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पंच परमेश्वर पोर्टल

पंचायत एवं ग्रामीण विकास विभाग, म.प्र.

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SR.No.DistrictJanpadPanchayate-PO NumberBillsAmountSubmitted to Bank onDebit IFSCDebit Account No.Payment StatusView
1 RaisenJanpad Panchayat, BegamganjMarkhandi16237641 155000.0020/04/2018CBIN02814391900468004Submitted to Bank
2 UmariaJanpad Panchayat, KarkeliBanka16237623 25097.0020/04/2018SBIN000134932159125079Submitted to Bank
3 UjjainJanpad Panchayat, Ujjain RuralDaudkhedi16237601 10500.0020/04/2018BKID0009100910010210000027Submitted to Bank
4 JhabuaJanpad Panchayat, ThandlaChhayan16237592 23293.0020/04/2018BARB0DEVIGA22830100011720Submitted to Bank
5 BetulJanpad Panchayat, GhoradongriBakud16237582 16400.0020/04/2018CBIN02825332228532013Submitted to Bank
6 JabalpurJanpad Panchayat, PanagarSunderpur16237571 80000.0020/04/2018UBIN0567213672102010007207Sent for Payment
7 BalaghatJanpad Panchayat, KirnapurKinhi16237562 74950.0020/04/2018CBIN02819233160675990Sent for Payment
8 KatniJanpad Panchayat, Dheemar Kheda Pachpedi16237554 432500.0020/04/2018CBIN02816872370898879Sent for Payment
9 NarsinghpurJanpad Panchayat, Gotegaon (Shridham)Silari16237531 412000.0020/04/2018CBIN02807492029348009Sent for Payment
10 DewasJanpad Panchayat, SonkatchPhavda16237521 10500.0020/04/2018CBIN02838913132663773Submitted to Bank
11 SatnaJanpad Panchayat, MajhgwanJhakhaura16237515 390806.0020/04/2018ALLA021030650039889082Submitted to Bank
12 BhindJanpad Panchayat, MehgaonKachnawkalon16237491 369500.0020/04/2018CBIN02817492369554966Sent for Payment
13 RaisenJanpad Panchayat, SilwaniChunhetiya16237481 7880.0020/04/2018CBIN02849033642765899Submitted to Bank
14 IndoreJanpad Panchayat, MhowBasipipri16237474 50734.9020/04/2018BKID0008816881610210000027Submitted to Bank
15 PannaJanpad Panchayat, GunourShyamardada16237468 48700.0020/04/2018SBIN000625532161683348Sent for Payment
16 SingrouliJanpad Panchayat, DeosarJoba16237437 55500.0020/04/2018UBIN0539759397502010119134Submitted to Bank
17 HoshangabadJanpad Panchayat, BabaiGujarwada16237421 19500.0020/04/2018PUNB06937006937001700009899Submitted to Bank
18 ChhindwaraJanpad Panchayat, ChouraiKundha16237413 227400.0020/04/2018CBIN02807531920220900Sent for Payment
19 KhargoneJanpad Panchayat, GogawaBehrampur16237408 203146.0020/04/2018BKID0009927992710210000070Sent for Payment
20 BalaghatJanpad Panchayat, KatangiLingapaunar16237393 30480.0020/04/2018CBIN02807903115467215Submitted to Bank
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