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SR.No.DistrictJanpadPanchayate-PO NumberBillsAmountSubmitted to Bank onDebit IFSCDebit Account No.Payment StatusView
1 IndoreJanpad Panchayat, DepalpurKhadi21023961 2000.0023/03/2019BKID0008838883810210000045Submitted to Bank
2 KhandwaJanpad Panchayat, ChhaigaonmakhanMirjapur Bhondwa21023952 45500.0023/03/2019BKID0009516951610110001891Submitted to Bank
3 VidishaJanpad Panchayat, VidishaPurainiyan21023944 10100.0023/03/2019SBIN000198632161368723Submitted to Bank
4 IndoreJanpad Panchayat, DepalpurBoriya21023922 18200.0023/03/2019BKID0008813881310210000133Submitted to Bank
5 TikamgarhJanpad Panchayat, BaldewgarhKannpur21023912 249575.0023/03/2019SBIN000049032159009448Submitted to Bank
6 MandsaurJanpad Panchayat, SitamauSatakhedi21023901 10000.0023/03/2019CBIN02818192275306372Submitted to Bank
7 BalaghatJanpad Panchayat, ParaswadaKanai21023893 26100.0023/03/2019CBIN02828323160947194Submitted to Bank
8 SatnaJanpad Panchayat, MajhgwanPutarichuwa21023881 50000.0023/03/2019ALLA021030650039896168Submitted to Bank
9 UjjainJanpad Panchayat, KhachrodBarlai21023872 19200.0023/03/2019BKID0009112911210210000675Submitted to Bank
10 MandsaurJanpad Panchayat, MandsaurRakoda21023862 9000.0023/03/2019CBIN02807772100787497Submitted to Bank
11 PannaJanpad Panchayat, PawaiSimrakhurd21023851 135900.0023/03/2019SBIN000288332162685719Submitted to Bank
12 UjjainJanpad Panchayat, KhachrodRohalkhurd21023843 26870.0023/03/2019BKID0009122912210210000227Submitted to Bank
13 RewaJanpad Panchayat, Raipur(K)Madhi21023833 57300.0023/03/2019UBIN0541711417102010964389Submitted to Bank
14 IndoreJanpad Panchayat, SanwerPanch Deriya21023822 27000.0023/03/2019BKID0008840884010210000097Submitted to Bank
15 JhabuaJanpad Panchayat, Rama Chhapri21023815 722300.0023/03/2019BARB0PARAXX11960100018191Submitted to Bank
16 JhabuaJanpad Panchayat, PetlawadRupgarh21023802 25118.0023/03/2019BARB0PETLAW07190100023685Submitted to Bank
17 BalaghatJanpad Panchayat, BalaghatNagarwada21023795 163024.0023/03/2019CBIN02810393054724699Sent for Payment
18 DamohJanpad Panchayat, PateraBarrat21023775 96054.0023/03/2019SBIN000288132170668408Submitted to Bank
19 ShajapurJanpad Panchayat, ShujalpurFatehpur21023766 53700.0023/03/2019PUNB06830006830000100044567Submitted to Bank
20 MandlaJanpad Panchayat, NainpurDhatura21023752 40959.0023/03/2019CBIN02817892022385162Sent for Payment
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