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SR.No.DistrictJanpadPanchayate-PO NumberBillsAmountSubmitted to Bank onDebit IFSCDebit Account No.Payment StatusView
1 HoshangabadJanpad Panchayat, PipariyaParkhi19850493 3795.0016/01/2019CBIN02832432126160297Submitted to Bank
2 JhabuaJanpad Panchayat, Meghnagar Jhapadara19850482 106025.0016/01/2019BARB0MEGHNA05740100008752Submitted to Bank
3 AlirajpurJanpad Panchayat, AlirajpurAjanda198504713 350470.0016/01/2019BARB0ALIRAJ06890100015445Submitted to Bank
4 KhargoneJanpad Panchayat, JhirniyaDehriya198504611 21960.0016/01/2019BKID0009911991110210000200Sent for Payment
5 NeemuchJanpad Panchayat, JawadThadod19850454 70582.5016/01/2019SBIN003021632144672608Submitted to Bank
6 SatnaJanpad Panchayat, UncheraPuraina19850442 116088.0016/01/2019ALLA021020550039980027Submitted to Bank
7 HoshangabadJanpad Panchayat, SeonimalwaBhamedi198504312 14400.0016/01/2019CBIN02833811723703595Sent for Payment
8 ChhatarpurJanpad Panchayat, LaundiRajapur19850423 30850.0016/01/2019SBIN000287311392570867Submitted to Bank
9 KhandwaJanpad Panchayat, PunasaAnjaniya Kala19850416 203213.0016/01/2019BKID0009503950310110003909Sent for Payment
10 TikamgarhJanpad Panchayat, NiwariKukuwa Khas19850403 151330.0016/01/2019SBIN000135032156978643Sent for Payment
11 ChhindwaraJanpad Panchayat, BichhuaKheiri Mali19850393 290750.0016/01/2019CBIN02843703160690930Submitted to Bank
12 DharJanpad Panchayat, UmarbanKalibavdi19850382 34500.0016/01/2019SBIN003014732138225818Sent for Payment
13 RaisenJanpad Panchayat, SanchiKanpohra19850374 182700.0016/01/2019CBIN02807351954935090Sent for Payment
14 GunaJanpad Panchayat, RadhogarhDharnawada19850362 201000.0016/01/2019PUNB04973004973002100003634Sent for Payment
15 ChhindwaraJanpad Panchayat, HarraiAharwada19850353 116650.0016/01/2019CBIN02807542320088998Sent for Payment
16 DharJanpad Panchayat, TirlaSiyari198503468 528280.0016/01/2019SBIN003014132136932997Submitted to Bank
17 KatniJanpad Panchayat, BahoribandKumharwar19850332 50000.0016/01/2019SBIN000549111518011390Submitted to Bank
18 SatnaJanpad Panchayat, Rampur BaghelanKoond19850324 133170.0016/01/2019ALLA021024450039718378Submitted to Bank
19 SatnaJanpad Panchayat, UncheraPodi Garada19850312 10000.0016/01/2019ALLA021020550039980367Submitted to Bank
20 MandsaurJanpad Panchayat, MandsaurRichalalmuha198503011 83339.0016/01/2019CBIN02807772100787577Sent for Payment
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