Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:34:51 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_300323APB_FTO_38011
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-09-006-012-001/1078
(Thongju Part-II) 		2009006000NRG23300320230122744 30/03/2023 Nongmaithem Rocky singh 2009006WL000714 Nongmaithem Rocky singh 00045 BARB0UNIMAN 1506 1506 Processed 03/08/2023 4164686620 NONGMAITHEM ROCKY SINGH BANK OF BARODA(606985)
2 KSHETRIGAO CD BLOCK MN-09-006-012-001/1882
(Thongju Part-II) 		2009006000NRG23300320230122766 30/03/2023 Langlen Chanu Nongmeikapam 2009006WL000714 Langlen Chanu Nongmeikapam 00045 BARB0UNIMAN 2259 2259 Processed 03/08/2023 4164686618 LANGLEN CHANU NONGMEIKAPAN BANK OF BARODA(606985)
3 KSHETRIGAO CD BLOCK MN-09-006-012-001/771
(Thongju Part-II) 		2009006000NRG23300320230122817 30/03/2023 Huidrom Soniya 2009006WL000714 Huidrom Soniya 00045 BARB0UNIMAN 2008 2008 Processed 03/08/2023 4164686619 HUIDROM SONIYA CHANU BANK OF BARODA(606985)
SubTotal 5773 5773
4 KSHETRIGAO CD BLOCK MN-09-006-012-001/2509
(Thongju Part-II) 		2009006000NRG23300320230122792 30/03/2023 Thokchom Joymati Devi 2009006WL000714 Thokchom Joymati Devi 00048 BKID0005042 2259 2259 Processed 03/08/2023 4164686621 THOKCHOM JOYMATI DEVI BANK OF INDIA(508505)
SubTotal 2259 2259
5 KSHETRIGAO CD BLOCK MN-09-006-012-001/2501
(Thongju Part-II) 		2009006000NRG23300320230122786 30/03/2023 Nongmeikapam Prameshwor Singh 2009006WL000714 Nongmeikapam Prameshwor Singh 00089 CBIN0283160 2510 2510 Processed 03/08/2023 4164686614 Mr. NONGMEIKAPAM PRAMESHWOR CENTRAL BANK OF INDIA(607115)
6 KSHETRIGAO CD BLOCK MN-09-006-012-001/2506
(Thongju Part-II) 		2009006000NRG23300320230122790 30/03/2023 Nongmeikapam Binju Devi 2009006WL000714 Nongmeikapam Binju Devi 00089 CBIN0283160 2510 2510 Processed 03/08/2023 4164686616 Nongmeikapam Binju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 KSHETRIGAO CD BLOCK MN-09-006-012-001/2526
(Thongju Part-II) 		2009006000NRG23300320230122794 30/03/2023 Nongmeikapam Romio Singh 2009006WL000714 Nongmeikapam Romio Singh 00089 CBIN0283160 2259 2259 Processed 03/08/2023 4164686613 NONGMEIKAPAM ROMIO SINGH PUNJAB NATIONAL BANK(508568)
8 KSHETRIGAO CD BLOCK MN-09-006-012-001/2527
(Thongju Part-II) 		2009006000NRG23300320230122795 30/03/2023 Nongmeikapam Romabati Devi 2009006WL000714 Nongmeikapam Romabati Devi 00089 CBIN0283160 2510 2510 Processed 03/08/2023 4164686617 Nongmeikapam Romabai Devi AIRTEL PAYMENTS BANK LIMITED(990288)
9 KSHETRIGAO CD BLOCK MN-09-006-012-001/2528
(Thongju Part-II) 		2009006000NRG23300320230122796 30/03/2023 Thokchom Romashini Devi 2009006WL000714 Thokchom Romashini Devi 00089 CBIN0283160 2510 2510 Processed 03/08/2023 4164686611 Thokchom Romashini Devi PUNJAB NATIONAL BANK(508568)
10 KSHETRIGAO CD BLOCK MN-09-006-012-001/2831
(Thongju Part-II) 		2009006000NRG23300320230122801 30/03/2023 Nongdamba Ningthoujam 2009006WL000714 Nongdamba Ningthoujam 00089 CBIN0283160 2008 2008 Processed 03/08/2023 4164686623 NONGDAMBA NINGTHOUJAM UCO BANK(607066)
11 KSHETRIGAO CD BLOCK MN-09-006-012-001/2836
(Thongju Part-II) 		2009006000NRG23300320230122804 30/03/2023 Nongmeikapam Hemachandra Singh 2009006WL000714 Nongmeikapam Hemachandra Singh 00089 CBIN0283160 2510 2510 Processed 03/08/2023 4164686615 NONGMEIKAPAM HEMACHANDRA BANK OF BARODA(606985)
12 KSHETRIGAO CD BLOCK MN-09-006-012-001/2937
(Thongju Part-II) 		2009006000NRG23300320230122807 30/03/2023 Nongmeikapam Bikramjit Singh 2009006WL000714 Nongmeikapam Bikramjit Singh 00089 CBIN0283160 2259 2259 Processed 03/08/2023 4164686622 Mr. NONGMEIKAPAM BIKRAMJIT SINGH CENTRAL BANK OF INDIA(607115)
13 KSHETRIGAO CD BLOCK MN-09-006-012-001/790
(Thongju Part-II) 		2009006000NRG23300320230122822 30/03/2023 Ningombam Aranond singh 2009006WL000714 Ningombam Aranond singh 00089 CBIN0283160 1255 1255 Processed 03/08/2023 4164686612 Mr. ARANOND NINGOMBAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 20331 20331
14 KSHETRIGAO CD BLOCK MN-09-006-012-001/2832
(Thongju Part-II) 		2009006000NRG23300320230122802 30/03/2023 Ningthoujam priya Chanu 2009006WL000714 Ningthoujam priya Chanu 00176 IDIB000U040 2510 2510 Processed 03/08/2023 4164686624 Ms. NINGTHOUJAM PRIYA CHANU INDIAN BANK(607105)
SubTotal 2510 2510
15 KSHETRIGAO CD BLOCK MN-09-006-012-001/2366
(Thongju Part-II) 		2009006000NRG23300320230122780 30/03/2023 Thokchom Momo Singh 2009006WL000714 Thokchom Momo Singh 00282 PUNB0RRBMRB 2259 2259 Processed 03/08/2023 4164686662 Thokchom Momo Singh AIRTEL PAYMENTS BANK LIMITED(990288)
16 KSHETRIGAO CD BLOCK MN-09-006-012-001/3045
(Thongju Part-II) 		2009006000NRG23300320230122808 30/03/2023 Aheibam Chandrika Chanu 2009006WL000714 Aheibam Chandrika Chanu 00282 PUNB0RRBMRB 251 251 Processed 03/08/2023 4164686686 AHEIBAM CHANDRIKA CHANU BANK OF BARODA(606985)
SubTotal 2510 2510
17 KSHETRIGAO CD BLOCK MN-09-006-012-001/1096
(Thongju Part-II) 		2009006000NRG23300320230122745 30/03/2023 NK. KUNJAKISHOR SINGH 2009006WL000714 NK. KUNJAKISHOR SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 04/08/2023 4164686665 NONGMEIKAPAM KUNJAKISHOR SINGH MANIPUR RURAL BANK(607062)
18 KSHETRIGAO CD BLOCK MN-09-006-012-001/1105
(Thongju Part-II) 		2009006000NRG23300320230122746 30/03/2023 NONGMEIKAPAM CHARANBA SINGH 2009006WL000714 NONGMEIKAPAM CHARANBA SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 04/08/2023 4164686672 NONGMEIKAPAM CHARAMBA SINGH MANIPUR RURAL BANK(607062)
19 KSHETRIGAO CD BLOCK MN-09-006-012-001/1107
(Thongju Part-II) 		2009006000NRG23300320230122747 30/03/2023 NK.LAMJINGBA SINGH 2009006WL000714 NK.LAMJINGBA SINGH 00282 UTBI0RRBMRB 2259 2259 Processed 03/08/2023 4164686646 Nongmeikapam Lamjingba Mangang FINO PAYMENTS BANK LTD(608001)
20 KSHETRIGAO CD BLOCK MN-09-006-012-001/1111
(Thongju Part-II) 		2009006000NRG23300320230122748 30/03/2023 NGANGOM RADHAMANI DEVI 2009006WL000714 NGANGOM RADHAMANI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 03/08/2023 4164686670 MRS RADHAMANI DEVI NONGMEIKAPAM STATE BANK OF INDIA(508548)
21 KSHETRIGAO CD BLOCK MN-09-006-012-001/1112
(Thongju Part-II) 		2009006000NRG23300320230122749 30/03/2023 Okram Marconi Singh 2009006WL000714 Okram Marconi Singh 00282 UTBI0RRBMRB 2510 2510 Processed 04/08/2023 4164686681 OKRAM MARCONI SINGH MANIPUR RURAL BANK(607062)
22 KSHETRIGAO CD BLOCK MN-09-006-012-001/1465
(Thongju Part-II) 		2009006000NRG23300320230122750 30/03/2023 Nongmeikapam Rolina Devi 2009006WL000714 Nongmeikapam Rolina Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/08/2023 4164686682 NONGMEIKAPAM ROLINA DEVI MANIPUR RURAL BANK(607062)
23 KSHETRIGAO CD BLOCK MN-09-006-012-001/1470
(Thongju Part-II) 		2009006000NRG23300320230122751 30/03/2023 TH. ROBINDRO SINGH 2009006WL000714 TH. ROBINDRO SINGH 00282 UTBI0RRBMRB 251 251 Processed 04/08/2023 4164686663 THOKCHOM ROBINDRO SINGH MANIPUR RURAL BANK(607062)
24 KSHETRIGAO CD BLOCK MN-09-006-012-001/1471
(Thongju Part-II) 		2009006000NRG23300320230122752 30/03/2023 N. AMBEKAR SINGH 2009006WL000714 N. AMBEKAR SINGH 00282 UTBI0RRBMRB 251 251 Processed 04/08/2023 4164686648 NONGMEIKAPAM AMBEDKAR MANGANG MANIPUR RURAL BANK(607062)
25 KSHETRIGAO CD BLOCK MN-09-006-012-001/1472
(Thongju Part-II) 		2009006000NRG23300320230122753 30/03/2023 NK. JAMESBOND 2009006WL000714 NK. JAMESBOND 00282 UTBI0RRBMRB 1757 1757 Processed 03/08/2023 4164686645 NONGMEIKAPAM JAMESBOND CANARA BANK(508532)
26 KSHETRIGAO CD BLOCK MN-09-006-012-001/1473
(Thongju Part-II) 		2009006000NRG23300320230122754 30/03/2023 THOKCHOM MAYA SINGH 2009006WL000714 THOKCHOM MAYA SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 04/08/2023 4164686674 THOKCHOM MAYA SINGH MANIPUR RURAL BANK(607062)
27 KSHETRIGAO CD BLOCK MN-09-006-012-001/1476
(Thongju Part-II) 		2009006000NRG23300320230122755 30/03/2023 TH. DAYANANDA SINGH 2009006WL000714 TH. DAYANANDA SINGH 00282 UTBI0RRBMRB 753 753 Rejected 03/08/2023 4164686654 Aadhaar Number not mapped to Account Number
28 KSHETRIGAO CD BLOCK MN-09-006-012-001/1477
(Thongju Part-II) 		2009006000NRG23300320230122756 30/03/2023 THOCHOM KUNJABIHARI SINGH 2009006WL000714 THOCHOM KUNJABIHARI SINGH 00282 UTBI0RRBMRB 2259 2259 Processed 03/08/2023 4164686656 THOKCHOM KUNJABIHARI SINGH PUNJAB NATIONAL BANK(508568)
29 KSHETRIGAO CD BLOCK MN-09-006-012-001/1481
(Thongju Part-II) 		2009006000NRG23300320230122757 30/03/2023 ATHOKPAM Surchandra singh 2009006WL000714 ATHOKPAM Surchandra singh 00282 UTBI0RRBMRB 2510 2510 Processed 04/08/2023 4164686647 ATHOKPAM SURCHANDRA SINGH MANIPUR RURAL BANK(607062)
30 KSHETRIGAO CD BLOCK MN-09-006-012-001/1513
(Thongju Part-II) 		2009006000NRG23300320230122759 30/03/2023 Thokchom Idrajit Singh 2009006WL000714 Thokchom Idrajit Singh 00282 UTBI0RRBMRB 1004 1004 Processed 04/08/2023 4164686661 THOKCHOM INDRAJIT SINGH MANIPUR RURAL BANK(607062)
31 KSHETRIGAO CD BLOCK MN-09-006-012-001/1514
(Thongju Part-II) 		2009006000NRG23300320230122760 30/03/2023 Ningombam Milan Singh 2009006WL000714 Ningombam Milan Singh 00282 UTBI0RRBMRB 2008 2008 Processed 03/08/2023 4164686650 MR NINGOMBAM MILAN SINGH STATE BANK OF INDIA(508548)
32 KSHETRIGAO CD BLOCK MN-09-006-012-001/1554
(Thongju Part-II) 		2009006000NRG23300320230122761 30/03/2023 N. APABI DEVI 2009006WL000714 N. APABI DEVI 00282 UTBI0RRBMRB 2259 2259 Processed 04/08/2023 4164686676 NONGMAITHEM APABI DEVI MANIPUR RURAL BANK(607062)
33 KSHETRIGAO CD BLOCK MN-09-006-012-001/1603
(Thongju Part-II) 		2009006000NRG23300320230122762 30/03/2023 Koijam. IBEYAIMA Leima 2009006WL000714 Koijam. IBEYAIMA Leima 00282 UTBI0RRBMRB 1757 1757 Processed 04/08/2023 4164686628 KOIJAM (O) IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
34 KSHETRIGAO CD BLOCK MN-09-006-012-001/1684
(Thongju Part-II) 		2009006000NRG23300320230122763 30/03/2023 Thokchom Priyolata 2009006WL000714 Thokchom Priyolata 00282 UTBI0RRBMRB 2259 2259 Processed 04/08/2023 4164686649 THOKCHOM PRIYOLATA MANIPUR RURAL BANK(607062)
35 KSHETRIGAO CD BLOCK MN-09-006-012-001/1685
(Thongju Part-II) 		2009006000NRG23300320230122764 30/03/2023 Thokchom Romesh Singh 2009006WL000714 Thokchom Romesh Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/08/2023 4164686659 THOKCHOM ROMESH SINGH MANIPUR RURAL BANK(607062)
36 KSHETRIGAO CD BLOCK MN-09-006-012-001/2272
(Thongju Part-II) 		2009006000NRG23300320230122767 30/03/2023 Nongmeikapam Mathen Singh 2009006WL000714 Nongmeikapam Mathen Singh 00282 UTBI0RRBMRB 1255 1255 Processed 03/08/2023 4164686651 MR NONGMEIKAPAM MATHEN SINGH STATE BANK OF INDIA(508548)
37 KSHETRIGAO CD BLOCK MN-09-006-012-001/2275
(Thongju Part-II) 		2009006000NRG23300320230122768 30/03/2023 Nongmeikapam Sanathoi Singh 2009006WL000714 Nongmeikapam Sanathoi Singh 00282 UTBI0RRBMRB 2510 2510 Processed 04/08/2023 4164686666 NONGMEIKAPAM SANATHOI SINGH MANIPUR RURAL BANK(607062)
38 KSHETRIGAO CD BLOCK MN-09-006-012-001/2278
(Thongju Part-II) 		2009006000NRG23300320230122769 30/03/2023 Thokchom Rajatuleshwor Singh 2009006WL000714 Thokchom Rajatuleshwor Singh 00282 UTBI0RRBMRB 251 251 Processed 03/08/2023 4164686652 THOKCHOM RAJATULESHWOR SINGH PUNJAB NATIONAL BANK(508568)
39 KSHETRIGAO CD BLOCK MN-09-006-012-001/2281
(Thongju Part-II) 		2009006000NRG23300320230122770 30/03/2023 Okram Surajkumar singh 2009006WL000714 Okram Surajkumar singh 00282 UTBI0RRBMRB 2259 2259 Processed 04/08/2023 4164686658 OKRAM SURAJKUMAR SINGH MANIPUR RURAL BANK(607062)
40 KSHETRIGAO CD BLOCK MN-09-006-012-001/2282
(Thongju Part-II) 		2009006000NRG23300320230122771 30/03/2023 Thokchom Kangleison Singh 2009006WL000714 Thokchom Kangleison Singh 00282 UTBI0RRBMRB 2259 2259 Processed 04/08/2023 4164686669 THOKCHOM KANGLEISON MANIPUR RURAL BANK(607062)
41 KSHETRIGAO CD BLOCK MN-09-006-012-001/2289
(Thongju Part-II) 		2009006000NRG23300320230122772 30/03/2023 Thokchom Arti Devi 2009006WL000714 Thokchom Arti Devi 00282 UTBI0RRBMRB 1757 1757 Processed 04/08/2023 4164686678 THOKCHOM ARTI DEVI MANIPUR RURAL BANK(607062)
42 KSHETRIGAO CD BLOCK MN-09-006-012-001/2291
(Thongju Part-II) 		2009006000NRG23300320230122773 30/03/2023 Nongmeikapam singh 2009006WL000714 Nongmeikapam singh 00282 UTBI0RRBMRB 2259 2259 Processed 04/08/2023 4164686675 NONGMEIKAPAM GIBSON SINGH MANIPUR RURAL BANK(607062)
43 KSHETRIGAO CD BLOCK MN-09-006-012-001/2294
(Thongju Part-II) 		2009006000NRG23300320230122775 30/03/2023 Oinam Anita Devi 2009006WL000714 Oinam Anita Devi 00282 UTBI0RRBMRB 2510 2510 Processed 04/08/2023 4164686653 OINAM ANITA DEVI MANIPUR RURAL BANK(607062)
44 KSHETRIGAO CD BLOCK MN-09-006-012-001/2295
(Thongju Part-II) 		2009006000NRG23300320230122776 30/03/2023 Nongmeikapam Sanjoy Singh 2009006WL000714 Nongmeikapam Sanjoy Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/08/2023 4164686655 NONGMEIKAPAM SANJOY SINGH MANIPUR RURAL BANK(607062)
45 KSHETRIGAO CD BLOCK MN-09-006-012-001/2320
(Thongju Part-II) 		2009006000NRG23300320230122777 30/03/2023 Th. Monteshwori Devi 2009006WL000714 Th. Monteshwori Devi 00282 UTBI0RRBMRB 2008 2008 Processed 03/08/2023 4164686657 THOKCHOM MONTESHWORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KSHETRIGAO CD BLOCK MN-09-006-012-001/2325
(Thongju Part-II) 		2009006000NRG23300320230122778 30/03/2023 Thokchom Elazabeth Devi 2009006WL000714 Thokchom Elazabeth Devi 00282 UTBI0RRBMRB 2510 2510 Processed 04/08/2023 4164686664 THOKCHOM ELIZABETH DEVI MANIPUR RURAL BANK(607062)
47 KSHETRIGAO CD BLOCK MN-09-006-012-001/2326
(Thongju Part-II) 		2009006000NRG23300320230122779 30/03/2023 THOKCHAM NAOBA SINGH 2009006WL000714 THOKCHAM NAOBA SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 04/08/2023 4164686684 THOKCHOM NAOBA SINGH THE IMPHAL URBAN CO OPERATIVE BANK(607252)
48 KSHETRIGAO CD BLOCK MN-09-006-012-001/2367
(Thongju Part-II) 		2009006000NRG23300320230122781 30/03/2023 Thokchom Taibanganba Singh 2009006WL000714 Thokchom Taibanganba Singh 00282 UTBI0RRBMRB 251 251 Processed 04/08/2023 4164686660 THOKCHOM TAIBANGANBA MEITEI MANIPUR RURAL BANK(607062)
49 KSHETRIGAO CD BLOCK MN-09-006-012-001/2369
(Thongju Part-II) 		2009006000NRG23300320230122782 30/03/2023 Nongmeikapam Jiteshor Singh 2009006WL000714 Nongmeikapam Jiteshor Singh 00282 UTBI0RRBMRB 2259 2259 Processed 04/08/2023 4164686671 NONGMEIKAPAM JITESHWOR SINGH MANIPUR RURAL BANK(607062)
50 KSHETRIGAO CD BLOCK MN-09-006-012-001/2371
(Thongju Part-II) 		2009006000NRG23300320230122783 30/03/2023 Athokpam Borish Singh 2009006WL000714 Athokpam Borish Singh 00282 UTBI0RRBMRB 2259 2259 Processed 04/08/2023 4164686677 ATHOKPAM BORISH SINGH MANIPUR RURAL BANK(607062)
51 KSHETRIGAO CD BLOCK MN-09-006-012-001/2413
(Thongju Part-II) 		2009006000NRG23300320230122784 30/03/2023 Athokpam Ashapriya Devi 2009006WL000714 Athokpam Ashapriya Devi 00282 UTBI0RRBMRB 2510 2510 Processed 04/08/2023 4164686679 ATHOKPAM ASHAPRIYA DEVI MANIPUR RURAL BANK(607062)
52 KSHETRIGAO CD BLOCK MN-09-006-012-001/2418
(Thongju Part-II) 		2009006000NRG23300320230122785 30/03/2023 Thokchom Jatishwor Singh 2009006WL000714 Thokchom Jatishwor Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/08/2023 4164686667 THOKCHOM JATISHWOR SINGH MANIPUR RURAL BANK(607062)
53 KSHETRIGAO CD BLOCK MN-09-006-012-001/2504
(Thongju Part-II) 		2009006000NRG23300320230122788 30/03/2023 Nongmeikapam Anita Devi 2009006WL000714 Nongmeikapam Anita Devi 00282 UTBI0RRBMRB 2510 2510 Processed 04/08/2023 4164686673 NONGMEIKAPAM ANITA DEVI MANIPUR RURAL BANK(607062)
54 KSHETRIGAO CD BLOCK MN-09-006-012-001/2808
(Thongju Part-II) 		2009006000NRG23300320230122797 30/03/2023 Mantrisana Nongmeikapam Singh 2009006WL000714 Mantrisana Nongmeikapam Singh 00282 UTBI0RRBMRB 1757 1757 Processed 04/08/2023 4164686685 MANTRISANA NONGMEIKAPAM SINGH MANIPUR RURAL BANK(607062)
55 KSHETRIGAO CD BLOCK MN-09-006-012-001/2809
(Thongju Part-II) 		2009006000NRG23300320230122798 30/03/2023 Seram. Romita. Chanu 2009006WL000714 Seram. Romita. Chanu 00282 UTBI0RRBMRB 2510 2510 Processed 04/08/2023 4164686627 SERAM ROMITA CHANU MANIPUR RURAL BANK(607062)
56 KSHETRIGAO CD BLOCK MN-09-006-012-001/2830
(Thongju Part-II) 		2009006000NRG23300320230122800 30/03/2023 Thokchom Priyangka Devi 2009006WL000714 Thokchom Priyangka Devi 00282 UTBI0RRBMRB 2510 2510 Processed 04/08/2023 4164686683 THOKCHOM PRIYANKA DEVI MANIPUR RURAL BANK(607062)
57 KSHETRIGAO CD BLOCK MN-09-006-012-001/739
(Thongju Part-II) 		2009006000NRG23300320230122809 30/03/2023 Thokchom Memtombi Devi 2009006WL000714 Thokchom Memtombi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 03/08/2023 4164686637 TELEM MEMTOMBI DEVI BANK OF BARODA(606985)
58 KSHETRIGAO CD BLOCK MN-09-006-012-001/744
(Thongju Part-II) 		2009006000NRG23300320230122810 30/03/2023 Thokchom Shantakumar Singh 2009006WL000714 Thokchom Shantakumar Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/08/2023 4164686640 THOKCHOM SHANTAKUMAR SINGH MANIPUR RURAL BANK(607062)
59 KSHETRIGAO CD BLOCK MN-09-006-012-001/749
(Thongju Part-II) 		2009006000NRG23300320230122811 30/03/2023 Heirongbam Seityabati Devi 2009006WL000714 Heirongbam Seityabati Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/08/2023 4164686629 HUIRONGBAM SEITYABATI DEVI MANIPUR RURAL BANK(607062)
60 KSHETRIGAO CD BLOCK MN-09-006-012-001/754
(Thongju Part-II) 		2009006000NRG23300320230122812 30/03/2023 Gouro Singh 2009006WL000714 Gouro Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/08/2023 4164686639 THOKCHOM GOURO SINGH MANIPUR RURAL BANK(607062)
61 KSHETRIGAO CD BLOCK MN-09-006-012-001/755
(Thongju Part-II) 		2009006000NRG23300320230122813 30/03/2023 Heigrujam Loidang devi 2009006WL000714 Heigrujam Loidang devi 00282 UTBI0RRBMRB 1757 1757 Processed 04/08/2023 4164686680 HEIGRUJAM LOIDANG DEVI MANIPUR RURAL BANK(607062)
62 KSHETRIGAO CD BLOCK MN-09-006-012-001/757
(Thongju Part-II) 		2009006000NRG23300320230122814 30/03/2023 Thokchom Sanathoi Devi 2009006WL000714 Thokchom Sanathoi Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/08/2023 4164686668 THOKCHOM SANATHOI DEVI MANIPUR RURAL BANK(607062)
63 KSHETRIGAO CD BLOCK MN-09-006-012-001/762
(Thongju Part-II) 		2009006000NRG23300320230122815 30/03/2023 Heirongbam Lokendra Singh 2009006WL000714 Heirongbam Lokendra Singh 00282 UTBI0RRBMRB 2259 2259 Processed 04/08/2023 4164686643 HUIRONGBAM LOKENDRO SINGH MANIPUR RURAL BANK(607062)
64 KSHETRIGAO CD BLOCK MN-09-006-012-001/766
(Thongju Part-II) 		2009006000NRG23300320230122816 30/03/2023 Nepram Dorendro Singh 2009006WL000714 Nepram Dorendro Singh 00282 UTBI0RRBMRB 2259 2259 Processed 04/08/2023 4164686630 NEPRAM DORENDRO SINGH MANIPUR RURAL BANK(607062)
65 KSHETRIGAO CD BLOCK MN-09-006-012-001/772
(Thongju Part-II) 		2009006000NRG23300320230122818 30/03/2023 Nungleppam Bakim Meitei 2009006WL000714 Nungleppam Bakim Meitei 00282 UTBI0RRBMRB 1506 1506 Processed 04/08/2023 4164686638 NUNGLEPPAM BAKIM MEITEI MANIPUR RURAL BANK(607062)
66 KSHETRIGAO CD BLOCK MN-09-006-012-001/780
(Thongju Part-II) 		2009006000NRG23300320230122819 30/03/2023 Nongmeikapam Ibingotombi Singh 2009006WL000714 Nongmeikapam Ibingotombi Singh 00282 UTBI0RRBMRB 753 753 Processed 04/08/2023 4164686634 NONGMEIKAPAM IBUNGOTOMBI SINGH MANIPUR RURAL BANK(607062)
67 KSHETRIGAO CD BLOCK MN-09-006-012-001/783
(Thongju Part-II) 		2009006000NRG23300320230122820 30/03/2023 Ningombam Hemolata Devi 2009006WL000714 Ningombam Hemolata Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/08/2023 4164686636 NINGOMBAM HEMOLATA DEVI MANIPUR RURAL BANK(607062)
68 KSHETRIGAO CD BLOCK MN-09-006-012-001/788
(Thongju Part-II) 		2009006000NRG23300320230122821 30/03/2023 Ningthoujam Samungou Singh 2009006WL000714 Ningthoujam Samungou Singh 00282 UTBI0RRBMRB 1255 1255 Processed 04/08/2023 4164686632 NINGTHOUJAM SAMUNGOU SINGH MANIPUR RURAL BANK(607062)
69 KSHETRIGAO CD BLOCK MN-09-006-012-001/794
(Thongju Part-II) 		2009006000NRG23300320230122823 30/03/2023 Nongmeikapam ningthempishak 2009006WL000714 Nongmeikapam ningthempishak 00282 UTBI0RRBMRB 2510 2510 Processed 04/08/2023 4164686635 NONGMEIKAPAM NINGTHEMPISHAK MANIPUR RURAL BANK(607062)
70 KSHETRIGAO CD BLOCK MN-09-006-012-001/801
(Thongju Part-II) 		2009006000NRG23300320230122824 30/03/2023 Thokchom Sangoijao Singh 2009006WL000714 Thokchom Sangoijao Singh 00282 UTBI0RRBMRB 2510 2510 Processed 04/08/2023 4164686644 THOKCHOM SANGOIJAO SINGH MANIPUR RURAL BANK(607062)
71 KSHETRIGAO CD BLOCK MN-09-006-012-001/803
(Thongju Part-II) 		2009006000NRG23300320230122825 30/03/2023 Nongmeikapam Tombi Devi 2009006WL000714 Nongmeikapam Tombi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 04/08/2023 4164686631 NONGMEIKAPAM PREETY DEVI MANIPUR RURAL BANK(607062)
72 KSHETRIGAO CD BLOCK MN-09-006-012-001/814
(Thongju Part-II) 		2009006000NRG23300320230122826 30/03/2023 Thokchom Tomchou Singh 2009006WL000714 Thokchom Tomchou Singh 00282 UTBI0RRBMRB 2259 2259 Processed 04/08/2023 4164686642 THOKCHOM TOMCHOU SINGH MANIPUR RURAL BANK(607062)
73 KSHETRIGAO CD BLOCK MN-09-006-012-001/815
(Thongju Part-II) 		2009006000NRG23300320230122827 30/03/2023 NONGMAITHEM THOIBI DEVI 2009006WL000714 NONGMAITHEM THOIBI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 04/08/2023 4164686633 NONGMAITHEM THOIBI DEVI MANIPUR RURAL BANK(607062)
74 KSHETRIGAO CD BLOCK MN-09-006-012-001/823
(Thongju Part-II) 		2009006000NRG23300320230122828 30/03/2023 Sukham Memtonbi Devi 2009006WL000714 Sukham Memtonbi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 04/08/2023 4164686626 SUKHAM MEMTONBI DEVI MANIPUR RURAL BANK(607062)
75 KSHETRIGAO CD BLOCK MN-09-006-012-001/825
(Thongju Part-II) 		2009006000NRG23300320230122829 30/03/2023 Nongmeikapam Bungba Singh 2009006WL000714 Nongmeikapam Bungba Singh 00282 UTBI0RRBMRB 2008 2008 Processed 03/08/2023 4164686641 Mr. NONGMEIKAPAM BUNGBA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 117970 117970
76 KSHETRIGAO CD BLOCK MN-09-006-012-001/2833
(Thongju Part-II) 		2009006000NRG23300320230122803 30/03/2023 Nelson Ningthoujam 2009006WL000714 Nelson Ningthoujam 00354 PUNB0048420 1255 1255 Processed 03/08/2023 4164686687 NELSON NINGTHOUJAM PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
77 KSHETRIGAO CD BLOCK MN-09-006-012-001/2293
(Thongju Part-II) 		2009006000NRG23300320230122774 30/03/2023 Thingbaijam Jelia 2009006WL000714 Thingbaijam Jelia 00354 PUNB0065120 2510 2510 Processed 03/08/2023 4164686606 JELIA THINGBAIJAM PUNJAB NATIONAL BANK(508568)
78 KSHETRIGAO CD BLOCK MN-09-006-012-001/2503
(Thongju Part-II) 		2009006000NRG23300320230122787 30/03/2023 Thokchom Bhanisana Devi 2009006WL000714 Thokchom Bhanisana Devi 00354 PUNB0065120 2510 2510 Processed 03/08/2023 4164686688 THOKCHOM BHANISANA DEVI AXIS BANK(607153)
SubTotal 5020 5020
79 KSHETRIGAO CD BLOCK MN-09-006-012-001/2822
(Thongju Part-II) 		2009006000NRG23300320230122799 30/03/2023 Thokchom Luhit Singh 2009006WL000714 Thokchom Luhit Singh 00415 SBIN0000092 2510 2510 Processed 03/08/2023 4164686609 MR THOKCHOM LUHIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2510 2510
80 KSHETRIGAO CD BLOCK MN-09-006-012-001/2505
(Thongju Part-II) 		2009006000NRG23300320230122789 30/03/2023 Nongmeikapam Ashima Devi 2009006WL000714 Nongmeikapam Ashima Devi 00415 SBIN0005320 2510 2510 Processed 04/08/2023 4164686607 NONGMEIKAPAM ASHIMA DEVI MANIPUR RURAL BANK(607062)
81 KSHETRIGAO CD BLOCK MN-09-006-012-001/2511
(Thongju Part-II) 		2009006000NRG23300320230122793 30/03/2023 Nongmeikapam Gouro Meitei 2009006WL000714 Nongmeikapam Gouro Meitei 00415 SBIN0005320 2510 2510 Processed 03/08/2023 4164686610 MR NONGMEIKAPAMGOURO MEIKEI STATE BANK OF INDIA(508548)
SubTotal 5020 5020
82 KSHETRIGAO CD BLOCK MN-09-006-012-001/2507
(Thongju Part-II) 		2009006000NRG23300320230122791 30/03/2023 Nongmeikapam Sandhya Devi 2009006WL000714 Nongmeikapam Sandhya Devi 00462 UCBA0002995 2259 2259 Processed 03/08/2023 4164686608 Mrs. NONGMEIKAPAM SANDHYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2259 2259
83 KSHETRIGAO CD BLOCK MN-09-006-012-001/2854
(Thongju Part-II) 		2009006000NRG23300320230122806 30/03/2023 Nongmeikapam Jibolata Chanu 2009006WL000714 Nongmeikapam Jibolata Chanu 00468 UBIN0573108 2259 2259 Processed 03/08/2023 4164686625 NONGMEIKAPAM JIBOLATA CHANU UNION BANK OF INDIA(508500)
SubTotal 2259 2259
Total 169676 169676

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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_38011 Bank of Baroda BARB0UNIMAN MANIPUR UNIVERSITY, MANIPUR 5773
2 KSHETRIGAO CD BLOCK MN2009009_300323APB_FTO_38011 Bank of India BKID0005042 IMPHAL 2259
3 KSHETRIGAO CD BLOCK MN2009009_300323APB_FTO_38011 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 20331
4 KSHETRIGAO CD BLOCK MN2009009_300323APB_FTO_38011 Indian Bank IDIB000U040 URIPOK IMPHAL 2510
5 KSHETRIGAO CD BLOCK MN2009009_300323APB_FTO_38011 Manipur Rural Bank PUNB0RRBMRB Singjamei 2510
6 KSHETRIGAO CD BLOCK MN2009009_300323APB_FTO_38011 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 2510
7 KSHETRIGAO CD BLOCK MN2009009_300323APB_FTO_38011 Manipur Rural Bank UTBI0RRBMRB Singjamei 115460
8 KSHETRIGAO CD BLOCK MN2009009_300323APB_FTO_38011 Punjab National Bank PUNB0048420 Paona Bazar 1255
9 KSHETRIGAO CD BLOCK MN2009009_300323APB_FTO_38011 Punjab National Bank PUNB0065120 SINGJAMEI 5020
10 KSHETRIGAO CD BLOCK MN2009009_300323APB_FTO_38011 State Bank of India SBIN0000092 IMPHAL 2510
11 KSHETRIGAO CD BLOCK MN2009009_300323APB_FTO_38011 State Bank of India SBIN0005320 M U CAMPUS 5020
12 KSHETRIGAO CD BLOCK MN2009009_300323APB_FTO_38011 UCO Bank UCBA0002995 SINGJAMEI BRANCH 2259
13 KSHETRIGAO CD BLOCK MN2009009_300323APB_FTO_38011 Union Bank of India UBIN0573108 IMPHAL 2259

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