Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:44:08 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_300323APB_FTO_37429
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-09-006-012-001/2613
(Thongju Part-II) 		2009006000NRG23300320230116544 30/03/2023 Phamdom Mala Leima 2009006WL000682 Phamdom Mala Leima 00051 MAHB0001640 2761 2761 Processed 04/08/2023 4201861042 Mrs. Phamdom Mala Leima CENTRAL BANK OF INDIA(607115)
SubTotal 2761 2761
2 KSHETRIGAO CD BLOCK MN-09-006-012-001/1840
(Thongju Part-II) 		2009006000NRG23300320230116515 30/03/2023 Sorokhaibam Sandhyarani Devi 2009006WL000682 Sorokhaibam Sandhyarani Devi 00089 CBIN0283160 3012 3012 Processed 04/08/2023 4201861043 Mrs. THANGJAM DEVI SHANDYARANI CENTRAL BANK OF INDIA(607115)
3 KSHETRIGAO CD BLOCK MN-09-006-012-001/1869
(Thongju Part-II) 		2009006000NRG23300320230116516 30/03/2023 Pebam Sharatchandra Singh 2009006WL000682 Pebam Sharatchandra Singh 00089 CBIN0283160 3012 3012 Processed 04/08/2023 4201861044 Mr. PEBAM SINGH SHARATCHANDRA CENTRAL BANK OF INDIA(607115)
4 KSHETRIGAO CD BLOCK MN-09-006-012-001/2839
(Thongju Part-II) 		2009006000NRG23300320230116550 30/03/2023 Gurumayum Naobi Devi 2009006WL000682 Gurumayum Naobi Devi 00089 CBIN0283160 2761 2761 Processed 04/08/2023 4201861041 Mrs. GURUMAYUM DEVI NAOBI CENTRAL BANK OF INDIA(607115)
5 KSHETRIGAO CD BLOCK MN-09-006-012-001/3015
(Thongju Part-II) 		2009006000NRG23300320230116558 30/03/2023 IRENGBAM ROSHNI DEVI 2009006WL000682 IRENGBAM ROSHNI DEVI 00089 CBIN0283160 2259 2259 Processed 04/08/2023 4201861049 Ms. IRENGBAM ROSHNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 11044 11044
6 KSHETRIGAO CD BLOCK MN-09-006-012-001/2615
(Thongju Part-II) 		2009006000NRG23300320230116546 30/03/2023 Phamdom Sapana Devi 2009006WL000682 Phamdom Sapana Devi 00282 PUNB0RRBMRB 2761 2761 Processed 04/08/2023 4201861096 PHAMDOM SAPANA DEVI BANK OF BARODA(606985)
SubTotal 2761 2761
7 KSHETRIGAO CD BLOCK MN-09-006-012-001/1249
(Thongju Part-II) 		2009006000NRG23300320230116505 30/03/2023 Sinam Pashotlei Devi 2009006WL000682 Sinam Pashotlei Devi 00282 UTBI0RRBMRB 1004 1004 Processed 04/08/2023 4201861090 MRS SINAM PASHOTLEI DEVI STATE BANK OF INDIA(508548)
8 KSHETRIGAO CD BLOCK MN-09-006-012-001/1256
(Thongju Part-II) 		2009006000NRG23300320230116506 30/03/2023 OKRAM MEMICHA 2009006WL000682 OKRAM MEMICHA 00282 UTBI0RRBMRB 251 251 Processed 04/08/2023 4201861077 MRS OKRAM MEMICHA DEVI STATE BANK OF INDIA(508548)
9 KSHETRIGAO CD BLOCK MN-09-006-012-001/1330
(Thongju Part-II) 		2009006000NRG23300320230116508 30/03/2023 Yumkhaibam Bimola Devi 2009006WL000682 Yumkhaibam Bimola Devi 00282 UTBI0RRBMRB 2761 2761 Processed 05/08/2023 4201861081 YUMKHAIBAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
10 KSHETRIGAO CD BLOCK MN-09-006-012-001/1376
(Thongju Part-II) 		2009006000NRG23300320230116511 30/03/2023 Elangbam Somorjit Singh 2009006WL000682 Elangbam Somorjit Singh 00282 UTBI0RRBMRB 2510 2510 Processed 05/08/2023 4201861079 ELANGBAM SOMORJIT SINGH MANIPUR RURAL BANK(607062)
11 KSHETRIGAO CD BLOCK MN-09-006-012-001/1677
(Thongju Part-II) 		2009006000NRG23300320230116512 30/03/2023 Gurumamayum Pramodini Devi 2009006WL000682 Gurumamayum Pramodini Devi 00282 UTBI0RRBMRB 3012 3012 Processed 05/08/2023 4201861054 BASPATIMAYUM PRAMODINI MANIPUR RURAL BANK(607062)
12 KSHETRIGAO CD BLOCK MN-09-006-012-001/1738
(Thongju Part-II) 		2009006000NRG23300320230116513 30/03/2023 Thangsabam Aboi Singh 2009006WL000682 Thangsabam Aboi Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/08/2023 4201861076 THANGSABAM ABOI SINGH BANK OF BARODA(606985)
13 KSHETRIGAO CD BLOCK MN-09-006-012-001/1754
(Thongju Part-II) 		2009006000NRG23300320230116514 30/03/2023 O. RATISANA 2009006WL000682 O. RATISANA 00282 UTBI0RRBMRB 3012 3012 Processed 05/08/2023 4201861055 MOIRANGTHEM RATISANA DEVI MANIPUR RURAL BANK(607062)
14 KSHETRIGAO CD BLOCK MN-09-006-012-001/1871
(Thongju Part-II) 		2009006000NRG23300320230116517 30/03/2023 Chabungbam Mona Devi 2009006WL000682 Chabungbam Mona Devi 00282 UTBI0RRBMRB 3012 3012 Processed 05/08/2023 4201861098 CHABUNGBAM MONA DEVI MANIPUR RURAL BANK(607062)
15 KSHETRIGAO CD BLOCK MN-09-006-012-001/1872
(Thongju Part-II) 		2009006000NRG23300320230116518 30/03/2023 Okram Binota Devi 2009006WL000682 Okram Binota Devi 00282 UTBI0RRBMRB 3012 3012 Processed 04/08/2023 4201861080 MRS OKRAM BINOTA DEVI STATE BANK OF INDIA(508548)
16 KSHETRIGAO CD BLOCK MN-09-006-012-001/2088
(Thongju Part-II) 		2009006000NRG23300320230116519 30/03/2023 Ok. Naobi Devi 2009006WL000682 Ok. Naobi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 05/08/2023 4201861087 NAOREM NAOBI DEVI MANIPUR RURAL BANK(607062)
17 KSHETRIGAO CD BLOCK MN-09-006-012-001/2089
(Thongju Part-II) 		2009006000NRG23300320230116520 30/03/2023 Okram Bimota Devi 2009006WL000682 Okram Bimota Devi 00282 UTBI0RRBMRB 3012 3012 Processed 04/08/2023 4201861089 MRS OKRAM BIMOLATA DEVI STATE BANK OF INDIA(508548)
18 KSHETRIGAO CD BLOCK MN-09-006-012-001/2096
(Thongju Part-II) 		2009006000NRG23300320230116521 30/03/2023 Gurumayum Rashitombi Devi 2009006WL000682 Gurumayum Rashitombi Devi 00282 UTBI0RRBMRB 3012 3012 Processed 05/08/2023 4201861051 GOTIMAYUM RASHITOMBI DEVI MANIPUR RURAL BANK(607062)
19 KSHETRIGAO CD BLOCK MN-09-006-012-001/2097
(Thongju Part-II) 		2009006000NRG23300320230116522 30/03/2023 Kakchingtabam Dhanabir Sharma 2009006WL000682 Kakchingtabam Dhanabir Sharma 00282 UTBI0RRBMRB 1757 1757 Processed 05/08/2023 4201861085 KAKCHINGTABAM DHANABIR SHARMA MANIPUR RURAL BANK(607062)
20 KSHETRIGAO CD BLOCK MN-09-006-012-001/2258
(Thongju Part-II) 		2009006000NRG23300320230116525 30/03/2023 Okram Amusana Devi 2009006WL000682 Okram Amusana Devi 00282 UTBI0RRBMRB 3012 3012 Processed 05/08/2023 4201861093 OKRAM AMUSANA DEVI MANIPUR RURAL BANK(607062)
21 KSHETRIGAO CD BLOCK MN-09-006-012-001/2335
(Thongju Part-II) 		2009006000NRG23300320230116527 30/03/2023 Sougrakpam Romila Devi 2009006WL000682 Sougrakpam Romila Devi 00282 UTBI0RRBMRB 2761 2761 Processed 05/08/2023 4201861074 SOUGRAKPAM ROMILA DEVI MANIPUR RURAL BANK(607062)
22 KSHETRIGAO CD BLOCK MN-09-006-012-001/2397
(Thongju Part-II) 		2009006000NRG23300320230116528 30/03/2023 Okram Muindro singh 2009006WL000682 Okram Muindro singh 00282 UTBI0RRBMRB 2510 2510 Processed 04/08/2023 4201861053 MRS LANGAM PROMILA DEVI STATE BANK OF INDIA(508548)
23 KSHETRIGAO CD BLOCK MN-09-006-012-001/2399
(Thongju Part-II) 		2009006000NRG23300320230116529 30/03/2023 Thokchom Bhumeshwor Singh 2009006WL000682 Thokchom Bhumeshwor Singh 00282 UTBI0RRBMRB 1757 1757 Processed 04/08/2023 4201861073 MR THOKCHOM BHUMESHOR SINGH STATE BANK OF INDIA(508548)
24 KSHETRIGAO CD BLOCK MN-09-006-012-001/2401
(Thongju Part-II) 		2009006000NRG23300320230116530 30/03/2023 Elangbam Naoba Singh 2009006WL000682 Elangbam Naoba Singh 00282 UTBI0RRBMRB 2259 2259 Processed 05/08/2023 4201861091 ELANGBAM NAOBA SINGH MANIPUR RURAL BANK(607062)
25 KSHETRIGAO CD BLOCK MN-09-006-012-001/2402
(Thongju Part-II) 		2009006000NRG23300320230116531 30/03/2023 Elangbam Sonika Devi 2009006WL000682 Elangbam Sonika Devi 00282 UTBI0RRBMRB 3012 3012 Processed 05/08/2023 4201861092 ELANGBAM SONIKA DEVI MANIPUR RURAL BANK(607062)
26 KSHETRIGAO CD BLOCK MN-09-006-012-001/2405
(Thongju Part-II) 		2009006000NRG23300320230116532 30/03/2023 KONSHAM ABE DEVI 2009006WL000682 KONSHAM ABE DEVI 00282 UTBI0RRBMRB 2761 2761 Processed 04/08/2023 4201861072 MRS KONSAM ABE DEVI STATE BANK OF INDIA(508548)
27 KSHETRIGAO CD BLOCK MN-09-006-012-001/2406
(Thongju Part-II) 		2009006000NRG23300320230116533 30/03/2023 KONSHAM TABABI DEVI 2009006WL000682 KONSHAM TABABI DEVI 00282 UTBI0RRBMRB 3012 3012 Processed 05/08/2023 4201861071 KONSAM TABABI DEVI MANIPUR RURAL BANK(607062)
28 KSHETRIGAO CD BLOCK MN-09-006-012-001/2434
(Thongju Part-II) 		2009006000NRG23300320230116534 30/03/2023 Konsam Gunabati Devi 2009006WL000682 Konsam Gunabati Devi 00282 UTBI0RRBMRB 3012 3012 Processed 05/08/2023 4201861084 KONSAM GUNABATI DEVI MANIPUR RURAL BANK(607062)
29 KSHETRIGAO CD BLOCK MN-09-006-012-001/2436
(Thongju Part-II) 		2009006000NRG23300320230116535 30/03/2023 Kshetrimayum Ibeyaima Devi 2009006WL000682 Kshetrimayum Ibeyaima Devi 00282 UTBI0RRBMRB 3012 3012 Processed 05/08/2023 4201861086 KSHETRIMAYUM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
30 KSHETRIGAO CD BLOCK MN-09-006-012-001/2538
(Thongju Part-II) 		2009006000NRG23300320230116541 30/03/2023 Thangsabam Kabita Devi 2009006WL000682 Thangsabam Kabita Devi 00282 UTBI0RRBMRB 3012 3012 Processed 04/08/2023 4201861088 MRS THANGSABAM KABITA DEVI STATE BANK OF INDIA(508548)
31 KSHETRIGAO CD BLOCK MN-09-006-012-001/2614
(Thongju Part-II) 		2009006000NRG23300320230116545 30/03/2023 Phamdom Abem Devi 2009006WL000682 Phamdom Abem Devi 00282 UTBI0RRBMRB 2761 2761 Processed 05/08/2023 4201861095 PHAMDOM ABEM DEVI MANIPUR RURAL BANK(607062)
32 KSHETRIGAO CD BLOCK MN-09-006-012-001/2840
(Thongju Part-II) 		2009006000NRG23300320230116551 30/03/2023 Ningombam Malemnganbi Devi 2009006WL000682 Ningombam Malemnganbi Devi 00282 UTBI0RRBMRB 2761 2761 Processed 04/08/2023 4201861101 MISS NINGOMBAM MALEMNGANBI DEVI STATE BANK OF INDIA(508548)
33 KSHETRIGAO CD BLOCK MN-09-006-012-001/2843
(Thongju Part-II) 		2009006000NRG23300320230116553 30/03/2023 RK Shanti Devi 2009006WL000682 RK Shanti Devi 00282 UTBI0RRBMRB 2761 2761 Processed 04/08/2023 4201861102 MRS RK SHANTI DEVI STATE BANK OF INDIA(508548)
34 KSHETRIGAO CD BLOCK MN-09-006-012-001/641
(Thongju Part-II) 		2009006000NRG23300320230116561 30/03/2023 Okram Santa Singh 2009006WL000682 Okram Santa Singh 00282 UTBI0RRBMRB 3012 3012 Processed 05/08/2023 4201861035 OKRAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
35 KSHETRIGAO CD BLOCK MN-09-006-012-001/648
(Thongju Part-II) 		2009006000NRG23300320230116562 30/03/2023 Konsam Konu Devi 2009006WL000682 Konsam Konu Devi 00282 UTBI0RRBMRB 2510 2510 Processed 05/08/2023 4201861068 KONSAM KONU DEVI MANIPUR RURAL BANK(607062)
36 KSHETRIGAO CD BLOCK MN-09-006-012-001/649
(Thongju Part-II) 		2009006000NRG23300320230116563 30/03/2023 G. Memma 2009006WL000682 G. Memma 00282 UTBI0RRBMRB 3012 3012 Processed 05/08/2023 4201861037 GURUMAYUM MEMA DEVI MANIPUR RURAL BANK(607062)
37 KSHETRIGAO CD BLOCK MN-09-006-012-001/658
(Thongju Part-II) 		2009006000NRG23300320230116564 30/03/2023 Gurumayum Kajal Devi 2009006WL000682 Gurumayum Kajal Devi 00282 UTBI0RRBMRB 3012 3012 Processed 05/08/2023 4201861036 TAKHELCHANGBAM KAJAL DEVI MANIPUR RURAL BANK(607062)
38 KSHETRIGAO CD BLOCK MN-09-006-012-001/660
(Thongju Part-II) 		2009006000NRG23300320230116565 30/03/2023 E. Babita 2009006WL000682 E. Babita 00282 UTBI0RRBMRB 3012 3012 Processed 05/08/2023 4201861039 ELANGBAM BABITA DEVI MANIPUR RURAL BANK(607062)
39 KSHETRIGAO CD BLOCK MN-09-006-012-001/661
(Thongju Part-II) 		2009006000NRG23300320230116566 30/03/2023 Elangbam Ibocha Singh 2009006WL000682 Elangbam Ibocha Singh 00282 UTBI0RRBMRB 3012 3012 Processed 05/08/2023 4201861066 ELANGBAM NUNGSHITOMBI DEVI MANIPUR RURAL BANK(607062)
40 KSHETRIGAO CD BLOCK MN-09-006-012-001/671
(Thongju Part-II) 		2009006000NRG23300320230116567 30/03/2023 Elangbam Pishak Singh 2009006WL000682 Elangbam Pishak Singh 00282 UTBI0RRBMRB 2761 2761 Processed 05/08/2023 4201861067 KHOIROM TOMBISANA DEVI MANIPUR RURAL BANK(607062)
41 KSHETRIGAO CD BLOCK MN-09-006-012-001/676
(Thongju Part-II) 		2009006000NRG23300320230116569 30/03/2023 Chirom Muhindro Singh 2009006WL000682 Chirom Muhindro Singh 00282 UTBI0RRBMRB 3012 3012 Processed 05/08/2023 4201861038 LUWANGSHANGBAM JAMUNA DEVI MANIPUR RURAL BANK(607062)
42 KSHETRIGAO CD BLOCK MN-09-006-012-001/679
(Thongju Part-II) 		2009006000NRG23300320230116570 30/03/2023 Angom Loly 2009006WL000682 Angom Loly 00282 UTBI0RRBMRB 3012 3012 Processed 04/08/2023 4201861075 Sougrakpam Loly Devi AIRTEL PAYMENTS BANK LIMITED(990288)
43 KSHETRIGAO CD BLOCK MN-09-006-012-001/687
(Thongju Part-II) 		2009006000NRG23300320230116572 30/03/2023 Okram Dhiren singh 2009006WL000682 Okram Dhiren singh 00282 UTBI0RRBMRB 3012 3012 Processed 05/08/2023 4201861078 OKRAM DHIREN SINGH MANIPUR RURAL BANK(607062)
44 KSHETRIGAO CD BLOCK MN-09-006-012-001/692
(Thongju Part-II) 		2009006000NRG23300320230116573 30/03/2023 Laishram Sanahanbi Devi 2009006WL000682 Laishram Sanahanbi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 05/08/2023 4201861069 LAISHRAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
45 KSHETRIGAO CD BLOCK MN-09-006-012-001/696
(Thongju Part-II) 		2009006000NRG23300320230116574 30/03/2023 Yumnam Premapati Devi 2009006WL000682 Yumnam Premapati Devi 00282 UTBI0RRBMRB 3012 3012 Processed 04/08/2023 4201861045 MRS Y NGOUBITON DEVI STATE BANK OF INDIA(508548)
46 KSHETRIGAO CD BLOCK MN-09-006-012-001/698
(Thongju Part-II) 		2009006000NRG23300320230116575 30/03/2023 Elangbam Pakpi Devi 2009006WL000682 Elangbam Pakpi Devi 00282 UTBI0RRBMRB 2761 2761 Processed 05/08/2023 4201861097 ELANGBAM PAKPI DEVI MANIPUR RURAL BANK(607062)
47 KSHETRIGAO CD BLOCK MN-09-006-012-001/699
(Thongju Part-II) 		2009006000NRG23300320230116576 30/03/2023 Okram Kiran Devi 2009006WL000682 Okram Kiran Devi 00282 UTBI0RRBMRB 2761 2761 Processed 05/08/2023 4201861064 YENSEMBAM KIRANBALA DEVI MANIPUR RURAL BANK(607062)
48 KSHETRIGAO CD BLOCK MN-09-006-012-001/700
(Thongju Part-II) 		2009006000NRG23300320230116577 30/03/2023 Okram Hemolata Devi 2009006WL000682 Okram Hemolata Devi 00282 UTBI0RRBMRB 3012 3012 Processed 04/08/2023 4201861052 MISS OKRAM HEMOLATA DEVI STATE BANK OF INDIA(508548)
49 KSHETRIGAO CD BLOCK MN-09-006-012-001/703
(Thongju Part-II) 		2009006000NRG23300320230116578 30/03/2023 P. Rameschandra 2009006WL000682 P. Rameschandra 00282 UTBI0RRBMRB 3012 3012 Processed 05/08/2023 4201861065 PEBAM RAMESHCHANDRA SINGH MANIPUR RURAL BANK(607062)
50 KSHETRIGAO CD BLOCK MN-09-006-012-001/704
(Thongju Part-II) 		2009006000NRG23300320230116579 30/03/2023 Thokchom Joy Singh 2009006WL000682 Thokchom Joy Singh 00282 UTBI0RRBMRB 2761 2761 Processed 05/08/2023 4201861040 THOKCHOM JOY SINGH MANIPUR RURAL BANK(607062)
51 KSHETRIGAO CD BLOCK MN-09-006-012-001/707
(Thongju Part-II) 		2009006000NRG23300320230116580 30/03/2023 RK.Nomita Devi 2009006WL000682 RK.Nomita Devi 00282 UTBI0RRBMRB 3012 3012 Processed 05/08/2023 4201861070 RK ROMITA DEVI MANIPUR RURAL BANK(607062)
52 KSHETRIGAO CD BLOCK MN-09-006-012-001/714
(Thongju Part-II) 		2009006000NRG23300320230116581 30/03/2023 Konsam Henbi Devi 2009006WL000682 Konsam Henbi Devi 00282 UTBI0RRBMRB 3012 3012 Processed 04/08/2023 4201861082 MRS KONSAM JAMINI DEVI STATE BANK OF INDIA(508548)
53 KSHETRIGAO CD BLOCK MN-09-006-012-001/716
(Thongju Part-II) 		2009006000NRG23300320230116582 30/03/2023 Okram Debala 2009006WL000682 Okram Debala 00282 UTBI0RRBMRB 3012 3012 Processed 04/08/2023 4201861094 MRS OKRAM DEVALA DEVI STATE BANK OF INDIA(508548)
54 KSHETRIGAO CD BLOCK MN-09-006-012-001/719
(Thongju Part-II) 		2009006000NRG23300320230116583 30/03/2023 Thangjam Inaobi Devi 2009006WL000682 Thangjam Inaobi Devi 00282 UTBI0RRBMRB 3012 3012 Processed 05/08/2023 4201861083 AKOIJAM ASHALATA DEVI MANIPUR RURAL BANK(607062)
55 KSHETRIGAO CD BLOCK MN-09-006-012-001/733
(Thongju Part-II) 		2009006000NRG23300320230116584 30/03/2023 Laikangbam Priyanka Devi 2009006WL000682 Laikangbam Priyanka Devi 00282 UTBI0RRBMRB 2259 2259 Processed 05/08/2023 4201861100 LAIKANGBAM PRIYANGKA DEVI MANIPUR RURAL BANK(607062)
SubTotal 132779 132779
56 KSHETRIGAO CD BLOCK MN-09-006-012-001/1240
(Thongju Part-II) 		2009006000NRG23300320230116503 30/03/2023 Gurumayum Sanathoi Devi 2009006WL000682 Gurumayum Sanathoi Devi 00415 SBIN0005320 3012 3012 Processed 04/08/2023 4201861063 MISS GURUMAYUM SANATHOI DEVI STATE BANK OF INDIA(508548)
57 KSHETRIGAO CD BLOCK MN-09-006-012-001/2099
(Thongju Part-II) 		2009006000NRG23300320230116523 30/03/2023 Elangbam Kunjeshwori Devi 2009006WL000682 Elangbam Kunjeshwori Devi 00415 SBIN0005320 3012 3012 Processed 04/08/2023 4201861060 MS ELANGBAM KUNJESHWORI DEVI STATE BANK OF INDIA(508548)
58 KSHETRIGAO CD BLOCK MN-09-006-012-001/2465
(Thongju Part-II) 		2009006000NRG23300320230116539 30/03/2023 Sinam Romita Devi 2009006WL000682 Sinam Romita Devi 00415 SBIN0005320 2259 2259 Processed 04/08/2023 4201861034 MRS SINAM ROMITA DEVI STATE BANK OF INDIA(508548)
SubTotal 8283 8283
59 KSHETRIGAO CD BLOCK MN-09-006-012-001/1374
(Thongju Part-II) 		2009006000NRG23300320230116510 30/03/2023 Laishram Shytabati Devi 2009006WL000682 Laishram Shytabati Devi 00415 SBIN0007440 2510 2510 Processed 04/08/2023 4201861033 MRS LAISHRAM SHYTABATI DEVI STATE BANK OF INDIA(508548)
60 KSHETRIGAO CD BLOCK MN-09-006-012-001/2451
(Thongju Part-II) 		2009006000NRG23300320230116536 30/03/2023 Thokchom Naobicha devi 2009006WL000682 Thokchom Naobicha devi 00415 SBIN0007440 2761 2761 Processed 04/08/2023 4201861046 MRS THOKCHOM NAOBICHA DEVI STATE BANK OF INDIA(508548)
61 KSHETRIGAO CD BLOCK MN-09-006-012-001/2453
(Thongju Part-II) 		2009006000NRG23300320230116537 30/03/2023 Sagolsem Anjali Devi 2009006WL000682 Sagolsem Anjali Devi 00415 SBIN0007440 3012 3012 Processed 04/08/2023 4201861047 MRS SAGOLSEM ANJALI DEVI STATE BANK OF INDIA(508548)
62 KSHETRIGAO CD BLOCK MN-09-006-012-001/2626
(Thongju Part-II) 		2009006000NRG23300320230116547 30/03/2023 Okram Sheityajit Singh 2009006WL000682 Okram Sheityajit Singh 00415 SBIN0007440 1757 1757 Processed 04/08/2023 4201861050 MR OKRAM SHEITYAJIT SINGH STATE BANK OF INDIA(508548)
63 KSHETRIGAO CD BLOCK MN-09-006-012-001/2629
(Thongju Part-II) 		2009006000NRG23300320230116548 30/03/2023 Naoshekpam Ibemcha Devi 2009006WL000682 Naoshekpam Ibemcha Devi 00415 SBIN0007440 2761 2761 Processed 04/08/2023 4201861048 MRS NAOSHEKPAM IBEMCHA DEVI STATE BANK OF INDIA(508548)
64 KSHETRIGAO CD BLOCK MN-09-006-012-001/3041
(Thongju Part-II) 		2009006000NRG23300320230116560 30/03/2023 Laishram Khomdonbi Devi 2009006WL000682 Laishram Khomdonbi Devi 00415 SBIN0007440 2761 2761 Processed 04/08/2023 4201861031 MRS LAISHRAM KHOMDONBI DEVI STATE BANK OF INDIA(508548)
SubTotal 15562 15562
65 KSHETRIGAO CD BLOCK MN-09-006-012-001/1243
(Thongju Part-II) 		2009006000NRG23300320230116504 30/03/2023 Laimayum Bembiya Devi 2009006WL000682 Laimayum Bembiya Devi 00666 IDFB0040101 2761 2761 Processed 04/08/2023 4201861061 MRS LAIMAYUM BEMBIYA DEVI STATE BANK OF INDIA(508548)
66 KSHETRIGAO CD BLOCK MN-09-006-012-001/1259
(Thongju Part-II) 		2009006000NRG23300320230116507 30/03/2023 Pebam Gyanpati Chanu 2009006WL000682 Pebam Gyanpati Chanu 00666 IDFB0040101 3012 3012 Processed 04/08/2023 4201861062 Pebam Gyanpati Chanu IDFC BANK LIMITED(608117)
67 KSHETRIGAO CD BLOCK MN-09-006-012-001/2102
(Thongju Part-II) 		2009006000NRG23300320230116524 30/03/2023 Elangbam Angoubi Devi 2009006WL000682 Elangbam Angoubi Devi 00666 IDFB0040101 3012 3012 Processed 04/08/2023 4201861056 Mrs. ELANGBAM KUMAR SINGH CENTRAL BANK OF INDIA(607115)
68 KSHETRIGAO CD BLOCK MN-09-006-012-001/2264
(Thongju Part-II) 		2009006000NRG23300320230116526 30/03/2023 THOKCHOM INAOCHA SINGH 2009006WL000682 THOKCHOM INAOCHA SINGH 00666 IDFB0040101 251 251 Processed 04/08/2023 4201861032 Thokchom Inaocha Singh IDFC BANK LIMITED(608117)
69 KSHETRIGAO CD BLOCK MN-09-006-012-001/2539
(Thongju Part-II) 		2009006000NRG23300320230116542 30/03/2023 Elangbam Lemba Singh 2009006WL000682 Elangbam Lemba Singh 00666 IDFB0040101 2008 2008 Processed 04/08/2023 4201861057 Mr. ELANGBAM SINGH LEMBA CENTRAL BANK OF INDIA(607115)
70 KSHETRIGAO CD BLOCK MN-09-006-012-001/2550
(Thongju Part-II) 		2009006000NRG23300320230116543 30/03/2023 Elangbam Dhiren Singh 2009006WL000682 Elangbam Dhiren Singh 00666 IDFB0040101 1757 1757 Processed 04/08/2023 4201861058 Elangbam Dhiren Singh IDFC BANK LIMITED(608117)
71 KSHETRIGAO CD BLOCK MN-09-006-012-001/2957
(Thongju Part-II) 		2009006000NRG23300320230116557 30/03/2023 Thokchom Ibemhal Devi 2009006WL000682 Thokchom Ibemhal Devi 00666 IDFB0040101 3012 3012 Processed 04/08/2023 4201861059 Thokchom Ibemhal Devi IDFC BANK LIMITED(608117)
SubTotal 15813 15813
72 KSHETRIGAO CD BLOCK MN-09-006-012-001/1370
(Thongju Part-II) 		2009006000NRG23300320230116509 30/03/2023 KONSAM SABIRTRI DEVI 2009006WL000682 KONSAM SABIRTRI DEVI 00703 AIRP0000001 2761 2761 Processed 04/08/2023 4201861099 MRS KONSAM SABITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 2761 2761
Total 191764 191764

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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_37429 Bank of Maharastra MAHB0001640 IMPHAL 2761
2 KSHETRIGAO CD BLOCK MN2009009_300323APB_FTO_37429 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 11044
3 KSHETRIGAO CD BLOCK MN2009009_300323APB_FTO_37429 Manipur Rural Bank PUNB0RRBMRB Singjamei 2761
4 KSHETRIGAO CD BLOCK MN2009009_300323APB_FTO_37429 Manipur Rural Bank UTBI0RRBMRB Singjamei 132779
5 KSHETRIGAO CD BLOCK MN2009009_300323APB_FTO_37429 State Bank of India SBIN0005320 M U CAMPUS 8283
6 KSHETRIGAO CD BLOCK MN2009009_300323APB_FTO_37429 State Bank of India SBIN0007440 PAONA BAZAR 15562
7 KSHETRIGAO CD BLOCK MN2009009_300323APB_FTO_37429 IDFC Bank IDFB0040101 NAMAN CHAMBERS 15813
8 KSHETRIGAO CD BLOCK MN2009009_300323APB_FTO_37429 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2761

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