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SR.No.DistrictJanpadPanchayate-PO NumberBillsAmountSubmitted to Bank onDebit IFSCDebit Account No.Payment StatusView
1 MandlaJanpad Panchayat, NiwasMohgaon19077552 10600.0013/11/2018SBIN000464111491055991Submitted to Bank
2 RewaJanpad Panchayat, HanumanaHardi N.119077549 248100.0013/11/2018UBIN0538990389902011006876Submitted to Bank
3 PannaJanpad Panchayat, SahnagarMaharajganj19077539 43403.0013/11/2018SBIN000350832162545318Submitted to Bank
4 SagarJanpad Panchayat, RehliKhejra (P)19077521 6142.5013/11/2018CBIN02807412078434309Submitted to Bank
5 SagarJanpad Panchayat, KhuraiMuhansa (P)19077514 33065.0013/11/2018CBIN02807382125546908Submitted to Bank
6 KatniJanpad Panchayat, RithiDewgow19077503 106430.0013/11/2018SBIN000464230929915397Submitted to Bank
7 RewaJanpad Panchayat, SirmourBhelauri19077482 21000.0013/11/2018UBIN0541800418002010803677Sent for Payment
8 MandsaurJanpad Panchayat, GarothBarkhedarathor19077473 50000.0013/11/2018CBIN02810432253625894Sent for Payment
9 VidishaJanpad Panchayat, SironjPyarakhedi19077462 30500.0013/11/2018SBIN003007732162548727Sent for Payment
10 MandsaurJanpad Panchayat, GarothKhajurirunda19077457 53050.0013/11/2018CBIN02810432253625781Sent for Payment
11 DharJanpad Panchayat, TirlaMafipura19077443 24116.0013/11/2018SBIN003014132139155042Submitted to Bank
12 RaisenJanpad Panchayat, SanchiPathari19077431 10430.4013/11/2018CBIN02807351954935385Sent for Payment
13 SingrouliJanpad Panchayat, ChitarangiChakariya19077421 45000.0013/11/2018UBIN0565300653002010017829Sent for Payment
14 RaisenJanpad Panchayat, BegamganjBichhuwa Jagir19077411 675.0013/11/2018CBIN02814391900468220Submitted to Bank
15 HardaJanpad Panchayat, HardaKhedineema19077405 69036.0013/11/2018BARB0HARDAX30730100003729Sent for Payment
16 ChhindwaraJanpad Panchayat, ChhindwaraPipariya Lalu19077391 16000.0013/11/2018CBIN02807503027657272Submitted to Bank
17 BetulJanpad Panchayat, ChicholiChurni19077381 41050.0013/11/2018CBIN02841823159866206Submitted to Bank
18 AnuppurJanpad Panchayat, AnuppurDaikhal19077371 9499.6813/11/2018CBIN02819702238341367Sent for Payment
19 SatnaJanpad Panchayat, AmarpatanBhadwa19077367 14000.0013/11/2018ALLA021020450040073070Submitted to Bank
20 DatiaJanpad Panchayat, DatiaHidora19077352 13500.0013/11/2018PUNB00638000638000101211274Submitted to Bank
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