Write the date in the top-right date field
Write the payee name clearly in the “Pay to” or “Pay” field
Write the amount in figures in the amount box
Write the amount in words on the amount line
Fill in the account number if required
Fill in the IFSC code of the beneficiary bank if required
Fill in the beneficiary bank branch details if required
Sign the cheque in the signature area
Ensure the signature matches the bank’s records
Do not leave any mandatory field blank
Do not overwrite or use correction fluid
Submit the cheque to your bank for RTGS processing