Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:32:44 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_300323APB_FTO_37202
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-09-006-003-001/594
(Thambalkhong) 		2009006000NRG23290320230110522 30/03/2023 Sarangthem Hemanta singh 2009006WL000657 Sarangthem Hemanta singh 00078 CNRB0003955 502 502 Processed 04/10/2023 6070114014 SARANGTHEM HEMANTA SINGH CANARA BANK(508532)
SubTotal 502 502
2 KSHETRIGAO CD BLOCK MN-09-006-003-001/250
(Thambalkhong) 		2009006000NRG23290320230110489 30/03/2023 Toijam Babita devi 2009006WL000657 Toijam Babita devi 00282 PUNB0RRBMRB 502 502 Processed 04/10/2023 6070114009 TOIJAM BABITA DEVI MANIPUR RURAL BANK(607062)
3 KSHETRIGAO CD BLOCK MN-09-006-003-001/255
(Thambalkhong) 		2009006000NRG23290320230110490 30/03/2023 Okram Thoibi devi 2009006WL000657 Okram Thoibi devi 00282 PUNB0RRBMRB 502 502 Processed 04/10/2023 6070114012 OKRAM THOIBI DEVI MANIPUR RURAL BANK(607062)
4 KSHETRIGAO CD BLOCK MN-09-006-003-001/263
(Thambalkhong) 		2009006000NRG23290320230110492 30/03/2023 Toijam Tomchou singh 2009006WL000657 Toijam Tomchou singh 00282 PUNB0RRBMRB 502 502 Processed 04/10/2023 6070114011 TOIJAM TOMCHOU SINGH MANIPUR RURAL BANK(607062)
5 KSHETRIGAO CD BLOCK MN-09-006-003-001/265
(Thambalkhong) 		2009006000NRG23290320230110493 30/03/2023 Sarangthem Priyanka devi 2009006WL000657 Sarangthem Priyanka devi 00282 PUNB0RRBMRB 502 502 Processed 04/10/2023 6070114003 SARANGTHEM PRIYANKA DEVI MANIPUR RURAL BANK(607062)
6 KSHETRIGAO CD BLOCK MN-09-006-003-001/604
(Thambalkhong) 		2009006000NRG23290320230110523 30/03/2023 toijam chaoba devi 2009006WL000657 toijam chaoba devi 00282 PUNB0RRBMRB 502 502 Processed 04/10/2023 6070114008 TOIJAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
SubTotal 2510 2510
7 KSHETRIGAO CD BLOCK MN-09-006-003-001/111
(Thambalkhong) 		2009006000NRG23290320230110451 30/03/2023 Chanam Pushpanjali devi 2009006WL000657 Chanam Pushpanjali devi 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070114016 CHANAM PUSHPANJALI DEVI MANIPUR RURAL BANK(607062)
8 KSHETRIGAO CD BLOCK MN-09-006-003-001/113
(Thambalkhong) 		2009006000NRG23290320230110452 30/03/2023 Kshetrimayum Sanjoy singh 2009006WL000657 Kshetrimayum Sanjoy singh 00282 UTBI0RRBMRB 251 251 Processed 04/10/2023 6070114001 KSHETRIMAYUM SANJOY SINGH MANIPUR RURAL BANK(607062)
9 KSHETRIGAO CD BLOCK MN-09-006-003-001/119
(Thambalkhong) 		2009006000NRG23290320230110453 30/03/2023 Toijam Prava devi 2009006WL000657 Toijam Prava devi 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070114015 TOIJAM PRAVA DEVI MANIPUR RURAL BANK(607062)
10 KSHETRIGAO CD BLOCK MN-09-006-003-001/133
(Thambalkhong) 		2009006000NRG23290320230110454 30/03/2023 TOIJAM NIRMALA DEVI 2009006WL000657 TOIJAM NIRMALA DEVI 00282 UTBI0RRBMRB 251 251 Processed 04/10/2023 6070113970 TOIJAM NIRMALA DEVI MANIPUR RURAL BANK(607062)
11 KSHETRIGAO CD BLOCK MN-09-006-003-001/135
(Thambalkhong) 		2009006000NRG23290320230110455 30/03/2023 Toijam Bishokumar Singh 2009006WL000657 Toijam Bishokumar Singh 00282 UTBI0RRBMRB 251 251 Processed 04/10/2023 6070113969 TOIJAM BISHOKUMAR SINGH MANIPUR RURAL BANK(607062)
12 KSHETRIGAO CD BLOCK MN-09-006-003-001/136
(Thambalkhong) 		2009006000NRG23290320230110456 30/03/2023 TOIJAM NGANGBI DEVI 2009006WL000657 TOIJAM NGANGBI DEVI 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113964 TOIJAM NGANGBI DEVI MANIPUR RURAL BANK(607062)
13 KSHETRIGAO CD BLOCK MN-09-006-003-001/14
(Thambalkhong) 		2009006000NRG23290320230110457 30/03/2023 TOIJAM THOI LEIMA 2009006WL000657 TOIJAM THOI LEIMA 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113949 TOIJAM THOI LEIMA MANIPUR RURAL BANK(607062)
14 KSHETRIGAO CD BLOCK MN-09-006-003-001/149
(Thambalkhong) 		2009006000NRG23290320230110458 30/03/2023 Mangsidam Ibeton Devi 2009006WL000657 Mangsidam Ibeton Devi 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113967 MANGSIDAM IBETON DEVI MANIPUR RURAL BANK(607062)
15 KSHETRIGAO CD BLOCK MN-09-006-003-001/151
(Thambalkhong) 		2009006000NRG23290320230110459 30/03/2023 Laishram Dhanapati Devi 2009006WL000657 Laishram Dhanapati Devi 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113990 LAISHRAM DHANAPATI DEVI MANIPUR RURAL BANK(607062)
16 KSHETRIGAO CD BLOCK MN-09-006-003-001/152
(Thambalkhong) 		2009006000NRG23290320230110460 30/03/2023 NGANGKHAM ABEM DEVI 2009006WL000657 NGANGKHAM ABEM DEVI 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113991 NGANGKHAM ABEM DEVI MANIPUR RURAL BANK(607062)
17 KSHETRIGAO CD BLOCK MN-09-006-003-001/156
(Thambalkhong) 		2009006000NRG23290320230110461 30/03/2023 Sarangthem Victoria devi 2009006WL000657 Sarangthem Victoria devi 00282 UTBI0RRBMRB 251 251 Processed 04/10/2023 6070113985 MRS VICTORIA PHEIROIJAM STATE BANK OF INDIA(508548)
18 KSHETRIGAO CD BLOCK MN-09-006-003-001/157
(Thambalkhong) 		2009006000NRG23290320230110462 30/03/2023 NINGTHOUJAM LANDHONI DEVI 2009006WL000657 NINGTHOUJAM LANDHONI DEVI 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113989 NINGTHOUJAM LANDHONI DEVI MANIPUR RURAL BANK(607062)
19 KSHETRIGAO CD BLOCK MN-09-006-003-001/158
(Thambalkhong) 		2009006000NRG23290320230110463 30/03/2023 SARANGTHEM IBEMCHA DEVI 2009006WL000657 SARANGTHEM IBEMCHA DEVI 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113987 SARANGTHEM (O) IBEMCHA DEVI MANIPUR RURAL BANK(607062)
20 KSHETRIGAO CD BLOCK MN-09-006-003-001/159
(Thambalkhong) 		2009006000NRG23290320230110464 30/03/2023 HAOBAM CHITRA DEVI 2009006WL000657 HAOBAM CHITRA DEVI 00282 UTBI0RRBMRB 251 251 Processed 04/10/2023 6070113986 HAOBAM CHITRA DEVI UNION BANK OF INDIA(508500)
21 KSHETRIGAO CD BLOCK MN-09-006-003-001/161
(Thambalkhong) 		2009006000NRG23290320230110465 30/03/2023 KHUMUCHAM MEMTOMBI DEVI 2009006WL000657 KHUMUCHAM MEMTOMBI DEVI 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113965 KHUMUKCHAM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
22 KSHETRIGAO CD BLOCK MN-09-006-003-001/162
(Thambalkhong) 		2009006000NRG23290320230110466 30/03/2023 ACHOM SANATOMBI DEVI 2009006WL000657 ACHOM SANATOMBI DEVI 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113988 SARANGTHEM (O) SANATOMBI DVI MANIPUR RURAL BANK(607062)
23 KSHETRIGAO CD BLOCK MN-09-006-003-001/165
(Thambalkhong) 		2009006000NRG23290320230110467 30/03/2023 R.K. KIRANBALA DEVI 2009006WL000657 R.K. KIRANBALA DEVI 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113993 RK KIRANBALA DEVI MANIPUR RURAL BANK(607062)
24 KSHETRIGAO CD BLOCK MN-09-006-003-001/167
(Thambalkhong) 		2009006000NRG23290320230110468 30/03/2023 R.K. REBATI DEVI 2009006WL000657 R.K. REBATI DEVI 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113971 MISS RK REBATI DEVI STATE BANK OF INDIA(508548)
25 KSHETRIGAO CD BLOCK MN-09-006-003-001/17
(Thambalkhong) 		2009006000NRG23290320230110469 30/03/2023 YUMKHAIBAM IBEMCHA DEVI 2009006WL000657 YUMKHAIBAM IBEMCHA DEVI 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113956 MRS LAISHRAM IBEMCHA STATE BANK OF INDIA(508548)
26 KSHETRIGAO CD BLOCK MN-09-006-003-001/173
(Thambalkhong) 		2009006000NRG23290320230110470 30/03/2023 ATOM NGANBITON DEVI 2009006WL000657 ATOM NGANBITON DEVI 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113992 ATOM NGANBITON DEVI MANIPUR RURAL BANK(607062)
27 KSHETRIGAO CD BLOCK MN-09-006-003-001/174
(Thambalkhong) 		2009006000NRG23290320230110471 30/03/2023 KSHETRIMAYUM IBUNGOMACHA MEETEI 2009006WL000657 KSHETRIMAYUM IBUNGOMACHA MEETEI 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113984 KSHETRIMAYUM IBUNGOMACHA MEETEI MANIPUR RURAL BANK(607062)
28 KSHETRIGAO CD BLOCK MN-09-006-003-001/175
(Thambalkhong) 		2009006000NRG23290320230110472 30/03/2023 SARANGTHEM SUNITA DEVI 2009006WL000657 SARANGTHEM SUNITA DEVI 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113968 SARANGTHEM SUNITA DEVI PUNJAB NATIONAL BANK(508568)
29 KSHETRIGAO CD BLOCK MN-09-006-003-001/176
(Thambalkhong) 		2009006000NRG23290320230110473 30/03/2023 KSHETRIMAYUM SUNITA DEVI 2009006WL000657 KSHETRIMAYUM SUNITA DEVI 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113983 KSHETRIMAYUM SUNITA DEVI MANIPUR RURAL BANK(607062)
30 KSHETRIGAO CD BLOCK MN-09-006-003-001/177
(Thambalkhong) 		2009006000NRG23290320230110474 30/03/2023 TOIJAM AMITA DEVI 2009006WL000657 TOIJAM AMITA DEVI 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113976 TOIJAM AMITA DEVI PUNJAB NATIONAL BANK(508568)
31 KSHETRIGAO CD BLOCK MN-09-006-003-001/182
(Thambalkhong) 		2009006000NRG23290320230110475 30/03/2023 SARANGTHEM NIMAICHAND SINGH 2009006WL000657 SARANGTHEM NIMAICHAND SINGH 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113975 SARANGTHEM NIMAICHAND SINGH MANIPUR RURAL BANK(607062)
32 KSHETRIGAO CD BLOCK MN-09-006-003-001/184
(Thambalkhong) 		2009006000NRG23290320230110476 30/03/2023 Kshetrimayum Memcha Devi 2009006WL000657 Kshetrimayum Memcha Devi 00282 UTBI0RRBMRB 251 251 Processed 04/10/2023 6070114004 KSHETRIMAYUM MEMCHA DEVI MANIPUR RURAL BANK(607062)
33 KSHETRIGAO CD BLOCK MN-09-006-003-001/190
(Thambalkhong) 		2009006000NRG23290320230110477 30/03/2023 SARANGTHEM SEITYABALA DEVI 2009006WL000657 SARANGTHEM SEITYABALA DEVI 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113972 SARANGTHEM SEITYABALA DEVI MANIPUR RURAL BANK(607062)
34 KSHETRIGAO CD BLOCK MN-09-006-003-001/200
(Thambalkhong) 		2009006000NRG23290320230110478 30/03/2023 R.K. RAJESHWOR SINGH 2009006WL000657 R.K. RAJESHWOR SINGH 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070114017 RAJKUMAR RAJESHWOR SINGH MANIPUR RURAL BANK(607062)
35 KSHETRIGAO CD BLOCK MN-09-006-003-001/202
(Thambalkhong) 		2009006000NRG23290320230110479 30/03/2023 TOIJAM LINTHOINGAMBI DEVI 2009006WL000657 TOIJAM LINTHOINGAMBI DEVI 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113963 TOIJAM LINTHOINGAMBI DEVI MANIPUR RURAL BANK(607062)
36 KSHETRIGAO CD BLOCK MN-09-006-003-001/206
(Thambalkhong) 		2009006000NRG23290320230110480 30/03/2023 SARANGTHEM MEMCHA DEVI 2009006WL000657 SARANGTHEM MEMCHA DEVI 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113973 SARANGTHEM MEMCHA DEVI MANIPUR RURAL BANK(607062)
37 KSHETRIGAO CD BLOCK MN-09-006-003-001/21
(Thambalkhong) 		2009006000NRG23290320230110481 30/03/2023 ARAMBAM ASHALATA DEVI 2009006WL000657 ARAMBAM ASHALATA DEVI 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113960 ARAMBAM ASHALATA DEVI MANIPUR RURAL BANK(607062)
38 KSHETRIGAO CD BLOCK MN-09-006-003-001/211
(Thambalkhong) 		2009006000NRG23290320230110482 30/03/2023 LEITANTHEM OMITA DEVI 2009006WL000657 LEITANTHEM OMITA DEVI 00282 UTBI0RRBMRB 251 251 Processed 04/10/2023 6070113979 LEITANTHEM OMITA DEVI MANIPUR RURAL BANK(607062)
39 KSHETRIGAO CD BLOCK MN-09-006-003-001/228
(Thambalkhong) 		2009006000NRG23290320230110485 30/03/2023 TOIJAM CHITRA DEVI 2009006WL000657 TOIJAM CHITRA DEVI 00282 UTBI0RRBMRB 251 251 Processed 04/10/2023 6070113994 MRS NONGTHOMBAM CHITRA DEVI STATE BANK OF INDIA(508548)
40 KSHETRIGAO CD BLOCK MN-09-006-003-001/231
(Thambalkhong) 		2009006000NRG23290320230110486 30/03/2023 Laishram Landon singh 2009006WL000657 Laishram Landon singh 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070114002 LAISHRAM LANDON SINGH MANIPUR RURAL BANK(607062)
41 KSHETRIGAO CD BLOCK MN-09-006-003-001/24
(Thambalkhong) 		2009006000NRG23290320230110487 30/03/2023 KSHETRIMAYUM CHANDANI LEIMA 2009006WL000657 KSHETRIMAYUM CHANDANI LEIMA 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070114020 KSHETRIMAYUM CHANDANI LEIMA MANIPUR RURAL BANK(607062)
42 KSHETRIGAO CD BLOCK MN-09-006-003-001/26
(Thambalkhong) 		2009006000NRG23290320230110491 30/03/2023 SARANGTHEM CHAOBA SINGH 2009006WL000657 SARANGTHEM CHAOBA SINGH 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113944 SARANGTHEM CHAOBA SINGH MANIPUR RURAL BANK(607062)
43 KSHETRIGAO CD BLOCK MN-09-006-003-001/27
(Thambalkhong) 		2009006000NRG23290320230110494 30/03/2023 LAISHRAM IBECHOUBI DEVI 2009006WL000657 LAISHRAM IBECHOUBI DEVI 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113951 MRS LAISHARAM IBECHAOBI DEVI STATE BANK OF INDIA(508548)
44 KSHETRIGAO CD BLOCK MN-09-006-003-001/28
(Thambalkhong) 		2009006000NRG23290320230110495 30/03/2023 SARANTHEM RADHIKA DEVI 2009006WL000657 SARANTHEM RADHIKA DEVI 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113953 SARANGTHEM RADHIKA DEVI MANIPUR RURAL BANK(607062)
45 KSHETRIGAO CD BLOCK MN-09-006-003-001/30
(Thambalkhong) 		2009006000NRG23290320230110496 30/03/2023 MEINAM NGANTHOIBI DEVI 2009006WL000657 MEINAM NGANTHOIBI DEVI 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113958 MEINAM NGANTHOIBI DEVI MANIPUR RURAL BANK(607062)
46 KSHETRIGAO CD BLOCK MN-09-006-003-001/31
(Thambalkhong) 		2009006000NRG23290320230110497 30/03/2023 Sarangthem Ibeyaima 2009006WL000657 Sarangthem Ibeyaima 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070114019 SARANGTHEM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
47 KSHETRIGAO CD BLOCK MN-09-006-003-001/33
(Thambalkhong) 		2009006000NRG23290320230110498 30/03/2023 Ningombam Premita Devi 2009006WL000657 Ningombam Premita Devi 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113948 NINGOMBAM PREMITA DEVI MANIPUR RURAL BANK(607062)
48 KSHETRIGAO CD BLOCK MN-09-006-003-001/34
(Thambalkhong) 		2009006000NRG23290320230110499 30/03/2023 Sarangthem Pakpi Devi 2009006WL000657 Sarangthem Pakpi Devi 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113954 SARANGTHEM PAKPI DEVI MANIPUR RURAL BANK(607062)
49 KSHETRIGAO CD BLOCK MN-09-006-003-001/36
(Thambalkhong) 		2009006000NRG23290320230110500 30/03/2023 Kshetrimayum Juma Devi 2009006WL000657 Kshetrimayum Juma Devi 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113946 KSHETRIMAYUM JUMA DEVI MANIPUR RURAL BANK(607062)
50 KSHETRIGAO CD BLOCK MN-09-006-003-001/46
(Thambalkhong) 		2009006000NRG23290320230110501 30/03/2023 KSHETRIMAYUM MANBI DEVI 2009006WL000657 KSHETRIMAYUM MANBI DEVI 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113959 KSHETRIMAYUM MANBI DEVI MANIPUR RURAL BANK(607062)
51 KSHETRIGAO CD BLOCK MN-09-006-003-001/5
(Thambalkhong) 		2009006000NRG23290320230110502 30/03/2023 Irom Premila Devi 2009006WL000657 Irom Premila Devi 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113996 IROM PREMILA DEVI MANIPUR RURAL BANK(607062)
52 KSHETRIGAO CD BLOCK MN-09-006-003-001/517
(Thambalkhong) 		2009006000NRG23290320230110503 30/03/2023 Toijam Herojit Singh 2009006WL000657 Toijam Herojit Singh 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113995 TOIJAM HEROJIT SINGH MANIPUR RURAL BANK(607062)
53 KSHETRIGAO CD BLOCK MN-09-006-003-001/53
(Thambalkhong) 		2009006000NRG23290320230110505 30/03/2023 TOIJAM THOIBI DEVI 2009006WL000657 TOIJAM THOIBI DEVI 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113952 TOIJAM THOIBI DEVI MANIPUR RURAL BANK(607062)
54 KSHETRIGAO CD BLOCK MN-09-006-003-001/533
(Thambalkhong) 		2009006000NRG23290320230110506 30/03/2023 Toijam Pushpa Devi 2009006WL000657 Toijam Pushpa Devi 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113961 TOIJAM PUSHPA DEVI MANIPUR RURAL BANK(607062)
55 KSHETRIGAO CD BLOCK MN-09-006-003-001/534
(Thambalkhong) 		2009006000NRG23290320230110507 30/03/2023 Bramacharimayum Silsila Devi 2009006WL000657 Bramacharimayum Silsila Devi 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113997 BRAMACHARIMAYUM SILSILA DEVI MANIPUR RURAL BANK(607062)
56 KSHETRIGAO CD BLOCK MN-09-006-003-001/54
(Thambalkhong) 		2009006000NRG23290320230110508 30/03/2023 SARANGTHEM WANGOLSANA DEVI 2009006WL000657 SARANGTHEM WANGOLSANA DEVI 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113943 SARANGTHEM WANGOLSANA DEVI MANIPUR RURAL BANK(607062)
57 KSHETRIGAO CD BLOCK MN-09-006-003-001/543
(Thambalkhong) 		2009006000NRG23290320230110509 30/03/2023 Toijam Rabichandra Singh 2009006WL000657 Toijam Rabichandra Singh 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113980 MR TOIJAM SINGH RABICHANDRA STATE BANK OF INDIA(508548)
58 KSHETRIGAO CD BLOCK MN-09-006-003-001/544
(Thambalkhong) 		2009006000NRG23290320230110510 30/03/2023 Sarangthem Ningthem Singh 2009006WL000657 Sarangthem Ningthem Singh 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113978 SARANGTHEM NINGTHEM SINGH MANIPUR RURAL BANK(607062)
59 KSHETRIGAO CD BLOCK MN-09-006-003-001/547
(Thambalkhong) 		2009006000NRG23290320230110511 30/03/2023 Kshetrimayum Roji Devi 2009006WL000657 Kshetrimayum Roji Devi 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113981 KSHETRIMAYUM ROJI DEVI MANIPUR RURAL BANK(607062)
60 KSHETRIGAO CD BLOCK MN-09-006-003-001/554
(Thambalkhong) 		2009006000NRG23290320230110512 30/03/2023 Sarangthem Shantibala Devi 2009006WL000657 Sarangthem Shantibala Devi 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113974 SARANGTHEM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
61 KSHETRIGAO CD BLOCK MN-09-006-003-001/555
(Thambalkhong) 		2009006000NRG23290320230110513 30/03/2023 Sarangthem Ibomcha singh 2009006WL000657 Sarangthem Ibomcha singh 00282 UTBI0RRBMRB 251 251 Processed 04/10/2023 6070113962 SARANGTHEM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
62 KSHETRIGAO CD BLOCK MN-09-006-003-001/558
(Thambalkhong) 		2009006000NRG23290320230110514 30/03/2023 Kshetrimayum Bikram singh 2009006WL000657 Kshetrimayum Bikram singh 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113977 KSHETRIMAYUM BIKRAM SINGH MANIPUR RURAL BANK(607062)
63 KSHETRIGAO CD BLOCK MN-09-006-003-001/565
(Thambalkhong) 		2009006000NRG23290320230110515 30/03/2023 Rajkumari Muktasana Devi 2009006WL000657 Rajkumari Muktasana Devi 00282 UTBI0RRBMRB 251 251 Processed 04/10/2023 6070114005 RAJKUMARI MUKTASANA DEVI BANK OF INDIA(508505)
64 KSHETRIGAO CD BLOCK MN-09-006-003-001/579
(Thambalkhong) 		2009006000NRG23290320230110516 30/03/2023 Toijam Bimolchandra Singh 2009006WL000657 Toijam Bimolchandra Singh 00282 UTBI0RRBMRB 251 251 Processed 04/10/2023 6070114010 TOIJAM BIMOLCHANDRA SINGH MANIPUR RURAL BANK(607062)
65 KSHETRIGAO CD BLOCK MN-09-006-003-001/582
(Thambalkhong) 		2009006000NRG23290320230110517 30/03/2023 Kshetrimayum Ranjita Leima 2009006WL000657 Kshetrimayum Ranjita Leima 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113999 KSHETRIMAYUM RANJITA LEIMA MANIPUR RURAL BANK(607062)
66 KSHETRIGAO CD BLOCK MN-09-006-003-001/583
(Thambalkhong) 		2009006000NRG23290320230110518 30/03/2023 Sarangthem Priyashwori Devi 2009006WL000657 Sarangthem Priyashwori Devi 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113998 SARANGTHEM PRIYASHWORI DEVI MANIPUR RURAL BANK(607062)
67 KSHETRIGAO CD BLOCK MN-09-006-003-001/585
(Thambalkhong) 		2009006000NRG23290320230110519 30/03/2023 Rk Kabita Devi 2009006WL000657 Rk Kabita Devi 00282 UTBI0RRBMRB 251 251 Processed 04/10/2023 6070114006 RK KABITA DEVI MANIPUR RURAL BANK(607062)
68 KSHETRIGAO CD BLOCK MN-09-006-003-001/586
(Thambalkhong) 		2009006000NRG23290320230110520 30/03/2023 Pyuam Bengky Devi 2009006WL000657 Pyuam Bengky Devi 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070114007 MRS PUYAM BENGKY STATE BANK OF INDIA(508548)
69 KSHETRIGAO CD BLOCK MN-09-006-003-001/590
(Thambalkhong) 		2009006000NRG23290320230110521 30/03/2023 Sapam Soniya Devi 2009006WL000657 Sapam Soniya Devi 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070114000 Mrs. SAPAM SONIYA DEVI CENTRAL BANK OF INDIA(607115)
70 KSHETRIGAO CD BLOCK MN-09-006-003-001/63
(Thambalkhong) 		2009006000NRG23290320230110524 30/03/2023 IROM BABITA DEVI 2009006WL000657 IROM BABITA DEVI 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113966 IROM BABITA DEVI MANIPUR RURAL BANK(607062)
71 KSHETRIGAO CD BLOCK MN-09-006-003-001/66
(Thambalkhong) 		2009006000NRG23290320230110525 30/03/2023 Takhellambam Sangeeta Devi 2009006WL000657 Takhellambam Sangeeta Devi 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113950 TAKHELLAMBAM SANGEETA DEVI MANIPUR RURAL BANK(607062)
72 KSHETRIGAO CD BLOCK MN-09-006-003-001/70
(Thambalkhong) 		2009006000NRG23290320230110526 30/03/2023 TOIJAM DOLANMANI DEVI 2009006WL000657 TOIJAM DOLANMANI DEVI 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113947 TOIJAM DHOLAMANI DEVI MANIPUR RURAL BANK(607062)
73 KSHETRIGAO CD BLOCK MN-09-006-003-001/72
(Thambalkhong) 		2009006000NRG23290320230110527 30/03/2023 SARANGTHEM PREMILA DEVI 2009006WL000657 SARANGTHEM PREMILA DEVI 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113955 SARANGTHEM PREMILA DEVI MANIPUR RURAL BANK(607062)
74 KSHETRIGAO CD BLOCK MN-09-006-003-001/73
(Thambalkhong) 		2009006000NRG23290320230110528 30/03/2023 KHUNDRAKPAM BORMANI DEVI 2009006WL000657 KHUNDRAKPAM BORMANI DEVI 00282 UTBI0RRBMRB 251 251 Processed 04/10/2023 6070113945 KHUNDRAKPAM BORAMANI DEVI MANIPUR RURAL BANK(607062)
75 KSHETRIGAO CD BLOCK MN-09-006-003-001/76
(Thambalkhong) 		2009006000NRG23290320230110529 30/03/2023 TOIJAM TOMBI DEVI 2009006WL000657 TOIJAM TOMBI DEVI 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113957 TOIJAM TOMBI DEVI MANIPUR RURAL BANK(607062)
76 KSHETRIGAO CD BLOCK MN-09-006-003-001/80
(Thambalkhong) 		2009006000NRG23290320230110531 30/03/2023 T. INDIRA DEVI 2009006WL000657 T. INDIRA DEVI 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070114018 TOIJAM INDIRA DEVI MANIPUR RURAL BANK(607062)
77 KSHETRIGAO CD BLOCK MN-09-006-003-001/92
(Thambalkhong) 		2009006000NRG23290320230110532 30/03/2023 Toijam Sorojini Devi 2009006WL000657 Toijam Sorojini Devi 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6070113982 TOIJAM SOROJINI DEVI MANIPUR RURAL BANK(607062)
SubTotal 32379 32379
78 KSHETRIGAO CD BLOCK MN-09-006-003-001/249
(Thambalkhong) 		2009006000NRG23290320230110488 30/03/2023 Wahengbam Shiny devi 2009006WL000657 Wahengbam Shiny devi 00703 AIRP0000001 502 502 Processed 04/10/2023 6070114013 WAHENGBAM SHINY DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 502 502
Total 35893 35893

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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_300323APB_FTO_37202 Canara Bank CNRB0003955 Than gal bazaar 502
2 KSHETRIGAO CD BLOCK MN2009009_300323APB_FTO_37202 Manipur Rural Bank PUNB0RRBMRB Porompat 2510
3 KSHETRIGAO CD BLOCK MN2009009_300323APB_FTO_37202 Manipur Rural Bank UTBI0RRBMRB Porompat 32379
4 KSHETRIGAO CD BLOCK MN2009009_300323APB_FTO_37202 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 502

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