCK MN-09-006-001-003/485
(Top Naoria) 		2009006000NRG23160320230055607 25/03/2023 Mutum Davidson Singh 2009006WL000369 Mutum Davidson Singh 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052625 MUTUM DAVIDSON SINGH MANIPUR RURAL BANK(607062)
47 KSHETRIGAO CD BLOCK MN-09-006-001-003/489
(Top Naoria) 		2009006000NRG23160320230055608 25/03/2023 Mutum Sonika Devi 2009006WL000369 Mutum Sonika Devi 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052567 MUTUM SONIKA DEVI MANIPUR RURAL BANK(607062)
48 KSHETRIGAO CD BLOCK MN-09-006-001-003/49
(Top Naoria) 		2009006000NRG23160320230055611 25/03/2023 ABUJAM JUGINDRO SINGH 2009006WL000369 ABUJAM JUGINDRO SINGH 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052614 JUGINDRO ABUJAM BANK OF BARODA(606985)
49 KSHETRIGAO CD BLOCK MN-09-006-001-003/530
(Top Naoria) 		2009006000NRG23160320230055615 25/03/2023 Karam Ibethoi Devi 2009006WL000369 Karam Ibethoi Devi 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052626 KARAM IBETHOI DEVI MANIPUR RURAL BANK(607062)
50 KSHETRIGAO CD BLOCK MN-09-006-001-003/536
(Top Naoria) 		2009006000NRG23160320230055616 25/03/2023 Sagolsem Renubala Chanu 2009006WL000369 Sagolsem Renubala Chanu 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052570 SAGOLSEM RENUBALA CHANU MANIPUR RURAL BANK(607062)
51 KSHETRIGAO CD BLOCK MN-09-006-001-003/588
(Top Naoria) 		2009006000NRG23160320230055622 25/03/2023 Hijam Helen Devi 2009006WL000369 Hijam Helen Devi 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052566 HIJAM HELEN DEVI MANIPUR RURAL BANK(607062)
52 KSHETRIGAO CD BLOCK MN-09-006-001-003/597
(Top Naoria) 		2009006000NRG23160320230055625 25/03/2023 Leishangthem Noni Devi 2009006WL000369 Leishangthem Noni Devi 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052572 LEITANTHEM NONI DEVI MANIPUR RURAL BANK(607062)
53 KSHETRIGAO CD BLOCK MN-09-006-001-003/598
(Top Naoria) 		2009006000NRG23160320230055626 25/03/2023 Lisham Romita Devi 2009006WL000369 Lisham Romita Devi 00282 UTBI0RRBMRB 502 502 Processed 17/08/2023 4629052631 LISHAM ROMITA DEVI MANIPUR RURAL BANK(607062)
54 KSHETRIGAO CD BLOCK MN-09-006-001-003/60
(Top Naoria) 		2009006000NRG23160320230055629 25/03/2023 L. HEMANJAOBI DEVI 2009006WL000369 L. HEMANJAOBI DEVI 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052597 LEITANTHEM HEMANJAOBI DEVI MANIPUR RURAL BANK(607062)
55 KSHETRIGAO CD BLOCK MN-09-006-001-003/600
(Top Naoria) 		2009006000NRG23160320230055630 25/03/2023 Salam Tribeni Devi 2009006WL000369 Salam Tribeni Devi 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052629 SALAM TRIBENI DEVI MANIPUR RURAL BANK(607062)
56 KSHETRIGAO CD BLOCK MN-09-006-001-003/66
(Top Naoria) 		2009006000NRG23160320230055645 25/03/2023 THONGAM MEMTOMBI DEVI 2009006WL000369 THONGAM MEMTOMBI DEVI 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052616 THONGAM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
57 KSHETRIGAO CD BLOCK MN-09-006-001-003/68
(Top Naoria) 		2009006000NRG23160320230055648 25/03/2023 THONGAM BHANU DEVI 2009006WL000369 THONGAM BHANU DEVI 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052564 THONGAM BHANU DEVI MANIPUR RURAL BANK(607062)
58 KSHETRIGAO CD BLOCK MN-09-006-001-003/69
(Top Naoria) 		2009006000NRG23160320230055649 25/03/2023 THGONGAM RAMANI DEVI 2009006WL000369 THGONGAM RAMANI DEVI 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052598 THONGAM RAMANI DEVI\ MANIPUR RURAL BANK(607062)
59 KSHETRIGAO CD BLOCK MN-09-006-001-003/78
(Top Naoria) 		2009006000NRG23160320230055653 25/03/2023 HANJABAM MEMCHA DEVI 2009006WL000369 HANJABAM MEMCHA DEVI 00282 UTBI0RRBMRB 251 251 Processed 17/08/2023 4629052615 HANJABAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
60 KSHETRIGAO CD BLOCK MN-09-006-001-003/82
(Top Naoria) 		2009006000NRG23160320230055654 25/03/2023 KARAM SUNITA DEVI 2009006WL000369 KARAM SUNITA DEVI 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052606 MRS KARAM SUNITA DEVI STATE BANK OF INDIA(508548)
61 KSHETRIGAO CD BLOCK MN-09-006-001-003/84
(Top Naoria) 		2009006000NRG23160320230055657 25/03/2023 KARAM MANIHAR SINGH 2009006WL000369 KARAM MANIHAR SINGH 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052602 KARAM MANIHAR SINGH MANIPUR RURAL BANK(607062)
62 KSHETRIGAO CD BLOCK MN-09-006-001-003/85
(Top Naoria) 		2009006000NRG23160320230055658 25/03/2023 Karam Kiranbala Devi 2009006WL000369 Karam Kiranbala Devi 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052621 KARAM KIRANBALA DEVI MANIPUR RURAL BANK(607062)
63 KSHETRIGAO CD BLOCK MN-09-006-001-003/87
(Top Naoria) 		2009006000NRG23160320230055659 25/03/2023 KARAM JILLA SINGH 2009006WL000369 KARAM JILLA SINGH 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052590 KARAM JILLA MANIPUR RURAL BANK(607062)
64 KSHETRIGAO CD BLOCK MN-09-006-001-003/9
(Top Naoria) 		2009006000NRG23160320230055660 25/03/2023 L. NAOBI DEVI 2009006WL000369 L. NAOBI DEVI 00282 UTBI0RRBMRB 502 502 Processed 17/08/2023 4629052593 LEISHANGTHEM INAOBI DEVI MANIPUR RURAL BANK(607062)
65 KSHETRIGAO CD BLOCK MN-09-006-001-003/90
(Top Naoria) 		2009006000NRG23160320230055661 25/03/2023 CH. MEMA DEVI 2009006WL000369 CH. MEMA DEVI 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052579 CHINGANGBAM MEMA DEVI MANIPUR RURAL BANK(607062)
66 KSHETRIGAO CD BLOCK MN-09-006-001-003/91
(Top Naoria) 		2009006000NRG23160320230055663 25/03/2023 Chingangbam Sulo Leima 2009006WL000369 Chingangbam Sulo Leima 00282 UTBI0RRBMRB 502 502 Processed 17/08/2023 4629052574 CHINGANGBAM SULO DEVI MANIPUR RURAL BANK(607062)
67 KSHETRIGAO CD BLOCK MN-09-006-001-003/92
(Top Naoria) 		2009006000NRG23160320230055664 25/03/2023 CHINGANGBAM ROMA LEIMA 2009006WL000369 CHINGANGBAM ROMA LEIMA 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052577 CHINGANGBAM ROMA LEIMA MANIPUR RURAL BANK(607062)
68 KSHETRIGAO CD BLOCK MN-09-006-001-003/93
(Top Naoria) 		2009006000NRG23160320230055665 25/03/2023 CH CHOURAJEET 2009006WL000369 CH CHOURAJEET 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4629052578 CHINGANGBAM CHOURAJEET MEITEI MANIPUR RURAL BANK(607062)
69 KSHETRIGAO CD BLOCK MN-09-006-001-003/96
(Top Naoria) 		2009006000NRG23160320230055667 25/03/2023 KONSAM GUNESHORE MEITEI 2009006WL000369 KONSAM GUNESHORE MEITEI 00282 UTBI0RRBMRB 251 251 Processed 17/08/2023 4629052608 KONSAM GUNESHORE MEITEI MANIPUR RURAL BANK(607062)
70 KSHETRIGAO CD BLOCK MN-09-006-001-003/99
(Top Naoria) 		2009006000NRG23160320230055668 25/03/2023 KONSAM PREMJIT MEITEI 2009006WL000369 KONSAM PREMJIT MEITEI 00282 UTBI0RRBMRB 251 251 Processed 17/08/2023 4629052603 KONSAM PREMJIT MEITEI MANIPUR RURAL BANK(607062)
SubTotal 41666 41666
71 KSHETRIGAO CD BLOCK MN-09-006-001-003/592
(Top Naoria) 		2009006000NRG23160320230055623 25/03/2023 Khoibam Subhashini Devi 2009006WL000369 Khoibam Subhashini Devi 00415 SBIN0000092 753 753 Processed 17/08/2023 4629052560 MRS KHOIBAM SUBHASINI DEVI STATE BANK OF INDIA(508548)
SubTotal 753 753
72 KSHETRIGAO CD BLOCK MN-09-006-001-003/151
(Top Naoria) 		2009006000NRG23160320230055553 25/03/2023 Mitali Laishram 2009006WL000369 Mitali Laishram 00415 SBIN0011626 753 753 Processed 17/08/2023 4629052561 Miss. MITALI LAISHRAM BANK OF MAHARASHTRA(607387)
SubTotal 753 753
Total 46686 46686

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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_250323APB_FTO_31255 Bank of Baroda BARB0VJIMPH Imphal 753
2 KSHETRIGAO CD BLOCK MN2009009_250323APB_FTO_31255 Bank of Maharastra MAHB0001640 IMPHAL 753
3 KSHETRIGAO CD BLOCK MN2009009_250323APB_FTO_31255 Manipur Rural Bank PUNB0RRBMRB Kongba 1506
4 KSHETRIGAO CD BLOCK MN2009009_250323APB_FTO_31255 Manipur Rural Bank PUNB0RRBMRB Porompat 502
5 KSHETRIGAO CD BLOCK MN2009009_250323APB_FTO_31255 Manipur Rural Bank UTBI0RRBMRB IMPHAL BRANCH, KWAKEITHEL 753
6 KSHETRIGAO CD BLOCK MN2009009_250323APB_FTO_31255 Manipur Rural Bank UTBI0RRBMRB KEISHAMPAT, IMPHAL BRANCH 753
7 KSHETRIGAO CD BLOCK MN2009009_250323APB_FTO_31255 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 5271
8 KSHETRIGAO CD BLOCK MN2009009_250323APB_FTO_31255 Manipur Rural Bank UTBI0RRBMRB Lamlong 502
9 KSHETRIGAO CD BLOCK MN2009009_250323APB_FTO_31255 Manipur Rural Bank UTBI0RRBMRB Porompat 34387
10 KSHETRIGAO CD BLOCK MN2009009_250323APB_FTO_31255 State Bank of India SBIN0000092 IMPHAL 753
11 KSHETRIGAO CD BLOCK MN2009009_250323APB_FTO_31255 State Bank of India SBIN0011626 POROMPAT 753

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