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SR.No.DistrictJanpadPanchayate-PO NumberBillsAmountSubmitted to Bank onDebit IFSCDebit Account No.Payment StatusView
1 BhindJanpad Panchayat, BhindDwar172615722 244740.0021/07/2018CBIN02807831467205772Submitted to Bank
2 AlirajpurJanpad Panchayat, KatthiwaraSamra17261561 5000.0021/07/2018BARB0KATHIW11920100006625Submitted to Bank
3 NarsinghpurJanpad Panchayat, KareliPipariya Linga17261552 87998.0021/07/2018CBIN02810051810510718Submitted to Bank
4 JhabuaJanpad Panchayat, RanapurNagan Khedi Ratna17261542 360000.0021/07/2018CBIN02838963643518690Sent for Payment
5 DewasJanpad Panchayat, TonkkhurdBhutiya Bujurag172615314 308840.0021/07/2018BKID0008926892610110001488Submitted to Bank
6 DharJanpad Panchayat, ManavarRajukhedi17261522 96000.0021/07/2018BKID0009802980210210000069Submitted to Bank
7 BalaghatJanpad Panchayat, ParaswadaChandana17261512 168207.6621/07/2018CBIN02828323160978858Sent for Payment
8 DharJanpad Panchayat, BaghKanti17261502 240000.0021/07/2018BKID0009801980110210000055Submitted to Bank
9 ChhindwaraJanpad Panchayat, BichhuaPaniyari172614917 100353.0021/07/2018CBIN02843703160692858Submitted to Bank
10 JabalpurJanpad Panchayat, MajholiGathaura17261481 176000.0021/07/2018CBIN02817642274662515Submitted to Bank
11 BalaghatJanpad Panchayat, LanjiBolegaon17261472 16000.0021/07/2018CBIN02814942901381602Submitted to Bank
12 MandsaurJanpad Panchayat, MandsaurRinda17261464 200173.4821/07/2018CBIN02807711341535011Submitted to Bank
13 ShivpuriJanpad Panchayat, PohriGovardhan17261452 123780.0021/07/2018SBIN003011853036196362Sent for Payment
14 ShivpuriJanpad Panchayat, KolarasDhuan17261435 118000.0021/07/2018SBIN003008732154927373Submitted to Bank
15 BetulJanpad Panchayat, BhimpurNanda17261421 11400.0021/07/2018CBIN02815392290387502Submitted to Bank
16 DindoriJanpad Panchayat, ShahpuraRawankund17261412 123000.0021/07/2018CBIN02820152347227526Sent for Payment
17 GunaJanpad Panchayat, RadhogarhPagara17261402 29746.0021/07/2018PUNB04973004973002100003795Submitted to Bank
18 DharJanpad Panchayat, NalchhaKaramtalai17261382 19000.0021/07/2018BKID0009818981810210000042Sent for Payment
19 ShajapurJanpad Panchayat, KalapipalZundi17261377 93400.0021/07/2018BKID0009562956210210000024Submitted to Bank
20 UjjainJanpad Panchayat, BarnagarMundat17261361 8500.0021/07/2018BKID0009128912810210000021Submitted to Bank
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