Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:10:17 AM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI
Fto No. : MN2001016_311022FTO_16181
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 MAO TD BLOCK MN-01-006-015-015/439-A
(Kalinamai) 		2001006000NRG22250320220087968 31/10/2022 B HRIIZIINI 2001006WL000224 B HRIIZIINI 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977098058 MR EYONGOL THAPRII ()
2 MAO TD BLOCK MN-01-006-015-015/524
(Kalinamai) 		2001006000NRG22250320220088131 31/10/2022 A KHOLI 2001006WL000224 A KHOLI 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977098049 MR ASHOLI KHOLI MAO ()
3 MAO TD BLOCK MN-01-006-015-015/548-A
(Kalinamai) 		2001006000NRG22250320220088177 31/10/2022 Daikho 2001006WL000224 Daikho 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977098053 MR DAIKHO NEPUNI ()
4 MAO TD BLOCK MN-01-006-015-015/571
(Kalinamai) 		2001006000NRG22250320220088224 31/10/2022 B ADANI MAO 2001006WL000224 B ADANI MAO 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977098048 MR B ADANI ()
5 MAO TD BLOCK MN-01-006-015-015/623-A
(Kalinamai) 		2001006000NRG22250320220088322 31/10/2022 James 2001006WL000224 James 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977098056 MR L JAMES LERIINA ()
6 MAO TD BLOCK MN-01-006-015-015/624
(Kalinamai) 		2001006000NRG22250320220088323 31/10/2022 KAIKHO 2001006WL000224 KAIKHO 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977098052 MR LOLI KAIKHO ()
7 MAO TD BLOCK MN-01-006-015-015/630
(Kalinamai) 		2001006000NRG22250320220088335 31/10/2022 Ephrio 2001006WL000224 Ephrio 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977098054 MR PF EPHRIIO ()
8 MAO TD BLOCK MN-01-006-015-015/632
(Kalinamai) 		2001006000NRG22250320220088339 31/10/2022 Mahrili Neli 2001006WL000224 Mahrili Neli 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977098051 MR MAHRILI NELI ()
9 MAO TD BLOCK MN-01-006-015-015/638
(Kalinamai) 		2001006000NRG22250320220088348 31/10/2022 N Mosoni Esther 2001006WL000224 N Mosoni Esther 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977098055 MS N MOSONI ESTHER ()
10 MAO TD BLOCK MN-01-006-015-015/669
(Kalinamai) 		2001006000NRG22250320220088409 31/10/2022 NEPUNI ASHUNI 2001006WL000224 NEPUNI ASHUNI 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977098057 MS N ASHUNI ()
11 MAO TD BLOCK MN-01-006-015-015/80
(Kalinamai) 		2001006000NRG22250320220088477 31/10/2022 Athikho Losa 2001006WL000224 Athikho Losa 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977098050 MRS ATHIKHO LOSA ()
SubTotal 13805 13805
12 MAO TD BLOCK MN-01-006-015-015/486
(Kalinamai) 		2001006000NRG22250320220088052 31/10/2022 Athini 2001006WL000224 Athini 00415 SBIN0009153 1255 1255 Processed 21/03/2023 9977098060 MISS CH ATHENI ()
13 MAO TD BLOCK MN-01-006-015-015/503
(Kalinamai) 		2001006000NRG22250320220088084 31/10/2022 LOKHO CHANI 2001006WL000224 LOKHO CHANI 00415 SBIN0009153 1255 1255 Processed 21/03/2023 9977098062 MISS LOKHO CHANI ()
14 MAO TD BLOCK MN-01-006-015-015/590
(Kalinamai) 		2001006000NRG22250320220088258 31/10/2022 asholi adani 2001006WL000224 asholi adani 00415 SBIN0009153 1255 1255 Processed 21/03/2023 9977098059 MR ASHOLI ADANI ()
15 MAO TD BLOCK MN-01-006-015-015/604
(Kalinamai) 		2001006000NRG22250320220088282 31/10/2022 Kholi 2001006WL000224 Kholi 00415 SBIN0009153 1255 1255 Processed 21/03/2023 9977098063 MR HESHO KHOLI ()
16 MAO TD BLOCK MN-01-006-015-015/622
(Kalinamai) 		2001006000NRG22250320220088319 31/10/2022 S THOHRII 2001006WL000224 S THOHRII 00415 SBIN0009153 1255 1255 Processed 21/03/2023 9977098065 MR S THOHRII ()
17 MAO TD BLOCK MN-01-006-015-015/635
(Kalinamai) 		2001006000NRG22250320220088344 31/10/2022 D. Losa 2001006WL000224 D. Losa 00415 SBIN0009153 1255 1255 Processed 21/03/2023 9977098061 MISS D LOSA LOSA ()
18 MAO TD BLOCK MN-01-006-015-015/72
(Kalinamai) 		2001006000NRG22250320220088460 31/10/2022 M KATIA 2001006WL000224 M KATIA 00415 SBIN0009153 1255 1255 Processed 21/03/2023 9977098064 MRS MAHRIILI KATIA ()
SubTotal 8785 8785
19 MAO TD BLOCK MN-01-006-015-015/426
(Kalinamai) 		2001006000NRG22250320220087945 31/10/2022 ASHIHRII ELOW 2001006WL000224 ASHIHRII ELOW 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098097 MR ASHIHRII ELOW BASETE ()
20 MAO TD BLOCK MN-01-006-015-015/428
(Kalinamai) 		2001006000NRG22250320220087949 31/10/2022 KAIKHO 2001006WL000224 KAIKHO 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098123 MR B KAIKHO ()
21 MAO TD BLOCK MN-01-006-015-015/431
(Kalinamai) 		2001006000NRG22250320220087955 31/10/2022 ATHISA 2001006WL000224 ATHISA 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098115 MRS PF ATHISA ()
22 MAO TD BLOCK MN-01-006-015-015/440
(Kalinamai) 		2001006000NRG22250320220087972 31/10/2022 TH KASAVI 2001006WL000224 TH KASAVI 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098124 MRS TH KASAVI ()
23 MAO TD BLOCK MN-01-006-015-015/448-A
(Kalinamai) 		2001006000NRG22250320220087984 31/10/2022 HENI PUNI 2001006WL000224 HENI PUNI 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098128 MR HENI PUNI ()
24 MAO TD BLOCK MN-01-006-015-015/45
(Kalinamai) 		2001006000NRG22250320220087988 31/10/2022 KHOLI MODOYIA 2001006WL000224 KHOLI MODOYIA 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098089 MS KHOLI MODOYIA ()
25 MAO TD BLOCK MN-01-006-015-015/453
(Kalinamai) 		2001006000NRG22250320220087996 31/10/2022 ELY Y CHOPHY 2001006WL000224 ELY Y CHOPHY 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098087 MRS ELY Y CHOPHY ()
26 MAO TD BLOCK MN-01-006-015-015/454
(Kalinamai) 		2001006000NRG22250320220087997 31/10/2022 LOHRII THONI 2001006WL000224 LOHRII THONI 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098119 MRS LOHRII THONI ()
27 MAO TD BLOCK MN-01-006-015-015/458
(Kalinamai) 		2001006000NRG22250320220088002 31/10/2022 Nepuni Kaikho 2001006WL000224 Nepuni Kaikho 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098081 MR N KAIKHO ()
28 MAO TD BLOCK MN-01-006-015-015/46
(Kalinamai) 		2001006000NRG22250320220088005 31/10/2022 Ashuli 2001006WL000224 Ashuli 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098126 MR L ASHULI ()
29 MAO TD BLOCK MN-01-006-015-015/460
(Kalinamai) 		2001006000NRG22250320220088006 31/10/2022 L MANINI 2001006WL000224 L MANINI 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098101 MISS L MANINI ()
30 MAO TD BLOCK MN-01-006-015-015/461-A
(Kalinamai) 		2001006000NRG22250320220088009 31/10/2022 KH NISA 2001006WL000224 KH NISA 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098122 MRS KH NISA ()
31 MAO TD BLOCK MN-01-006-015-015/463
(Kalinamai) 		2001006000NRG22250320220088011 31/10/2022 K Adaphro 2001006WL000224 K Adaphro 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098084 MR K ADAPHRO ()
32 MAO TD BLOCK MN-01-006-015-015/465-A
(Kalinamai) 		2001006000NRG22250320220088015 31/10/2022 HENI MANIKHO BASENA 2001006WL000224 HENI MANIKHO BASENA 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098096 MR HENI MANIKHO BASENA ()
33 MAO TD BLOCK MN-01-006-015-015/466-A
(Kalinamai) 		2001006000NRG22250320220088018 31/10/2022 NIPUNI HENI BASENA 2001006WL000224 NIPUNI HENI BASENA 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098070 MR NIPUNI HENI BASENA ()
34 MAO TD BLOCK MN-01-006-015-015/467-A
(Kalinamai) 		2001006000NRG22250320220088019 31/10/2022 ADASO KAZHIINI 2001006WL000224 ADASO KAZHIINI 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098127 MRS ADASO KAZHIINI ()
35 MAO TD BLOCK MN-01-006-015-015/472-A
(Kalinamai) 		2001006000NRG22250320220088031 31/10/2022 KAINI 2001006WL000224 KAINI 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098131 MRS KAINI ()
36 MAO TD BLOCK MN-01-006-015-015/476-A
(Kalinamai) 		2001006000NRG22250320220088036 31/10/2022 LOLI PAYIO 2001006WL000224 LOLI PAYIO 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098111 MR LOLI PAYIO ()
37 MAO TD BLOCK MN-01-006-015-015/477
(Kalinamai) 		2001006000NRG22250320220088039 31/10/2022 LOKHO NELIA 2001006WL000224 LOKHO NELIA 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098112 MRS LOKHO NELIA ()
38 MAO TD BLOCK MN-01-006-015-015/483
(Kalinamai) 		2001006000NRG22250320220088048 31/10/2022 OZHA A 2001006WL000224 OZHA A 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098088 MRS KAISII OZHAA ()
39 MAO TD BLOCK MN-01-006-015-015/49
(Kalinamai) 		2001006000NRG22250320220088057 31/10/2022 ASHULI HRIIYINI 2001006WL000224 ASHULI HRIIYINI 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098109 MISS ASHULI HRIIYINI ()
40 MAO TD BLOCK MN-01-006-015-015/491
(Kalinamai) 		2001006000NRG22250320220088061 31/10/2022 L KOMUNI 2001006WL000224 L KOMUNI 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098137 MISS L KOMUNI ()
41 MAO TD BLOCK MN-01-006-015-015/495
(Kalinamai) 		2001006000NRG22250320220088067 31/10/2022 A KAYIA 2001006WL000224 A KAYIA 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098129 MRS A KAYIA ()
42 MAO TD BLOCK MN-01-006-015-015/5
(Kalinamai) 		2001006000NRG22250320220088075 31/10/2022 ADAHRII 2001006WL000224 ADAHRII 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098068 MR NILI ADHARI MAO ()
43 MAO TD BLOCK MN-01-006-015-015/500
(Kalinamai) 		2001006000NRG22250320220088079 31/10/2022 A HRIIZIIA RUTH 2001006WL000224 A HRIIZIIA RUTH 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098136 MR A HRIIZIIA RUTH ()
44 MAO TD BLOCK MN-01-006-015-015/501
(Kalinamai) 		2001006000NRG22250320220088080 31/10/2022 S CHOKHRA 2001006WL000224 S CHOKHRA 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098083 MRS S CHOKHRA ()
45 MAO TD BLOCK MN-01-006-015-015/502
(Kalinamai) 		2001006000NRG22250320220088083 31/10/2022 ATHIA 2001006WL000224 ATHIA 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098113 MRS KAPANI ATHIA ()
46 MAO TD BLOCK MN-01-006-015-015/507
(Kalinamai) 		2001006000NRG22250320220088092 31/10/2022 ATHINI JULIANA 2001006WL000224 ATHINI JULIANA 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098118 MRS A ATHINI JULIANA ()
47 MAO TD BLOCK MN-01-006-015-015/510
(Kalinamai) 		2001006000NRG22250320220088100 31/10/2022 KAPESA 2001006WL000224 KAPESA 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098073 MRS BESII KAPESA ()
48 MAO TD BLOCK MN-01-006-015-015/511
(Kalinamai) 		2001006000NRG22250320220088103 31/10/2022 ITSIINIO BASENA 2001006WL000224 ITSIINIO BASENA 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098075 MR ITSIINIO BASENA ()
49 MAO TD BLOCK MN-01-006-015-015/514
(Kalinamai) 		2001006000NRG22250320220088108 31/10/2022 KAINI 2001006WL000224 KAINI 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098072 MISS L KAINI ()
50 MAO TD BLOCK MN-01-006-015-015/516-A
(Kalinamai) 		2001006000NRG22250320220088112 31/10/2022 NEPUNI PFOKRENI 2001006WL000224 NEPUNI PFOKRENI 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098135 MR NEPUNI PFOKRENI ()
51 MAO TD BLOCK MN-01-006-015-015/523
(Kalinamai) 		2001006000NRG22250320220088128 31/10/2022 MR N LOKHO 2001006WL000224 MR N LOKHO 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098116 MASTER JIU JOEL ()
52 MAO TD BLOCK MN-01-006-015-015/529-A
(Kalinamai) 		2001006000NRG22250320220088140 31/10/2022 DAILI ADAZIIA 2001006WL000224 DAILI ADAZIIA 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098133 MS DAILI ADAZIIA ()
53 MAO TD BLOCK MN-01-006-015-015/536-A
(Kalinamai) 		2001006000NRG22250320220088153 31/10/2022 KHOLI ELOHRII 2001006WL000224 KHOLI ELOHRII 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098100 MR KHOLI ELOHRII ()
54 MAO TD BLOCK MN-01-006-015-015/537
(Kalinamai) 		2001006000NRG22250320220088154 31/10/2022 Akha Chokhra 2001006WL000224 Akha Chokhra 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098094 MS AKHA CHOKHRA ()
55 MAO TD BLOCK MN-01-006-015-015/551
(Kalinamai) 		2001006000NRG22250320220088185 31/10/2022 Nepuni 2001006WL000224 Nepuni 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098125 MR A NEPUNI ()
56 MAO TD BLOCK MN-01-006-015-015/555
(Kalinamai) 		2001006000NRG22250320220088193 31/10/2022 A L JOHN 2001006WL000224 A L JOHN 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098077 MR A L JOHN ()
57 MAO TD BLOCK MN-01-006-015-015/562
(Kalinamai) 		2001006000NRG22250320220088207 31/10/2022 Pfokrelo 2001006WL000224 Pfokrelo 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098079 MR PFOKRELO PFOKRELO ()
58 MAO TD BLOCK MN-01-006-015-015/566
(Kalinamai) 		2001006000NRG22250320220088214 31/10/2022 KAIHRII 2001006WL000224 KAIHRII 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098132 MR KAIHRII ()
59 MAO TD BLOCK MN-01-006-015-015/568
(Kalinamai) 		2001006000NRG22250320220088216 31/10/2022 L MANEHRII 2001006WL000224 L MANEHRII 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098103 MR LOLI MANEHRII ()
60 MAO TD BLOCK MN-01-006-015-015/575
(Kalinamai) 		2001006000NRG22250320220088232 31/10/2022 BESII LIRIIOW 2001006WL000224 BESII LIRIIOW 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098095 MR B LIRIOW ()
61 MAO TD BLOCK MN-01-006-015-015/576
(Kalinamai) 		2001006000NRG22250320220088233 31/10/2022 KAIKHO KHOLI 2001006WL000224 KAIKHO KHOLI 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098121 MR KAIKHO KHOLI ()
62 MAO TD BLOCK MN-01-006-015-015/58
(Kalinamai) 		2001006000NRG22250320220088241 31/10/2022 ASHIHE NISA 2001006WL000224 ASHIHE NISA 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098110 MISS ASHIHE NISA ()
63 MAO TD BLOCK MN-01-006-015-015/585
(Kalinamai) 		2001006000NRG22250320220088247 31/10/2022 BESHAL ASHULI KADINA 2001006WL000224 BESHAL ASHULI KADINA 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098082 KAHREMEI COUNCIL ()
64 MAO TD BLOCK MN-01-006-015-015/586
(Kalinamai) 		2001006000NRG22250320220088250 31/10/2022 HESHU NELI 2001006WL000224 HESHU NELI 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098076 MR HESHO NELI ()
65 MAO TD BLOCK MN-01-006-015-015/591
(Kalinamai) 		2001006000NRG22250320220088259 31/10/2022 AKHA DAIHRII 2001006WL000224 AKHA DAIHRII 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098093 MR AKHA DAIHRII ()
66 MAO TD BLOCK MN-01-006-015-015/597
(Kalinamai) 		2001006000NRG22250320220088268 31/10/2022 LOHRII THOHRII 2001006WL000224 LOHRII THOHRII 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098078 MR LOHRII THOHRII ()
67 MAO TD BLOCK MN-01-006-015-015/602
(Kalinamai) 		2001006000NRG22250320220088278 31/10/2022 NELI NEPUNI 2001006WL000224 NELI NEPUNI 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098102 MR NELI NEPUNI ()
68 MAO TD BLOCK MN-01-006-015-015/605-A
(Kalinamai) 		2001006000NRG22250320220088285 31/10/2022 DAIKHO 2001006WL000224 DAIKHO 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098114 MR DAIKHO ()
69 MAO TD BLOCK MN-01-006-015-015/606
(Kalinamai) 		2001006000NRG22250320220088286 31/10/2022 HENI 2001006WL000224 HENI 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098067 MR KAIKHO HENI ()
70 MAO TD BLOCK MN-01-006-015-015/626
(Kalinamai) 		2001006000NRG22250320220088326 31/10/2022 NELI ASANI 2001006WL000224 NELI ASANI 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098105 MS NELI ASANI ()
71 MAO TD BLOCK MN-01-006-015-015/633
(Kalinamai) 		2001006000NRG22250320220088340 31/10/2022 HEPUNI KAZHINI 2001006WL000224 HEPUNI KAZHINI 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098099 MS HEPUNI KAZHIINI ()
72 MAO TD BLOCK MN-01-006-015-015/64
(Kalinamai) 		2001006000NRG22250320220088352 31/10/2022 Pf. Komuni 2001006WL000224 Pf. Komuni 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098085 MRS PF KOMUNI ()
73 MAO TD BLOCK MN-01-006-015-015/644-A
(Kalinamai) 		2001006000NRG22250320220088363 31/10/2022 PETENEINUO 2001006WL000224 PETENEINUO 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098091 MRS PETENEINUO ()
74 MAO TD BLOCK MN-01-006-015-015/648-A
(Kalinamai) 		2001006000NRG22250320220088368 31/10/2022 Daihrii Athisii 2001006WL000224 Daihrii Athisii 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098130 MR KHOLI ATHISII ()
75 MAO TD BLOCK MN-01-006-015-015/650
(Kalinamai) 		2001006000NRG22250320220088375 31/10/2022 Athisii 2001006WL000224 Athisii 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098092 MR KHOLI ATHISII ()
76 MAO TD BLOCK MN-01-006-015-015/651
(Kalinamai) 		2001006000NRG22250320220088379 31/10/2022 P. KOMUNI 2001006WL000224 P. KOMUNI 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098066 MRS P KOMUNI ()
77 MAO TD BLOCK MN-01-006-015-015/652
(Kalinamai) 		2001006000NRG22250320220088380 31/10/2022 Adahrii Komuhra 2001006WL000224 Adahrii Komuhra 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098090 MS ADAHRII KOMUHRA ()
78 MAO TD BLOCK MN-01-006-015-015/658
(Kalinamai) 		2001006000NRG22250320220088388 31/10/2022 HRIIZIINI 2001006WL000224 HRIIZIINI 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098108 MISS HRIIZIINI ()
79 MAO TD BLOCK MN-01-006-015-015/659
(Kalinamai) 		2001006000NRG22250320220088391 31/10/2022 KHOLI LIPEA 2001006WL000224 KHOLI LIPEA 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098069 MS KHOLI LIPEA ()
80 MAO TD BLOCK MN-01-006-015-015/661
(Kalinamai) 		2001006000NRG22250320220088396 31/10/2022 S. LOSA 2001006WL000224 S. LOSA 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098071 MS S LOSA ()
81 MAO TD BLOCK MN-01-006-015-015/670
(Kalinamai) 		2001006000NRG22250320220088413 31/10/2022 KAYIPHRO 2001006WL000224 KAYIPHRO 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098074 MS KHOLI KAYIPHRO ()
82 MAO TD BLOCK MN-01-006-015-015/671
(Kalinamai) 		2001006000NRG22250320220088416 31/10/2022 KAPANI ASHIHRII 2001006WL000224 KAPANI ASHIHRII 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098117 MR KAPANI ASHOHRII ()
83 MAO TD BLOCK MN-01-006-015-015/69
(Kalinamai) 		2001006000NRG22250320220088452 31/10/2022 Lolia 2001006WL000224 Lolia 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098098 MRS KAPANI LOLIA ()
84 MAO TD BLOCK MN-01-006-015-015/71
(Kalinamai) 		2001006000NRG22250320220088457 31/10/2022 Besii 2001006WL000224 Besii 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098104 MS BESII KOMUHRA ()
85 MAO TD BLOCK MN-01-006-015-015/76
(Kalinamai) 		2001006000NRG22250320220088466 31/10/2022 Lucy 2001006WL000224 Lucy 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098120 MRS L LUCY ()
86 MAO TD BLOCK MN-01-006-015-015/77-A
(Kalinamai) 		2001006000NRG22250320220088469 31/10/2022 ASHIKHO PAYIO 2001006WL000224 ASHIKHO PAYIO 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098080 MR ASHIKHO PAYIO ()
87 MAO TD BLOCK MN-01-006-015-015/79
(Kalinamai) 		2001006000NRG22250320220088473 31/10/2022 L KOMUNI 2001006WL000224 L KOMUNI 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098106 MS L KOMUNI ()
88 MAO TD BLOCK MN-01-006-015-015/88
(Kalinamai) 		2001006000NRG22250320220088491 31/10/2022 Salew Sana 2001006WL000224 Salew Sana 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098086 MRS SALEW SANA ()
89 MAO TD BLOCK MN-01-006-015-015/90
(Kalinamai) 		2001006000NRG22250320220088498 31/10/2022 KHOLI KADETE 2001006WL000224 KHOLI KADETE 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098134 MR KHOLI KADETE ()
90 MAO TD BLOCK MN-01-006-015-015/98
(Kalinamai) 		2001006000NRG22250320220088512 31/10/2022 Ashuli 2001006WL000224 Ashuli 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977098107 MR ASHOLI ()
SubTotal 90360 90360
Total 112950 112950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAO TD BLOCK MN2001016_311022FTO_16181 State Bank of India SBIN0004522 SENAPATI 13805
2 MAO TD BLOCK MN2001016_311022FTO_16181 State Bank of India SBIN0009153 MARAM 8785
3 MAO TD BLOCK MN2001016_311022FTO_16181 State Bank of India SBIN0018721 MAO GATE 90360

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