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e-Payment Orders
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SR.No.DistrictJanpadPanchayate-PO NumberBillsAmountSubmitted to Bank onDebit IFSCDebit Account No.Payment StatusView
1 SagarJanpad Panchayat, BandaBinaika (P)23894431 102960.0007/08/2020CBIN02807393067389521Submitted to Bank
2 SatnaJanpad Panchayat, UncheraKarahi Khurd238944210 79248.1507/08/2020ALLA021020550039980210Submitted to Bank
3 AnuppurJanpad Panchayat, Pushpraj GarhFarahda23894413 44000.0007/08/2020CBIN02816913755380593Sent for Payment
4 BalaghatJanpad Panchayat, KirnapurMarri23894403 223413.0007/08/2020CBIN02819233160668122Sent for Payment
5 BetulJanpad Panchayat, ChicholiMlajpur23894392 60678.0007/08/2020CBIN02841822320767152Submitted to Bank
6 KhargoneJanpad Panchayat, BhikangaonDodwa23894381 7020.0007/08/2020BKID0009934993410210000030Sent for Payment
7 BhopalJanpad Panchayat, BerasiaKarhaiya Shah23894371 150000.0007/08/2020BKID0009016901610110009253Sent for Payment
8 HoshangabadJanpad Panchayat, SeonimalwaVisonikala23894369 102790.0007/08/2020CBIN02833811723704500Sent for Payment
9 MandlaJanpad Panchayat, NainpurNiwari23894351 14000.0007/08/2020CBIN02817892022385366Sent for Payment
10 BhopalJanpad Panchayat, Phanda GraminBorda23894341 24335.0007/08/2020BKID0009007900710210000052Sent for Payment
11 SagarJanpad Panchayat, DeoriGaurjhamer(P)23894332 303855.0007/08/2020CBIN02817192293445882Sent for Payment
12 SeoniJanpad Panchayat, KuraiKalbodi23894326 282370.0007/08/2020MAHB000054560143224249Sent for Payment
13 BetulJanpad Panchayat, MultaiValani23894312 12322.0007/08/2020CBIN02813572237426526Submitted to Bank
14 SagarJanpad Panchayat, RahatgarhMirkhedi (P)23894304 224200.0007/08/2020CBIN02818913762599221Sent for Payment
15 MandlaJanpad Panchayat, NainpurTatri23894291 5000.0007/08/2020CBIN02817892022385480Submitted to Bank
16 RewaJanpad Panchayat, RewaDeora23894289 179005.0007/08/2020UBIN0548146424602010083438Sent for Payment
17 IndoreJanpad Panchayat, Indore RuralTillor Khurd23894276 83984.5807/08/2020BKID0008817881710210000014Sent for Payment
18 ChhindwaraJanpad Panchayat, MohkhedBisapurkala23894264 48000.0007/08/2020CBIN02821292903161720Submitted to Bank
19 UmariaJanpad Panchayat, ManpurBadwar23894251 12000.0007/08/2020SBIN000549532159179411Submitted to Bank
20 SeoniJanpad Panchayat, KuraiKurai23894241 13485.0007/08/2020MAHB000054560143226892Submitted to Bank